AN
ACT Relating to fiscal matters; amending RCW 9.46.100, 28B.50.837, 38.52.105,
38.52.106, 38.52.540, 41.06.150, 43.10.220, 43.30.360, 43.72.900, 43.83B.430,
43.88.030, 43.320.110, 48.02.190, 50.20.190, 51.44.170, 66.08.170, 66.08.235,
67.70.260, 70.146.030, 70.168.040, 79.24.580, 80.01.080, and 82.29A.080;
amending 2001 2nd sp.s. c 7 ss 101, 102, 103, 104, 105, 106, 107, 109, 110,
111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 123, 124, 125, 126, 127, 128,
129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 142, 143, 144, 147, 148,
149, 151, 152, 153, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 213,
214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 224, 301, 302, 303, 304, 305,
306, 307, 308, 309, 401, 402, 501, 502, 503, 504, 505, 507, 508, 509, 510, 511,
512, 513, 514, 515, 516, 517, 519, 521, 601, 602, 603, 604, 605, 606, 607, 608,
609, 610, 611, 612, 613, 614, 615, 616, 617, 618, 619, 701, 702, 703, 704, 706,
713, 716, 717, 719, 720, 722, 723, 724, 727, 728, 730, 705, 801, and 805
(uncodified); reenacting and amending RCW 50.16.010 and 69.50.520; adding new
sections to 2001 2nd sp.s. c 7 (uncodified); making appropriations; and
declaring an emergency.
BE IT ENACTED BY THE
LEGISLATURE OF THE STATE OF WASHINGTON:
PART
I
GENERAL GOVERNMENT
Sec.
101. 2001
2nd sp.s. c 7 s 101 (uncodified) is amended to read as follows:
FOR
THE HOUSE
OF REPRESENTATIVES
General
Fund‑-State Appropriation (FY 2002).... $ 28,313,000
General
Fund‑-State Appropriation (FY 2003).... $ ((28,497,000))
27,072,000
Department
of Retirement Systems Expense Account‑-
State
Appropriation........................ $ 45,000
TOTAL
APPROPRIATION................. $ ((56,855,000))
55,430,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$25,000 of the general fund‑-state appropriation is provided solely for
allocation to Project Citizen, a program of the national conference of state
legislatures to promote student civic involvement.
(2)
$15,000 of the general fund‑‑state appropriation for fiscal year
2002 is provided for the legislature to continue the services of expert counsel
on legal and policy issues relating to services for persons with developmental
disabilities.
Sec.
102. 2001
2nd sp.s. c 7 s 102 (uncodified) is amended to read as follows:
FOR
THE SENATE
General
Fund‑-State Appropriation (FY 2002).... $ 22,863,000
General
Fund‑-State Appropriation (FY 2003).... $ ((23,999,000))
22,799,000
Department
of Retirement Systems Expense Account‑-
State
Appropriation........................ $ 45,000
TOTAL
APPROPRIATION................. $ ((46,907,000))
45,707,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$25,000 of the general fund‑-state appropriation is provided solely for
allocation to Project Citizen, a program of the national conference of state
legislatures to promote student civic involvement.
(2)
$15,000 of the general fund‑‑state appropriation for fiscal year
2002 is provided for the legislature to continue the services of expert counsel
on legal and policy issues relating to services for persons with developmental
disabilities.
Sec.
103. 2001
2nd sp.s. c 7 s 103 (uncodified) is amended to read as follows:
FOR
THE JOINT
LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General
Fund‑-State Appropriation (FY 2002).... $ ((2,436,000))
2,131,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,938,000))
2,150,000
TOTAL
APPROPRIATION................. $ ((4,374,000))
4,281,000
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
2002 and $75,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the joint legislative audit and review committee
to conduct an evaluation of the client outcomes of the high school transition
program operated by the department of social and health services division of
developmental disabilities. The study shall identify the different approaches
that have been used in providing transition services and whether some
approaches are more or less successful in helping young adults with
developmental disabilities achieve greater levels of independence. The study
shall evaluate how transition programs reduce the level of support provided to
clients as they achieve greater levels of independence, and shall be submitted
to the appropriate committees of the legislature by December 1, 2002.)) $130,000
of the general fund‑-state appropriation for fiscal year 2002 and
$470,000 of the general fund‑-state appropriation for fiscal year 2003
are provided solely for conducting a performance audit of the department of
social and health services division of developmental disabilities. The audit
shall determine whether the division has complied with significant laws and
regulations applicable to the program and evaluate the adequacy of management
processes for measuring, reporting, and monitoring program effectiveness,
economy, and efficiency.
(a)
Special emphasis shall be placed on how the division:
(i)
Determines and monitors eligibility;
(ii)
Determines what types and levels of services are to be provided;
(iii)
Determines that clients are receiving services;
(iv)
Tracks client progress and evaluates the benefits of services being provided;
(v)
Enforces the terms of its contracts with providers; and
(vi)
Determines it is doing an efficient and effective job of meeting its
legislative mandates.
(b)
The audit shall also include a comparison among the division of developmental
disabilities and other program areas in the department of social and health
services that deliver similar client services. This comparison shall cover
eligibility assessment, functional needs assessment, service requirements
assessment, and the linkage between assessed client needs and the agency
services authorized and delivered.
(c)
The committee shall make recommendations, as appropriate, for the improvement
of services and system performance. The committee may contract for consulting
services in conducting the study. Interim findings shall be submitted to the
fiscal committees of the legislature by December 1, 2002. The final report
shall be submitted to the legislature no later than June 30, 2003.
(2)
$50,000 of the general fund‑-state appropriation for fiscal year 2002 is
provided solely for the joint legislative audit and review committee to conduct
a capacity planning study of the capital facilities of the state school for the
deaf. The committee's study shall be carried out in conjunction with the study
of educational service delivery models conducted by the state institute for
public policy. The study shall be submitted to the fiscal committees of the
legislature by September 30, 2002.
(3)
(($35,000 of the general fund--state appropriation for fiscal year 2002 is
provided solely for)) The joint legislative audit and review
committee ((to)) shall conduct a review of water conservancy
boards. The review shall include an assessment of the operating costs of
existing boards; the sources of funding for board operations; sources of
in-kind support for board operations; assessment of the value of water rights
subject to change or transfer decisions; the range of costs of processing water
right transfer applications by the boards as well as by the department of
ecology for applications filed directly with the department; the costs to the
department of training, assistance, and review of board recommendations on
applications; board membership and board recordkeeping; and public
participation procedures for both the water conservancy boards and the
department of ecology. The committee shall submit its review by ((January
1, 2003)) December 1, 2004, to the appropriate policy and fiscal
committees of the legislature.
(4)
$40,000 of the general fund--state appropriation for fiscal year 2002 is
provided solely for a follow-up review to report number 98-3, the performance
audit of the department of corrections. The follow-up study shall include but
not be limited to a review of:
(a)
Community supervision activities performed by the department;
(b)
The implementation of risk-based classification and community placement models;
(c)
The early implementation of the offender accountability act; and
(d)
The cost impacts of the risk-based models and the offender accountability act.
The
committee shall consult with the Washington state institute for public policy
regarding data and findings from the institute's current studies on these
issues. A report of the follow-up study shall be submitted to the relevant
policy and fiscal committees of the legislature by December 21, 2001. Upon the
completion of the follow-up review, the committee shall make a determination
whether an additional phase of study is needed. If further study is indicated,
the committee shall submit to the relevant policy and fiscal committees of the
legislature its plan and cost estimate for such study by March 29, 2002.
(5)
$140,000 of the general fund‑-state appropriation for fiscal year 2002 is
provided for a study of children's mental health in Washington. The study
shall include but not be limited to:
(a)
A review of plans and services for children, including those for early periodic
screening, diagnosis, and treatment;
(b)
A review of the implementation of the plans;
(c)
A review of the availability and reliability of fiscal, program, and outcome
data relating to mental health services provided to children; and
(d)
A survey of mental health services for children among the state's regional
support networks.
The
committee shall make recommendations, as appropriate, for the improvement of
services and system performance, including the need for performance and client
outcome measures. The committee may contract for consulting services in
conducting the study. The committee shall submit a report to the appropriate
policy and fiscal committees of the legislature by July 1, 2002.
(6)
Within the amounts provided in this section, the joint legislative audit and review
committee shall conduct a study of the Washington management service. The
study shall include findings regarding (a) growth in the number of positions in
the Washington management service, (b) growth in salary levels and structure
since the Washington management service's inception, and (c) other compensation
practices used within the Washington management service. The department of
personnel shall cooperate with the committee in conducting the study and
provide information as requested by the committee. The committee shall provide
a report to the fiscal committees of the legislature by December 31, 2001.
(7)
Within the amounts provided in this section, the joint legislative audit and
review committee shall review all aspects of the mental health prevalence study
completed in accordance with section 204 of this act, including but not limited
to the contractor selection process, if any; the study design and workplan; the
implementation of the study; and the draft and final reports.
(8)
The committee shall study and report on pipeline safety as provided in section
149 of this act.
Sec.
104. 2001
2nd sp.s. c 7 s 104 (uncodified) is amended to read as follows:
FOR
THE LEGISLATIVE
EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General
Fund‑-State Appropriation (FY 2002).... $ 1,329,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,462,000))
1,418,000
Public
Works Assistance Account‑-State
Appropriation.............................. $ 203,000
TOTAL
APPROPRIATION................. $ ((2,994,000))
2,950,000
Sec.
105. 2001
2nd sp.s. c 7 s 105 (uncodified) is amended to read as follows:
FOR
THE OFFICE
OF THE STATE ACTUARY
Department
of Retirement Systems Expense Account‑-
State
Appropriation........................ $ ((1,923,000))
2,054,000
The
appropriation in this section is subject to the following conditions and
limitations: The joint committee on pension policy, in collaboration with
various interested parties, shall study issues of pension governance and
recommend legislation for consideration in the 2002 legislative session.
Sec.
106. 2001
2nd sp.s. c 7 s 106 (uncodified) is amended to read as follows:
FOR
THE JOINT
LEGISLATIVE SYSTEMS COMMITTEE
General
Fund‑-State Appropriation (FY 2002).... $ 6,421,000
General
Fund‑-State Appropriation (FY 2003).... $ ((7,043,000))
6,832,000
TOTAL
APPROPRIATION................. $ ((13,464,000))
13,253,000
Sec.
107. 2001
2nd sp.s. c 7 s 107 (uncodified) is amended to read as follows:
FOR
THE STATUTE
LAW COMMITTEE
General
Fund‑-State Appropriation (FY 2002).... $ 3,909,000
General
Fund‑-State Appropriation (FY 2003).... $ ((4,038,000))
3,917,000
TOTAL
APPROPRIATION................. $ ((7,947,000))
7,826,000
The
appropriations in this section are subject to the following conditions and
limitations: $41,000 of the general fund fiscal year 2002 appropriation and
$43,000 of the general fund fiscal year 2003 appropriation are provided solely
for the uniform legislation commission.
Sec.
108. 2001
2nd sp.s. c 7 s 109 (uncodified) is amended to read as follows:
FOR
THE SUPREME
COURT
General
Fund‑-State Appropriation (FY 2002).... $ ((5,423,000))
5,500,000
General
Fund‑-State Appropriation (FY 2003).... $ ((5,510,000))
5,487,000
TOTAL
APPROPRIATION................. $ ((10,933,000))
10,987,000
Sec.
109. 2001
2nd sp.s. c 7 s 110 (uncodified) is amended to read as follows:
FOR
THE LAW
LIBRARY
General
Fund‑-State Appropriation (FY 2002).... $ 1,982,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,983,000))
1,924,000
TOTAL
APPROPRIATION................. $ ((3,965,000))
3,906,000
Sec.
110. 2001
2nd sp.s. c 7 s 111 (uncodified) is amended to read as follows:
FOR
THE COURT
OF APPEALS
General
Fund‑-State Appropriation (FY 2002).... $ ((12,746,000))
12,894,000
General
Fund‑-State Appropriation (FY 2003).... $ ((12,878,000))
12,724,000
TOTAL
APPROPRIATION................. $ ((25,624,000))
25,618,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$505,000 of the general fund‑-state appropriation for fiscal year 2002
and $606,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for lease increases associated with the division I
facility. ((Within the funds provided in this subsection, the court of
appeals shall conduct a space planning study exploring options dealing with
remodeling existing space to accommodate needs and evaluating the cost and
benefits of moving to another location.))
(2)
$168,000 of the general fund‑-state appropriation for fiscal year 2002
and $159,000 of the general fund‑-state appropriation for fiscal year
2003 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.
111. 2001
2nd sp.s. c 7 s 112 (uncodified) is amended to read as follows:
FOR
THE COMMISSION
ON JUDICIAL CONDUCT
General
Fund‑-State Appropriation (FY 2002).... $ 955,000
General
Fund‑-State Appropriation (FY 2003).... $ ((969,000))
940,000
TOTAL
APPROPRIATION................. $ ((1,924,000))
1,895,000
Sec.
112. 2001
2nd sp.s. c 7 s 113 (uncodified) is amended to read as follows:
FOR
THE ADMINISTRATOR
FOR THE COURTS
General
Fund‑-State Appropriation (FY 2002).... $ ((14,247,000))
14,900,000
General
Fund‑-State Appropriation (FY 2003).... $ ((14,386,000))
15,388,000
Public
Safety and Education Account‑-State
Appropriation.............................. $ ((29,634,000))
27,468,000
Judicial
Information Systems Account‑-State
Appropriation.............................. $ 27,758,000
TOTAL
APPROPRIATION................. $ ((86,025,000))
85,514,000
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. As required by
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. During each fiscal year in the 2001-03 biennium, the
office of the administrator for the courts shall send written notice to the
office of community development in the department of community, trade, and
economic development when each county pays its fifty percent share for the
year.
(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 2002,
$285,000 of the general fund‑-state appropriation for fiscal year 2003,
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)
$750,000 of the general fund‑-state appropriation for fiscal year 2002
and $750,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for court-appointed special advocates in dependency
matters. The administrator for the courts, after consulting with the
association of juvenile court administrators and the association of
court-appointed special advocate/guardian ad litem programs, shall distribute
the funds to volunteer court-appointed special advocate/guardian ad litem
programs. The distribution of funding shall be based on the number of children
who need volunteer court-appointed special advocate representation and shall be
equally accessible to all volunteer court-appointed special advocate/guardian
ad litem programs. The administrator for the courts shall not retain more than
six percent of total funding to cover administrative or any other agency costs.
(7)
$750,000 of the public safety and education account‑-state appropriation
is provided solely for judicial program enhancements. Within the funding
provided in this subsection, the administrator for the courts, in consultation
with the supreme court, shall determine the program or programs to receive an
enhancement. Among the programs that may be funded from the amount provided in
this subsection are unified family courts.
(8)
(($1,618,000 of the public safety and education account‑-state
appropriation is provided solely for increases for juror pay. The office of
the administrator for the courts may contract with local governments to provide
additional juror pay. The contract shall provide that the local government is
responsible for the first ten dollars of juror compensation for each day or
partial day of jury service, and the state shall reimburse the local government
for any additional compensation, excluding the first day, up to a maximum of
fifteen dollars per day.)) $1,800,000 of the
judicial information systems account‑-state appropriation is provided
solely for improvements and enhancements to the judicial information systems.
This funding shall only be expended after the office of the administrator for
the courts certifies to the office of financial management that there will be
at least a $1,000,000 ending fund balance in the judicial information systems
account at the end of the 2001-03 biennium.
Sec.
113. 2001
2nd sp.s. c 7 s 114 (uncodified) is amended to read as follows:
FOR
THE OFFICE
OF PUBLIC DEFENSE
General
Fund‑-State Appropriation (FY 2002).... $ 600,000
General
Fund‑-State Appropriation (FY 2003).... $ 500,000
Public
Safety and Education Account‑-State
Appropriation.............................. $ ((12,626,000))
12,344,000
TOTAL
APPROPRIATION................. $ ((13,226,000))
13,444,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($233,000)) $204,000 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 chapter 303, Laws of 1999 (court funding).
(3)
Amounts provided from the public safety and education account appropriation in
this section include funding for investigative services in death penalty
personal restraint petitions.
(4)
The ((entire)) general fund‑-state appropriations ((is))
are provided solely for the continuation of a dependency and termination
legal representation funding pilot program.
(a)
The goal of the pilot program shall be to enhance the quality of legal
representation in dependency and termination hearings, thereby reducing the
number of continuances requested by contract attorneys, including those based
on the unavailability of defense counsel. To meet the goal, the pilot shall
include the following components:
(i)
A maximum caseload requirement of 90 dependency and termination cases per
full-time attorney;
(ii)
Implementation of enhanced defense attorney practice standards, including but
not limited to those related to reasonable case preparation and the delivery of
adequate client advice, as developed by Washington state public defense
attorneys and included in the office of public defense December 1999 report Costs
of Defense and Children's Representation in Dependency and Termination Hearings;
(iii)
Use of investigative and expert services in appropriate cases; and
(iv)
Effective implementation of indigency screening of all dependency and
termination parents, guardians, and legal custodians represented by appointed
counsel.
(b)
The pilot program shall be established in one eastern and one western Washington
juvenile court.
(c)
The director shall contract for an independent evaluation of the pilot program
benefits and costs. A final evaluation shall be submitted to the governor and
the fiscal committees of the legislature no later than February 1, 2002.
(d)
The chair of the office of public defense advisory committee shall appoint an
implementation committee to:
(i)
Develop criteria for a statewide program to improve dependency and termination
defense;
(ii)
Examine caseload impacts to the courts resulting from improved defense
practices; and
(iii)
Identify methods for the efficient use of expert services and means by which
parents may effectively access services.
If
sufficient funds are available, the office of public defense shall contract
with the Washington state institute for public policy to research how reducing
dependency and termination case delays affects foster care and to identify
factors that are reducing the number of family reunifications that occur in
dependency and termination cases.
(5)
$50,000 of the public safety and education account‑-state appropriation
is provided solely for the evaluation required in chapter 92, Laws of 2000 (DNA
testing).
(6)
$235,000 of the public safety and education account‑-state appropriation
is provided solely for the office of public defense to contract with an
existing public defender association to establish a capital defense assistance
center.
Sec.
114. 2001
2nd sp.s. c 7 s 115 (uncodified) is amended to read as follows:
FOR
THE OFFICE
OF THE GOVERNOR
General
Fund‑-State Appropriation (FY 2002).... $ ((4,537,000))
4,497,000
General
Fund‑-State Appropriation (FY 2003).... $ ((4,524,000))
4,028,000
General
Fund‑-Federal Appropriation............. $ 219,000
Water
Quality Account‑-State
Appropriation.............................. $ 3,908,000
TOTAL
APPROPRIATION................. $ ((13,188,000))
12,652,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$3,908,000 of the water quality account appropriation and $219,000 of the
general fund‑-federal appropriation are provided solely for the Puget
Sound water quality action team to implement the Puget Sound work plan and
agency action items PSAT-01 through PSAT-05.
(2)
$100,000 of the general fund‑-state appropriation for fiscal year 2002 ((and
$100,000 of the general fund‑-state appropriation for fiscal year 2003
are)) is provided solely for the salmon recovery office to support
the efforts of the independent science panel.
Sec.
115. 2001
2nd sp.s. c 7 s 116 (uncodified) is amended to read as follows:
FOR
THE LIEUTENANT
GOVERNOR
General
Fund‑-State Appropriation (FY 2002).... $ 449,000
General
Fund‑-State Appropriation (FY 2003).... $ ((451,000))
428,000
TOTAL
APPROPRIATION................. $ ((900,000))
877,000
Sec.
116. 2001
2nd sp.s. c 7 s 117 (uncodified) is amended to read as follows:
FOR
THE PUBLIC
DISCLOSURE COMMISSION
General
Fund‑-State Appropriation (FY 2002).... $ 1,910,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,903,000))
1,846,000
TOTAL
APPROPRIATION................. $ ((3,813,000))
3,756,000
Sec.
117. 2001
2nd sp.s. c 7 s 118 (uncodified) is amended to read as follows:
FOR
THE SECRETARY
OF STATE
General
Fund‑-State Appropriation (FY 2002).... $ ((10,513,000))
10,485,000
General
Fund‑-State Appropriation (FY 2003).... $ ((8,707,000))
6,446,000
Archives
and Records Management Account‑-State
Appropriation.............................. $ ((7,295,000))
7,877,000
Archives
and Records Management Account‑-Private/
Local
Appropriation........................ $ ((3,860,000))
4,572,000
Department
of Personnel Service Account
Appropriation.............................. $ ((719,000))
701,000
TOTAL
APPROPRIATION................. $ ((31,094,000))
30,081,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($2,296,000)) $2,126,000 of the general fund‑-state
appropriation for fiscal year 2002 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. Counties shall be reimbursed
only for those odd-year election costs that the secretary of state validates as
eligible for reimbursement.
(2)
(($2,193,000)) $2,143,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($2,712,000)) $2,578,000
of the general fund‑-state appropriation for fiscal year 2003 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.
(3)
$125,000 of the general fund‑-state appropriation for fiscal year 2002
and (($125,000)) $118,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for legal advertising of
state measures under RCW 29.27.072.
(4)(a)
$1,944,004 of the general fund‑-state appropriation for fiscal year 2002
and $1,986,772 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for contracting with a nonprofit organization to
produce gavel-to-gavel television coverage of state government deliberations
and other events of statewide significance during the 2001-2003 biennium. An
eligible nonprofit organization must be formed solely for the purpose of, and
be experienced in, providing gavel-to-gavel television coverage of state
government deliberations and other events of statewide significance and must
have received a determination of tax-exempt status under section 501(c)(3) of
the federal internal revenue code. 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.
(b)
The legislature finds that the commitment of on-going funding is necessary to
ensure continuous, autonomous, and independent coverage of public affairs. For
that purpose, the secretary of state shall enter into a four-year contract with
the nonprofit organization to provide public affairs coverage through June 30,
2006.
(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.
(5)(a)
$149,316 of the archives and records management‑-state appropriation and
$597,266 of the archives and records management‑-private/local
appropriation are provided solely for the construction of an eastern regional
archives. The amounts provided in this subsection shall lapse if:
(i)
The financing contract for the construction of an eastern regional archives
building is not authorized in the capital budget for the 2001-03 fiscal
biennium; or
(ii)
Substitute House Bill No. 1926 (increasing the surcharge on county auditor
recording fees) is not enacted by July 31, 2001.
(b)
(($613,879)) $566,879 of the archives and records management‑-state
appropriation and (($463,102)) $451,102 of the archives and
records management‑-private/local appropriation are provided solely for
the design and establishment of an electronic data archive, including the
acquisition of hardware and software. The amounts provided in this subsection
shall lapse if:
(i)
The financing contract for acquisition of technology hardware and software for
the electronic data archive is not authorized in the capital budget for the
2001-03 fiscal biennium; or
(ii)
Substitute House Bill No. 1926 (increasing the surcharge on county auditor
recording fees) is not enacted by June 30, 2001.
(6)
If the financing contract for expansion of the state records center is not
authorized in the capital budget for fiscal biennium 2001-03, then $641,000 of
the archives and records management account‑-state appropriation shall
lapse.
(7)
(($867,000)) $1,635,000 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).
Sec.
118. 2001
2nd sp.s. c 7 s 119 (uncodified) is amended to read as follows:
FOR
THE GOVERNOR'S
OFFICE OF INDIAN AFFAIRS
General
Fund‑-State Appropriation (FY 2002).... $ 269,000
General
Fund‑-State Appropriation (FY 2003).... $ ((282,000))
274,000
TOTAL
APPROPRIATION................. $ ((551,000))
543,000
Sec.
119. 2001
2nd sp.s. c 7 s 120 (uncodified) is amended to read as follows:
FOR
THE COMMISSION
ON ASIAN-AMERICAN AFFAIRS
General
Fund‑-State Appropriation (FY 2002).... $ 233,000
General
Fund‑-State Appropriation (FY 2003).... $ ((233,000))
201,000
TOTAL
APPROPRIATION................. $ ((466,000))
434,000
Sec.
120. 2001
2nd sp.s. c 7 s 123 (uncodified) is amended to read as follows:
FOR
THE STATE
AUDITOR
General
Fund‑-State Appropriation (FY 2002).... $ ((1,078,000))
901,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,324,000))
1,051,000
State
Auditing Services Revolving Account‑-State
Appropriation.............................. $ ((13,540,000))
13,193,000
TOTAL
APPROPRIATION................. $ ((15,942,000))
15,145,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Audits of school districts by the division of municipal corporations shall include
findings regarding the accuracy of: (a) Student enrollment data; and (b) the
experience and education of the district's certified instructional staff, as
reported to the superintendent of public instruction for allocation of state
funding.
(2)
(($910,000)) $901,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($910,000)) $901,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely for staff and related costs to verify the accuracy of reported school
district data submitted for state funding purposes; conduct school district
program audits of state funded public school programs; establish the specific
amount of state funding adjustments whenever audit exceptions occur and the
amount is not firmly established in the course of regular public school audits;
and to assist the state special education safety net committee when requested.
(3)
$150,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the state auditor to contract for an objective and
systematic performance audit of state claims benefits administration.
(a)
The independent contractor shall use generally accepted government auditing
standards. The performance audit shall include, but not be limited to, the
following:
(i)
Validity and reliability of management's performance measures;
(ii)
A review of internal controls and internal audits;
(iii)
The adequacy of systems used for measuring, reporting, and monitoring
performance;
(iv)
The extent to which legislative, regulatory, and organizational goals and
objectives are being achieved; and
(v)
Identification and recognition of best practices.
(b)
The performance audit on state claims benefits shall include direct grants to
clients, direct payments to providers, and workers' compensation payments. The
following state agencies, at a minimum, shall be subject to audit sampling:
Department of community, trade, and economic development, the employment
security department, the department of labor and industries, the department of
social and health services, and the Washington state health care authority.
The performance audit shall indicate and grade agencies' performances in
administering state claims benefits. The state auditor shall report the
findings of the performance audit to the appropriate legislative committees by
November 30, 2002.
Sec.
121. 2001
2nd sp.s. c 7 s 124 (uncodified) is amended to read as follows:
FOR
THE CITIZENS'
COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General
Fund‑-State Appropriation (FY 2002).... $ 80,000
General
Fund‑-State Appropriation (FY 2003).... $ ((152,000))
147,000
TOTAL
APPROPRIATION................. $ ((232,000))
227,000
Sec.
122. 2001
2nd sp.s. c 7 s 125 (uncodified) is amended to read as follows:
FOR
THE ATTORNEY
GENERAL
General
Fund‑-State Appropriation (FY 2002).... $ 4,811,000
General
Fund‑-State Appropriation (FY 2003).... $ ((4,806,000))
4,070,000
General
Fund‑-Federal Appropriation............. $.................................. 2,868,000
Public
Safety and Education Account‑-State
Appropriation.............................. $ ((1,789,000))
1,753,000
Tobacco
Prevention and Control Account
Appropriation.............................. $ 277,000
New
Motor Vehicle Arbitration Account‑-State
Appropriation.............................. $ 1,163,000
Legal
Services Revolving Account‑-State
Appropriation.............................. $ ((147,306,000))
147,422,000
TOTAL
APPROPRIATION................. $ ((163,020,000))
162,364,000
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)
Prior to entering into any negotiated settlement of a claim against the state,
that exceeds five million dollars, the attorney general shall notify the
director of financial management and the chairs of the senate committee on ways
and means and the house of representatives committee on appropriations.
(4)(a)
$87,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the office of the attorney general to prepare a report by
October 1, 2002, on federal and Indian reserved water rights, and to submit the
report to the standing committees of the legislature having jurisdiction over
water resources. The objectives of the report shall be to:
(i)
Examine and characterize the types of water rights issues involved;
(ii)
Examine the approaches of other states to such issues and their results;
(iii)
Examine methods for addressing such issues including, but not limited to,
administrative, judicial, or other methods, or any combinations thereof; and
(iv)
Examine implementation and funding requirements.
(b)
Following receipt of the report, the standing committees of the legislature
having jurisdiction over water resources shall seek and consider the
recommendations of the relevant departments and agencies of the United States,
the federally recognized Indian tribes with water-related interests in the
state, and water users in the state and shall develop recommendations.
Sec.
123. 2001
2nd sp.s. c 7 s 126 (uncodified) is amended to read as follows:
FOR
THE CASELOAD
FORECAST COUNCIL
General
Fund‑-State Appropriation (FY 2002).... $ 631,000
General
Fund‑-State Appropriation (FY 2003).... $ ((619,000))
600,000
TOTAL
APPROPRIATION................. $ ((1,250,000))
1,231,000
NEW
SECTION. Sec. 124. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE DEPARTMENT
OF FINANCIAL INSTITUTIONS. The department of financial
institutions shall reduce its fiscal year 2003 expenditures from the financial
services regulation account by the amount of $357,000.
Sec.
125. 2001
2nd sp.s. c 7 s 127 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General
Fund‑-State Appropriation (FY 2002).... $ ((71,083,500))
70,893,000
General
Fund‑-State Appropriation (FY 2003).... $ ((70,873,500))
60,499,000
General
Fund‑-Federal Appropriation............. $.................................. 173,342,000
General
Fund‑-Private/Local Appropriation...... $ 7,980,000
Public
Safety and Education Account‑-State
Appropriation.............................. $ ((10,300,000))
10,094,000
Public
Works Assistance Account‑-State
Appropriation.............................. $ 1,911,000
Salmon
Recovery Account‑-State Appropriation... $ 1,500,000
Film
and Video Promotion Account‑-State
Appropriation.............................. $ 25,000
Building
Code Council Account‑-State
Appropriation...................... ........ $ ((1,061,000))
1,226,000
Administrative
Contingency Account‑-State
Appropriation.............................. $ 1,777,000
Low-Income
Weatherization Assistance Account‑-State
Appropriation.............................. $ 3,292,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation........................ $ ((6,081,000))
7,513,000
Manufactured
Home Installation Training Account‑-
State
Appropriation........................ $ 256,000
Community
Economic Development Account‑-
State
Appropriation........................ $ 113,000
Washington
Housing Trust Account‑-State
Appropriation............ ................. $ ((5,597,000))
10,368,000
Public
Facility Construction Loan Revolving
Account‑-State
Appropriation............... $ ((550,000))
586,000
TOTAL
APPROPRIATION................. $ ((354,242,000))
351,375,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
It is the intent of the legislature that the department of community, trade,
and economic development receive separate programmatic allotments for the
office of community development and the office of trade and economic
development. Any appropriation made to the department of community, trade, and
economic development for carrying out the powers, functions, and duties of
either office shall be credited to the appropriate office.
(2)
$3,085,000 of the general fund‑-state appropriation for fiscal year 2002
and (($3,085,000)) $2,838,000 of the general fund‑-state
appropriation for fiscal year 2003 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 fiscal
biennium.
(3)
$61,000 of the general fund‑-state appropriation for fiscal year 2002 and
$62,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the implementation of the Puget Sound work plan and agency
action item OCD-01.
(4)
(($10,403,445)) $10,804,156 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 2002 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)
$200,000 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)
$88,000 to the department to continue a substance abuse treatment in jails
program, to test the effect of treatment on future criminal behavior;
(h)
$697,075 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)
$60,000 to the Washington association of sheriffs and police chiefs to complete
the state and local components of the national incident-based reporting system;
(k)
$60,000 to the department for community-based advocacy services to victims of
violent crime, other than sexual assault and domestic violence;
(l)
$91,000 to the department to continue the governor's council on substance
abuse;
(m)
$99,000 to the department to continue evaluation of Byrne formula grant
programs;
(n)
(($500,469)) $901,180 to the office of financial management for
criminal history records improvement; and
(o)
$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 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.
(5)
(($470,000)) $320,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($470,000)) $320,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely for the rural economic ((development activities including
$200,000 for the Washington manufacturing service, and $100,000 for business
retention and expansion)) opportunity fund.
(6)
$1,250,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,250,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for grants to operate, repair, and staff shelters for
homeless families with children.
(7)
$2,500,000 of the general fund‑-state appropriation for fiscal year 2002
and $2,500,000 of the general fund‑-state appropriation for fiscal year
2003 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)
$1,250,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,250,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for consolidated emergency assistance to homeless
families with children.
(9)
$205,000 of the general fund‑-state appropriation for fiscal year 2002
and $205,000 of the general fund‑-state appropriation for fiscal year
2003 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.
(10)
$698,000 of the general fund‑-state appropriation for fiscal year 2002,
$698,000 of the general fund‑-state appropriation for fiscal year 2003,
and $1,101,000 of the administrative contingency account appropriation are
provided solely for contracting with associate development organizations to
maintain existing programs.
(11)
$600,000 of the public safety and education account appropriation is provided
solely for sexual assault prevention and treatment programs.
(12)
$680,000 of the Washington housing trust account appropriation is provided
solely to conduct a pilot project designed to lower infrastructure costs for
residential development.
(13)
$50,000 of the general fund‑-state appropriation for fiscal year 2002 and
$50,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided to the department solely for providing technical assistance to
developers of housing for farmworkers.
(14)
$370,000 of the general fund‑-state appropriation for fiscal year 2002,
$371,000 of the general fund‑-state appropriation for fiscal year 2003,
and $25,000 of the film and video promotion account appropriation are provided
solely for the film office to bring film and video production to Washington
state.
(15)
$22,000 of the general fund‑‑state appropriation for fiscal year
2002 ((and $23,000 of the general fund‑‑state appropriation for
fiscal year 2003 are)) 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 governmental funds.
(16)
$500,000 of the general fund‑-state appropriation for fiscal year 2002
and $500,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for grants to food banks and food distribution centers
to increase their ability to accept, store, and deliver perishable food.
(17)
$230,000 of the general fund‑-state appropriation for fiscal year 2002,
$230,000 of the general fund‑-state appropriation for fiscal year 2003,
and the entire community economic development account appropriation are
provided solely for support of the developmental disabilities endowment
governing board and startup costs of the endowment program. Startup costs are
a loan from the state general fund and will be repaid from funds within the
program as determined by the governing board. The governing board may use
state appropriations to implement a sliding-scale fee waiver for families
earning below 150 percent of the state median family income. The director of
the department, or the director of the subsequent department of community
development, may implement fees to support the program as provided under RCW
43.330.152.
(18)
$880,000 of the public safety and education account appropriation is provided
solely for community-based legal advocates to assist sexual assault victims
with both civil and criminal justice issues. If Senate Bill No. 5309 is not
enacted by June 30, 2001, the amount provided in this subsection shall lapse.
(19)
$65,000 of the general fund‑-state appropriation for fiscal year 2002 and
$65,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely 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.
(20)
$120,000 of the general fund‑‑state appropriation for fiscal year
2002 and $120,000 of the ((general fund‑‑state)) Washington
housing trust account appropriation for fiscal year 2003 are provided
solely as one-time pass-through funding to currently licensed overnight youth
shelters. If Substitute House Bill No. 2060 (low-income housing) is not
enacted by June 30, 2002, the fiscal year 2003 appropriation shall be made from
the state general fund.
(21)
$1,868,000 of the Washington housing trust account appropriation for fiscal
year 2003 is provided solely for emergency shelter assistance. If Substitute
House Bill No. 2060 (low-income housing) is not enacted by June 30, 2002, the
fiscal year 2003 appropriation shall be made from the state general fund.
(22)
Repayments of outstanding loans granted under RCW 43.63A.600, the mortgage and
rental assistance program, shall be remitted to the department, including any
current revolving account balances. The department shall contract with a
lender or contract collection agent to act as a collection agent of the state.
The lender or contract collection agent shall collect payments on outstanding
loans, and deposit them into an interest-bearing account. The funds collected
shall be remitted to the department quarterly. Interest earned in the account
may be retained by the lender or contract collection agent, and shall be
considered a fee for processing payments on behalf of the state. Repayments of
loans granted under this chapter shall be made to the lender or contract
collection agent as long as the loan is outstanding, notwithstanding the repeal
of the chapter.
(((22)))
(23) $75,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and $75,000 of the general fund‑-state appropriation for
fiscal year 2003 are)) is provided solely for the community
connections program in Walla Walla.
(((23)))
(24) $100,000 of the general fund‑-state appropriation for fiscal
year 2002 and $100,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided to the office of community development solely for
the purposes of providing assistance to industrial workers who have been
displaced by energy cost-related industrial plant closures in rural counties.
For purposes of this subsection, "rural county" is as defined in RCW
82.14.370(5). The office of community development shall distribute the amount
in this subsection to community agencies that assist the displaced industrial
workers in meeting basic needs including, but not limited to, emergency medical
and dental services, family and mental health counseling, food, energy costs,
mortgage, and rental costs. The department shall not retain more than two
percent of the amount provided in this subsection for administrative costs.
(((24)))
(25) $91,500 of the general fund‑-state appropriation for fiscal
year 2002 and $91,500 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for services related to the foreign
representative contract for Japan.
(((25)))
(26) $81,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and $81,000 of the general fund‑-state appropriation for
fiscal year 2003 are)) is provided solely for business finance and
loan programs.
(((26)))
(27) $150,000 of the general fund‑-state appropriation for fiscal
year 2002 is provided solely for the quick sites initiative program.
(((27)))
(28) $120,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and $120,000 of the general fund‑-state appropriation for
fiscal year 2003 are)) is provided solely for operating a business
information hotline.
(((28)))
(29) $29,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and $29,000 of the general fund‑-state appropriation for
fiscal year 2003 are)) is provided solely for travel expenses
associated with the office of trade and economic development's provision of
outreach and technical assistance services to businesses and local economic
development associations.
(((29)))
(30) $100,000 of the general fund‑-state appropriation for fiscal
year 2002 and $100,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for information technology enhancements
designed to improve the delivery of agency services to customers.
(31)
$300,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided to reimburse nonprofit associations engaged in the production and
performance of musical, dance, artistic, dramatic, or literary works for the
benefit of the general public for back leasehold excise taxes assessed by the
department of revenue.
(32)
$10,111,682 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 2003 as follows:
(a)
$3,551,972 to local units of government to continue multijurisdictional
narcotics task forces;
(b)
$611,177 to the department to continue the drug prosecution assistance program
in support of multijurisdictional narcotics task forces;
(c)
$1,343,603 to the Washington state patrol for coordination, investigative, and
supervisory support to the multijurisdictional narcotics task forces and for
methamphetamine education and response;
(d)
$197,154 to the department for grants to support tribal law enforcement needs;
(e)
$976,897 to the department of social and health services, division of alcohol
and substance abuse, for drug courts in eastern and western Washington;
(f)
$298,246 to the department for training and technical assistance of public
defenders representing clients with special needs;
(g)
$687,155 to the department to continue domestic violence legal advocacy;
(h)
$890,150 to the department of social and health services, juvenile
rehabilitation administration, to continue youth violence prevention and intervention
projects;
(i)
$89,705 to the department to continue the governor's council on substance
abuse;
(j)
$97,591 to the department to continue evaluation of Byrne formula grant
programs;
(k)
$494,675 to the office of financial management for criminal history records
improvement;
(l)
$60,000 to the department for community-based advocacy services to victims of
violent crime, other than sexual assault and domestic violence; and
(m)
$813,358 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 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.
(33)
$165,000 of the building code council account appropriation for fiscal year
2003 is provided solely for the state building code council pursuant to Senate
Bill No. 5352 (building code council fee increase). If the bill is not enacted
by June 30, 2002, the amount provided in this subsection shall lapse.
(34)
$202,000 of the mobile home park relocation account appropriation for fiscal
year 2003 is provided solely for the department to administer the mobile home
relocation assistance program as provided by Second Substitute Senate Bill No.
5354 (mobile home relocation assistance fee). If the bill is not enacted by
June 30, 2002, the amount provided in this subsection shall lapse.
(35)
The appropriations in this section reflect a reduction of $504,000 from the
general fund‑-state appropriation for fiscal year 2003. To implement
this reduction, the office of trade and economic development shall take actions
consistent with its mission, goals, and objectives to reduce operating costs.
Such action, to the greatest extent possible, shall maintain direct payments to
service providers, grants to other entities, and other pass-through funds.
Examples of actions that may be taken to effect this reduction include hiring
freezes, employee furloughs, staffing reductions, restricted travel and
training, delaying purchases of equipment, and limiting personal service
contracts.
(36)
$40,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely to implement the state task force on funding for
community-based services to victims of crime as provided in Senate Bill No.
6763. If the bill is not enacted by June 30, 2002, the amount provided in this
subsection shall lapse.
(37)
The appropriations in this section reflect a reduction of $1,641,000 from the
general fund‑-state appropriation for fiscal year 2003. To implement
this reduction, the office of community development shall take actions
consistent with its mission, goals, and objectives to reduce operating costs.
Such action, to the greatest extent possible, shall maintain direct payments to
service providers, grants to other entities, and other pass-through funds.
Examples of actions that may be taken to effect this reduction include hiring
freezes, employee furloughs, staffing reductions, restricted travel and
training, delaying purchases of equipment, and limiting personal service
contracts.
Sec.
126. 2001
2nd sp.s. c 7 s 128 (uncodified) is amended to read as follows:
FOR
THE ECONOMIC
AND REVENUE FORECAST COUNCIL
General
Fund‑-State Appropriation (FY 2002).... $ 512,000
General
Fund‑-State Appropriation (FY 2003).... $ ((514,000))
499,000
TOTAL
APPROPRIATION................. $ ((1,026,000))
1,011,000
Sec.
127. 2001
2nd sp.s. c 7 s 129 (uncodified) is amended to read as follows:
FOR
THE OFFICE
OF FINANCIAL MANAGEMENT
General
Fund‑-State Appropriation (FY 2002).... $ 12,456,000
General
Fund‑-State Appropriation (FY 2003).... $ ((12,024,000))
12,508,000
General
Fund‑-Federal Appropriation............. $.................................. 23,657,000
Violence
Reduction and Drug Enforcement
Account‑‑State
Appropriation............... $ ((229,000))
226,000
State
Auditing Services Revolving
Account‑‑State
Appropriation............... $ 25,000
TOTAL
APPROPRIATION................. $ ((48,391,000))
48,872,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The office of financial management shall review policies and procedures
regarding purchasing of information technology upgrades by state agencies.
Information technology upgrades include replacement workstations, network
equipment, operating systems and application software. The review shall
document existing policies and procedures, and shall compare alternative
upgrade policies that reduce the overall cost to state government for
maintaining adequate information technology to meet the existing business needs
of state agencies. Findings and recommendations from this review shall be
reported to appropriate committees of the legislature by December 1, 2001.
(2)
State agencies that provide services to other state agencies are expected to
reduce their expenditures and to share the savings with their clients. The
office of financial management shall achieve a reduction of $339,000 in its
billings for financial system services purchased by state agencies in fiscal
year 2003. The reduction is expected to result from both reduced demand for
services and reduced rates.
(3)
$500,000 of the general fund‑‑state appropriation for fiscal year
2003 is provided solely for implementation of Engrossed Second Substitute House
Bill No. 2671 (permit assistance center). If the bill is not enacted by June
30, 2002, the amount provided in this subsection shall lapse.
(4)
$350,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for an assessment and performance scoring of state agencies and
separate systemwide performance audits of two governmental functions: State
capital construction practices and state contracting practices.
(a)
The scorecard on state agencies shall include, but not be limited to, the
following:
(i)
Quality and process management practices;
(ii)
Independent and internal audit functions;
(iii)
Internal and external customer satisfaction;
(iv)
Program effectiveness;
(v)
Fiscal productivity and efficiency; and
(vi)
Statutory and regulatory compliance.
Each
agency shall be graded on the categories selected for the scorecard. The
office of financial management shall submit the results of the performance
scoring, forward recommendations for legislation to the governor and the
appropriate committees of the legislature by November 30, 2002, and release the
results of the performance scoring to the public.
(b)(i)
The office of financial management shall conduct separate systemwide
performance audits on the state's capital construction and contracting
practices using generally accepted government auditing standards. Each
performance audit shall include, but not be limited to, a review of the
following:
(A)
Validity and reliability of management's performance measures;
(B)
A review of internal controls and internal audits;
(C)
The adequacy of systems used for measuring, reporting, and monitoring
performance;
(D)
The extent to which legislative, regulatory, and organizational goals and
objectives are being achieved; and
(E)
Identification and recognition of best practices.
(ii)
The performance audit on state capital construction practices shall include
building projects, highway projects, and architectural and engineering
services. The following state agencies, at a minimum, shall be subject to
audit sampling: Department of transportation, department of general
administration, and state higher education agencies.
(iii)
The performance audit on state contracting practices shall include state
agencies with sufficient activity with personal services contracts and other
types of contracts to evaluate the state's contracting practices.
(iv)
The office of financial management shall grade the results of the performance
audits to indicate agencies' performance regarding capital construction and
contracting practices. The office of financial management shall report
findings from the performance audits to the governor and appropriate
legislative committees by November 30, 2002.
(c)
The office of financial management may contract for consulting services in
completing requirements under this subsection.
Sec.
128. 2001
2nd sp.s. c 7 s 130 (uncodified) is amended to read as follows:
FOR
THE OFFICE
OF ADMINISTRATIVE HEARINGS
Administrative
Hearings Revolving Account‑-State
Appropriation.............................. $ ((21,938,000))
22,394,000
Sec.
129. 2001
2nd sp.s. c 7 s 131 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF PERSONNEL
Department
of Personnel Service Account‑-State
Appropriation.............................. $ ((17,297,000))
17,035,000
Higher
Education Personnel Services Account‑-State
Appropriation.............................. $ 1,636,000
TOTAL
APPROPRIATION................. $ ((18,933,000))
18,671,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The department of personnel may charge agencies through the data processing
revolving account up to $561,000 in fiscal year 2002 to study the development
of a new personnel and payroll system. The unexpended amount of $545,000
shall be refunded to agencies in the form of reduced agency billings in fiscal
year 2003.
(2)
Funding to cover ((these)) expenses under subsection (1) of this
section shall be realized from agency FICA savings associated with the
pretax benefits contributions plans. Funding is subject to section 902 of this
act.
Sec.
130. 2001
2nd sp.s. c 7 s 132 (uncodified) is amended to read as follows:
FOR
THE WASHINGTON
STATE LOTTERY
Lottery
Administrative Account‑-State
Appropriation.............................. $ ((22,130,000))
21,795,000
NEW
SECTION. Sec. 131. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
STATE
GAMBLING COMMISSION. The state gambling commission is directed to reduce
its fiscal year 2003 expenditures from the gambling revolving account by the
amount of $450,000.
Sec.
132. 2001
2nd sp.s. c 7 s 133 (uncodified) is amended to read as follows:
FOR
THE COMMISSION
ON HISPANIC AFFAIRS
General
Fund‑-State Appropriation (FY 2002).... $ 226,000
General
Fund‑-State Appropriation (FY 2003).... $ ((234,000))
210,000
TOTAL
APPROPRIATION................. $ ((460,000))
436,000
Sec.
133. 2001
2nd sp.s. c 7 s 134 (uncodified) is amended to read as follows:
FOR
THE COMMISSION
ON AFRICAN-AMERICAN AFFAIRS
General
Fund‑-State Appropriation (FY 2002).... $ 211,000
General
Fund‑-State Appropriation (FY 2003).... $ ((209,000))
207,000
TOTAL
APPROPRIATION................. $ ((420,000))
418,000
Sec.
134. 2001
2nd sp.s. c 7 s 135 (uncodified) is amended to read as follows:
FOR
THE PERSONNEL
APPEALS BOARD
Department
of Personnel Service Account‑-State
Appropriation.............................. $ ((1,679,000))
1,705,000
The
appropriation in this section is subject to the following conditions and
limitations: $26,000 of the department of personnel services account
appropriation is provided solely for paying accrued annual and sick leave to a
retired board member.
Sec.
135. 2001
2nd sp.s. c 7 s 136 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Dependent
Care Administrative Account‑-State
Appropriation.............................. $ 378,000
Department
of Retirement Systems Expense Account‑-
State
Appropriation........................ $ ((49,562,000))
49,183,000
TOTAL
APPROPRIATION................. $ ((49,940,000))
49,561,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$1,000,000 of the department of retirement systems expense account
appropriation is provided solely for support of the information systems project
known as the electronic document image management system.
(2)
$120,000 of the department of retirement systems expense account appropriation
is provided solely for locating inactive members entitled to retirement
benefits.
(3)
$117,000 of the department of retirement systems expense account appropriation
is provided solely for modifications to the retirement information systems to
accommodate tracking of postretirement employment on an hourly basis.
(4)
$440,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of Engrossed Senate Bill No. 5143
(Washington state patrol retirement systems plan 2).
(5)
$6,420,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of public employees' retirement
system plan 3 (chapter 247, Laws of 2000).
(6)
(($101,000 of the department of retirement systems expense account‑-state
appropriation is provided solely to implement Senate Bill No. 5144 (LEOFF
survivor benefit). If the bill is not enacted by July 31, 2001, the amount
provided in this subsection shall lapse.
(7)
$744,000 of the department of retirement systems expense account‑-state
appropriation is provided solely to implement Second Engrossed Substitute
Senate Bill No. 6166 (LEOFF restructuring). If the bill is not enacted by July
31, 2001, the amount provided in this subsection shall lapse.)) $96,000
of the department of retirement systems expense account appropriation is
provided solely for the implementation of Senate Bill No. 6376 (PERS plan 3
transfer payment). If the bill is not enacted by June 30, 2002, the amount
provided in this subsection shall lapse.
(7)
$9,000 of the department of retirement systems expense account appropriation is
provided solely for the implementation of Senate Bill No. 6377 (TRS plan 1
extended school year). If the bill is not enacted by June 30, 2002, the amount
provided in this subsection shall lapse.
(8)
$12,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of Senate Bill No. 6378 (LEOFF plan 2
part-time leave of absence). If the bill is not enacted by June 30, 2002, the
amount provided in this subsection shall lapse.
(9)
$122,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of Senate Bill No. 6379 (transferring
service credit to WSPRS). If the bill is not enacted by June 30, 2002, the
amount provided in this subsection shall lapse.
(10)
$651,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of Engrossed Senate Bill No. 6380
(survivor benefits). If the bill is not enacted by June 30, 2002, the amount
provided in this subsection shall lapse.
(11)
$53,000 of the department of retirement systems expense account appropriation
is provided solely for the implementation of Senate Bill No. 6381 (PERS plan 1
terminated vested). If the bill is not enacted by June 30, 2002, the amount
provided in this subsection shall lapse.
(12)
$130,000 of the department of retirement systems expense account appropriation
for fiscal year 2003 is provided solely for the implementation of House Bill
No. 2896 (EMT service credit transfer). If the bill is not enacted by June 30,
2002, the amount provided in this subsection shall lapse.
(13)
The appropriations in this section are reduced to reflect savings resulting
from a 0.01 percent reduction of the department of retirement systems
administrative expense rate, effective May 1, 2002, from 0.23 to 0.22 for the
remainder of the 2001-03 biennium.
Sec.
136. 2001
2nd sp.s. c 7 s 137 (uncodified) is amended to read as follows:
FOR
THE STATE
INVESTMENT BOARD
State
Investment Board Expense Account‑-State
Appropriation.............................. $ ((12,876,000))
13,461,000
Sec.
137. 2001
2nd sp.s. c 7 s 138 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF REVENUE
General
Fund‑-State Appropriation (FY 2002).... $ ((72,820,000))
72,823,000
General
Fund‑-State Appropriation (FY 2003).... $ ((72,387,000))
78,149,000
Timber
Tax Distribution Account‑-State
Appropriation.............................. $ 5,131,000
Waste
Education/Recycling/Litter Control‑-State
Appropriation.............................. $ 101,000
State
Toxics Control Account‑-State
Appropriation.............................. $ 67,000
Oil
Spill Administration Account‑-State
Appropriation.............................. $ 14,000
Multimodal
Transportation Account‑-State
Appropriation.............................. $ 109,000
TOTAL
APPROPRIATION................. $ ((150,520,000))
156,394,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$269,000 of the general fund‑‑state appropriation for fiscal year
2002 and $49,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided solely to establish and provide staff support to
a committee on taxation to study the elasticity, equity, and adequacy of the
state's tax system.
(((1)))
(a) The committee shall consist of eleven members. The department shall
appoint six academic scholars from the fields of economics, taxation, business
administration, public administration, public policy, and other relevant
disciplines as determined by the department, after consulting with the majority
and minority leaders in the senate, the co-speakers in the house of
representatives, the chair of the ways and means committee in the senate, and
the co-chairs of the finance committee in the house of representatives. The
governor and the chairs of the majority and minority caucuses in each house of
the legislature shall each appoint one member to the committee. These
appointments may be legislative members. The members of the committee shall
either elect a voting chair from among their membership or a nonvoting chair
who is not a member of the committee. Members of the committee shall serve
without compensation but shall be reimbursed for travel expenses under RCW
43.03.050 and 43.03.060.
(((2)))
(b) The purpose of the study is to determine how well the current tax
system functions and how it might be changed to better serve the citizens of
the state in the twenty-first century. In reviewing options for changes to the
tax system, the committee shall develop multiple alternatives to the existing
tax system. To the extent possible, the alternatives shall be designed to
increase the harmony between the tax system of this state and the surrounding
states, encourage commerce and business creation, and encourage home
ownership. In developing alternatives, the committee shall examine and
consider the effects of tax incentives, including exemptions, deferrals, and
credits. The alternatives shall range from incremental improvements in the
current tax structure to complete replacement of the tax structure. In
conducting the study, the committee shall examine the tax structures of other
states and review previous studies regarding tax reform in this state. In
developing alternatives, the committee shall be guided by administrative
simplicity, economic neutrality, fairness, stability, and transparency. Most
of the alternatives presented by the committee to the legislature shall be
revenue neutral and contain no income tax.
(((3)))
(c) The department shall create an advisory group to include, but not be
limited to, representatives of business, state agencies, local governments,
labor, taxpayers, and other advocacy groups. The group shall provide advice
and assistance to the committee.
(((4)))
(d) The committee shall present a final report of its findings and alternatives
to the ways and means committee in the senate and the finance committee in the
house of representatives by November 30, 2002.
(2)
$90,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the department to conduct a study of tax incentives.
(a)
The tax incentives covered by the study shall include the following:
(i)
The rural county distressed areas sales tax deferral and exemption under
chapter 82.60 RCW;
(ii)
The rural county business and occupation tax credit for computer software
development in RCW 82.04.4456;
(iii)
The business and occupation tax jobs credit under chapter 82.62 RCW;
(iv)
The business and occupation tax credit for international services under RCW
82.04.44525;
(v)
The business and occupation tax credit for help-desk services in rural counties
under RCW 82.04.4457;
(vi)
The high technology business and occupation tax credit under RCW 82.04.4452;
(vii)
The high technology sales tax deferral/exemption in chapter 82.63 RCW; and
(viii)
The manufacturing, research and development, and testing operations sales and
use tax exemptions under RCW 82.08.02565 and 82.12.02565.
(b)
Taxpayer participation in the study is voluntary. Taxpayer information used in
the study is confidential under the provisions of chapter 82.32 RCW.
Additionally, the identity of any study participants may not be disclosed.
(c)
The purpose of the study is to allow the legislature to evaluate the success of
tax incentives in terms of job creation, product development, and other factors
that are considered a return on investment of public funds. The study shall
include information such as the amount of the incentive taken, the annual
number of net new jobs as a result of the incentive, current employment, number
of new products developed, the types and amounts of other taxes paid, whether
the business expanded or is located in a certain area as a result of the
incentive, and other information determined by the department to be relevant to
the study.
(d)
The department shall report to the appropriate legislative committees of the
senate and house of representatives by November 30, 2002.
(3)
$109,000 of the multimodal transportation account‑-state appropriation
for fiscal year 2003 is provided solely for the department to implement the
provisions of House Bill No. 2969 (transportation). If the bill is not enacted
by January 1, 2003, the amount provided in this subsection shall lapse.
Further, the amount provided in this subsection shall lapse to the extent that
funds are provided for this purpose in the transportation appropriations act.
(4)
$3,000 of the general fund‑-state appropriation for fiscal year 2002 and
$111,000 of the general fund‑-state appropriation for fiscal year 2003
are provided solely for the department to implement the provisions of House
Bill No. 2658 (municipal business and occupation tax). If the bill is not
enacted by June 30, 2002, the amount provided in this subsection shall lapse.
Sec.
138. 2001
2nd sp.s. c 7 s 139 (uncodified) is amended to read as follows:
FOR
THE BOARD
OF TAX APPEALS
General
Fund‑-State Appropriation (FY 2002).... $ 1,193,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,038,000))
1,007,000
TOTAL
APPROPRIATION................. $ ((2,231,000))
2,200,000
Sec.
139. 2001
2nd sp.s. c 7 s 142 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF GENERAL ADMINISTRATION
General
Fund‑-State Appropriation (FY 2002).... $ 549,000
General
Fund‑-State Appropriation (FY 2003).... $ ((630,000))
655,000
General
Fund‑-Federal Appropriation............. $.................................. 1,930,000
General
Fund‑-Private/Local Appropriation...... $ ((444,000))
223,000
State
Capitol Vehicle Parking Account‑-
State
Appropriation........................ $ 154,000
General
Administration Services Account‑-State
Appropriation.............................. $ ((41,419,000))
39,546,000
TOTAL
APPROPRIATION................. $ ((45,126,000))
43,057,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The department shall conduct a review of the ultimate purchasing system to
evaluate the following: (a) The degree to which program objectives and
assumptions were achieved; (b) the degree to which planned schedule of phases,
tasks, and activities were accomplished; (c) an assessment of estimated and
actual costs of each phase; (d) an assessment of project cost recovery/cost
avoidance, return on investment, and measurable outcomes as each relate to the
agency's business functions and other agencies' business functions; and (e) the
degree to which integration with the agency and state information technology
infrastructure was achieved. The department will receive written input from
participating pilot agencies that describes measurable organizational benefits
and cost avoidance opportunities derived from use of the ultimate purchasing
system. The performance review shall be submitted to the office of financial management
and the appropriate legislative fiscal committees by July 1, 2002.
(2)
$60,000 of the general administration services account appropriation is
provided solely for costs associated with the development of the information
technology architecture to link the risk management information system and the
tort division's case management system, and the reconciliation of defense cost
reimbursement information.
(3)
$44,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the department to implement the waste management and
recycling provisions of Substitute House Bill No. 2308 (encouraging recycling
and waste reduction). If the bill is not enacted by June 30, 2002, the amount
provided in this subsection shall lapse.
(4)
State agencies that provide services to other state agencies are expected to
reduce their expenditures and to share the savings with their clients. The
department of general administration shall achieve a reduction of $1,302,000 in
its billings for motor pool, consolidated mail, and other services that state
agencies purchase in fiscal year 2003. The reduction is expected to result
from both reduced demand for services and reduced rates.
Sec.
140. 2001
2nd sp.s. c 7 s 143 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF INFORMATION SERVICES
Data
Processing Revolving Account‑-State
Appropriation............................ $ ((3,706,000))
3,610,000
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
Fifteen independent private, nonprofit colleges, located in Washington state,
have requested connection to the K-20 educational telecommunications network.
These K-20 connections shall be provided to the private schools on a full cost
reimbursement basis, net of the value of services and information provided by
the private institutions, based on criteria approved by the K-20 board.
(2)
Some private K-12 schools have requested limited "pilot connections"
to the K-20 network to test the technical and economic feasibility of one or
more connection models. These K-20 connections shall be provided to the
private K-12 schools on a full cost reimbursement basis, net of the value of
services and information provided by the private K-12 schools based on criteria
approved by the K-20 board.
(3)
In the 2001-03 biennium, the department shall incorporate statewide elements
for a common technology infrastructure into the state strategic information
technology plan that state agencies shall then use in establishing individual
agency business applications.
(4)
The department shall implement the $10,800,000 service rate reduction it
proposed on August 14, 2000.
(5)
State agencies that provide services to other state agencies are expected to
reduce their expenditures and to share the savings with their clients. The
department of information services shall achieve a reduction of $1,995,000 in
its billings for services purchased by state agencies in fiscal year 2003. The
reduction is expected to result from both reduced demand for services and
reduced rates.
Sec.
141. 2001
2nd sp.s. c 7 s 144 (uncodified) is amended to read as follows:
FOR
THE INSURANCE
COMMISSIONER
General
Fund‑-Federal Appropriation................ $ 622,000
Insurance
Commissioners Regulatory Account‑-State
Appropriation............................ $ ((29,053,000))
29,928,000
TOTAL
APPROPRIATION................. $ ((29,675,000))
30,550,000
The
appropriations in this section are subject to the following conditions and
limitations: $693,000 of the insurance commissioner's regulatory account
appropriation is provided solely for moving and renovation costs associated
with the colocation of the agency's Olympia-area facilities. Expenditures from
this amount shall be subject to the approval of the department of general
administration.
Sec.
142. 2001
2nd sp.s. c 7 s 147 (uncodified) is amended to read as follows:
FOR THE
HORSE
RACING COMMISSION
Horse
Racing Commission Account‑-State
Appropriation............................ $ ((4,504,000))
4,436,000
Sec.
143. 2001
2nd sp.s. c 7 s 148 (uncodified) is amended to read as follows:
FOR
THE LIQUOR
CONTROL BOARD
General
Fund‑-State Appropriation (FY 2002)... $ 1,483,000
General
Fund‑-State Appropriation (FY 2003)... $ ((1,484,000))
1,439,000
General
Fund‑-Federal Appropriation (FY 2003)...... $ 99,000
Liquor
Control Board Construction and Maintenance
Account‑-State
Appropriation............. $ ((8,114,000))
9,684,000
Liquor
Revolving Account‑-State
Appropriation............................ $ ((142,148,000))
125,927,000
TOTAL
APPROPRIATION................. $ ((153,229,000))
138,632,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$1,573,000 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)
$4,803,000 of the liquor revolving account appropriation is provided solely for
the costs associated with the development and implementation of a merchandising
business system. Expenditures of any funds for this system are conditioned
upon the approval of the merchandising business system's feasibility study by
the information services board. The amount provided in this subsection is also
conditioned upon satisfying the requirements of section 902 of this act.
(3)
$84,000 of the liquor control board construction and maintenance account
appropriation for fiscal year 2003 is provided solely for the liquor control
board to employ additional staff during the holiday season to handle the
expected increase in sales volume at the Seattle distribution center.
Sec.
144. 2001
2nd sp.s. c 7 s 149 (uncodified) is amended to read as follows:
FOR
THE UTILITIES
AND TRANSPORTATION COMMISSION
Public
Service Revolving Account‑-State
Appropriation............................ $ ((27,108,000))
26,702,000
Pipeline
Safety Account‑-State
Appropriation............................ $ 3,305,000
Pipeline
Safety Account‑-Federal
Appropriation............................ $ 822,000
TOTAL
APPROPRIATION................. $ ((31,235,000))
30,829,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$3,011,000 of the pipeline safety account‑-state appropriation and
$822,000 of the pipeline safety account‑-federal appropriation are
provided solely for the implementation of Substitute Senate Bill No. 5182
(pipeline safety). If the bill is not enacted by June 30, 2001, the amount
provided in this subsection shall lapse.
(2)
$294,000 of the pipeline safety account‑-state appropriation is provided
solely for an interagency agreement with the joint legislative audit and review
committee for a report on hazardous liquid and gas pipeline safety programs.
The committee shall review staff use, inspection activity, fee methodology, and
costs of the hazardous liquid and gas pipeline safety programs and report to
the appropriate legislative committees by July 1, 2003. The report shall
include a comparison of interstate and intrastate programs, including but not
limited to the number and complexity of regular and specialized inspections,
mapping requirements for each program, and allocation of administrative costs
to each program. If Substitute Senate Bill No. 5182 (pipeline safety) is not
enacted by June 30, 2001, the amount provided in this section shall lapse.
Sec.
145. 2001
2nd sp.s. c 7 s 151 (uncodified) is amended to read as follows:
FOR
THE MILITARY
DEPARTMENT
General
Fund‑-State Appropriation (FY 2002)... $ 9,165,000
General
Fund‑-State Appropriation (FY 2003)... $ ((8,979,000))
8,710,000
General
Fund‑-Federal Appropriation................ $ 22,509,000
General
Fund‑-Private/Local Appropriation..... $ 234,000
Enhanced
911 Account‑-State Appropriation..... $ ((16,544,000))
20,269,000
Disaster
Response Account‑-State Appropriation $ ((582,000))
2,010,000
Disaster
Response Account‑-Federal Appropriation $.................................. ((3,392,000))
6,510,000
Worker
and Community Right to Know Fund‑‑State
Appropriation............................ $ 283,000
Nisqually
Earthquake Account‑‑State
Appropriation............................ $ ((37,884,000))
29,027,000
Nisqually
Earthquake Account‑‑Federal
Appropriation............................ $ ((157,795,000))
49,641,000
TOTAL
APPROPRIATION................. $ ((257,367,000))
148,358,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($582,000)) $1,906,000 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) disasters
approved in the 1999-01 biennium budget. The military department may, upon
approval of the director of financial management, use portions of the disaster
response account‑-state appropriation to offset costs of new disasters
occurring before June 30, 2003. The military department shall submit a report
quarterly to the office of financial management and the legislative fiscal
committees 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 shall be displayed by individual
disaster, by fund, and by type of assistance. The military department shall
also submit a report quarterly to the office of financial management and the
legislative fiscal committees detailing information on the disaster response
account, including: (a) The amount and type of deposits into the account; (b)
the current available fund balance as of the reporting date; and (c) the
projected fund balance at the end of the 2001-03 biennium based on current
revenue and expenditure patterns.
(2)
$100,000 of the general fund‑-state fiscal year 2002 appropriation and
$100,000 of the general fund‑-state fiscal year 2003 appropriation are
provided solely for implementation of the conditional scholarship program
pursuant to chapter 28B.103 RCW.
(3)
$60,000 of the general fund‑-state appropriation for fiscal year 2002 and
$60,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the implementation of Senate Bill No. 5256 (emergency
management compact). If the bill is not enacted by June 30, 2001, the amounts
provided in this subsection shall lapse.
(4)
$35,000 of the general fund‑‑state fiscal year 2002 appropriation
and $35,000 of the general fund‑‑state fiscal year 2003
appropriation are provided solely for the north county emergency medical
service.
(5)
(($1,374,000)) $2,145,000 of the Nisqually earthquake account‑-state
appropriation and (($3,861,000)) $4,174,000 of the Nisqually
earthquake account‑-federal appropriation are provided solely for the
military department's costs associated with coordinating the state's response
to the February 28, 2001, earthquake.
(6)
(($1,347,000)) $678,000 of the Nisqually earthquake account‑-state
appropriation and (($5,359,000)) $3,420,000 of the Nisqually
earthquake account‑-federal appropriation are provided solely for
mitigation costs associated with the earthquake for state and local agencies.
Of the amount from the Nisqually earthquake account‑-state appropriation,
(($898,000)) $217,000 is provided for the state matching share
for state agencies and (($449,000)) $462,000 is provided for
one-half of the local matching share for local entities. The amount provided
for the local matching share constitutes a revenue distribution for purposes of
RCW 43.135.060(1).
(7)
(($35,163,000)) $8,970,000 of the Nisqually earthquake account‑-state
appropriation and (($148,575,000)) $42,047,000 of the Nisqually
earthquake account‑-federal appropriation are provided solely for public
assistance costs associated with the earthquake for state and local agencies.
Of the amount from the Nisqually earthquake account‑-state appropriation,
(($20,801,000)) $3,924,000 is provided for the state matching
share for state agencies and (($14,362,000)) $5,046,000 is
provided for one-half of the local matching share for local entities. The
amount provided for the local matching share constitutes a revenue distribution
for purposes of RCW 43.135.060(1). ((Upon approval of the director of
financial management, the military department may use portions of the Nisqually
earthquake account‑-state appropriations to cover other response and
recovery costs associated with the Nisqually earthquake that are not eligible
for federal emergency management agency reimbursement. The military department
is to submit a quarterly report detailing the costs authorized under this
subsection to the office of financial management and the legislative fiscal
committees.))
(8)
$17,234,000 of the Nisqually earthquake account‑-state appropriation is
provided solely to cover other response and recovery costs associated with the
Nisqually earthquake that are not eligible for federal emergency management
agency reimbursement. Prior to expending funds provided in this subsection,
the military department shall obtain prior approval of the director of
financial management. Prior to approving any single project of over
$1,000,000, the office of financial management shall notify the fiscal committees
of the legislature. The military department is to submit a quarterly report
detailing the costs authorized under this subsection to the office of financial
management and the legislative fiscal committees.
(9)
$2,818,000 of the enhanced 911 account‑-state appropriation is provided
solely for the implementation of Engrossed Second Substitute Senate Bill No.
6034 or House Bill No. 2595 (enhanced 911 excise tax). If neither bill is
enacted by June 30, 2002, the amount provided in this subsection shall lapse.
Sec.
146. 2001
2nd sp.s. c 7 s 152 (uncodified) is amended to read as follows:
FOR
THE PUBLIC
EMPLOYMENT RELATIONS COMMISSION
General
Fund‑-State Appropriation (FY 2002)... $ ((2,154,000))
2,225,000
General
Fund‑-State Appropriation (FY 2003)... $ ((2,164,000))
2,339,000
TOTAL
APPROPRIATION................. $ ((4,318,000))
4,564,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$71,000 of the general fund‑-state appropriation for fiscal year 2002 and
$214,000 of the general fund‑-state appropriation for fiscal year 2003
are provided solely for the purpose of implementing requirements associated
with Initiative Measure No. 775 (home care workers).
(2)
$47,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely to implement House Bill No. 2403 and House Bill No. 2540
(higher education collective bargaining). If House Bill No. 2403 is not
enacted by June 30, 2002, the amount provided in this subsection shall lapse.
Sec.
147. 2001
2nd sp.s. c 7 s 153 (uncodified) is amended to read as follows:
FOR
THE GROWTH
PLANNING HEARINGS BOARD
General
Fund‑-State Appropriation (FY 2002)... $ 1,497,000
General
Fund‑-State Appropriation (FY 2003)... $ ((1,506,000))
1,461,000
TOTAL
APPROPRIATION................. $ ((3,003,000))
2,958,000
(End of part)
PART
II
HUMAN
SERVICES
Sec.
201. 2001
2nd sp.s. c 7 s 201 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF SOCIAL AND HEALTH SERVICES. (1) Appropriations made in
this act to the department of social and health services shall initially be
allotted as required by this act. Subsequent allotment modifications shall not
include transfers of moneys between sections of this act except as expressly
provided in this act, nor shall allotment modifications permit moneys that are provided
solely for a specified purpose to be used for other than that purpose, except
as expressly provided in subsection (3) of this section.
(2)
The department of social and health services shall not initiate any services
that will require expenditure of state general fund moneys unless expressly
authorized in this act or other law. The department may seek, receive, and
spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in
this act as long as the federal funding does not require expenditure of state
moneys for the program in excess of amounts anticipated in this act. If the
department receives unanticipated unrestricted federal moneys, those moneys
shall be spent for services authorized in this act or in any other legislation providing
appropriation authority, and an equal amount of appropriated state general fund
moneys shall lapse. Upon the lapsing of any moneys under this subsection, the
office of financial management shall notify the legislative fiscal committees.
As used in this subsection, "unrestricted federal moneys" includes
block grants and other funds that federal law does not require to be spent on
specifically defined projects or matched on a formula basis by state funds.
(3)(a)
The appropriations to the department of social and health services in this act
shall be expended for the programs and in the amounts specified in this act. However,
after May 1, 2002, unless specifically prohibited by this act, the department
may transfer general fund‑-state appropriations for fiscal year 2002
among programs after approval by the director of financial management.
However, the department shall not transfer state moneys that are provided
solely for a specified purpose except as expressly provided in subsection
(3)(b) of this section.
(b)
To the extent that transfers under subsection (3)(a) of this section are
insufficient to fund actual expenditures in excess of fiscal year 2002 caseload
forecasts and utilization assumptions in the medical assistance, long-term
care, foster care, adoption support, 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)
In the event the department receives additional unrestricted federal funds or
achieves savings in excess of that anticipated in this act, the department
shall use up to $5,000,000 of such funds to initiate a pilot project providing
integrated support services to homeless individuals needing mental health
services, alcohol or substance abuse treatment, medical care, or who
demonstrate community safety concerns. Before such a pilot project is
initiated, the department shall notify the fiscal committees of the legislature
of the plans for such a pilot project including the source of funds to be used.
Sec.
202. 2001
2nd sp.s. c 7 s 202 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN
AND FAMILY SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((225,789,000))
225,104,000
General
Fund‑-State Appropriation (FY 2003)... $ ((239,013,000))
231,042,000
General
Fund‑-Federal Appropriation................ $ ((372,408,000))
369,403,000
General
Fund‑-Private/Local Appropriation..... $ 400,000
Public
Safety and Education Account‑-
State
Appropriation...................... $ ((987,000))
964,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ ((5,702,000))
5,639,000
TOTAL
APPROPRIATION................. $ ((844,299,000))
832,552,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$2,237,000 of the fiscal year 2002 general fund‑-state appropriation, (($2,288,000))
$2,271,000 of the fiscal year 2003 general fund‑-state
appropriation, and (($1,590,000)) $1,584,000 of the general fund‑-federal
appropriation are provided solely for the category of services titled
"intensive family preservation services."
(2)
$685,000 of the general fund‑-state fiscal year 2002 appropriation and
$701,000 of the general fund‑-state fiscal year 2003 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.
(3)
$524,000 of the general fund‑-state fiscal year 2002 appropriation ((and
$536,000)), $375,000 of the general fund‑-state fiscal year
2003 appropriation, and $161,000 of the general fund‑‑federal
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.
(4)
$1,260,000 of the fiscal year 2002 general fund‑-state appropriation,
$1,248,000 of the fiscal year 2003 general fund‑-state appropriation, and
(($4,196,000)) $4,150,000 of the violence reduction and drug
enforcement account appropriation are provided solely for the family policy
council and community public health and safety networks. The funding level for
the family policy council and community public health and safety networks
represents a 25 percent reduction below the funding level for the 1999-2001
biennium. Funding levels shall be reduced 25 percent for both the family
policy council and network grants. Reductions to network grants shall be
allocated so as to maintain current funding levels, to the greatest extent
possible, for projects with the strongest evidence of positive outcomes and for
networks with substantial compliance with contracts for network grants.
(5)
$2,215,000 of the fiscal year 2002 general fund‑-state appropriation,
$4,394,000 of the fiscal year 2003 general fund‑-state appropriation, and
$5,604,000 of the general fund‑-federal appropriation are provided solely
for reducing the average caseload level per case-carrying social worker.
Average caseload reductions are intended to increase the amount of time social
workers spend in direct contact with the children, families, and foster parents
involved with their open cases. The department shall use some of the funds
provided in several local offices to increase staff that support case-carrying
social workers in ways that will allow social workers to increase direct
contact time with children, families, and foster parents. To achieve the goal
of reaching an average caseload ratio of 1:24 by the end of fiscal year 2003,
the department shall develop a plan for redeploying 30 FTEs to case-carrying
social worker and support positions from other areas in the children and family
services budget. The FTE redeployment plan shall be submitted to the fiscal
committees of the legislature by December 1, 2001.
(6)
$1,000,000 of the fiscal year 2002 general fund‑-state appropriation and
$1,000,000 of the fiscal year 2003 general fund‑-state appropriation are
provided solely for increasing foster parent respite care services that improve
the retention of foster parents and increase the stability of foster
placements. The department shall report quarterly to the appropriate
committees of the legislature progress against appropriate baseline measures
for foster parent retention and stability of foster placements.
(7)
$1,050,000 of the general fund‑-federal appropriation is provided solely
for increasing kinship care placements for children who otherwise would likely
be placed in foster care. These funds shall be used for extraordinary costs
incurred by relatives at the time of placement, or for extraordinary costs
incurred by relatives after placement if such costs would likely cause a
disruption in the kinship care placement. $50,000 of the funds provided shall
be contracted to the Washington institute for public policy to conduct a study
of kinship care placements. The study shall examine the prevalence and needs
of families who are raising related children and shall compare services and
policies of Washington state with other states that have a higher rate of
kinship care placements in lieu of foster care placements. The study shall
identify possible changes in services and policies that are likely to increase
appropriate kinship care placements.
(8)
$3,386,000 of the fiscal year 2002 general fund‑-state appropriation, (($7,671,000))
$5,710,000 of the fiscal year 2003 general fund‑-state
appropriation, and (($20,819,000)) $19,819,000 of the general
fund‑-federal appropriation are provided solely for increases in the cost
per case for foster care and adoption support. $16,000,000 of the general fund‑-federal
amount shall remain unalloted until the office of financial management approves
a plan submitted by the department to achieve a higher rate of federal earnings
in the foster care program. That plan shall also be submitted to the fiscal
committees of the legislature and shall indicate projected federal revenue
compared to actual fiscal year 2001 levels. Within the amounts provided for
foster care, the department shall increase the basic rate for foster care to an
average of $420 per month on July 1, 2001((, and to an average of $440 per
month on July 1, 2002)). The department shall use the remaining funds
provided in this subsection to pay for increases in the cost per case for
foster care and adoption support. The department shall seek to control rate
increases and reimbursement decisions for foster care and adoption support
cases such that the cost per case for family foster care, group care, receiving
homes, and adoption support does not exceed the amount assumed in the projected
caseload expenditures plus the amounts provided in this subsection.
(9)
$1,767,000 of the general fund‑-state appropriation for fiscal year 2002,
(($2,461,000)) $1,767,000 of the general fund‑-state
appropriation for fiscal year 2003, and (($1,485,000)) $1,241,000
of the general fund‑-federal appropriation are provided solely for rate
and capacity increases for child placing agencies. Child placing agencies
shall increase their capacity by 15 percent in fiscal year 2002 ((and 30
percent in fiscal year 2003)).
(10)
The department shall provide secure crisis residential facilities across the
state in a manner that: (a) Retains geographic provision of these services;
and (b) retains beds in high use areas.
(11)
$125,000 of the general fund‑‑state appropriation for fiscal year
2002 and $125,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided solely for a foster parent retention program.
This program is directed at foster parents caring for children who act out
sexually, as described in House Bill No. 1525 (foster parent retention
program).
Sec.
203. 2001
2nd sp.s. c 7 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 2002)... $ ((36,625,000))
83,151,000
General
Fund‑-State Appropriation (FY 2003)... $ ((38,125,000))
79,107,000
General
Fund‑-Federal Appropriation................ $ ((14,609,000))
13,803,000
General
Fund‑-Private/Local Appropriation..... $ ((380,000))
1,110,000
Juvenile
Accountability Incentive
Account‑-Federal Appropriation.............. $ ((9,361,000))
10,461,000
Public
Safety and Education
Account‑-State
Appropriation ............ $ ((6,196,000))
6,047,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ ((21,972,000))
37,174,000
TOTAL
APPROPRIATION................. $ ((127,268,000))
230,853,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(((a)))
(1) $686,000 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) $5,980,000 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 2002, $1,162,000 of the general fund‑-state appropriation for fiscal
year 2003, and $5,190,000 of the violence reduction and drug enforcement
account 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) $2,515,000 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 2002 and $100,000 of the general fund‑-state appropriation for
fiscal year 2003 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) $100,000 of the general fund‑-state appropriation for fiscal
year 2002 and $100,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for a contract for expanded services of
the teamchild project.
(((g)))
(7) $423,000 of the general fund‑-state appropriation for fiscal
year 2002, (($924,000)) $754,100 of the general fund‑-state
appropriation for fiscal year 2003, (($174,000)) $152,000 of the
general fund‑-federal appropriation, (($196,000)) $172,000
of the public safety and education assistance account appropriation, and (($690,000))
$604,000 of the violence reduction and drug enforcement account
appropriation are provided solely to increase payment rates for contracted
service providers.
(((h)))
(8) $16,000 of the general fund‑-state appropriation for fiscal
year 2002 and $16,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the implementation of chapter 167, Laws of
1999 (firearms on school property). The amounts provided in this subsection
are intended to provide funding for county impacts associated with the
implementation of chapter 167, Laws of 1999, and shall be distributed to
counties as prescribed in the current consolidated juvenile services (CJS)
formula.
(((i)))
(9) $3,441,000 of the general fund‑-state appropriation for fiscal
year 2002 and $3,441,000 of the general fund‑-state appropriation for
fiscal year 2003 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.
(((j)))
(10) $6,000,000 of the public safety and education account‑-state
appropriation is provided solely for distribution to county juvenile court
administrators to fund the costs of processing truancy, children in need of
services, and at-risk youth petitions. ((To the extent that distributions
made under (i) and (j) of this subsection and pursuant to section 801 of this
act exceed actual costs of processing truancy, children in need of services,
and at-risk youth petitions, the department, in consultation with the
respective juvenile court administrator and the county, may approve expenditure
of funds provided in this subsection on other costs of the civil or criminal
justice system. When this occurs, the department shall notify the office of
financial management and the legislative fiscal committees.)) The
department shall not retain any portion of these funds to cover administrative
or any other departmental costs. The department, in conjunction with the
juvenile court administrators, shall develop an equitable funding distribution
formula. The formula shall neither reward counties with higher than average
per-petition processing costs nor shall it penalize counties with lower than
average per-petition processing costs.
(((k)))
(11) The distributions made under (((i))) (9) and (((j)))
(10) of this subsection and distributions from the county criminal
justice assistance account made pursuant to section 801 of this act constitute
appropriate reimbursement for costs for any new programs or increased level of
service for purposes of RCW 43.135.060.
(((l)))
(12) Each quarter during the 2001-03 fiscal biennium, each county shall
report the number of petitions processed and the total actual costs of
processing the petitions in each of the following categories: Truancy,
children in need of services, and at-risk youth. Counties shall submit the
reports to the department no later than 45 days after the end of the quarter.
The department shall forward this information to the chair and ranking minority
member of the house of representatives appropriations committee and the senate
ways and means committee no later than 60 days after a quarter ends. These
reports are deemed informational in nature and are not for the purpose of
distributing funds.
(((m)))
(13) $1,692,000 of the juvenile accountability incentive account‑-federal
appropriation is provided solely for the continued implementation of a pilot
program to provide for postrelease planning and treatment of juvenile offenders
with co-occurring disorders.
(((n)))
(14) $22,000 of the violence reduction and drug enforcement account
appropriation is provided solely for the evaluation of the juvenile offender
co-occurring disorder pilot program implemented pursuant to (m) of this
subsection.
(((o)))
(15) $900,000 of the general fund‑-state appropriation for fiscal
year 2002 and $900,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for the continued implementation of the
juvenile violence prevention grant program established in section 204, chapter
309, Laws of 1999.
(((p)))
(16) $33,000 of the general fund‑-state appropriation for fiscal
year 2002 and $29,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the implementation of House Bill No. 1070
(juvenile offender basic training). If the bill is not enacted by June 30,
2001, the amounts provided in this subsection shall lapse.
(((q)))
(17) $21,000 of the general fund‑-state appropriation for fiscal
year 2002 and $42,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the implementation of Senate Bill No. 5468
(chemical dependency). If the bill is not enacted by June 30, 2001, the
amounts provided in this subsection shall lapse.
(((r)))
(18) 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.
(((2)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ 46,773,000
General
Fund‑-State Appropriation (FY 2003)... $ 48,735,000
General
Fund‑-Federal Appropriation................ $ 14,000
General
Fund‑-Private/Local Appropriation..... $ 740,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ 15,280,000
TOTAL
APPROPRIATION................. $ 111,542,000
The
appropriations in this subsection are subject to the following conditions and
limitations:)) (19) $40,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($84,000)) $68,000 of the
general fund‑-state appropriation for fiscal year 2003 are provided
solely to increase payment rates for contracted service providers.
(((3)
PROGRAM SUPPORT
General
Fund‑-State Appropriation (FY 2002)... $ 1,738,000
General
Fund‑-State Appropriation (FY 2003)... $ 1,765,000
General
Fund‑-Federal Appropriation................ $ 307,000
Juvenile
Accountability Incentive Account‑-Federal
Appropriation............................ $ 1,100,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ 421,000
TOTAL
APPROPRIATION................. $ 5,331,000))
(20)
$945,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for providing additional research-based services to the
juvenile parole population. The juvenile rehabilitation administration shall
consult with the institute for public policy in deciding which interventions to
provide to the parole population.
(21)
The juvenile rehabilitation administration shall continue to allot and expend
funds provided in this section by the category and budget unit structure
submitted to the legislative evaluation and accountability program committee.
Sec.
204. 2001
2nd sp.s. c 7 s 204 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL
HEALTH PROGRAM
(1)
COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General
Fund‑-State Appropriation (FY 2002)... $ ((191,089,000))
194,566,000
General
Fund‑-State Appropriation (FY 2003)... $ ((194,884,000))
177,206,000
General
Fund‑-Federal Appropriation................ $ ((339,077,000))
358,377,000
General
Fund‑-Local Appropriation............. $ ((4,363,000))
25,596,000
Health
Services Account‑-State
Appropriation............................ $ 2,450,000
TOTAL
APPROPRIATION................. $ ((731,863,000))
758,195,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
Regional support networks shall use portions of the general fund‑-state
appropriation for implementation of working agreements with the vocational
rehabilitation program which will maximize the use of federal funding for
vocational programs.
(b)
From the general fund‑-state appropriations in this subsection, the
secretary of social and health services shall assure that regional support
networks reimburse the aging and adult services program for the general fund‑-state
cost of medicaid personal care services that enrolled regional support network
consumers use because of their psychiatric disability.
(c)
$388,000 of the general fund‑-state appropriation for fiscal year 2002,
(($1,927,000)) $2,829,000 of the general fund‑-state
appropriation for fiscal year 2003, and (($2,349,000)) $3,157,000
of the general fund‑-federal appropriation are provided solely for
development and operation of community residential and support services for
persons whose treatment needs constitute substantial barriers to community
placement and who no longer require active psychiatric treatment at an
inpatient hospital level of care, no longer meet the criteria for inpatient
involuntary commitment, and who are clinically ready for discharge from a state
psychiatric hospital. In the event that enough patients are not transitioned
or diverted from the state hospitals to close at least two hospital wards by
July 2002, and ((two)) four additional wards by April 2003, a
proportional share of these funds shall be transferred to the appropriations in
subsection (2) of this section to support continued care of the patients in the
state hospitals. Primary responsibility and accountability for provision of
appropriate community support for persons placed with these funds shall reside
with the mental health program and the regional support networks, with
partnership and active support from the alcohol and substance abuse and from
the aging and adult services programs. The department shall negotiate
performance-based incentive contracts ((with those regional support networks
which have the most viable plans for providing appropriate community support
services for significant numbers of persons from their area who would otherwise
be served in the state hospitals)) to provide appropriate community
support services for individuals leaving the state hospitals under this
subsection. The department shall first seek to contract with regional support
networks before offering a contract to any other party. The funds
appropriated in this subsection shall not be considered "available
resources" as defined in RCW 71.24.025 and are not subject to the standard
allocation formula applied in accordance with RCW 71.24.035(13)(a).
(d)
At least $1,000,000 of the federal block grant funding appropriated in this
subsection shall be used for (i) initial development, training, and operation
of the community support teams which will work with long-term state hospital
residents prior and subsequent to their return to the community; and (ii)
development of support strategies which will reduce the unnecessary and
excessive use of state and local hospitals for short-term crisis stabilization
services. Such strategies may include training and technical assistance to
community long-term care and substance abuse providers; the development of
diversion beds and stabilization support teams; examination of state hospital
policies regarding admissions; and the development of new contractual standards
to assure that the statutory requirement that 85 percent of short-term
detentions be managed locally is being fulfilled. The department shall report
to the fiscal and policy committees of the legislature on the results of these
efforts by November 1, 2001, and again by November 1, 2002.
(e)
The department is authorized to implement a new formula for allocating
available resources among the regional support networks. The distribution
formula shall use the number of persons eligible for the state medical programs
funded under chapter 74.09 RCW as the measure of the requirement for the number
of acutely mentally ill, chronically mentally ill, severely emotionally
disturbed children, and seriously disturbed in accordance with RCW
71.24.035(13)(a). The new formula shall be phased in over a period of no less
than six years. Furthermore, the department shall increase the medicaid
capitation rates which a regional support network would otherwise receive under
the formula by an amount sufficient to assure that total funding allocated to
the regional support network in fiscal year 2002 increases by up to ((2.1))
3.5 percent over the amount actually paid to that regional support
network in fiscal year 2001, and by up to an additional ((2.3)) 5.0
percent in fiscal year 2003, if total funding to the regional support network
would otherwise increase by less than those percentages under the new formula,
and provided that the nonfederal share of the higher medicaid payment rate is
provided by the regional support network from local funds.
(f)
Within funds appropriated in this subsection, the department shall contract
with the Clark county regional support network for development and operation of
a project demonstrating 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 chapter
275-57 WAC. 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 after meeting all other medicaid spending requirements
assumed in this subsection. The regional support network shall provide the
department with (i) periodic reports on project service levels, methods, and
outcomes; and (ii) an intergovernmental transfer equal to the state share of
the increased medicaid payment provided for operation of this project.
(g)
The health services account appropriation is provided solely for implementation
of strategies which the department and the affected regional support networks
conclude will best assure continued availability of community-based inpatient
psychiatric services in all areas of the state. Such strategies may include,
but are not limited to, emergency contracts for continued operation of
inpatient facilities otherwise at risk of closure because of demonstrated
uncompensated care; start-up grants for development of evaluation and treatment
facilities; and increases in the rate paid for inpatient psychiatric services
for medically indigent and/or general assistance for the unemployed patients.
The funds provided in this subsection must be: (i) Prioritized for use in
those areas of the state which are at greatest risk of lacking sufficient
inpatient psychiatric treatment capacity, rather than being distributed on a
formula basis; (ii) prioritized for use by those hospitals which do not receive
low-income disproportionate share hospital payments as of the date of
application for funding; and (iii) matched on a one-quarter local,
three-quarters state basis by funding from the regional support network or
networks in the area in which the funds are expended. Payments from the amount
provided in this subsection shall not be made to any provider that has not
agreed that, except for prospective rate increases, the payment shall offset,
on a dollar-for-dollar basis, any liability that may be established against, or
any settlement that may be agreed to by the state, regarding the rate of state
reimbursement for inpatient psychiatric care. The funds provided in this
subsection shall not be considered "available resources" as defined
in RCW 71.24.025 and are not subject to the distribution formula established
pursuant to RCW 71.24.035.
(h)
The department shall assure that no regional support network uses more than 8.0
percent of the state and federal funds received from appropriations in this
subsection for regional support network administration.
(i)
The department shall assure that each regional support network increases
spending on direct client services in fiscal years 2002 and 2003 by at least
the same percentage as the total state, federal, and local funds allocated to
the regional support network in those years exceeds the amounts allocated to it
in fiscal year 2001.
(j)
The department shall reduce state funding otherwise payable to a regional
support network in fiscal years 2002 and 2003 by the full amount by which the
regional support network's reserves and fund balances as of December 31, 2001,
exceed the required risk reserve for that regional support network. The
required reserve amount shall be calculated by applying the risk reserve
percentage specified in the department's contract with the regional support
network to the total state and federal revenues for which the regional support
network would otherwise be eligible in accordance with this subsection. As
used in this subsection, "reserves" does not include capital project
reserves established in accordance with state accounting and reporting
standards before January 1, 2002.
(k)
The department shall cooperate with the department of community, trade, and
economic development to develop a proposal to create a structurally and functionally
independent mental health ombudsman program. The proposal shall include
recommendations about the statutory and administrative changes needed to
establish a structurally and functionally independent ombudsman system. The
departments shall report to the appropriate policy and fiscal committees of the
legislature by November 1, 2002.
(2)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ ((85,836,000))
84,878,000
General
Fund‑-State Appropriation (FY 2003)... $ ((83,001,000))
80,784,000
General
Fund‑-Federal Appropriation................ $ ((139,098,000))
139,821,000
General
Fund‑-Private/Local Appropriation..... $ ((29,289,000))
29,532,000
TOTAL
APPROPRIATION................. $ ((337,224,000))
335,015,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
The state mental hospitals may use funds appropriated in this subsection to
purchase goods and supplies through hospital group purchasing organizations
when it is cost-effective to do so.
(b)
The mental health program at Western state hospital shall continue to use labor
provided by the Tacoma prerelease program of the department of corrections.
(c)
The department shall seek to reduce the census of the two state psychiatric
hospitals by ((120)) 178 beds by April 2003 by arranging and
providing community residential, mental health, and other support services for
long-term state hospital patients whose treatment needs constitute substantial
barriers to community placement and who no longer require active psychiatric
treatment at an inpatient hospital level of care, no longer meet the criteria
for inpatient involuntary commitment, and who are clinically ready for
discharge from a state psychiatric hospital. No such patient is to move from
the hospital until a team of community professionals has become familiar with
the person and their treatment plan; assessed their strengths, preferences, and
needs; arranged a safe, clinically-appropriate, and stable place for them to
live; assured that other needed medical, behavioral, and social services are in
place; and is contracted to monitor the person's progress on an ongoing basis.
The department and the regional support networks shall endeavor to assure that
hospital patients are able to return to their area of origin, and that
placements are not concentrated in proximity to the hospitals.
(d)
For each month subsequent to the month in which a state hospital bed has been
closed in accordance with (c) of this subsection, the mental health program
shall transfer to the medical assistance program state funds equal to the state
share of the monthly per capita expenditure amount estimated for categorically
needy-disabled persons in the most recent forecast of medical assistance
expenditures.
(e)
The department shall report to the appropriate committees of the legislature by
November 1, 2001, and by November 1, 2002, on its plans for and progress toward
achieving the objectives set forth in (c) of this subsection.
(3)
CIVIL COMMITMENT
General
Fund‑-State Appropriation (FY 2002)... $ ((20,037,000))
18,267,000
General
Fund‑-State Appropriation (FY 2003)... $ ((22,441,000))
20,934,000
TOTAL
APPROPRIATION................. $ ((42,478,000))
39,201,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
(($2,062,000)) $1,587,000 of the general fund--state
appropriation for fiscal year 2002 and (($3,698,000)) $2,646,000
of the general fund--state appropriation for fiscal year 2003 are provided
solely for operational costs associated with a less restrictive step-down
placement facility on McNeil Island.
(b)
(($1,000,000)) $300,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($1,000,000)) $300,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely for mitigation funding for jurisdictions affected by the placement of
less restrictive alternative facilities for persons conditionally released from
the special commitment center facility being constructed on McNeil Island. Of
this amount, up to $45,000 per year is provided for the city of Lakewood for
police protection reimbursement at Western State Hospital and adjacent areas,
up to $45,000 per year is provided for training police personnel on chapter 12,
Laws of 2001, 2nd sp. sess. (3ESSB 6151), up to $125,000 per year is provided
for Pierce county for reimbursement of additional costs, and the remaining
amounts are for other documented costs by jurisdictions directly impacted by
the placement of the secure community transition facility on McNeil Island.
Pursuant to chapter 12, Laws of 2001, 2nd sp. sess (3ESSB 6151), the department
shall continue to work with local jurisdictions towards reaching agreement for
mitigation costs.
(c)
By October 1, 2001, the department shall report to the office of financial
management and the fiscal committees of the house of representatives and senate
detailing information on plans for increasing the efficiency of staffing
patterns at the new civil commitment center facility being constructed on
McNeil Island.
(d)
$600,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the implementation of Substitute Senate Bill No. 6594
(secure community transition facilities). If the bill is not enacted by June
30, 2002, the amount provided in this subsection shall lapse.
(4)
SPECIAL PROJECTS
General
Fund‑-State Appropriation (FY 2002)... $ 444,000
General
Fund‑-State Appropriation (FY 2003)... $ 443,000
General
Fund‑-Federal Appropriation................ $ 2,082,000
TOTAL
APPROPRIATION................. $ 2,969,000
(5)
PROGRAM SUPPORT
General
Fund‑-State Appropriation (FY 2002)... $ 3,104,000
General
Fund‑-State Appropriation (FY 2003)... $ ((3,231,000))
3,111,000
General
Fund‑-Federal Appropriation................ $ ((5,796,000))
5,659,000
TOTAL
APPROPRIATION................. $ ((12,131,000))
11,874,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
$113,000 of the general fund‑-state appropriation for fiscal year 2002,
$125,000 of the general fund‑-state appropriation for fiscal year 2003,
and $164,000 of the general fund‑-federal appropriation are provided
solely for the institute for public policy to evaluate the impacts of chapter
214, Laws of 1999 (mentally ill offenders), chapter 217, Laws of 2000 (atypical
anti-psychotic medications), chapter 297, Laws of 1998 (commitment of mentally
ill persons), and chapter 334, Laws of 2001 (mental health performance audit).
(b)
$168,000 of the general fund‑-state appropriation for fiscal year 2002,
$243,000 of the general fund‑-state appropriation for fiscal year 2003,
and $411,000 of the general fund‑-federal appropriation are provided
solely for the development and implementation of a uniform outcome-oriented
performance measurement system to be used in evaluating and managing the
community mental health service delivery system consistent with the
recommendations contained in the joint legislative audit and review committee's
audit of the public mental health system. Once implemented, the use of
performance measures will allow comparison of measurement results to
established standards and benchmarks among regional support networks, service
providers, and against other states. The department shall provide a report to
the appropriate committees of the legislature on the development and
implementation of the use of performance measures by October 2002.
(c)
$125,000 of the general fund‑‑state appropriation for fiscal year
2002, $125,000 of the general fund‑‑state appropriation for fiscal
year 2003, and $250,000 of the general fund‑‑federal appropriation
are provided solely for a study of the prevalence of mental illness among the
state's regional support networks and the appropriate allocation of state
hospital beds among the networks. The prevalence study shall
examine how reasonable estimates of the prevalence of mental illness relate to
the incidence of persons enrolled in medical assistance programs in each
regional support network area. In conducting ((this)) the prevalence
study, the department shall consult with the joint legislative audit and review
committee, regional support networks, community mental health providers, and
mental health consumer representatives. The department shall submit a final
report on ((its)) the findings of the prevalence study to
the fiscal, health care, and human services committees of the legislature by
November 1, 2003. In preparing the report on allocation of state hospital
beds, the department shall: (i) Utilize the most current and reliable
applicable academic research, and shall consult with academic and other
national experts on mental health inpatient care; (ii) estimate the relative
need for short-term and long-term inpatient psychiatric care in each of the
state's regions, based on the factors that the experts identify as the best
predictors of need, including geographic proximity to the hospitals; and (iii)
identify options for changing the current distribution of state hospital beds
among the regional support networks. This report shall be prepared in
consultation with representatives of people with mental illness and the
regional support networks, and shall be submitted to appropriate committees of
the legislature. The department shall maintain the same relative allocation of
budgeted, nonforensic state hospital beds among the regional support networks
as was in effect during fiscal year 2002 until at least thirty days after
adjournment of the first regular legislative session following submission of
the report on the appropriate allocation of these beds. This subsection does
not prohibit the replacement of current state hospital beds with community
alternatives as provided elsewhere in this section.
Sec.
205. 2001
2nd sp.s. c 7 s 205 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL
DISABILITIES PROGRAM
(1)
COMMUNITY SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ ((231,693,000))
233,705,000
General
Fund‑-State Appropriation (FY 2003)... $ ((242,347,000))
255,415,000
General
Fund‑-Federal Appropriation................ $ ((396,151,000))
405,773,000
Health
Services Account‑-State
Appropriation............................ $ ((741,000))
903,000
TOTAL
APPROPRIATION......... ........ $ ((870,932,000))
895,796,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
The legislature finds that comprehensive reform of the developmental
disabilities program is required. Recent audits and litigation indicate a need
to improve the quality of program data, strengthen program and fiscal
management, and clarify the criteria and determination of eligibility for
services. Additional resources are also needed to expand access to community
services. The appropriations in this section are intended to address the most
urgent needs while strengthening program and fiscal accountability. The
department shall provide monthly progress reports to the appropriate committees
of the legislature on actions taken in three areas: The implementation of
expanded services, the development and implementation of a new home and
community based medicaid waiver, and improvements in program and fiscal
management.
(b)
$10,050,000 of the fiscal year 2003 general fund‑-state appropriation and
$3,550,000 of the general fund‑-federal appropriation are provided solely
for expanded access to community services. A total of $7,800,000 is provided
for additional residential services for persons on the home and community based
waiver. A total of $3,600,000 is provided for family support and high school
transition. A total of $2,700,000 is provided between this subsection and
subsection (3) of this section for staffing and other costs to improve
oversight of quality of care, program management, and fiscal management. New
funding for family support and high school transition along with a portion of
existing funding for these programs shall be provided as supplemental security
income (SSI) state supplemental payments. The legislature finds that providing
cash assistance to individuals and families needing these supports promotes
self-determination and independence. It is the intent of the legislature that
the department shall comply with federal requirements to maintain aggregate
funding for SSI state supplemental payments while promoting self-determination
and independence for persons with developmental disabilities in families with
taxable incomes at or below 150 percent of median family income. Individuals
receiving family support or high school transition payments shall not become
eligible for medical assistance under RCW 74.09.510 due solely to the receipt
of SSI state supplemental payments. These amounts and the specified expansion
of community services are intended to be the fiscal component of the negotiated
settlement in the pending litigation on developmental disabilities services, ARC
v. Quasim.
(c)
The health services account appropriation and (($753,000)) $904,000
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)))
(d) $902,000 of the general fund‑-state appropriation for fiscal
year 2002, $3,372,000 of the general fund‑-state appropriation for fiscal
year 2003, and $4,056,000 of the general fund‑-federal appropriation are
provided solely for community services for residents of residential
habilitation centers (RHCs) who are able to be adequately cared for in
community settings and who choose to live in those community settings. The department
shall ensure that the average cost per day for all program services other than
start-up costs shall not exceed $280. If the number and timing of residents
choosing to move into community settings is not sufficient to achieve the RHC
cottage consolidation plan assumed in the appropriations in subsection (2) of
this section, the department shall transfer sufficient appropriations from this
subsection to subsection (2) of this section to cover the added costs incurred
in the RHCs. The department shall report to the appropriate committees of the
legislature, within 45 days following each fiscal year quarter, the number of
residents moving into community settings and the actual expenditures for all
community services to support those residents.
(((c)
$1,440,000)) (e) $1,153,000 of the general fund‑-state
appropriation for fiscal year 2002, (($3,041,000)) $3,054,000 of
the general fund‑-state appropriation for fiscal year 2003, and (($4,311,000))
$4,031,000 of the general fund‑-federal appropriation are provided
solely for expanded community services for persons with developmental
disabilities who also have community protection issues or are diverted or
discharged from state psychiatric hospitals. The department shall ensure that
the average cost per day for all program services other than start-up costs
shall not exceed $275. The department shall report to the appropriate
committees of the legislature, within 45 days following each fiscal year
quarter, the number of persons served with these additional community services,
where they were residing, what kinds of services they were receiving prior to
placement, and the actual expenditures for all community services to support
these clients.
(((d)
$1,005,000 of the general fund‑-state appropriation for fiscal year 2002,
$2,262,000 of the general fund‑-state appropriation for fiscal year 2003,
and $2,588,000 of the general fund‑-federal appropriation are provided
solely for increasing case/resource management resources to improve oversight
and quality of care for persons enrolled in the medicaid home and community
services waiver for persons with developmental disabilities.)) (f)
The department shall not increase total enrollment in home and community based
waivers for persons with developmental disabilities except for ((increases))
changes assumed in additional funding provided in subsections (b) ((and
(c))), (d), and (e) of this section. Prior to submitting to the
health care financing authority any additional home and community based waiver
request for persons with developmental disabilities, the department shall
submit a summary of the waiver request to the appropriate committees of the
legislature. The summary shall include eligibility criteria, program
description, enrollment projections and limits, and budget and cost
effectiveness projections that distinguish the requested waiver from other
existing or proposed waivers.
(((e)))
(g) $1,000,000 of the general fund‑-state appropriation for fiscal
year 2002 and $1,000,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for employment, or other day activities
and training programs, for young adults with developmental disabilities who
complete their high school curriculum in 2001 or 2002. These services are intended
to assist with the transition to work and more independent living. Funding
shall be used to the greatest extent possible for vocational rehabilitation
services matched with federal funding. In recent years, the state general fund
appropriation for employment and day programs has been underspent. These
surpluses, built into the carry forward level budget, shall be redeployed for
high school transition services.
(((f)))
(h) $369,000 of the fiscal year 2002 general fund‑-state
appropriation and $369,000 of the fiscal year 2003 general fund‑-state
appropriation are provided solely for continuation of the autism pilot project
started in 1999.
(((g)))
(i) $4,049,000 of the general fund‑-state appropriation for fiscal
year 2002, $1,734,000 of the general fund‑-state appropriation for fiscal
year 2003, and $5,369,000 of the general fund‑-federal appropriation are
provided solely to increase compensation by an average of fifty cents per hour
for low-wage workers providing state-funded services to persons with
developmental disabilities. These funds, along with funding provided for
vendor rate increases, are sufficient to raise wages an average of fifty cents
and cover the employer share of unemployment and social security taxes on the
amount of the wage increase. In consultation with the statewide associations
representing such agencies, the department shall establish a mechanism for
testing the extent to which funds have been used for this purpose, and report
the results to the fiscal committees of the legislature by February 1, 2002.
(j)
$1,310,000 of the general fund‑-state appropriation for fiscal year 2003
and $1,207,000 of the general fund‑-federal appropriation are provided
solely for an increase of twenty-five cents per hour on October 1, 2002, for individual
and agency home care workers who provide state-funded services to persons with
developmental disabilities. The amount provided in this section also includes
the funds needed for the employer share of unemployment and social security
taxes on the amount of the wage increase required by this subsection. The wage
increases for individual providers required by this subsection are subject to
the collective bargaining provisions of Initiative Measure No. I-775 (chapter
3, Laws of 2002).
(2)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ ((71,977,000))
69,375,000
General
Fund‑-State Appropriation (FY 2003)... $ ((69,303,000))
68,203,000
General
Fund‑-Federal Appropriation................ $ ((145,641,000))
145,672,000
General
Fund‑-Private/Local Appropriation..... $ ((10,230,000))
11,230,000
TOTAL
APPROPRIATION................. $ ((297,151,000))
294,480,000
The
appropriations in this subsection are subject to the following conditions and
limitations: Pursuant to RCW 71A.12.160, if residential habilitation center
capacity is not being used for permanent residents, the department ((may))
shall make residential habilitation center vacancies available for
respite care and any other services needed to care for clients who are not
currently being served in a residential habilitation center and whose needs
require staffing levels similar to current residential habilitation center
residents. Providing respite care shall not impede the department's ability to
consolidate cottages, and maintain expenditures within allotments, as
assumed in the appropriations in this subsection.
(3)
PROGRAM SUPPORT
General
Fund‑-State Appropriation (FY 2002)... $ ((2,601,000))
1,711,000
General
Fund‑-State Appropriation (FY 2003)... $ ((2,623,000))
2,007,000
General
Fund‑-Federal Appropriation................ $ ((2,413,000))
2,612,000
Telecommunications
Devices for the Hearing and
Speech
Impaired Account Appropriation.... $ 1,767,000
TOTAL
APPROPRIATION................. $ ((7,637,000))
8,097,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
$270,000 of the fiscal year 2003 general fund‑-state appropriation and
$170,000 of the general fund‑‑federal appropriation are provided
solely for improved fiscal management of the home and community-based waiver
and other community services.
(b)
(($50,000 of the fiscal year 2002 general fund‑-state appropriation
and $50,000 of the fiscal year 2003 general fund‑-state appropriation are))
$100,000 of the telecommunications devices for the hearing and speech
impaired account appropriation is provided solely for increasing the
contract amount for the southeast Washington deaf and hard of hearing services
center due to increased workload.
(4)
SPECIAL PROJECTS
General
Fund‑-Federal Appropriation................ $ 11,995,000
Sec.
206. 2001
2nd sp.s. c 7 s 206 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING
AND ADULT SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((518,911,000))
505,983,000
General
Fund‑-State Appropriation (FY 2003)... $ ((537,907,000))
513,154,000
General
Fund‑-Federal Appropriation....... ........ $ ((1,078,417,000))
1,053,299,000
General
Fund‑-Private/Local Appropriation..... $ ((4,324,000))
11,803,000
Health
Services Account‑-State
Appropriation............................ $ 4,523,000
TOTAL
APPROPRIATION................. $ ((2,144,082,000))
2,088,762,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The entire health services account appropriation, $1,210,000 of the general
fund‑-state appropriation for fiscal year 2002, $1,423,000 of the general
fund‑-state appropriation for fiscal year 2003, and $6,794,000 of the
general fund‑-federal appropriation 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, and only
for persons with incomes below 200 percent of the federal poverty level. Home
care agencies may obtain coverage either through the basic health plan or
through an alternative plan with substantially equivalent benefits.
(2)
$1,706,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,706,000 of the general fund‑-state appropriation for fiscal year
2003, 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 chapter 74.46 RCW, the weighted average nursing
facility payment rate shall be no more than $128.79 for fiscal year 2002, and
no more than (($134.45)) $132.58 for fiscal year 2003. For all
facilities, the therapy care, support services, and operations component rates
established in accordance with chapter 74.46 RCW shall be adjusted for economic
trends and conditions by 2.1 percent effective July 1, 2001, and by an
additional ((2.3)) 1.5 percent effective July 1, 2002. For
case-mix facilities, direct care component rates established in accordance with
chapter 74.46 RCW shall also be adjusted for economic trends and conditions by
2.1 percent effective July 1, 2001, and by an additional 2.3 percent effective
July 1, 2002. Additionally, to facilitate the transition to a fully case-mix
based direct care payment system, the median price per case-mix unit for each
of the applicable direct care peer groups shall be increased on a one-time
basis by 2.64 percent effective July 1, 2002.
(4)
In accordance with Substitute House Bill No. 2242 (nursing home rates), the
department shall issue certificates of capital authorization which result in up
to $10 million of increased asset value completed and ready for occupancy in
fiscal year 2003; in up to $27 million of increased asset value completed and
ready for occupancy in fiscal year 2004; and in up to $27 million of increased asset
value completed and ready for occupancy in fiscal year 2005.
(5)
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.
(6)
Within funds appropriated in this section and in section 204 of this act, the
aging and adult services program shall coordinate with and actively support the
efforts of the mental health program and of the regional support networks to
provide stable community living arrangements for persons with dementia and
traumatic brain injuries who have been long-term residents of the state
psychiatric hospitals. The aging and adult services program shall report to
the health care and fiscal committees of the legislature by November 1, 2001,
and by November 1, 2002, on the actions it has taken to achieve this objective.
(7)
Within funds appropriated in this section and in section 204 of this act, the
aging and adult services program shall devise and implement strategies in
partnership with the mental health program and the regional support networks to
reduce the use of state and local psychiatric hospitals for the short-term
stabilization of persons with dementia and traumatic brain injuries. Such
strategies may include training and technical assistance to help long-term care
providers avoid and manage behaviors which might otherwise result in
psychiatric hospitalizations; monitoring long-term care facilities to assure
residents are receiving appropriate mental health care and are not being
inappropriately medicated or hospitalized; the development of diversion beds
and stabilization support teams; and the establishment of systems to track the
use of psychiatric hospitals by long-term care providers. The aging and adult
services program shall report to the health care and fiscal committees of the
legislature by November 1, 2001, and by November 1, 2002, on the actions it has
taken to achieve this objective.
(8)
In accordance with Substitute House Bill No. 1341, the department may implement
((two)) a medicaid waiver program((s)) for persons who do
not qualify for such services as categorically needy, subject to federal
approval and the following conditions and limitations:
(a)
((One)) The waiver program shall include coverage of ((home-based
services, and the second shall include coverage of)) care in community
residential facilities. ((Enrollment in the waiver covering home-based
services shall not exceed 150 persons by the end of fiscal year 2002, nor 200
persons by the end of fiscal year 2003.)) Enrollment in the waiver ((covering
community residential services)) shall not exceed ((500)) 50
persons by the end of fiscal year 2002, nor ((900)) 600 persons
by the end of fiscal year 2003.
(b)
For each month of waiver service delivered to a person who was not covered by
medicaid prior to their enrollment in the waiver, the aging and adult services
program shall transfer to the medical assistance program state and federal
funds equal to the monthly per capita expenditure amount, net of drug rebates,
estimated for medically needy-aged persons in the most recent forecast of
medical assistance expenditures.
(c)
The department shall identify the number of medically needy nursing home
residents, and enrollment and expenditures on ((each of)) the ((two))
medically needy waiver((s)), on monthly management reports.
(d)
The department shall track and report to health care and fiscal committees of
the legislature by November 15, 2002, on the types of long-term care support a
sample of waiver participants were receiving prior to their enrollment in the
waiver, how those services were being paid for, and an assessment of their
adequacy.
(9)
$50,000 of the general fund‑-state appropriation for fiscal year 2002 and
$50,000 of the general fund‑-state appropriation for fiscal year 2003 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.
(10)
$364,000 of the general fund‑-state appropriation for fiscal year 2002,
$364,000 of the general fund‑-state appropriation for fiscal year 2003,
and $740,000 of the general fund‑-federal appropriation are provided
solely for payment of exceptional care rates so that persons with Alzheimer's
disease and related dementias who might otherwise require nursing home or state
hospital care can instead be served in boarding home-licensed facilities which
specialize in the care of such conditions.
(11)
From funds appropriated in this section, the department shall increase
compensation for individual and for agency home care providers. Payments to
individual home care providers are to be increased from $7.18 per hour to $7.68
per hour on July 1, 2001, and to $7.93 per hour on October 1, 2002.
Payments to agency providers are to be increased to $13.30 per hour on July 1,
2001, and to $13.44 per hour on July 1, 2002, and to $13.72 on October 1,
2002. All but 18 cents per hour of the July 1, 2001, increase to agency
providers, and all but 3 cents per hour of the October 1, 2002, increase,
is to be used to increase wages for direct care workers. The appropriations in
this section also include the funds needed for the employer share of
unemployment and social security taxes on the amount of the wage increase
required by this subsection. The October 1, 2002, wage increases for individual
providers are subject to the collective bargaining provisions of Initiative
Measure No. 775 (chapter 3, Laws of 2002).
(12)
$2,507,000 of the general fund‑-state appropriation for fiscal year 2002,
$2,595,000 of the general fund‑-state appropriation for fiscal year 2003,
and $5,100,000 of the general fund‑-federal appropriation are provided
solely for prospective rate increases intended to increase compensation by an
average of fifty cents per hour for low-wage workers in agencies which contract
with the state to provide community residential services for persons with
functional disabilities. In consultation with the statewide associations
representing such agencies, the department shall establish a mechanism for
testing the extent to which funds have been used for this purpose, and report
the results to the fiscal committees of the legislature by February 1, 2002.
The amounts in this subsection also include the funds needed for the employer
share of unemployment and social security taxes on the amount of the wage
increase.
(13)
$1,082,000 of the general fund‑-state appropriation for fiscal year 2002,
$1,082,000 of the general fund‑-state appropriation for fiscal year 2003,
and $2,204,000 of the general fund‑-federal appropriation are provided
solely for prospective rate increases intended to increase compensation for
low-wage workers in nursing homes which contract with the state. For fiscal
year 2002, the department shall add forty-five cents per patient day to the
direct care rate which would otherwise be paid to each nursing facility in
accordance with chapter 74.46 RCW. For fiscal year 2003, the department shall
increase the median price per case-mix unit for each of the applicable peer
groups by six-tenths of one percent in order to distribute the available
funds. In consultation with the statewide associations representing nursing
facilities, the department shall establish a mechanism for testing the extent
to which funds have been used for this purpose, and report the results to the
fiscal committees of the legislature by February 1, 2002, and by December 1,
2002.
Sec.
207. 2001
2nd sp.s. c 7 s 207 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ECONOMIC
SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((436,440,000))
442,984,000
General
Fund‑-State Appropriation (FY 2003)... $ ((424,870,000))
394,974,000
General
Fund‑-Federal Appropriation................ $ ((1,356,351,000))
1,359,505,000
General
Fund‑-Private/Local Appropriation..... $ ((31,788,000))
33,880,000
TOTAL
APPROPRIATION................. $ ((2,249,449,000))
2,231,343,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($282,081,000)) $281,035,000 of the general fund‑-state
appropriation for fiscal year 2002, (($278,277,000)) $277,231,000
of the general fund‑-state appropriation for fiscal year 2003,
$1,254,197,000 of the general fund‑-federal appropriation, and (($29,352,000))
$31,444,000 of the general fund‑-local appropriation are provided
solely for the WorkFirst program and child support operations. WorkFirst
expenditures include TANF grants, diversion services, subsidized child care,
employment and training, other WorkFirst related services, allocated field
services operating costs, and allocated economic services program
administrative costs. Within the amounts provided in this subsection, the
department shall:
(a)
Continue to implement WorkFirst program improvements that are designed to
achieve progress against outcome measures specified in RCW 74.08A.410. Valid
outcome measures of job retention and wage progression shall be developed and
reported quarterly to appropriate fiscal and policy committees of the
legislature for families who leave assistance, measured after 12 months, 24
months, and 36 months. An increased attention to job retention and wage
progression is necessary to emphasize the legislature's goal that the WorkFirst
program succeed in helping recipients gain long-term economic independence and
not cycle on and off public assistance. The wage progression measure shall
report the median percentage increase in quarterly earnings and hourly wage after
12 months, 24 months, and 36 months. The wage progression report shall also
report the percent with earnings above one hundred percent and two hundred
percent of the federal poverty level. The report shall compare former
WorkFirst participants with similar workers who did not participate in
WorkFirst. The department shall also report the percentage of families who
have returned to temporary assistance for needy families after 12 months, 24
months, and 36 months.
(b)
Develop informational materials that educate families about the difference
between cash assistance and work support benefits. These materials must
explain, among other facts, that the benefits are designed to support their
employment, that there are no time limits on the receipt of work support
benefits, and that immigration or residency status will not be affected by the
receipt of benefits. These materials shall be posted in all community service
offices and distributed to families. Materials must be available in multiple
languages. When a family leaves the temporary assistance for needy families
program, receives cash diversion assistance, or withdraws a temporary
assistance for needy families application, the department of social and health
services shall educate them about the difference between cash assistance and
work support benefits and offer them the opportunity to begin or to continue
receiving work support benefits, so long as they are eligible. The department
shall provide this information through in-person interviews, over the
telephone, and/or through the mail. Work support benefits include food stamps,
medicaid for all family members, medicaid or state children's health insurance
program for children, and child care assistance. The department shall report
annually to the legislature the number of families who have had exit
interviews, been reached successfully by phone, and been sent mail. The report
shall also include the percentage of families who elect to continue each of the
benefits and the percentage found ineligible by each substantive reason code.
A substantive reason code shall not be "other." The report shall
identify barriers to informing families about work support benefits and
describe existing and future actions to overcome such barriers.
(c)
From the amounts provided in this subsection, provide $50,000 from the general
fund‑-state appropriation for fiscal year 2002 and $50,000 from the
general fund‑-state appropriation for fiscal year 2003 to the Washington
institute for public policy for continuation of the WorkFirst evaluation
database.
(d)
Submit a report by December 1, 2001, to the fiscal committees of the
legislature containing a spending plan for the WorkFirst program. The plan
shall identify how spending levels in the 2001-2003 biennium will be adjusted
by June 30, 2003, to be sustainable within available federal grant levels and
the carryforward level of state funds.
(e)
Reduce funding contracted to the department of employment security in order to
maintain funding for drug and alcohol treatment services designed to help TANF
parents enter the job market and keep their jobs.
(f)
Provide $878,000 of the general fund‑-federal appropriation for the
comprehensive alcohol and drug treatment project.
(g)
Allocate no more than $5,800,000 of the general fund‑-federal
appropriation for job search and job placement services operated by the
department of employment security.
(h)
Eliminate funding contracted to the department of employment security for the
WorkFirst post-employment labor exchange program.
(i)
Provide $900,000 of the general fund‑-federal appropriation for indigent
civil legal services.
(j)
Increase childcare subsidy co-payments by no more than $2 per co-payment.
(k)
Provide an additional $4,500,000 of the general fund‑-federal
appropriation for community and technical colleges to fund parenting and family
management skills development, other training programs, and enhanced childcare
rates for families in those programs.
(l)
Provide an additional $300,000 of the general fund‑-federal appropriation
for after school programs for middle school youth.
(m)
Provide $3,400,000 of the general fund‑-federal appropriation to the
department of health for contracted services with local public health nurses to
provide consultation and training to childcare providers caring for children
with special needs.
(n)
Provide $1,000,000 of the general fund‑-federal appropriation to contract
out to a non-profit organization that provides hometown and college mentoring
services and programs for low-income youth for the purposes of encouraging
long-term self-sufficiency and family formation.
(2)
(($48,341,000)) $54,623,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($48,341,000)) $44,431,000
of the general fund‑-state appropriation for fiscal year 2003 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 the funds provided.
(3)
$5,632,000 of the general fund‑-state appropriation for fiscal year 2002
and (($5,632,000)) $4,032,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the food assistance
program for legal immigrants. The level of benefits shall be equivalent to the
benefits provided by the federal food stamp program.
(4)
$48,000 of the general fund‑‑state appropriation for fiscal year
2002 is provided solely to implement chapter 111, Laws of 2001
(veterans/Philippines).
(5)
The department shall apply the provisions of RCW 74.04.005(10) to simplify
resource eligibility policy, make such policy consistent with other federal
public assistance programs, and achieve the budgetary savings assumed in this
section.
(6)
It is the intent of the legislature that the department shall comply with
federal requirements to maintain aggregate funding for supplemental security
income (SSI) supplemental payments. Within the amount remaining in this
section, SSI supplemental payments shall be used for current SSI recipients who
have ineligible spouses.
Sec.
208. 2001
2nd sp.s. c 7 s 208 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL
AND SUBSTANCE ABUSE PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((38,047,000))
35,851,000
General
Fund‑-State Appropriation (FY 2003)... $ ((38,938,000))
37,022,000
General
Fund‑-Federal Appropriation................ $ ((91,695,000))
91,549,000
General
Fund‑-Private/Local Appropriation..... $ 723,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((13,733,000))
13,427,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ ((52,510,000))
52,306,000
TOTAL
APPROPRIATION................. $ ((235,646,000))
230,878,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($1,610,000)) $810,000 of the general fund‑-state
appropriation for fiscal year 2002 and $1,622,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for expansion of 35 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. These
additional treatment beds shall be located in the eastern part of the state.
(2)
(($2,800,000)) $1,000,000 of the public safety and education
account‑-state appropriation is provided solely for expansion of
treatment for persons gravely disabled by abuse and addiction to alcohol and
other drugs including methamphetamine.
(3)
$1,083,000 of the public safety and education account‑-state
appropriation ((is)) and $75,000 of the violence reduction and drug
enforcement account‑-state appropriation are provided solely for
adult and juvenile drug courts that have a net loss of federal grant funding in
state fiscal year 2002 and state fiscal year 2003. This appropriation is
intended to cover approximately one-half of lost federal funding. ((It is
the intent of the legislature to provide state assistance to counties to cover
a part of lost federal funding for drug courts for a maximum of three years.))
(4)
$1,993,000 of the public safety and education account‑-state
appropriation and $951,000 of the general fund‑-federal appropriation are
provided solely for drug and alcohol treatment for SSI clients. The department
shall continue research and post-program evaluation of these clients to further
determine the post-treatment utilization of medical services and the service
effectiveness of consolidation.
(5)
$500,000 of the violence reduction and drug enforcement account appropriation
for fiscal year 2003 is provided solely for the department to provide treatment
for pathological gambling or training for the treatment of pathological
gambling under Second Substitute Senate Bill No. 6560 (shared game lottery).
If the bill is not enacted by June 30, 2002, the amount provided in this
subsection shall lapse.
(6)
Within the amounts appropriated in this section, funding is provided to
implement Second Substitute House Bill No. 2338 or Substitute Senate Bill No.
6361 (drug offender sentencing).
Sec.
209. 2001
2nd sp.s. c 7 s 209 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL
ASSISTANCE PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((1,028,885,000))
1,081,150,000
General
Fund‑-State Appropriation (FY 2003)... $ ((1,130,904,000))
1,124,758,000
General
Fund‑-Federal Appropriation................ $ ((3,637,511,000))
3,621,077,000
General
Fund‑-Private/Local Appropriation..... $ ((276,147,000))
211,272,000
Emergency
Medical Services and Trauma Care Systems
Trust
Account‑-State Appropriation........ $ 9,200,000
Health
Services Account‑-State Appropriation... $.......................................... ((1,043,310,000))
1,104,119,000
TOTAL
APPROPRIATION................. $ ((7,125,957,000))
7,151,576,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The department shall increase its efforts to restrain the growth of health care
costs. The appropriations in this section anticipate that the department
implements a combination of cost containment and utilization strategies
sufficient to reduce general fund‑-state costs by approximately 3 percent
below the level projected for the 2001-03 biennium in the March 2001 forecast.
The department shall report to the fiscal committees of the legislature by
October 1, 2001, on its specific plans and semiannual targets for accomplishing
these savings. The department shall report again to the fiscal committees by
March 1, 2002, and by September 1, 2002, on actual performance relative to the
semiannual targets. If satisfactory progress is not being made to achieve the
targeted savings, the reports shall include recommendations for additional or
alternative measures to control costs.
(2)
The department shall continue to extend medicaid eligibility to children
through age 18 residing in households with incomes below 200 percent of the
federal poverty level.
(3)
In determining financial eligibility for medicaid-funded services, the
department is authorized to disregard recoveries by Holocaust survivors of
insurance proceeds or other assets, as defined in RCW 48.104.030.
(4)
$502,000 of the health services account appropriation, $400,000 of the general
fund‑-private/local appropriation, and $1,676,000 of the general fund‑-federal
appropriation are provided solely for implementation of Second Substitute House
Bill No. 1058 (breast and cervical cancer treatment). If the bill is not
enacted by June 30, 2001, or if private funding is not contributed equivalent
to the general fund‑-private/local appropriation, the funds appropriated
in this subsection shall lapse.
(5)
$620,000 of the health services account appropriation for fiscal year 2002,
$1,380,000 of the health services account appropriation for fiscal year 2003,
and $2,000,000 of the general fund‑-federal appropriation are provided
solely for implementation of a "ticket to work" medicaid buy-in
program for working persons with disabilities, operated in accordance with the
following conditions:
(a)
To be eligible, a working person with a disability must have total income which
is less than 450 percent of poverty;
(b)
Participants shall participate in the cost of the program by paying (i) a
monthly enrollment fee equal to fifty percent of any unearned income in excess
of the medicaid medically needy standard; and (ii) a monthly premium equal to 5
percent of all unearned income, plus 5 percent of all earned income after
disregarding the first sixty-five dollars of monthly earnings, and half the
remainder;
(c)
The department shall establish more restrictive eligibility standards than
specified in this subsection to the extent necessary to operate the program
within appropriated funds;
(d)
The department may require point-of-service copayments as appropriate, except
that copayments shall not be so high as to discourage appropriate service
utilization, particularly of prescription drugs needed for the treatment of
psychiatric conditions; and
(e)
The department shall establish systems for tracking and reporting enrollment
and expenditures in this program, and the prior medical assistance eligibility
status of new program enrollees. The department shall additionally survey the
prior and current employment status and approximate hours worked of program
enrollees, and report the results to the fiscal and health care committees of
the legislature by January 15, 2003.
(6)
From funds appropriated in this section, the department shall design,
implement, and evaluate pilot projects to assist individuals with at least three
different diseases to improve their health, while reducing total medical
expenditures. The projects shall involve (a) identifying persons who are
seriously or chronically ill due to a combination of medical, social, and
functional problems; and (b) working with the individuals and their care
providers to improve adherence to state-of-the-art treatment regimens. The
department shall report to the health care and the fiscal committees of the
legislature by January 1, 2002, on the particular disease states, intervention
protocols, and delivery mechanisms it proposes to test.
(7)
Sufficient funds are appropriated in this section for the department to
continue full-scope dental coverage, vision coverage, and podiatry services for
medicaid-eligible adults.
(8)
The legislature reaffirms that it is in the state's interest for Harborview
medical center to remain an economically viable component of the state's health
care system.
(9)
$80,000 of the general fund‑-state appropriation for fiscal year 2002,
$80,000 of the general fund‑-state appropriation for fiscal year 2003,
and $160,000 of the general fund‑-federal appropriation are provided
solely for the newborn referral program to provide access and outreach to
reduce infant mortality.
(10)
$30,000 of the general fund‑-state appropriation for fiscal year 2002,
$31,000 of the general fund‑-state appropriation for fiscal year 2003,
and $62,000 of the general fund‑-federal appropriation are provided
solely for implementation of Substitute Senate Bill No. 6020 (dental
sealants). If Substitute Senate Bill No. 6020 is not enacted by June 30, 2001,
the amounts provided in this subsection shall lapse.
(11)
In accordance with RCW 74.46.625, (($376,318,000)) $523,600,000
of the health services account appropriation ((for fiscal year 2002,
$144,896,000 of the health services account appropriation for fiscal year 2003,
and $542,089,000)) and $530,585,000 of the general fund‑-federal
appropriation are provided solely for supplemental payments to nursing homes
operated by rural public hospital districts. The payments shall 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 98 percent of the supplemental payments;
and (b) a contractual commitment by the participating districts to not allow
expenditures covered by the supplemental payments to be used for medicaid
nursing home rate-setting. The participating districts shall retain no more
than a total of $20,000,000 for the 2001-03 biennium. If the medicare upper
payment limit revenues referenced in this subsection are not received in an
amount or within a time frame sufficient to support spending from the health
services account, the governor shall take actions in accordance with RCW
43.88.110(8).
(12)
(($38,690,000)) $38,766,000 of the health services account
appropriation for fiscal year 2002, (($40,189,000)) $40,494,000
of the health services account appropriation for fiscal year 2003, and (($80,241,000))
$79,839,000 of the general fund‑-federal appropriation are
provided solely for additional disproportionate share and medicare upper
payment limit payments to public hospital districts.
(((a)))
The payments shall be conditioned upon a contractual commitment by the
participating public hospital districts to make an intergovernmental transfer
to the health services account equal to at least 91 percent of the additional
payments. At least 28 percent of the amounts retained by the participating
hospital districts shall be allocated to the state's teaching hospitals.
(((b)
An additional 4.5 percent of the additional payments may be retained by the
participating public hospital districts contingent upon the receipt of
$446,500,000 in newly identified proshare reimbursement from the federal
government over the 2001-03 biennium. If the actual amount received is less
than $446,500,000, the amount retained pursuant to this subsection (12)(b)
shall be prorated accordingly. The state teaching hospitals shall receive a
distribution of the amount retained by the participating hospital districts in
this subsection (12)(b) as allocated in (a) of this subsection.))
(13)
$412,000 of the general fund‑‑state appropriation for fiscal year
2002, $862,000 of the general fund‑‑state appropriation for fiscal
year 2003, and $730,000 of the general fund‑‑federal appropriation
are provided solely for implementation of Substitute House Bill No. 1162 (small
rural hospitals). If Substitute House Bill No. 1162 is not enacted by June 30,
2001, the amounts provided in this subsection shall lapse.
(14)
The department may continue to use any federal money available to continue to
provide medicaid matching funds for funds contributed by local governments for
purposes of conducting eligibility outreach to children and underserved
groups. The department shall ensure cooperation with the anticipated audit of
the school districts' matchable expenditures for this program and advise the
appropriate legislative fiscal committees of the findings.
(15)
The department shall coordinate with the health care authority and with
community and migrant health clinics to actively assist children and immigrant
adults not eligible for medicaid to enroll in the basic health plan.
(16)
$8,500,000 of the general fund‑-state appropriation for fiscal year 2002,
or so much thereof as may be necessary, is provided solely for settlement of Providence
St. Peter's Hospital et al. vs. Department of Social and Health Services.
(17)
In consultation and coordination with the department of health, the department
shall establish mechanisms to assure that the AIDS insurance program operates
within budgeted levels. Such mechanisms shall include a system under which the
state's contribution to the cost of coverage is adjusted on a sliding-scale
basis.
(18)
The department shall implement an academic detailing program that educates
prescribers on the availability of generic versions of off-patent brand drugs.
To the extent the net cost of generics, after accounting for rebates, is less
than the off-patent drug, generics will be substituted, with the prescriber's
approval, consistent with criteria developed by the department in consultation
with the state medical association and the state pharmacists association.
(19)
Within available resources, the department shall design and initiate a general
assistance medical care management project in two counties, one in eastern
Washington and one in western Washington. In designing the project, the
department shall consult with the mental health division, migrant and community
health centers, and any other managed care provider that has the capacity to
offer coordinated medical and mental health care. The projects shall be
designed in such a way that a designated provider network is established for
general assistance clients so that care management can be maximized. The
department shall report on the design of the pilot project to the policy and
fiscal committees of the legislature by October 15, 2002.
Sec.
210. 2001
2nd sp.s. c 7 s 210 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL
REHABILITATION PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((11,309,000))
11,135,000
General
Fund‑-State Appropriation (FY 2003)... $ ((9,780,000))
9,385,000
General
Fund‑-Federal Appropriation................ $ ((83,738,000))
82,235,000
General
Fund‑-Private/Local Appropriation..... $ 360,000
TOTAL
APPROPRIATION................. $ ((105,187,000))
103,115,000
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.
(2)
The department shall actively assist participants in the employment support
services program to obtain other employment or training opportunities over the
course of fiscal year 2003.
Sec.
211. 2001
2nd sp.s. c 7 s 211 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION
AND SUPPORTING SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2002)... $ ((30,444,000))
30,419,000
General
Fund‑-State Appropriation (FY 2003)... $ ((29,369,000))
22,419,000
General
Fund‑-Federal Appropriation................ $ ((50,562,000))
47,135,000
General
Fund‑-Private/Local Appropriation..... $ 810,000
TOTAL
APPROPRIATION................. $ ((111,185,000))
100,783,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
By November 1, 2001, the secretary shall report to the fiscal committees of the
legislature on the actions the secretary has taken, or proposes to take, within
current funding levels to resolve the organizational problems identified in the
department's February 2001 report to the legislature on current systems for
billing third-party payers for services delivered by the state psychiatric
hospitals. The secretary is authorized to transfer funds from this section to
the mental health program to the extent necessary to achieve the organizational
improvements recommended in that report.
(2)
By November 1, 2001, the department shall report to the fiscal committees of
the legislature with the least costly plan for assuring that billing and
accounting technologies in the state psychiatric hospitals adequately and
efficiently comply with standards set by third-party payers. The plan shall be
developed with participation by and oversight from the office of financial
management, the department's information systems services division, and the
department of information services.
(3)
The department shall reconstitute the payment integrity program to place greater
emphasis upon the prevention of future billing errors, ensure billing and
administrative errors are treated in a manner distinct from allegations of
fraud and abuse, and shall rename the program. In keeping with this revised
focus, the department shall also increase to one thousand dollars the
cumulative total of apparent billing errors allowed before a provider is
contacted for repayment.
(4)
By September 1, 2001, the department shall report to the fiscal committees of
the legislature results from the payment review program. The report shall
include actual costs recovered and estimated costs avoided for fiscal year 2001
and the costs incurred by the department to administer the program. The report
shall document criteria and methodology used for determining avoided costs. In
addition, the department shall seek input from health care providers and
consumer organizations on modifications to the program. The department shall
provide annual updates to the report to the fiscal committees of the legislature
by September 1st of each year for the preceding fiscal year.
(5)
The department shall implement reductions in administrative expenditures
assumed in these appropriations that achieve ongoing savings, reduce
duplicative and redundant work processes, and, where possible, eliminate entire
administrative functions and offices. The department may transfer amounts
among sections and programs to achieve these savings provided that reductions
in direct services to clients and recipients of the department shall not be
counted as administrative reductions. The department shall report to the
appropriate committees of the legislature a spending plan to achieve these
reductions by July 1, 2002, and shall report actual achieved administrative
savings and projected saving for the remainder of the biennium by December 1,
2002.
Sec.
212. 2001
2nd sp.s. c 7 s 213 (uncodified) is amended to read as follows:
FOR
THE STATE HEALTH CARE AUTHORITY
General
Fund‑-State Appropriation (FY 2002)... $ 6,655,000
((General
Fund‑-State Appropriation (FY 2003)...... $ 6,654,000))
State
Health Care Authority Administrative
Account‑-State
Appropriation............. $ ((20,091,000))
20,032,000
Health
Services Account‑-State Appropriation... $.......................................... ((499,148,000))
538,828,000
General
Fund‑-Federal Appropriation................ $ ((3,611,000))
4,240,000
Medical
Aid Account‑-State Appropriation........... $ 45,000
TOTAL
APPROPRIATION................. $ ((536,159,000))
569,800,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$6,551,000 of the general fund‑-state appropriation for fiscal year 2002
and $6,550,000 of the ((general fund)) health services account‑-
state appropriation for fiscal year 2003 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 this 2001
act, the health care authority shall continue to provide an enhanced basic
health plan subsidy option for foster parents licensed under chapter 74.15 RCW
and workers in state-funded home care programs. Under this enhanced subsidy
option, foster parents and home care workers with family incomes below 200
percent of the federal poverty level shall be allowed to enroll in the basic
health plan at a cost of ten dollars per covered worker per month.
(3)
The health care authority shall require organizations and individuals which are
paid to deliver basic health plan services and which choose to sponsor
enrollment in the subsidized basic health plan to pay the following: (i) A
minimum of fifteen dollars per enrollee per month for persons below 100 percent
of the federal poverty level; and (ii) a minimum of twenty dollars per enrollee
per month for persons whose family income is 100 percent to 125 percent of the
federal poverty level.
(4)
The health care authority shall solicit information from the United States
office of personnel management, health plans, and other relevant sources,
regarding the cost of implementation of mental health parity by the federal
employees health benefits program in 2001. A progress report shall be provided
to the senate and house of representatives fiscal committees by July 1, 2002,
and a final report shall be provided to the legislature by November 15, 2002,
on the study findings.
(5)
The administrator shall take at least the following actions to assure that
persons participating in the basic health plan are eligible for the level of
assistance they receive: (a) Require submission of income tax returns and
recent pay history from all applicants; (b) check employment security payroll
records at least once every twelve months on all enrollees; (c) require
enrollees whose income as indicated by payroll records exceeds that upon which
their subsidy is based to document their current income as a condition of
continued eligibility; (d) require enrollees for whom employment security
payroll records cannot be obtained to document their current income at least
once every six months; and (e) pursue repayment and civil penalties from
persons who have received excessive subsidies, as provided in RCW 70.47.060(9).
(6)
The health services account revenues generated by Initiative Measure No. 773
which are appropriated in this section shall be used to subsidize enrollments
in excess of the 125,000 per month base enrollment level as follows:
(a)
$20,000,000 is provided solely for enrollment in the subsidized basic health
plan of persons who, solely by reason of their immigration status, are not
eligible for medicaid coverage of their nonemergent medical care needs. From
July 2002 to October 2002, opportunities for subsidized coverage will be
offered on a phased-in basis to this group of persons. Any entity or organization
may sponsor subsidized basic health plan enrollment.
(b)
Beginning January 1, 2003, subsidized basic health plan coverage shall be
offered on a phased-in basis to an additional 20,000 enrollees.
(7)
$3,000,000 of the health services account‑-state appropriation for fiscal
year 2003 is provided solely to increase the number of persons not eligible for
medicaid receiving dental care from nonprofit community clinics, and for
interpreter services to support dental and medical services for persons for
whom interpreters are not available from any other source.
(8)
The health care authority shall report to the fiscal committees of the
legislature on the costs, benefits, and feasibility of implementing a system no
later than January 1, 2004, under which the state's contribution to the cost of
employee medical coverage would be graduated according to employee salary.
Under the graduated system, employees in higher salary ranges would pay a
larger share of the cost of their medical coverage, while those paid lower
salaries would pay a smaller percentage of their premium. The report shall be
prepared in consultation with the department of personnel and the
state-supported colleges and universities, and shall be submitted to the fiscal
committees no later than December 1, 2002.
(9)
In consultation with the department of personnel and with the state-supported
colleges and universities, the health care authority shall report to the fiscal
committees of the legislature by October 1, 2002, a plan for expanding the
availability and use of flexible spending account plans under which employees
may set aside pretax earnings to cover their out-of-pocket medical costs. The
authority is authorized to proceed with implementation of such a plan to the
extent it can be accomplished within existing state funding levels.
(10)
$685,000 of the health services account appropriation, $629,000 of the general
fund‑-federal appropriation, and the medical aid account appropriation
are provided solely for implementation of Substitute Senate Bill No. 6368
(prescription drug utilization and education). If the bill is not enacted by
June 30, 2002, these amounts shall lapse.
Sec.
213. 2001
2nd sp.s. c 7 s 214 (uncodified) is amended to read as follows:
FOR
THE HUMAN
RIGHTS COMMISSION
General
Fund‑-State Appropriation (FY 2002)... $ 2,688,000
General
Fund‑-State Appropriation (FY 2003)... $ ((2,700,000))
2,619,000
General
Fund‑-Federal Appropriation................ $ 1,544,000
General
Fund‑-Private/Local Appropriation..... $ 100,000
TOTAL
APPROPRIATION................. $ ((7,032,000))
6,951,000
Sec.
214. 2001
2nd sp.s. c 7 s 215 (uncodified) is amended to read as follows:
FOR
THE BOARD
OF INDUSTRIAL INSURANCE APPEALS
Worker
and Community Right-to-Know Account‑-State
Appropriation............................ $ 20,000
Accident
Account‑-State Appropriation......... $ ((14,692,000))
14,798,000
Medical
Aid Account‑-State Appropriation........... $ ((14,694,000))
14,801,000
TOTAL
APPROPRIATION................. $ ((29,406,000))
29,619,000
Sec.
215. 2001
2nd sp.s. c 7 s 216 (uncodified) is amended to read as follows:
FOR
THE CRIMINAL
JUSTICE TRAINING COMMISSION
Municipal
Criminal Justice Assistance Account‑-
Local
Appropriation...................... $ 460,000
Death
Investigations Account‑-State
Appropriation............................ $ 148,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((18,439,000))
18,148,000
TOTAL
APPROPRIATION................. $ ((19,047,000))
18,756,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$124,000 of the public safety and education account appropriation is provided
solely to allow the Washington association of sheriffs and police chiefs to
increase the technical and training support provided to the local criminal
justice agencies on the new incident-based reporting system and the national
incident-based reporting system.
(2)
$136,000 of the public safety and education account appropriation is provided
solely to allow the Washington association of prosecuting attorneys to enhance
the training provided to criminal justice personnel.
(3)
(($22,000)) $19,000 of the public safety and education account
appropriation is provided solely to increase payment rates for the criminal
justice training commission's contracted food service provider.
(4)
(($31,000)) $27,000 of the public safety and education account
appropriation is provided solely to increase payment rates for the criminal
justice training commission's contract with the Washington association of
sheriffs and police chiefs.
(5)
$65,000 of the public safety and education account appropriation is provided
solely for regionalized training programs for school district and local law
enforcement officials on school safety issues.
(6)
(($233,000 of the public safety and education account appropriation is
provided solely for training and equipping local law enforcement officers to
respond to methamphetamine crime.
(7)
$374,000 of the public safety and education account appropriation is provided
solely for the implementation of House Bill No. 1062 (certification of peace
officers). If the bill is not enacted by June 30, 2001, the amounts provided in
this subsection shall lapse.
(8)))
$450,000 of the public safety and education account appropriation is provided
solely for grants to be distributed by the Washington association of sheriffs
and police chiefs for electronic mapping of school facilities.
Sec.
216. 2001
2nd sp.s. c 7 s 217 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF LABOR AND INDUSTRIES
General
Fund‑-State Appropriation (FY 2002)... $ ((7,738,000))
5,577,000
General
Fund‑-State Appropriation (FY 2003)... $ ((7,682,000))
5,517,000
General
Fund‑-Federal Appropriation................ $ 1,250,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((19,862,000))
18,292,000
Public
Safety and Education Account‑-Federal
Appropriation............................ $ 6,950,000
Public
Safety and Education Account‑-Private/Local
Appropriation............................ $ ((4,200,000))
5,373,000
Asbestos
Account‑-State Appropriation......... $ 688,000
Electrical
License Account‑-State
Appropriation............................ $ 28,412,000
Farm
Labor Revolving Account‑-Private/Local
Appropriation............................ $ 28,000
Worker
and Community Right-to-Know Account‑-State
Appropriation............................ $ 2,281,000
Public
Works Administration Account‑-State
Appropriation.......... ................. $ 2,856,000
Accident
Account‑-State Appropriation......... $ ((179,186,000))
184,219,000
Accident
Account‑-Federal Appropriation........ $..................................... 11,568,000
Medical
Aid Account‑-State Appropriation........... $ ((176,715,000))
183,666,000
Medical
Aid Account‑-Federal Appropriation.... $ 2,438,000
Plumbing
Certificate Account‑-State
Appropriation............................ $ ((1,015,000))
1,111,000
Pressure
Systems Safety Account‑-State
Appropriation............................ $ ((2,274,000))
2,525,000
TOTAL
APPROPRIATION................. $ ((455,143,000))
462,751,000
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 contracts; or (c) other cost containment measures.
Cost containment measures shall not include holding invoices received in one
fiscal period for payment from appropriations in subsequent fiscal periods. No
more than $5,248,000 of the public safety and education account appropriation
shall be expended for department administration of the crime victims
compensation program.
(2)
(($1,438,000 of the accident account‑-state appropriation and
$1,438,000 of the medical aid account‑-state appropriation are provided
for the one-time cost of implementing a recent state supreme court ruling
regarding the calculation of workers' compensation benefits. This decision
significantly increases the complexity of calculating benefits and therefore
increases the administrative and legal costs of the workers' compensation
program. The department shall develop and report to appropriate committees of
the legislature proposed statutory language that provides greater certainty and
simplicity in the calculation of benefits. The report shall be submitted by
October 1, 2001.
(3))) It
is the intent of the legislature that elevator inspection fees shall fully
cover the cost of the elevator inspection program. Pursuant to RCW 43.135.055,
during the 2001-03 fiscal biennium the department may increase fees in excess
of the fiscal growth factor, if the increases are necessary to fully fund the
cost of the elevator inspection program.
(3)
$300,000 of the medical aid account‑-state appropriation is provided for
a second center of occupational health and education to be located on the east
side of the state. These centers train physicians on best practices for
occupational medicine and work with labor and business to improve the quality
and outcomes of medical care provided to injured workers.
Sec.
217. 2001
2nd sp.s. c 7 s 218 (uncodified) is amended to read as follows:
FOR
THE INDETERMINATE
SENTENCE REVIEW BOARD
General
Fund‑-State Appropriation (FY 2002)... $ 999,000
General
Fund‑-State Appropriation (FY 2003)... $ ((999,000))
969,000
TOTAL
APPROPRIATION................. $ ((1,998,000))
1,968,000
Sec.
218. 2001
2nd sp.s. c 7 s 219 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF VETERANS AFFAIRS
(1)
HEADQUARTERS
General
Fund‑-State Appropriation (FY 2002)... $ ((1,529,000))
1,577,000
General
Fund‑-State Appropriation (FY 2003)... $ 1,533,000
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State
Appropriation............................ $ 7,000
TOTAL
APPROPRIATION................. $ ((3,069,000))
3,117,000
(2)
FIELD SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ 2,619,000
General
Fund‑-State Appropriation (FY 2003)... $ ((2,643,000))
2,580,000
General
Fund‑-Federal Appropriation................ $ ((155,000))
310,000
General
Fund‑-Private/Local Appropriation..... $ 1,663,000
TOTAL
APPROPRIATION................. $ ((7,080,000))
7,172,000
(3)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ ((6,832,000))
5,765,000
General
Fund‑-State Appropriation (FY 2003)... $ ((4,600,000))
5,516,000
General
Fund‑-Federal Appropriation................ $ ((28,699,000))
27,437,000
General
Fund‑-Private/Local Appropriation..... $ ((25,614,000))
22,828,000
TOTAL
APPROPRIATION................. $ ((65,745,000))
61,546,000
The
appropriations in this subsection are subject to the following terms and
conditions: (($3,664,000)) $2,886,000 of the general fund‑-federal
appropriation and (($7,377,000)) $5,639,000 of the general fund‑-local
appropriation are provided solely for the department to acquire, establish, and
operate a nursing facility dedicated to serving men and women from Washington
who have served in the nation's armed forces.
NEW
SECTION. Sec. 219. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE HOME
CARE QUALITY AUTHORITY
General
Fund‑-State Appropriation (FY 2003).... $ 152,000
The
appropriation in this section is subject to the following conditions and
limitations: The general fund‑-state appropriation for fiscal year 2003
is provided for start-up costs of the home care quality authority, a new state
agency established by the enactment of Initiative Measure No. 775.
Sec.
220. 2001
2nd sp.s. c 7 s 220 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF HEALTH
General
Fund‑-State Appropriation (FY 2002)... $ ((65,308,000))
57,337,000
General
Fund‑-State Appropriation (FY 2003)... $ ((66,941,000))
54,940,000
Health
Services Account‑-State Appropriation... $.......................................... ((24,186,000))
33,520,000
General
Fund‑-Federal Appropriation................ $ ((276,840,000))
297,352,000
General
Fund‑-Private/Local Appropriation..... $ ((81,526,000))
82,912,000
Hospital
Commission Account‑-State
Appropriation............................ $ ((1,718,000))
2,305,000
Health
Professions Account‑-State
Appropriation............................ $ ((38,456,000))
39,374,000
Emergency
Medical Services and Trauma Care Systems
Trust
Account‑-State Appropriation........ $ 14,858,000
Safe
Drinking Water Account‑-State
Appropriation............................ $ ((2,701,000))
2,689,000
Drinking
Water Assistance Account‑-Federal
Appropriation............................ $ ((13,400,000))
13,376,000
Waterworks
Operator Certification‑-State
Appropriation............................ $ 622,000
Salmon
Recovery Account‑-State Appropriation... $ 182,000
Water
Quality Account‑-State Appropriation.... $ ((3,328,000))
3,304,000
Accident
Account‑-State Appropriation......... $ 257,000
Medical
Aid Account‑-State Appropriation........... $ 45,000
State
Toxics Control Account‑-State
Appropriation............................ $ ((2,817,000))
2,809,000
Medical
Test Site Licensure Account‑-State
Appropriation............................ $ ((1,369,000))
1,801,000
Youth
Tobacco Prevention Account‑-State
Appropriation............................ $ 1,797,000
Tobacco
Prevention and Control Account‑-State
Appropriation............................ $ ((34,992,000))
43,737,000
TOTAL
APPROPRIATION................. $ ((631,161,000))
653,217,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The department or any successor agency is authorized to raise existing fees
charged to the drinking water operator certification, newborn screening,
radioactive materials, x-ray compliance, drinking water plan review, midwifery,
hearing and speech, veterinarians, psychologists, pharmacists, hospitals,
podiatrists, ((and)) home health and home care, transient
accommodations licensing, adult residential rehabilitation facilities
licensing, state institution licensing, medical test site licensing, alcoholism
treatment facilities licensing, certificate of need, and food handlers
programs, 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.
(2)
$339,000 of the general fund‑-state appropriation for fiscal year 2002 ((and
$339,000)), $157,000 of the general fund‑-state appropriation
for fiscal year 2003, and the salmon recovery account appropriation are
provided solely for technical assistance to local governments and special
districts on water conservation and reuse.
(3)
$1,675,000 of the general fund‑-state fiscal year 2002 appropriation and
$1,676,000 of the general fund‑-state fiscal year 2003 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.
(4)
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.
(5)
(($5,779,000)) $19,778,000 of the health services account‑-state
appropriation ((for fiscal year 2002 and $4,665,000 of the health services
account‑-state appropriation for fiscal year 2003 are)) is
provided solely for ((purchase and distribution of the pneumococcal
conjugate vaccine as part of)) the state's program of universal access to
essential childhood vaccines. The department shall utilize all available
federal funding before expenditure of these funds.
(6)
$85,000 of the general fund‑-state appropriation for fiscal year 2002 and
$65,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the implementation of Substitute House Bill No. 1365
(infant and child products). If the bill is not enacted by June 30, 2001, the
amounts provided in this subsection shall lapse.
(7)
(($58,000 of the general fund‑-state appropriation for fiscal year
2002 and $25,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the implementation of Second Substitute House Bill
No. 1590 (breastfeeding). If the bill is not enacted by June 30, 2001, the
amounts provided in this subsection shall lapse.
(8))) From
funds appropriated in this section, the state board of health shall convene a
broadly-based task force to review the available information on the potential
risks and benefits to public and personal health and safety, and to individual
privacy, of emerging technologies involving human deoxyribonucleic acid (DNA).
The board may reimburse task force members for travel expenses according to RCW
43.03.220. The task force shall consider information provided to it by
interested persons on: (a) The incidence of discriminatory actions based upon
genetic information; (b) strategies to safeguard civil rights and privacy
related to genetic information; (c) remedies to compensate individuals for
inappropriate use of their genetic information; and (d) incentives for further
research and development on the use of DNA to promote public health, safety,
and welfare. The task force shall report on its findings and any
recommendations to appropriate committees of the legislature by October 1,
2002.
(((9)))
(8) $533,000 of the general fund‑‑state appropriation for
fiscal year 2002 and (($1,067,000)) $847,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely for performance-based
contracts with local jurisdictions to assure the safety of drinking water
provided by small "group B" water systems.
(9)
By October 1, 2002, the department shall establish mechanisms to assure that
the HIV early intervention services program operates within appropriated
levels. This shall include a system under which the state's contribution to
the cost of care is adjusted on a sliding-scale basis.
(10)
By December 1, 2002, the department shall report to appropriate committees of
the legislature with a feasibility analysis of implementing an electronic
filing system for death certificates. The study shall be conducted in
consultation and cooperation with local and state registrars, funeral directors,
and physicians, and shall include an analysis of applying an additional fee to
death certificates to cover the cost of developing and operating the electronic
system.
Sec.
221. 2001
2nd sp.s. c 7 s 221 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF CORRECTIONS
The
appropriations to the department of corrections in this act shall be expended
for the programs and in the amounts specified herein. However, after May 1,
2002, after approval by the director of financial management and unless
specifically prohibited by this act, the department may transfer general fund‑-state
appropriations for fiscal year 2002 between programs. The director of
financial management shall notify the appropriate fiscal committees of the
senate and house of representatives in writing prior to approving any
deviations from appropriation levels.
(1)
ADMINISTRATION AND SUPPORT SERVICES
General
Fund‑-State Appropriation (FY 2002)... $ ((36,156,000))
36,786,000
General
Fund‑-State Appropriation (FY 2003)... $ ((36,365,000))
36,434,000
Public
Safety and Education Account‑-State
Appropriation............................ $ 1,576,000
Violence
Reduction and Drug Enforcement
Account
Appropriation......................... $ 3,254,000
TOTAL
APPROPRIATION................. $ ((77,351,000))
78,050,000
The
appropriations in this subsection are subject to the following conditions and
limitations: $4,623,000 of the general fund‑-state appropriation for
fiscal year 2002, $4,623,000 of the general fund‑-state appropriation for
fiscal year 2003, and $3,254,000 of the violence reduction and drug enforcement
account appropriation are provided solely for the replacement of the
department's offender-based tracking system. This amount is conditioned on the
department satisfying the requirements of section 902 of this act. The
department shall prepare an assessment of the fiscal impact of any changes to
the replacement project. The assessment shall:
(a)
Include a description of any changes to the replacement project;
(b)
Provide the estimated costs for each component in the 2001-03 and subsequent
biennia;
(c)
Include a schedule that provides the time estimated to complete changes to each
component of the replacement project; and
(d)
Be provided to the office of financial management, the department of
information services, the information services board, and the staff of the
fiscal committees of the senate and the house of representatives no later than
November 1, 2002.
(2)
CORRECTIONAL OPERATIONS
General
Fund‑-State Appropriation (FY 2002)... $ ((397,231,000))
404,390,000
General
Fund‑-State Appropriation (FY 2003)... $ ((407,078,000))
412,788,000
General
Fund‑-Federal Appropriation................ $ ((12,096,000))
9,142,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ ((1,614,000))
1,596,000
Public
Health Services Account Appropriation... $.......................................... 1,453,000
TOTAL
APPROPRIATION................. $ ((819,472,000))
829,369,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a)
The department may expend funds generated by contractual agreements entered
into for mitigation of severe overcrowding in local jails. Any funds generated
in excess of actual costs 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.
(b)
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.
(c)
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.
(d)
$553,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,171,000)) $956,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely to increase payment
rates for contracted education providers, contracted chemical dependency
providers, and contracted work release facilities.
(e)
During the 2001-03 biennium, when contracts are established or renewed for
offender pay phone and other telephone services provided to inmates, the
department shall select the contractor or contractors primarily based on the
following factors: (i) The lowest rate charged to both the inmate and the
person paying for the telephone call; and (ii) the lowest commission rates paid
to the department, while providing reasonable compensation to cover the costs
of the department to provide the telephone services to inmates and provide
sufficient revenues for the activities funded from the institutional welfare
betterment account as of January 1, 2000.
(f)
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: Lease-develop
with the option to purchase or lease-purchase approximately 50 work release
beds in facilities throughout the state for $3,500,000.
(g)
$22,000 of the general fund‑-state appropriation for fiscal year 2002 and
$76,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the implementation of Second Substitute Senate Bill No.
6151 (high risk sex offenders in the civil commitment and criminal justice
systems). If the bill is not enacted by June 30, 2001, the amounts provided in
this subsection shall lapse.
(h)
The department may acquire a ferry for no more than $1,000,000 from Washington
state ferries. Funds expended for this purpose will be recovered from the sale
of marine assets.
(i)
$53,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the implementation of Engrossed Substitute Senate Bill No.
6490 (motor vehicle theft). If the bill is not enacted by June 30, 2002, the
amount provided in this subsection shall lapse.
(j)
Within the amounts appropriated in this section, funding is provided for the
initial implementation of a medical algorithm practice program within the
department's facilities. The program shall be designed to achieve clinical
efficacy and costs efficiency in the utilization of psychiatric drugs.
(3)
COMMUNITY SUPERVISION
General
Fund‑-State Appropriation (FY 2002)... $ ((61,427,000))
68,097,000
General
Fund‑-State Appropriation (FY 2003)... $ ((62,934,000))
75,720,000
General
Fund‑‑Federal Appropriation................ $ ((1,125,000))
870,000
Public
Safety and Education
Account‑-State
Appropriation............. $ ((15,841,000))
15,493,000
TOTAL
APPROPRIATION................. $ ((141,327,000))
160,180,000
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)
$75,000 of the general fund‑-state appropriation for fiscal year 2002 and
$75,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the department of corrections to contract with the
institute for public policy for responsibilities assigned in chapter 196, Laws
of 1999 (offender accountability act) and sections 7 through 12 of chapter 197,
Laws of 1999 (drug offender sentencing).
(c)
$16,000 of the general fund‑-state appropriation for fiscal year 2002 and
(($34,000)) $28,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely to increase payment
rates for contracted chemical dependency providers.
(d)
$30,000 of the general fund‑-state appropriation for fiscal year 2002 and
$30,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the implementation of Substitute Senate Bill No. 5118
(interstate compact for adult offender supervision). If the bill is not
enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(4)
CORRECTIONAL INDUSTRIES
General
Fund‑-State Appropriation (FY 2002)... $ 631,000
General
Fund‑-State Appropriation (FY 2003)... $ 629,000
TOTAL
APPROPRIATION................. $ 1,260,000
The
appropriations in this subsection are subject to the following conditions and
limitations: $110,000 of the general fund‑-state appropriation for
fiscal year 2002 and $110,000 of the general fund‑-state appropriation
for fiscal year 2003 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.
(5)
INTERAGENCY PAYMENTS
General
Fund‑-State Appropriation (FY 2002)... $ 18,568,000
General
Fund‑-State Appropriation (FY 2003)... $ 18,569,000
TOTAL
APPROPRIATION................. $ 37,137,000
Sec.
222. 2001
2nd sp.s. c 7 s 222 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF SERVICES FOR THE BLIND
General
Fund‑-State Appropriation (FY 2002)... $ ((1,693,000))
1,652,000
General
Fund‑-State Appropriation (FY 2003)... $ ((1,628,000))
1,588,000
General
Fund‑-Federal Appropriation................ $ ((11,140,000))
12,643,000
General
Fund‑-Private/Local Appropriation..... $ 80,000
TOTAL
APPROPRIATION................. $ ((14,541,000))
15,963,000
The
appropriations in this section are subject to the following conditions and
limitations: $50,000 of the general fund‑-state appropriation for fiscal
year 2002 and $50,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely to increase state assistance for a comprehensive
program of training and support services for persons who are both deaf and
blind.
Sec.
223. 2001
2nd sp.s. c 7 s 223 (uncodified) is amended to read as follows:
FOR
THE SENTENCING
GUIDELINES COMMISSION
General
Fund‑-State Appropriation (FY 2002)... $ 936,000
General
Fund‑-State Appropriation (FY 2003)... $ ((857,000))
832,000
TOTAL
APPROPRIATION................. $ ((1,793,000))
1,768,000
The
appropriations in this section are subject to the following conditions and
limitations:
$78,000
of the general fund‑-state appropriation for fiscal year 2002 is provided
solely for the sentencing guidelines commission to conduct a comprehensive
review and evaluation of state sentencing policy. The review and evaluation
shall include an analysis of whether current sentencing ranges and standards,
as well as existing mandatory minimum sentences, existing sentence
enhancements, and special sentencing alternatives, are consistent with the
purposes of the sentencing reform act as set out in RCW 9.94A.010, including
the intent of the legislature to emphasize confinement for the violent offender
and alternatives to confinement for the nonviolent offender. The review and
evaluation shall also examine whether current sentencing ranges and standards
are consistent with existing corrections capacity.
The
review and evaluation shall consider studies on the cost-effectiveness of
sentencing alternatives, as well as the fiscal impact of sentencing policies on
state and local government. In conducting the review and evaluation, the
commission shall consult with the superior court judges' association, the
Washington association of prosecuting attorneys, the Washington defenders'
association, the Washington association of criminal defense lawyers, the
Washington association of sheriffs and police chiefs, organizations
representing crime victims, and other organizations and individuals with
expertise and interest in sentencing policy.
Not
later than December 1, 2001, the commission shall present to the appropriate
standing committees of the legislature the report of its comprehensive review
and evaluation, together with any recommendations for revisions and
modifications to state sentencing policy, including sentencing ranges and
standards, mandatory minimum sentences, and sentence enhancements. If
implementation of the recommendations of the commission would result in
exceeding the capacity of correctional facilities, the commission shall at the
same time present to the legislature a list of revised standard sentence ranges
which are consistent with currently authorized rated and operational
corrections capacity, and consistent with the purposes of the sentencing reform
act.
Sec.
224. 2001
2nd sp.s. c 7 s 224 (uncodified) is amended to read as follows:
FOR
THE EMPLOYMENT
SECURITY DEPARTMENT
General
Fund‑-Federal Appropriation........... $ 180,628,000
General
Fund‑-Private/Local Appropriation..... $ 30,119,000
Unemployment
Compensation Administration Account‑-
Federal
Appropriation.................... $ ((181,677,000))
194,167,000
Administrative
Contingency Account‑-State
Appropriation............................ $ ((13,914,000))
15,514,000
Employment
Service Administrative Account‑-State
Appropriation............................ $ 20,001,000
TOTAL APPROPRIATION................. $ ((426,339,000))
440,429,000
The appropriations in this section are subject to the following
conditions and limitations:
(1)
$156,000 of the unemployment compensation administration account is provided
solely for the implementation of Substitute House Bill No. 2355 (unemployment
insurance). If the bill is not enacted by June 30, 2002, the amount provided
in this subsection shall lapse.
(2) Up to $1,600,000 of the administrative contingency account‑-state
appropriation is provided solely for administrative costs related to the
implementation of Engrossed House Bill No. 2901 (unemployment insurance). If
the bill is not enacted by June 30, 2002, the amount provided in this
subsection shall lapse.
(End of part)
PART
III
NATURAL
RESOURCES
Sec.
301. 2001
2nd sp.s. c 7 s 301 (uncodified) is amended to read as follows:
FOR
THE COLUMBIA RIVER GORGE COMMISSION
General
Fund‑-State Appropriation (FY 2002)........ $ 398,000
General
Fund‑-State Appropriation (FY 2003)........ $ ((391,000))
379,000
General
Fund‑-Private/Local Appropriation.......... $ 749,000
TOTAL
APPROPRIATION...................... $ ((1,538,000))
1,526,000
The
appropriations in this section are subject to the following conditions and
limitations: $40,000 of the general fund‑-state appropriation for fiscal
year 2002 and $40,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely to implement the scenic area management plan for
Klickitat county. If Klickitat county adopts an ordinance to implement the
scenic area management plan in accordance with the national scenic area act,
P.L. 99-663, then the amounts provided in this subsection shall be provided as
a grant to Klickitat county to implement its responsibilities under the act.
Sec.
302. 2001
2nd sp.s. c 7 s 302 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF ECOLOGY
General
Fund‑-State Appropriation (FY 2002)... $ ((46,633,000))
39,404,000
General
Fund‑-State Appropriation (FY 2003)... $ ((44,481,000))
34,283,000
General
Fund‑-Federal Appropriation................ $ 56,805,000
General
Fund‑-Private/Local Appropriation..... $ 4,351,000
Special
Grass Seed Burning Research Account‑-
State
Appropriation...................... $ 14,000
Reclamation
Revolving Account‑-State
Appropriation............................ $ ((1,810,000))
1,935,000
Flood
Control Assistance Account‑-
State
Appropriation...................... $ 4,098,000
State
Emergency Water Projects Revolving Account‑-
State
Appropriation...................... $ 878,000
Waste
Reduction/Recycling/Litter Control Account‑-
State
Appropriation...................... $ ((13,537,000))
14,287,000
State
Drought Preparedness Account‑-State
Appropriation............................ $ ((5,325,000))
2,575,000
Salmon
Recovery Account‑-State Appropriation... $ 250,000
State
and Local Improvements Revolving Account
(Water
Supply Facilities)‑-State
Appropriation............................ $ 587,000
Water
Quality Account‑-State Appropriation.... $ ((12,481,000))
22,985,000
Wood
Stove Education and Enforcement Account‑-
State
Appropriation...................... $ 353,000
Worker
and Community Right-to-Know Account‑-
State
Appropriation...................... $ 3,288,000
State
Toxics Control Account‑-State
Appropriation............................ $ ((68,931,000))
70,001,000
State
Toxics Control Account‑-Private/Local
Appropriation............................ $ 350,000
Local
Toxics Control Account‑-State
Appropriation........................ ... $ 4,751,000
Water
Quality Permit Account‑-State
Appropriation............................ $ ((23,827,000))
24,210,000
Underground
Storage Tank Account‑-State
Appropriation............................ $ 2,682,000
Environmental
Excellence Account‑-State
Appropriation............................ $ 504,000
Biosolids
Permit Account‑-State Appropriation...... $ ((589,000))
764,000
Hazardous
Waste Assistance Account‑-State
Appropriation............................ $ 4,308,000
Air
Pollution Control Account‑-State
Appropriation............................ $ ((1,066,000))
1,366,000
Oil
Spill Prevention Account‑-State
Appropriation............................ $ 7,921,000
Air
Operating Permit Account‑-State
Appropriation............................ $ 3,608,000
Freshwater
Aquatic Weeds Account‑-State
Appropriation............................ $ 1,898,000
Oil
Spill Response Account‑-State
Appropriation............................ $ 7,078,000
Metals
Mining Account‑-State Appropriation.... $ 5,000
Water
Pollution Control Revolving Account‑-
State
Appropriation...................... $ ((467,000))
536,000
Water
Pollution Control Revolving Account‑-
Federal
Appropriation......................... $ ((2,316,000))
2,802,000
TOTAL
APPROPRIATION................. $ ((324,942,000))
318,877,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$3,874,000 of the general fund‑-state appropriation for fiscal year 2002,
$3,874,000 of the general fund‑-state appropriation for fiscal year 2003,
$394,000 of the general fund‑-federal appropriation, $2,070,000 of the
oil spill prevention 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)
$500,000 of the state toxics control account appropriation is provided for an
assessment of the financial assurance requirements of hazardous waste
management facilities. By September 30, 2002, the department shall provide to
the governor and appropriate committees of the legislature a report that: (a)
Evaluates current statutes and regulations governing hazardous waste management
facilities; (b) analyzes and makes recommendations for improving financial
assurance regulatory control; and (c) makes recommendations for funding
financial assurance regulatory control of hazardous waste management facilities.
(3)
(($250,000 of the general fund--state appropriation for fiscal year 2002,
$250,000 of the general fund--state appropriation for fiscal year 2003,
$564,000)) $814,000 of the state drought preparedness account‑‑state
appropriation, ((and)) $549,000 of the water quality account‑-state
appropriation, and $250,000 of the salmon recovery account‑-state
appropriation are provided solely for enhanced streamflow monitoring in
critical salmon recovery basins. $640,000 of this amount is provided solely to
implement the Puget Sound work plan and agency action item DOE-01.
(4)
$1,000,000 of the state toxics control account appropriation in this section is
provided solely for the department to work in cooperation with local
jurisdictions to address emerging storm water management requirements. This
work shall include developing a storm water manual for eastern Washington,
technical assistance to local jurisdictions, and increased implementation of
the department's existing storm water program. $200,000 of this amount is
provided solely for implementation of the Puget Sound work plan and agency
action item DOE-06.
(5)
$383,000 of the general fund‑-state appropriation for fiscal year 2002
and $383,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for water conservation plan review, technical
assistance, and project review for water conservation and reuse projects. By
December 1, 2003, the department in cooperation with the department of health
shall report to the governor and appropriate committees of the legislature on
the activities and achievements related to water conservation and reuse during
the past two biennia. The report shall include an overview of technical
assistance provided, reuse project development activities, and water
conservation achievements.
(6)
$3,424,000 of the state toxics control account appropriation is provided solely
for methamphetamine lab clean up activities.
(7)(a)
$800,000 of the state toxics control account appropriation is provided solely
to implement the department's persistent, bioaccumulative toxic chemical
strategy. (($54,000 of this amount shall be allocated to the department of
health to assist with this effort.))
(b)
In developing its persistent bioaccumulative toxic chemical strategy, the
department must:
(i)
First develop a planned strategy for the reduction of mercury from the
environment. This strategy will be known as the mercury chemical action plan.
The development of the mercury chemical action plan will be a model for
developing all future chemical action plans;
(ii)
Develop a mercury chemical action plan that includes, but is not limited to:
(A) Identifying current mercury uses in Washington; (B) analyzing current state
and federal laws, regulations, rules, and voluntary measures that can be used
to reduce or eliminate mercury; (C) identifying mercury reduction and
elimination options; and (D) implementing actions to reduce or eliminate
mercury uses and releases;
(iii)
Involve an advisory committee of up to twelve members composed of adequate and
balanced representation of local government, business, agriculture, and
environmental, public health, and community groups in the development of the
mercury chemical action plan. In addition, the department must invite and
strongly encourage any interested tribes or federal agencies to participate in
the advisory committee process. The advisory committee must be involved in the
development of the mercury chemical action plan. All information that will
serve as the basis for any decisions in the mercury chemical action plan's
development must be available to the advisory committee members. The advisory
committee has sixty days to provide input to the department on the elements of
the mercury chemical action plan. The comments and suggestions made by the
advisory committee must be considered by the department; however, consensus of
the advisory committee is not necessary for the department to move forward in
the development of the mercury chemical action plan. All meetings of the
advisory committee are subject to the provisions of chapter 42.30 RCW. The
advisory committee for the mercury chemical action plan must be established by
April 15, 2002;
(iv)
By August 31, 2002, develop and issue a draft mercury chemical action plan in
consultation with the advisory committee. Following the release of the draft
plan, the department must allow for a sixty-day public comment period. The
advisory committee, following the comment period, shall consider the public
comments received; and
(v)
The department shall finalize the mercury chemical action plan by December 31,
2002. The final mercury chemical action plan, developed after considering the
public comments and the input of the advisory committee, must outline actions
for the department to take, including, but not limited to, the development of
any rules and recommending any legislation. Implementation must begin no later
than February 1, 2003.
(8)
Up to $11,365,000 of the state toxics control account appropriation is provided
for the remediation of contaminated sites. Of this amount, up to $2,000,000
may be used to pay existing site remediation liabilities owed to the federal
environmental protection agency for clean-up work that has been completed. The
department shall carefully monitor actual revenue collections into the state
toxics control account, and is authorized to limit actual expenditures of the
appropriation provided in this section consistent with available revenue.
(9)
$200,000 of the state toxics control account appropriation is provided to
assess the effectiveness of the state's current toxic pollution prevention and
dangerous waste programs and policies. The department shall work with affected
stakeholder groups and the public to evaluate the performance of existing
programs, and identify feasible methods of reducing the generation of these
wastes. The department shall report its findings to the governor and the
appropriate committees of the legislature by September 30, 2002.
(10)
$1,200,000 of the state toxics control account appropriation is provided solely
for the department, in conjunction with affected local governments, to address
emergent areawide soil contamination problems. The department's efforts will include
public involvement processes and completing assessments of the geographical
extent of toxic contamination including highly contaminated areas.
(11)
$170,000 of the oil spill prevention 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.
(12)
$1,500,000 of the general fund‑-state appropriation for fiscal year 2002,
$1,500,000 of the general fund‑-state appropriation for fiscal year 2003,
and $3,000,000 of the water quality account appropriation are provided solely
to implement chapter 237, Laws of 2001 (Engrossed Substitute House Bill No.
1832, water resources management) and to support the processing of applications
for changes and transfers of existing water rights.
(13)
(($4,500,000 of the general fund‑-state appropriation for fiscal year 2002
and $4,500,000 of the general fund‑-state appropriation for fiscal year
2003 are)) $9,000,000 of the water quality account‑-state
appropriation is provided solely for grants to local governments to conduct
watershed planning and technical assistance. At least $7,000,000 shall be
distributed as grants and shall include $200,000 for facilitation of the
central Puget Sound regional initiative.
(14)
$3,114,000 of the water quality account appropriation is provided solely to
implement Engrossed Substitute House Bill No. 1832 (water resources
management). Of this amount: (a) (($2,100,000)) $1,200,000 is
provided for grants to local governments for targeted watershed assessments
consistent with Engrossed Substitute House Bill No. 1832; and (b) the remainder
of the funding is provided solely for development of a state environmental
policy act template to streamline environmental review, creation of a blue
ribbon panel to develop long-term watershed planning implementation funding
options, and technical assistance.
(((18)))
(15) $200,000 of the water quality account appropriation is provided
solely to provide coordination and assistance to groups established for the
purpose of protecting, enhancing, and restoring the biological, chemical, and
physical processes of watersheds. These groups may include those involved in
coordinated resource management, regional fisheries enhancement groups,
conservation districts, watershed councils, and private nonprofit organizations
incorporated under Title 24 RCW.
(((19)))
(16) $325,000 of the state drought preparedness account‑-state
appropriation is provided solely for an environmental impact statement of the
Pine Hollow reservoir project to be conducted in conjunction with the local
irrigation district.
(((20)
$1,700,000)) (17) $1,352,000 of the general fund‑-state
appropriation for fiscal year 2002, $700,000 of the general fund--state
appropriation for fiscal year 2003, $700,000 of the water quality account
appropriation, and $280,000 of the oil spill prevention account
appropriation are provided solely for oil spill prevention measures in Puget
Sound. Of these amounts:
(a)
The general fund appropriation ((is)) and the water quality account
appropriation are provided solely for the department of ecology to provide
for charter safety tug services((. Safety tug services shall include: (i))),
including the placement of a dedicated tug at Neah Bay for not less than
200 days in fiscal year 2002((; and (ii) other safety tug services that may
be released by the department at the request of the United States coast guard
captain of the port for Puget Sound to the areas or incidents that the
department deems to be of highest concern)) and fiscal year 2003.
By January 10, 2002, the department shall report to the appropriate committees
of the legislature regarding the number of dispatches, response time and
distance, and other factors pertaining to the safety tug services. The general
fund‑-state appropriation in this subsection is provided solely for
implementation of the Puget Sound work plan and agency action item DOE-09;
(b)
$100,000 of the oil spill prevention account appropriation is provided solely
for the department to conduct a vessel transponder feasibility study for
Washington waters and undertake a trial vessel tracking program using
transponders. In conducting the feasibility study and trial program, the
department of ecology shall consult with state pilotage authorities, the
maritime industry and the United States coast guard; and
(c)
$180,000 of the oil spill prevention account appropriation is provided solely
to acquire vessel incident reporting information.
The
governor shall request the federal government to provide ongoing resources to
station a dedicated rescue tug at Neah Bay.
(((21)))
(18) $600,000 of the water quality account‑‑state
appropriation is provided solely for setting instream flows in six basins not
currently planning under the watershed planning act.
(19)
$200,000 of the water quality account appropriation is provided solely for
activities associated with development of the Willapa River total maximum daily
load (TMDL). The activities shall include but are not limited to: (a) A
contract with Pacific county to complete the oxygen/bacteria and temperature
model for the TMDL, conduct a technical analysis of local options for waste
load allocations, and develop the first draft of the waste load allocation
plan; and (b) a contract for facilitation services for a public process for the
TMDL, assist in reaching consensus between parties involved in the technical
work, help ensure that there is an accurate public record, and provide a forum
for the waste load allocation.
(20)
$175,000 of the biosolids permit account is provided solely to develop a
statewide septage strategy. The department shall work with affected
stakeholders to address septage permit requirements, changes to existing rules,
clarification of state and local responsibilities, and fee structure changes
that are necessary to support the program in future biennia. The department
shall report its findings to the governor and appropriate committees of the
legislature by June 30, 2003.
(21)
$189,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for facilitation services and the following activities:
(a)(i)
A joint task force is created to study judicial and administrative alternatives
for resolving water disputes. The task force shall be organized and led by the
office of the attorney general. In addition to the office of the attorney
general, members of the task force shall include:
(A)
Representatives of the legislature, including one member from each caucus
appointed by the president of the senate and the speaker of the house of
representatives;
(B)
Representatives of the superior courts appointed by the president of the
superior court judges association, and shall include two judicial officers of
the superior court from eastern Washington and two judicial officers of the
superior court from western Washington;
(C)
A representative of the state court of appeals appointed by the chief justice
of the state supreme court;
(D)
A representative of the environmental hearings office; and
(E)
A representative of the department of ecology.
(ii)
The objectives of the task force are to:
(A)
Examine and characterize the types of water disputes to be resolved;
(B)
Examine the approach of other states to water dispute resolution;
(C)
Recommend one or more methods to resolve water disputes, including, but not
limited to, an administrative resolution process; a judicial resolution process
such as water court; or any combination thereof; and
(D)
Recommend an implementation plan that will address:
(I)
A specific administrative structure for each method used to resolve water disputes;
(II)
The cost to implement the plan; and
(III)
The changes to statutes and administrative rules necessary to implement the
plan.
(iii)
The office of the attorney general shall work with the staff of the standing
committees of the legislature with jurisdiction over water resources to
research and compile information relevant to the mission of the task force by
December 31, 2002.
(iv)
The task force shall submit its report to the appropriate committees of the
legislature no later than December 30, 2003.
(b)
The department of ecology and the attorney general's office shall conduct a
study to identify possible ways to streamline the water right general
adjudication procedures. By December 1, 2002, the agencies will report on
their findings and recommendations to the legislature.
(c)(i)
The legislature finds that it is in the public interest to investigate the
feasibility of conducting negotiations with other states and Canada regarding
use of water bodies they share with the state of Washington.
(ii)
The governor, or the governor's designee, shall consult with the states that
share water bodies with the state of Washington, with Canada, and with other
states that have conducted similar negotiations, regarding issues and
strategies in those negotiations and shall report to the standing committees of
the legislature having jurisdiction over water resources by January 1, 2003.
(iii)
In conducting the consultations under this subsection (c), the governor shall
give priority consideration to the interstate issues affecting the
Spokane-Rathdrum Prairie aquifer including those issues affecting a safe and
adequate supply of public drinking water, as provided by municipal governments.
(d)
By October 1, 2002, the department of ecology shall provide to the appropriate
standing committees of the legislature, a plan, schedule, and budget for
improving the administration of water right records held by the department of
ecology. The department of ecology shall work with the department of revenue
and with county auditors in developing recommendations for improving the
administration of water rights ownership information and integrating this
information with real property ownership records. The department of ecology
shall evaluate the need for grants to counties to assist with recording and
information management needs related to water rights ownership and title.
(22)
For applicants that meet eligibility requirements, the department of ecology
shall consider individual stormdrain treatment systems to be classified as
"activity" projects and eligible for grant funding provided under
section 319 the federal Clean Water Act. These projects shall be prioritized
for funding along with other grant proposals. Receipt of funding shall be
based on this prioritization.
Sec.
303. 2001
2nd sp.s. c 7 s 303 (uncodified) is amended to read as follows:
FOR
THE STATE PARKS AND RECREATION COMMISSION
General
Fund‑-State Appropriation (FY 2002)... $ ((32,298,000))
32,198,000
General
Fund‑-State Appropriation (FY 2003)... $ ((32,866,000))
30,340,000
General
Fund‑-Federal Appropriation................ $ 2,690,000
General
Fund‑-Private/Local Appropriation..... $ 60,000
Winter
Recreation Program Account‑-State
Appropriation............................ $ ((787,000))
1,087,000
Off
Road Vehicle Account‑-State Appropriation...... $ 274,000
Snowmobile
Account‑-State Appropriation........ $..................................... 4,682,000
Aquatic
Lands Enhancement Account‑-State
Appropriation............................ $ 337,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((48,000))
47,000
Salmon
Recovery Account‑-State Appropriation... $ 200,000
Water
Trail Program Account‑-State
Appropriation............................ $ 24,000
Parks
Renewal and Stewardship Account‑-
State
Appropriation...................... $ ((26,420,000))
27,193,000
TOTAL
APPROPRIATION................. $ ((100,486,000))
99,132,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Fees approved by the state parks and recreation commission in the 2001-03
biennium are authorized to exceed the fiscal growth factor under RCW
43.135.055.
(2)
The state parks and recreation commission, in collaboration with the office of
financial management and legislative staff, shall develop a cost-effective and
readily accessible approach for reporting revenues and expenditures at each
state park. The reporting system shall be complete and operational by December
1, 2001.
(3)
((The appropriation in this section from the off-road vehicle account‑‑state
is provided under RCW 46.09.170(1)(c) and is provided solely to bring off-road
vehicle recreation facilities into compliance with the requirements,
guidelines, spirit, and intent of the federal Americans with disabilities act.
(4)))
$79,000 of the general fund‑-state appropriation for fiscal year 2002,
$79,000 of the general fund‑-state appropriation for fiscal year 2003,
and $8,000 of the winter recreation program account‑‑state
appropriation are provided solely for a grant for the operation of the
Northwest avalanche center.
(((5)))
(4) $432,000 of the parks renewal and stewardship account appropriation is
provided for the operation of the Silver Lake visitor center. If a long-term
management agreement is not reached with the U.S. forest service by September
30, 2001, the amount provided in this subsection shall lapse.
(((6)))
(5) $189,000 of the aquatic lands enhancement account appropriation is
provided solely for the implementation of the Puget Sound work plan and agency
action item P+RC-02.
(6)
The task force on the funding of state parks and outdoor recreation is hereby
created, to consider and develop legislation on the operation and funding of
the state parks and outdoor recreation programs of the state. The committee
shall be composed of fifteen members, four members of the senate appointed by
the president of the senate and to include two members from each caucus, four
members of the house of representatives appointed by the speaker of the house
of representatives and to include two members from each caucus, three members
appointed by the governor and to include at least one representative of a broad
coalition of users of the state's parks and outdoor recreation programs, one
member appointed by the commissioner of public lands, one member appointed by
the chair of the fish and wildlife commission, and one member appointed by the
chair of the state parks and recreation commission, and one member appointed by
the interagency committee for outdoor recreation. The task force shall elect
its own officers, shall be staffed by staff of the legislature, the executive
agencies, and the office of the governor, and may appoint an advisory committee
of additional persons and organizations interested in the operation and funding
of state parks and outdoor recreation. The task force shall specifically
review and incorporate into its work the reports prepared pursuant to budget
provisos by the Washington state parks and recreation commission regarding its
operating budget needs, deferred maintenance backlog, and capital facilities
renovation and replacement requirements. The task force shall prepare recommendations
for improving the operation of state parks and outdoor recreation programs and
for securing adequate funding on a permanent basis for supporting the needs of
the state parks and outdoor recreation programs of the state, including a
legislative proposal for the implementation of an evergreen recreation pass
that would combine the various permits and licenses of the participating
agencies into a single pass for recreational day use. The recommendations
shall be developed no later than January 1, 2003, and shall be designed for
enactment by the legislature during 2003 for implementation in the 2005-07
biennium. The task force shall cease to exist on June 30, 2003.
Sec.
304. 2001
2nd sp.s. c 7 s 304 (uncodified) is amended to read as follows:
FOR
THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
General
Fund‑-State Appropriation (FY 2002)... $ ((393,000))
143,000
General
Fund‑-State Appropriation (FY 2003)... $ ((395,000))
180,000
General
Fund‑-Federal Appropriation................ $ 8,358,000
Firearms
Range Account‑-State Appropriation... $ 13,000
Salmon
Recovery Account‑-State Appropriation... $ 500,000
Recreation
Resources Account‑-State
Appropriation............................ $ 2,584,000
Recreation
Resources Account‑-Federal
Appropriation............................ $ 481,000
NOVA
Program Account‑-State Appropriation..... $ 611,000
Water
Quality Account‑‑State Appropriation.... $ 700,000
State
Toxics Control Account‑‑State
Appropriation............................ $ 500,000
Aquatic
Lands Enhancement Account‑‑State
Appropriation............................ $ 200,000
TOTAL
APPROPRIATION................. $ ((14,235,000))
14,270,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($250,000 of the general fund‑‑state appropriation for fiscal
year 2002, $250,000 of the general fund‑‑state appropriation for
fiscal year 2003)) $500,000 of the salmon recovery account appropriation,
$500,000 of the water quality account appropriation, and $500,000 of the state
toxics control account appropriation are provided solely to implement chapter
298, Laws of 2001, Substitute Senate Bill No. 5637 (watershed health monitoring
and assessment) and for the development of a comprehensive salmon recovery and
watershed health monitoring strategy and action plan. The strategy and action
plan shall address the monitoring recommendations of the independent science
panel in its report, Recommendations for Monitoring Salmonid Recovery in
Washington State (December 2000), and of the joint legislative audit and
review committee in its report Investing in the Environment: Environmental
Quality Grant and Loan Programs Performance Audit (January 2001). The
action plan shall include an assessment of state agency operations related to
monitoring, evaluation, and adaptive management of salmon recovery and
watershed health; any operational or statutory changes necessary to implement
the strategy and action plan; and funding recommendations.
(2)
$8,000,000 of the general fund--federal appropriation is provided solely for
implementation of the forest and fish agreement rules. These funds will be
passed through to the department of natural resources and the department of
fish and wildlife.
(3)
By August 1, 2001, the interagency committee for outdoor recreation shall
complete the public lands inventory project and submit the project report to
the joint legislative audit and review committee for review.
(4)
$200,000 of the aquatic lands enhancement account‑‑state
appropriation is provided solely to develop and implement a conservation
initiative for Maury Island. The interagency committee for outdoor recreation
shall contract with the Cascade Land Conservancy to develop and implement the
initiative and to provide the following services: (a) Land and resource
appraisal; (b) development of a plan of finance for acquisition of land or
interests in land; and (c) conduct negotiations among purchasers and willing
sellers.
(5)
$35,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely to the interagency committee for outdoor recreation to convene
and facilitate a biodiversity conservation committee to develop recommendations
for a state biodiversity program. Up to $32,000 of this amount may be granted,
on a competitive basis, to conduct a review of biodiversity programs and
develop recommendations. The grant agreement must be conditioned to require
that at least an amount of funding equal to the state grant be applied to the
project from nonstate sources. The grantee must provide a final report
describing its review and recommendations to the governor and the appropriate
standing committees of the senate and house of representatives by October 1,
2003.
Sec.
305. 2001
2nd sp.s. c 7 s 305 (uncodified) is amended to read as follows:
FOR
THE ENVIRONMENTAL HEARINGS OFFICE
General
Fund‑-State Appropriation (FY 2002)........ $ 846,000
General
Fund‑-State Appropriation (FY 2003)........ $ ((847,000))
822,000
TOTAL
APPROPRIATION...................... $ ((1,693,000))
1,668,000
Sec.
306. 2001
2nd sp.s. c 7 s 306 (uncodified) is amended to read as follows:
FOR
THE CONSERVATION COMMISSION
General
Fund‑-State Appropriation (FY 2002)... $ ((2,207,000))
2,141,000
General
Fund‑-State Appropriation (FY 2003)... $ ((2,196,000))
2,131,000
Water
Quality Account‑-State Appropriation.... $ ((3,739,000))
3,498,000
TOTAL
APPROPRIATION................. $ ((8,142,000))
7,770,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$500,000 of the water quality account‑‑state appropriation is
provided solely for the agriculture, fish, and water negotiations to develop
best management practices that will protect and recover salmon. The commission
shall make grants to allow interest groups to participate in the negotiations.
(2)
(($1,601,000)) $801,000 of the water quality account‑-state
appropriation is provided solely for the completion of limiting factors
analysis for watersheds affected by listings of salmon and bull trout under the
federal endangered species act.
(3)
$247,000 of the general fund‑‑state appropriation for fiscal year
2002 and $247,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided solely for the implementation of the Puget Sound
work plan and agency action item CC-01.
(4)
By March 1, 2002, the conservation reserve enhancement program contract with
the federal farm service agency shall be proposed for amendment to allow
funding of flexible riparian buffer standards consistent with: (a) The
recommendations of the state's agriculture/fish/water negotiation process; or
(b) ordinances adopted through municipal regulations in compliance with the
state growth management act requirement to protect critical areas. These
ordinances shall be scientifically defensible and include programs for
monitoring and adaptive management.
Sec.
307. 2001
2nd sp.s. c 7 s 307 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF FISH AND WILDLIFE
General
Fund‑-State Appropriation (FY 2002)... $ ((51,600,000))
46,375,000
General
Fund‑-State Appropriation (FY 2003)... $ ((50,762,000))
44,334,000
General
Fund‑-Federal Appropriation................ $ ((37,366,000))
37,716,000
General
Fund‑-Private/Local Appropriation..... $ 24,365,000
Off
Road Vehicle Account‑-State
Appropriation............................ $ 475,000
Aquatic
Lands Enhancement Account‑-State
Appropriation............................ $ ((6,094,000))
5,133,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((586,000))
574,000
Recreational
Fisheries Enhancement Account‑-
State
Appropriation...................... $ ((3,032,000))
3,354,000
Salmon
Recovery Account‑-State Appropriation... $.......................................... 1,612,000
Warm
Water Game Fish Account‑-State
Appropriation............................ $ 2,567,000
Eastern
Washington Pheasant Enhancement Account‑-
State
Appropriation...................... $ 750,000
Wildlife
Account‑-State Appropriation......... $ ((48,518,000))
50,680,000
Wildlife
Account‑-Federal Appropriation........ $..................................... 38,182,000
Wildlife
Account‑-Private/Local
Appropriation............................ $ 15,133,000
Game
Special Wildlife Account‑-State
Appropriation............................ $ 1,941,000
Game
Special Wildlife Account‑-Federal
Appropriation............................ $ 9,591,000
Game
Special Wildlife Account‑-Private/Local
Appropriation............................ $ 350,000
((Water
Quality Account--State Appropriation... $.......................................... 1,000,000))
Environmental
Excellence Account‑-State
Appropriation............................ $ 15,000
Regional
Fisheries Salmonid Recovery Account‑-
Federal
Appropriation......................... $ 1,750,000
Oil
Spill Administration Account‑-State
Appropriation............................ $ 963,000
Oyster
Reserve Land Account‑-State
Appropriation............................ $ 135,000
TOTAL
APPROPRIATION................. $ ((295,175,000))
285,995,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$1,682,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,682,000)) $1,189,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the implementation
of the Puget Sound work plan and agency action items DFW-01 through DFW-07.
(2)
$200,000 of the general fund‑-state appropriation for fiscal year 2002
and $200,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the department to update the salmon and steelhead
stock inventory.
(3)
(($550,000 of the general fund‑-state appropriation for fiscal year
2002 and $550,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for salmonid smolt production monitoring.
(4)))
$250,000 of the general fund‑-state appropriation for fiscal year 2002
and $250,000 of the general fund‑-state appropriation for fiscal year 2003
are provided solely for the department to implement a hatchery endangered
species act response. The response shall include emergency hatchery responses,
production, and retrofitting of hatcheries for salmon recovery.
(((5)))
(4) $600,000 of the general fund‑-state appropriation for fiscal
year 2002 and $600,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for local salmon recovery technical
assistance.
(((6)
$1,625,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,625,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely to fund grants to lead entities established under
chapter 77.85 RCW. The department, in consultation with the lead entity
advisory group and individual lead entities, shall establish an application
process and evaluation criteria to allocate funds to up to 26 lead entities to
provide core activities identified in chapter 77.85 RCW. Grants to individual
lead entities may range from $37,500 to $150,000 per year.
(7)
$125,000 of the general fund‑-state appropriation for fiscal year 2002
and $125,000 of the general fund‑-state appropriation for fiscal year
2003 are)) (5) $250,000 of the salmon recovery account
appropriation is provided solely for a grant to the lower Skykomish River
habitat conservation group for the purpose of developing a salmon recovery
plan, in coordination with the lead entity established under chapter 77.85 RCW
for that area. The salmon recovery plan must be consistent with the regional
recovery plans of the Puget Sound shared strategy and criteria developed by the
department for the regional salmon recovery planning program.
(((8)
$1,000,000 of the water quality‑-state appropriation is provided solely
to fund grants to lead entities established under chapter 77.85 RCW or
watershed planning units established under chapter 90.82 RCW that agree to
coordinate the development of comprehensive local and regional salmon recovery
plans. The department shall establish a model for local and regional plans as
well as eligibility and evaluation criteria for distribution of funds to lead
entities and watershed planning units. No annual grant shall exceed $125,000
per year.
(9))) (6)
$91,000 of the warm water game fish account appropriation is provided solely
for warm water fish culture at the Rod Meseberg warm water fish production
facility.
(((10)
$300,000)) (7) $200,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($300,000)) $200,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely to fund ((four)) three cooperative compliance programs, ((two))
both in Western ((Washington)) and ((two in)) Eastern
Washington. The cooperative compliance program shall conduct fish screen, fish
way, and fish passage barrier assessments and correction plans for landowners
seeking cooperative compliance agreements with the department.
(((11)
$1,300,000 of the general fund‑-state appropriation for fiscal year 2002))
(8) $1,300,000 of the salmon recovery account appropriation, $400,000 of the
general fund‑-state appropriation for fiscal year 2003, and
$5,000,000 of the general fund‑-federal appropriation are provided
solely for economic adjustment assistance to fishermen pursuant to the 1999
Pacific salmon treaty agreement.
(((12)
$2,000,000 of the aquatic lands enhancement account appropriation is provided
for cooperative volunteer projects.
(13))) (9)
$810,000 of the general fund‑‑state appropriation for fiscal year
2002, $790,000 of the general fund‑‑state appropriation for fiscal
year 2003, and $250,000 of the wildlife account‑-state appropriation are
provided solely for enforcement and biological staff to respond and take
appropriate action to public complaints regarding bear and cougar.
(((14)
The department shall evaluate the fish program to determine if activities are
aligned with agency objectives and if specific activities support the agency's
strategic plan.
(15))) (10)
$75,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely to the department to execute an interagency agreement with the
joint legislative audit and review committee to complete an independent
organizational and operational review of the fish management division of the
fish program. This review shall include:
(a)
Identifying those actual functions carried out by the fish management division,
including all expenditures by fund source linked to those functions, and the
agency's rationale for its current staffing and expenditure levels;
(b)
Distinguishing those specific division activities and expenditures that are
mandated by court decisions, federal laws or treaties, federal contracts, state
laws, and fish and wildlife commission directives, as apart from department
discretionary policies;
(c)
Reviewing the extent to which division activities and related program
expenditures contribute to meeting legislative intent, agency goals, and
programmatic objectives; and
(d)
Evaluating how performance in meeting intent, goals, and objectives through
program activities is measured, reported, and improved.
The
committee shall provide a status report on this review to the appropriate
legislative policy and fiscal committees by November 1, 2002, and a final
report by December 1, 2003.
(11)
The department shall implement a lands program manager consolidation program.
The consolidation program shall target the department's south central region.
The savings from this consolidation shall be used by the department for
additional maintenance on agency lands within the south central region.
(((16)))
(12) The department shall implement a survey of all agency lands to
evaluate whether agency lands support the agency's strategic plan and goals.
The department shall submit a report to the governor and legislature by
September 1, 2002, identifying those lands not conforming with the agency's
strategic plan and which should be divested.
(((17)))
(13) $388,000 of the general fund‑‑state appropriation for
fiscal year 2002 and $388,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely to implement the forests
and fish agreement and includes funding to continue statewide coordination and
implementation of the forests and fish rules, integration of portions of the
hydraulic code into the forest practices rules to provide permit streamlining,
and sharing the responsibility of developing and implementing the required
forests and fish agreement monitoring and adaptive management program.
(((18)))
(14) $194,000 of the general fund‑‑state appropriation for
fiscal year 2002 and $195,000 of the general fund‑-state appropriation
for fiscal year 2003 are provided solely for staff to represent the state's
fish and wildlife interests in hydroelectric project relicensing processes by
the federal energy regulatory commission.
(((19)))
(15) $156,000 of the wildlife account‑-state appropriation is
provided solely for a youth fishing coordinator to develop partnerships with
local communities, and to identify, develop, fund, and promote youth fishing
events and opportunities. Event coordination and promotion services shall be
contracted to a private consultant.
(((20)))
(16) $135,000 of the oyster reserve land account appropriation is
provided solely to implement chapter 273, Laws of 2001, Engrossed Second
Substitute House Bill No. 1658 (state oyster reserve lands).
(((21)))
(17) $43,000 of the general fund‑-state appropriation for fiscal
year 2002 and $42,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for staffing and operation of the Tennant Lake
interpretive center.
(((22)))
(18) $32,000 of the general fund‑-state appropriation for fiscal
year 2002 and $33,000 of the general fund‑-state appropriation for fiscal
year 2003 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.
(((23)))
(19) $25,000 of the wildlife account‑‑state appropriation is
provided solely for the WildWatchCam program to provide internet transmission
of live views of wildlife.
(((24)))
(20) $8,000 of the general fund‑‑state appropriation for
fiscal year 2002 and $7,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely for the payment of the
department's share of approved lake management district assessments. By
December 15, 2001, the department shall provide the legislature a summary of
its activities related to lake management districts as well as recommendations
for establishing equitable lake management district assessments.
(21)
The department shall emphasize enforcement of laws related to protection of
fish habitat and the illegal harvest of salmon and steelhead. Within the
amount provided for the agency, the department shall provide support to the
department of health to enforce state shellfish harvest laws.
(22)
The fish and wildlife commission shall evaluate the adequacy, structure, and
amount of fees for hunting and fishing licenses and make recommendations for
revision of the fee structure and schedule as appropriate. The evaluation
shall consider, but is not limited to: Assessment of the fish and wildlife
resource management needs, fees in adjacent states and countries, and
efficiencies made possible through automation. The commission shall report to
the legislature and the office of financial management by November 1, 2002.
(23)
The department shall establish a hydraulic project approval program technical
review task force. The task force shall be composed of a balanced
representation of both hydraulic project proponents and conservation
interests. The task force shall conduct a thorough evaluation of the hydraulic
project approval program and make recommendations to the legislature by November
30, 2002, based upon its evaluation. The task force recommendations shall
include a potential fee structure and schedule for hydraulic project approval
permits.
Sec.
308. 2001
2nd sp.s. c 7 s 308 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF NATURAL RESOURCES
General
Fund‑-State Appropriation (FY 2002)... $ ((36,709,000))
35,949,000
General
Fund‑-State Appropriation (FY 2003)... $ ((36,266,000))
30,465,000
General
Fund‑-Federal Appropriation................ $ ((3,440,000))
10,936,000
General
Fund‑-Private/Local Appropriation..... $ ((1,865,000))
2,265,000
Forest
Development Account‑-State
Appropriation............................ $ ((52,511,000))
50,088,000
Off
Road Vehicle Account‑-State
Appropriation............................ $ 3,684,000
Surveys
and Maps Account‑-State
Appropriation............................ $ 2,689,000
Aquatic
Lands Enhancement Account‑-State
Appropriation............................ $ ((4,458,000))
3,923,000
Resources
Management Cost Account‑-State
Appropriation............................ $ ((85,979,000))
79,156,000
Surface
Mining Reclamation Account‑-State
Appropriation............................ $ ((2,549,000))
2,416,000
Salmon
Recovery Account‑-State
Appropriation............................ $ 625,000
Water
Quality Account‑-State Appropriation.... $ 2,900,000
Aquatic
Land Dredged Material Disposal Site
Account‑-State
Appropriation............. $ 1,056,000
Natural
Resource Conservation Areas Stewardship
Account
Appropriation......................... $ ((34,000))
209,000
State
Toxics Account‑-State Appropriation..... $ 1,865,000
Air
Pollution Control Account‑-State
Appropriation............................ $ 629,000
Metals
Mining Account‑-State Appropriation.... $ 64,000
Agricultural
College Trust Management Account
Appropriation............................ $ 1,790,000
Derelict
Vessel Removal Account‑-State
Appropriation............................ $ 89,000
TOTAL
APPROPRIATION.............. ... $ ((237,248,000))
230,798,000
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 2002,
$18,000 of the general fund‑-state appropriation for fiscal year 2003,
and $998,000 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)(a)
$625,000 of the salmon recovery account appropriation, $1,250,000 of the
general fund‑-state appropriation for fiscal year 2002, $1,250,000 of the
general fund‑‑state appropriation for fiscal year 2003, and
$2,900,000 of the water quality account‑-state appropriation are provided
solely for implementation of chapter 4, Laws of 1999 sp. sess. (forest
practices and salmon recovery).
(b)
$250,000 of the salmon recovery account appropriation is provided solely for
and shall be expended to develop a small forest landowner data base in ten
counties. $150,000 of the amount in this subsection shall be used to purchase
the data. $100,000 of the amount in this subsection shall purchase contracted
analysis of the data.
(3)
$2,000,000 of the forest development account appropriation is provided solely
for road decommissioning, maintenance, and repair in the Lake Whatcom
watershed.
(4)
$543,000 of the forest fire protection assessment account appropriation,
$22,000 of the forest development account appropriation, and $76,000 of the
resource management cost account appropriation are provided solely to implement
chapter 279, Laws of 2001, Substitute House Bill No. 2104, (modifying forest
fire protection assessments).
(5)
(($895,000)) $354,000 of the general fund‑-state
appropriation for fiscal year 2002 and $895,000 of the general fund‑-state
appropriation for fiscal year 2003 shall be transferred to the agricultural
college trust management account and are provided solely to manage
approximately 70,700 acres of Washington State University's agricultural
college trust lands.
(((7)))
(6) $4,000 of the general fund‑‑state appropriation for
fiscal year 2002 and $4,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely to compensate the forest
board trust for a portion of the lease to the Crescent television improvement
district consistent with RCW 79.12.055.
(((8)
The appropriation from the off-road vehicle account‑‑state is
provided under RCW 46.09.170(1)(a)(ii) and is provided solely for projects that
bring off-road vehicle recreation facilities into compliance with the
requirements, guidelines, spirit, and intent of the federal Americans with
disabilities act and do not compromise or impair sensitive natural resources.
(9))) (7)
$828,000 of the surface mine reclamation account appropriation is provided to
implement Engrossed House Bill No. 1845 (surface mining fees). If the bill is
not enacted by June 30, 2001, the amount provided in this subsection shall
lapse.
(((10)))
(8) $800,000 of the aquatic lands enhancement account appropriation and
$200,000 of the resources management cost account appropriation are provided
solely to improve asset management on state-owned aquatic lands. The
department shall streamline the use authorization process for businesses
operating on state-owned aquatic lands and issue decisions on 325 pending lease
applications by June 30, ((2002)) 2003. The department, in
consultation with the attorney general, shall develop a strategic program to
resolve claims related to contaminated sediments on state-owned aquatic lands.
(((11)))
(9) $246,000 of the resource management cost account appropriation is
provided to the department for continuing control of spruce budworm.
(((12)))
(10) $100,000 of the aquatic lands enhancement account is provided
solely for the development and initial implementation of a statewide management
plan for marine reserves.
(((13)))
(11) $7,657,859 of the general fund‑-state appropriation for
fiscal year 2002 and (($7,657,859)) $4,153,859 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for emergency fire
suppression.
(((14)))
(12) $7,216,000 of the general fund‑-state appropriation for
fiscal year 2002 and $6,584,000 of the general fund‑-state appropriation
for fiscal year 2003 are provided solely for fire protection activities and to
implement provisions of the 1997 tridata fire program review.
(((15)
$275,000)) (13) $100,000 of the general fund‑‑state
appropriation for fiscal year 2002, (($275,000 of the general fund‑‑state
appropriation for fiscal year 2003, and)) $550,000 of the aquatic lands
enhancement account‑-state appropriation, and $209,000 of the natural
resources conservation areas stewardship account‑-state appropriation
are provided solely to the department for planning, management, and stewardship
of natural area preserves and natural resources conservation areas.
(((16)))
(14) $187,000 of the general fund‑-state appropriation for fiscal
year 2002((,)) and $188,000 of the general fund‑-state
appropriation for fiscal year 2003((, and $375,000 of the aquatic lands
enhancement account‑-state appropriation)) are provided solely to the
department for maintenance and stewardship of public lands.
(((17)))
(15) $100,000 of the general fund‑-state appropriation for fiscal
year 2002, $100,000 of the general fund‑-state appropriation for fiscal
year 2003, and $400,000 of the aquatic lands enhancement account appropriation
are provided solely for spartina control.
(16)
Fees approved by the board of natural resources for filing and recording
surveys are authorized to exceed the fiscal growth factor under RCW 43.135.055
for 2002.
(17)
The entire state toxics control account appropriation is provided solely for
the department to meet its settlement obligation with the U.S. Environmental
Protection Agency for the clean-up of the Thea Foss Waterway.
(18)
In managing natural resources conservation areas and recreation sites in the
San Juan Islands, the department shall employ cost-recovery methods comparable
to those employed at similarly situated state park facilities.
(19)
$250,000 of the resource management cost account‑-state appropriation and
$250,000 of the forest development account‑-state appropriation are
deposited in the contract harvesting revolving account‑-nonappropriated
to implement Substitute Senate Bill No. 6257 (contract harvesting). If
Substitute Senate Bill No. 6257 is not enacted the deposit in this subsection
shall not occur.
(20)
Within the amounts appropriated in this section, the department shall review
the current procedures used to mobilize resources to fight forest fires under
the state mobilization plan and through the department of natural resources.
The review must include recommendations to ensure that the people closest to a
fire are called first, to allow private contractors to be mobilized under the
state mobilization plan, and to identify other efficiencies. The department
shall review recent studies regarding ways to improve forest fire fighting in
the state. The department shall consult with representatives of private
contractors, fire districts, municipal fire departments, the state fire
marshal, appropriate federal agencies, and other interested groups in
developing the recommendations. The department shall report their findings and
recommendations to the appropriate committees of the legislature by January 1,
2003.
(21)
$4,000,000 of the resource management cost account appropriation is provided
solely for the purposes of RCW 79.64.020 and is contingent upon the
establishment, management, and protection of the following marine reserves:
Tidelands and bedlands adjacent to Cherry Point in Whatcom county; tidelands
and bedlands surrounding Maury Island in King county; tidelands, bedlands,
harbor areas, and waterways adjacent to the Puyallup River delta, within
Commencement Bay in Pierce county; tidelands and bedlands surrounding Cypress
Island in Skagit county; and tidelands and bedlands within Fidalgo Bay in
Skagit county.
(22)
Within the amounts appropriated in this section, the department shall update
the Washington State University asset diversification plan to diversify at
least ten percent of the commercial forest land base within ten years and
report recommendations for implementing the plan to the appropriate committees
of the legislature by December 1, 2002.
Sec.
309. 2001
2nd sp.s. c 7 s 309 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF AGRICULTURE
General
Fund‑-State Appropriation (FY 2002)... $ ((8,165,000))
7,815,000
General
Fund‑-State Appropriation (FY 2003)... $ ((8,024,000))
7,434,000
General
Fund‑-Federal Appropriation................ $ ((4,636,000))
7,441,000
General
fund‑-Private/Local Appropriation..... $ 1,110,000
Aquatic
Lands Enhancement Account‑-State
Appropriation............................ $ 2,304,000
State
Toxics Control Account‑-State
Appropriation............................ $ ((2,672,000))
2,917,000
TOTAL
APPROPRIATION................. $ ((26,911,000))
29,021,000
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
2002 and $37,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided solely for implementation of the Puget Sound work
plan and agency action item DOA-01.
(2)
(($832,000)) $1,077,000 of the state toxics control account
appropriation and $298,000 of the agricultural local account are provided
solely to establish a program to monitor pesticides in surface water, sample
and analyze surface waters for pesticide residues, evaluate pesticide
exposure on salmon species listed under the provisions of the endangered
species act, and implement actions needed to protect salmonids.
(3)
$1,480,000 of the aquatic lands enhancement account appropriation is provided
solely to initiate a ((four-year)) plan to eradicate infestations of
spartina in Puget Sound, Hood Canal, and Grays Harbor and begin the reduction
in spartina infestations in Willapa Bay.
(4)
$75,000 of the general fund‑-state appropriation for fiscal year 2002,
$75,000 of the general fund‑-state appropriation for fiscal year 2003,
and $150,000 of the general fund‑-federal appropriation are provided
solely to the small farm and direct marketing program to support small farms in
complying with federal, state, and local regulations, facilitating access to
food processing centers, and assisting with grant funding requests.
(5)
(($350,000 of the general fund‑-state appropriation for fiscal year
2002, $350,000 of the general fund‑-state appropriation for fiscal year
2003,)) $700,000 of the general fund‑-federal appropriation
and $700,000 of the general fund‑-private/local appropriation are
provided solely to implement chapter 324, Laws of 2001 (Substitute House Bill
No. 1891, marketing of agriculture). ((Of these amounts, $40,000 of the
general fund‑-state appropriation is provided solely to match funds
provided by the red raspberry commission to address unfair trade practices by
other countries that result in sales in Washington that are below the cost of
production in Washington.))
(6)
$450,000 of the state toxics control account‑-state appropriation is
provided solely for deposit in the agricultural local nonappropriated account
for the plant pest account to reimburse county horticultural pest and disease
boards for the costs of pest control activities, including tree removal,
conducted under their existing authorities in chapters 15.08 and 15.09 RCW.
(7) The district manager for district two as defined in WAC
16-458-075 shall transfer four hundred fifty thousand dollars from the fruit
and vegetable district fund to the plant pest account within the agricultural
local fund. The amount transferred must be derived from fees collected for
state inspections of tree fruits and shall be used solely to reimburse county
horticultural pest and disease boards in district two for the cost of pest
control activities, including tree removal, conducted under their existing
authority in chapters 15.08 and 15.09 RCW. The transfer of funds shall occur
by July 1, 2001. On June 30, 2003, any unexpended portion of the four hundred
fifty thousand dollars shall be returned to the fruit and vegetable district
fund.
(End of part)
PART
IV
TRANSPORTATION
Sec.
401. 2001
2nd sp.s. c 7 s 401 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT
OF LICENSING
General
Fund‑-State Appropriation (FY 2002)... $ ((5,389,000))
5,366,000
General
Fund‑-State Appropriation (FY 2003)... $ ((5,377,000))
5,300,000
Architects'
License Account‑-State
Appropriation............................ $ ((707,000))
684,000
Cemetery
Account‑-State Appropriation......... $ ((214,000))
200,000
Professional
Engineers' Account‑-State
Appropriation............................ $ ((3,032,000))
3,102,000
Real
Estate Commission‑-State Appropriation... $ ((6,777,000))
6,837,000
Master
License Account‑-State Appropriation... $ ((8,409,000))
8,278,000
Uniform
Commercial Code Account‑-State
Appropriation............................ $ ((3,104,000))
2,900,000
Real
Estate Education Account‑-State
Appropriation............................ $ ((301,000))
276,000
Funeral
Directors and Embalmers Account‑-State
Appropriation............................ $ ((490,000))
459,000
Washington
Real Estate Research Account
Appropriation............................ $ ((316,000))
307,000
Data
Processing Revolving Account‑-State
Appropriation............................ $ 23,000
Derelict
Vessel Removal Account‑-State
Appropriation............................ $ 86,000
TOTAL
APPROPRIATION................. $ ((34,139,000))
33,818,000
The
appropriations in this section are subject to the following conditions and
limitations: In accordance with RCW 43.24.086, it is the policy of the state
of Washington that the cost of each professional, occupational, or business
licensing program be fully borne by the members of that profession, occupation,
or business. For each licensing program covered by RCW 43.24.086, the
department shall set fees at levels sufficient to fully cover the cost of
administering the licensing program, including any costs associated with policy
enhancements funded in the 2001-03 fiscal biennium. Pursuant to RCW
43.135.055, during the 2001-03 fiscal biennium, the department may increase
fees in excess of the fiscal growth factor if the increases are necessary to
fully fund the costs of the licensing programs.
Sec.
402. 2001
2nd sp.s. c 7 s 402 (uncodified) is amended to read as follows:
FOR
THE STATE
PATROL
General
Fund‑-State Appropriation (FY 2002)... $ ((21,890,000))
21,567,000
General
Fund‑-State Appropriation (FY 2003)... $ ((8,066,000))
7,933,000
General
Fund‑-Federal Appropriation................ $ 4,178,000
General
Fund‑-Private/Local Appropriation..... $ 369,000
Death
Investigations Account‑-State
Appropriation............................ $ ((3,899,000))
4,024,000
Public
Safety and Education Account‑-State
Appropriation............................ $ ((16,070,000))
14,769,000
County
Criminal Justice Assistance Account‑-State
Appropriation............................ $ ((2,490,000))
2,870,000
Municipal
Criminal Justice Assistance Account‑-
State
Appropriation...................... $ ((987,000))
1,367,000
Fire
Service Trust Account‑-State
Appropriation............................ $ 125,000
Fire
Service Training Account‑-State
Appropriation............................ $ 6,328,000
State
Toxics Control Account‑-State
Appropriation............................ $ 461,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation...................... $ ((277,000))
274,000
Fingerprint
Identification Account‑-State
Appropriation............................ $ ((3,684,000))
5,316,000
TOTAL
APPROPRIATION................. $ ((68,824,000))
69,581,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$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.
(2)
When a program within the agency is supported by more than one fund and one of
the funds is the state general fund, the agency shall charge its expenditures
in such a manner as to ensure that each fund is charged in proportion to its
support of the program. The agency may adopt guidelines for the implementation
of this subsection. The guidelines may account for federal matching
requirements, budget provisos, or other requirements to spend other moneys in a
particular manner.
(3)
$100,000 of the public safety and education account appropriation is provided
solely for the implementation of Substitute Senate Bill No. 5896 (DNA testing
of evidence). If the bill is not enacted by June 30, 2001, the amount provided
in this subsection shall lapse.
(4)
$1,419,000 of the public safety and education account‑-state
appropriation is provided solely for combating the proliferation of
methamphetamine labs. The amounts in this subsection are provided solely for
the following activities: (a) The establishment of a regional methamphetamine
enforcement, training, and education program; (b) additional members for the
statewide methamphetamine incident response team; and (c) two forensic
scientists with the necessary equipment to perform lab analysis in the crime
laboratory division.
(((6)
Beginning in fiscal year 2003, the funding provided in this subsection assumes
a transfer of $12,634,000 of state patrol expenditures from the omnibus
operating budget to the transportation budget. If new transportation revenue
is not enacted before this time, the omnibus budget will restore this funding
in the 2002 legislative session.))
(5) Within the amounts appropriated in this section, funding is
provided to implement Substitute House Bill No. 2468 (offender DNA database).
(End of part)
PART
V
EDUCATION
Sec.
501. 2001
2nd sp.s. c 7 s 501 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT
OF PUBLIC INSTRUCTION
(1)
STATE AGENCY OPERATIONS
General
Fund‑-State Appropriation (FY 2002)... $ ((12,357,000))
12,302,000
General
Fund‑-State Appropriation (FY 2003)... $ ((12,266,000))
12,000,000
General
Fund‑-Federal Appropriation................ $ ((23,668,000))
53,760,000
TOTAL
APPROPRIATION.............. ... $ ((48,291,000))
78,062,000
The
appropriations in this section are subject to the following conditions and
limitations:
(a)
$11,385,000 of the general fund‑-state appropriation for fiscal year 2002
and (($11,394,000)) $11,101,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the operation and
expenses of the office of the superintendent of public instruction. Of this
amount, a maximum of $350,000 is provided in each fiscal year for
upgrading information systems including the general apportionment and student
information systems.
(b)
(($541,000)) $486,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($441,000)) $481,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely for the operation and expenses of the state board of education,
including basic education assistance activities. Of the general fund‑-state
appropriation ((for fiscal year 2002)), $100,000 is provided solely for
certificate of mastery development and validation.
(c)
$431,000 of the general fund‑-state appropriation for fiscal year 2002
and (($431,000)) $418,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the operation and
expenses of the Washington professional educator standards board.
(d)
$49,000 of the general fund--state appropriation for fiscal year 2003 is
provided solely to support the joint task force on local effort assistance
created by House Bill No. 3011.
(2)
STATEWIDE PROGRAMS
General
Fund‑-State Appropriation (FY 2002)... $ ((17,274,000))
17,280,000
General
Fund‑-State Appropriation (FY 2003)... $ ((19,407,000))
9,990,000
General
Fund‑-Federal Appropriation................ $ ((213,016,000))
85,395,000
TOTAL
APPROPRIATION................. $ ((249,697,000))
112,665,000
The
appropriations in this subsection are provided solely for the statewide
programs specified in this subsection and are subject to the following
conditions and limitations:
(a)
HEALTH AND SAFETY
(i)
A maximum of $150,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and a maximum of $150,000 of the fiscal year 2003 appropriation
are)) is provided for alcohol and drug prevention programs pursuant
to RCW 66.08.180.
(ii)
A maximum $2,621,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($2,621,000)) $2,542,000 of the
general fund‑-state appropriation for fiscal year 2003 are provided 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.
(iii)
A maximum of $100,000 of the general fund‑‑state appropriation for
fiscal year 2002 and a maximum of (($100,000)) $97,000 of the
general fund--state appropriation for fiscal year 2003 are provided to create a
school safety center subject to the following conditions and limitations.
(A)
The safety center shall: Disseminate successful models of school safety plans
and cooperative efforts; provide assistance to schools to establish a
comprehensive safe school plan; select models of cooperative efforts that have
been proven successful; act as an information dissemination and resource center
when an incident occurs in a school district either in Washington or in another
state; coordinate activities relating to school safety; review and approve
manuals and curricula used for school safety models and training; and develop
and maintain a school safety information web site.
(B)
The school safety center shall be established in the office of the
superintendent of public instruction. The superintendent of public instruction
shall participate in a school safety center advisory committee that includes
representatives of educators, classified staff, principals, superintendents,
administrators, the American society for industrial security, the state
criminal justice training commission, and others deemed appropriate and
approved by the school safety center advisory committee. Members of the
committee shall be chosen by the groups they represent. In addition, the
Washington association of sheriffs and police chiefs shall appoint
representatives of law enforcement to participate on the school safety center
advisory committee. The advisory committee shall select a chair.
(C)
The school safety center advisory committee shall develop a training program,
using the best practices in school safety, for all school safety personnel.
(iv)
A maximum of $113,000 of the general fund--state appropriation for fiscal year
2002 and a maximum of (($103,000)) $100,000 of the general
fund--state appropriation for fiscal year 2003 are provided for a school safety
training program provided by the criminal justice training commission subject
to the following conditions and limitations:
(A)
The criminal justice training commission with assistance of the school safety
center advisory committee established in section 2(b)(iii) of this section
shall develop manuals and curricula for a training program for all school
safety personnel.
(B)
The Washington state criminal justice training commission, in collaboration
with the advisory committee, shall provide the school safety training for all school
administrators and school safety personnel, including school safety personnel
hired after the effective date of this section.
(v)
A maximum of $250,000 of the general fund‑‑state appropriation for
fiscal year 2002 and a maximum of (($250,000)) $243,000 of the
general fund‑‑state appropriation for fiscal year 2003 are provided
for training in school districts regarding the prevention of bullying and
harassment. The superintendent of public instruction shall use the funds to
develop a model bullying and harassment prevention policy and training
materials for school and educational service districts. The information may be
disseminated in a variety of ways, including workshops and other staff
development activities such as videotape or broadcasts.
(vi)
A maximum of (($6,042,000)) $6,048,000 of the general fund‑‑state
appropriation for fiscal year 2002 ((and a maximum of $6,028,000 of the
general fund‑‑state appropriation for fiscal year 2003 are)) is
provided for a safety allocation to districts subject to the following
conditions and limitations:
(A)
The funds shall be allocated at a maximum rate of $6.36 per year per full-time
equivalent K-12 student enrolled in each school district in the prior school
year.
(B)
Districts shall expend funds allocated under this section to develop and
implement strategies identified in a comprehensive safe school plan pursuant to
House Bill No. 1818 (student safety) or Senate Bill No. 5543 (student safety).
If neither bill is enacted by June 30, 2001, expenditures of the safety
allocation shall be subject to (i), (ii), and (iii) of this subsection
(a)(vi)(B).
(i)
School districts shall use the funds for school safety purposes and are
encouraged to prioritize the use of funds allocated under this section for the
development, by September 1, 2002, of school-based comprehensive safe school
plans that include prevention, intervention, all-hazards/crisis response, and
post crisis recovery components. When developing comprehensive safe school
plans, school districts are encouraged to use model school safety plans as
developed by the school safety center. Implementation of comprehensive safe
school plans may include, but is not limited to, employing or contracting for
building security monitors in schools during school hours and school events;
research-based early prevention and intervention programs; training for school
staff, including security personnel; equipment; school safety hotlines; before,
during, and after-school student and staff safety; minor building renovations
related to student and staff safety and security; and other purposes identified
in the comprehensive safe school plan.
(ii)
Each school may conduct an evaluation of its comprehensive safe school plan and
conduct reviews, drills, or simulated practices in coordination with local
fire, law enforcement, and medical emergency management agencies.
(iii)
By September 1, 2002, school districts shall provide the superintendent of
public instruction information regarding the purposes for which the safety
allocation funding was used and the status of the comprehensive safe school
plans for the schools in the school district.
(vii)
A maximum of $200,000 of the general fund‑-state appropriation for fiscal
year 2002, a maximum of (($200,000)) $194,000 of the general fund‑-state
appropriation for fiscal year 2003, and $400,000 of the general fund‑-federal
appropriation transferred from the department of health are provided 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.
(viii)
A maximum of $150,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($150,000)) $145,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided for a
nonviolence and leadership training program provided by the institute for
community leadership. The program shall provide the following:
(A)
Statewide nonviolence leadership coaches training program for certification of
educational employees and community members in nonviolence leadership
workshops;
(B)
Statewide leadership nonviolence student exchanges, training, and speaking
opportunities for student workshop participants; and
(C)
A request for proposal process, with up to 80 percent funding, for nonviolence
leadership workshops serving at least 12 school districts with direct
programming in 36 elementary, middle, and high schools throughout Washington
state.
(ix)
A maximum of $1,500,000 of the general fund‑-state appropriation for
fiscal year 2002 ((and a maximum of $1,500,000 of the general fund‑-state
appropriation for fiscal year 2003 are)) is provided 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.
(b)
TECHNOLOGY
(i)
A maximum of $2,000,000 of the general fund‑-state appropriation for
fiscal year 2002 and a maximum of (($2,000,000)) $1,940,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
for K-20 telecommunications network technical support 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 of this amount may be expended for
state-level administration and staff training on the K-20 network.
(ii)
A maximum of $617,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($1,112,000)) $1,079,000 of the
general fund‑-state appropriation for fiscal year 2003 are provided for
the Washington state leadership assistance for science education reform (LASER)
regional partnership coordinated at the Pacific Science Center.
(iii)
$92,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for a study of technology in the public schools subject to the
following conditions and limitations:
(A)
The superintendent shall convene a technology in education task force to
develop recommendations about the use of technology and recommendations about
funding technology in the schools after conducting a study. The study shall
focus on the application of technology in grades three through twelve. The
study shall be completed not later than November 1, 2002, and the
recommendations shall be submitted to the education and fiscal committees of
the house of representatives and the senate. The study shall include but not
be limited to:
(1)
The technology currently available in schools and school districts. Technology
includes but is not limited to computers, local area networks, and access to
electronic media on the internet;
(2)
Methods school districts are using currently to fund technology and
recommendations for the future;
(3)
Plans to update the technology including any replacement schedules;
(4)
Training in the use of technology;
(5)
Integration of technology into the curriculum;
(6)
The different uses of technology in upper elementary grades, middle school, and
high school; and
(7)
Applications of technology in schools in other states and how that technology
is funded.
(B)
The technology in education task force shall consist of the following voting
members or their designees: One member from each major caucus of the senate,
appointed by the president of the senate; one member from each major caucus of
the house of representatives, appointed by the speaker of the house of
representatives; the superintendent of public instruction; the chair of the
information services board; one representative of the community and technical
colleges, appointed by the state board for community and technical colleges;
one educational service district superintendent, one school district
superintendent, one principal, and one teacher, each appointed by the
superintendent of public instruction; two representatives appointed by the
higher education coordinating board; and three representatives of the computer
or digital technology industry and three members of the general public, each
appointed by the superintendent of public instruction. The superintendent of
public instruction, or designee, shall chair the task force.
(c)
GRANTS AND ALLOCATIONS
(i)
A maximum of $25,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($1,975,000)) $1,916,000 of the
general fund‑-state appropriation for fiscal year 2003 are provided for
Senate Bill No. 5695 (alternative certification routes). If the bill is not
enacted by June 30, 2001, the amount provided in this subsection shall lapse.
The stipend allocation per teacher candidate and mentor pair shall not exceed
(($28,318)) $28,300. The professional educator standards board
shall report to the education committees of the legislature by December 15,
2002, on the districts applying for partnership grants, the districts receiving
partnership grants, and the number of interns per route enrolled in each
district.
(ii)
A maximum of $31,500 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($31,500)) $31,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided for operation
of the Cispus environmental learning center.
(iii)
A maximum of $150,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($150,000)) $146,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided for the
Washington civil liberties education program.
(iv)
A maximum of $2,150,000 of the general fund‑-state appropriation for
fiscal year 2002 ((and a maximum of $2,150,000 of the general fund‑-state
appropriation for fiscal year 2003 are)) is provided for complex
need grants. The maximum grants for eligible districts are specified in LEAP
Document 30C as developed on April 27, 1997, at 03:00 hours.
(v)
A maximum of $1,377,000 of the general fund‑-state appropriation for
fiscal year 2002 ((and a maximum of $1,377,000 of the general fund‑-state
appropriation for fiscal year 2003 are)) is provided for educational
centers, including state support activities. (($100,000)) $50,000
of this amount for fiscal year 2002 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))
$50,000 a fiscal year.
(vi)
A maximum of $50,000 of the general fund‑-state appropriation for fiscal
year 2002 ((and a maximum of $50,000 of the general fund‑-state
appropriation for fiscal year 2003 are)) 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.
(vii)
A maximum of $1,262,000 of the general fund‑-state appropriation for
fiscal year 2002 and a maximum of (($1,262,000)) $1,224,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
for in-service training and educational programs conducted by the Pacific
Science Center.
(viii)
A maximum of $100,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($100,000)) $97,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided to support
vocational student leadership organizations.
(ix)
$9,900,000 of the general fund‑-federal appropriation is provided for the
Washington Reads project to enhance high quality reading instruction and school
programs.
(x)
A maximum of $150,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($150,000)) $146,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided for the World
War II oral history project.
(xi)
(($30,700,000)) $13,942,000 of the general fund‑-federal
appropriation is provided for school renovation grants for school districts
with urgent school renovation needs, special education-related renovations, and
technology related renovations.
(xii)
(($1,952,000)) $4,962,000 of the general fund‑-federal
appropriation is provided for LINKS technology challenge grants to integrate
educational reform with state technology systems and development of technology
products that enhance professional development and classroom instruction.
(xiii)
(($423,000)) $536,000 of the general fund‑-federal
appropriation is provided for the advanced placement fee program to increase
opportunities for low-income students and under-represented populations to
participate in advanced placement courses and to increase the capacity of
schools to provide advanced placement courses to students.
(xiv)
$12,318,000 of the general fund‑-federal appropriation is provided for
comprehensive school reform demonstration projects to provide grants to
low-income schools for improving student achievement through adoption and
implementation of research-based curricula and instructional programs.
(xv)
(($4,228,000)) $2,612,000 of the general fund‑-federal
appropriation is provided for teacher quality enhancement through provision of
consortia grants to school districts and higher education institutions to
improve teacher preparation and professional development.
Sec.
502. 2001
2nd sp.s. c 7 s 502 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR
GENERAL APPORTIONMENT
General
Fund‑-State Appropriation (FY 2002)... $ ((3,760,826,000))
3,786,124,000
General
Fund‑-State Appropriation (FY 2003)... $ ((3,751,350,000))
3,711,897,000
TOTAL
APPROPRIATION................. $ ((7,512,176,000))
7,498,021,000
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 2001-02 and 2002-03 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)
Forty‑six certificated instructional staff units per thousand full-time
equivalent students in grades 4-12; and
(iv)
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 the additional certificated units provided in this subsection
(iv) shall not be considered as basic education funding;
(v)
For class size reduction and expanded learning opportunities under the better
schools program, an additional 2.2 certificated instructional staff units for
the 2001-02 school year and an additional 0.8 certificated instructional staff
units for the 2002-03 school year for grades K-4 per thousand full-time
equivalent students. Funds allocated for these additional certificated units
shall not be considered as basic education funding. The allocation may be used
for reducing class sizes in grades K-4 or to provide additional classroom contact
hours for kindergarten, before-and-after-school programs, weekend school
programs, summer school programs, and intercession opportunities to assist
elementary school students in meeting the essential academic learning
requirements and student assessment performance standards. For purposes of
this subsection, additional classroom contact hours provided by teachers beyond
the normal school day under a supplemental contract shall be converted to a
certificated full-time equivalent by dividing the classroom contact hours by
900.
(A)
Funds provided under this subsection (2)(a)(iv) and (v) 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
in grades K-4 equal to or greater than 55.4 certificated instructional
staff per thousand full-time equivalent students ((in grades K-4)) in
the 2001-02 school year and 54.0 certificated instructional staff per thousand
full-time equivalent students in the 2002-03 school year. 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 55.4
funding ratio in the 2001-02 school year, and up to 1.3 of the 54.0 funding
ratio in the 2002-03 school year, 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 in grades K-4 equal to or greater than
55.4 certificated instructional staff per thousand full-time equivalent
students in ((grades K-4)) the 2001-02 school year, and a ratio equal
to or greater than 54.0 certificated instructional staff per thousand full-time
equivalent students in the 2002-03 school year, may use allocations
generated under this subsection (2)(a)(iv) and (v) 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)(iv) and (v) 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;
(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; and
(B)
Skills center programs meeting the standards for skills center funding
established in January 1999 by the superintendent of public instruction, 0.92
certificated instructional staff units and 0.08 certificated administrative
units for each 16.67 full-time equivalent vocational students; ((and))
(ii)
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; and
(iii)
For the 2002-03 school year, indirect cost charges by a school district to vocational-secondary
programs shall not exceed 15 percent of the combined basic education and
vocational enhancement allocations of state funds;
(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 2001-02 and 2002-03 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 ((11.27)) 10.76
percent in the 2001-02 school year and ((11.27)) 9.57 percent in
the 2002-03 school year for certificated salary allocations provided under
subsection (2) of this section, and a rate of ((12.92)) 12.73
percent in the 2001-02 school year and ((12.92)) 12.36 percent in
the 2002-03 school year 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(3) 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 $8,519 per certificated staff unit in the
2001-02 school year and a maximum of (($8,715)) $8,604 per
certificated staff unit in the 2002-03 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 $20,920 per certificated staff unit in the 2001-02
school year and a maximum of (($21,401)) $21,129 per certificated
staff unit in the 2002-03 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 $16,233 per certificated staff unit in the 2001-02
school year and a maximum of (($16,606)) $16,395 per certificated
staff unit in the 2002-03 school year.
(7)
Allocations for substitute costs for classroom teachers shall be distributed at
a maintenance rate of $494.34 for the 2001-02 and 2002-03 school years 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
statewide for the prior 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 (($6,510,000)) $6,424,000
outside the basic education formula during fiscal years 2002 and 2003 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
$480,000 may be expended in fiscal year 2002 and a maximum of (($491,000))
$485,000 may be expended in fiscal year 2003;
(b)
For summer vocational programs at skills centers, a maximum of $2,098,000 may
be expended ((each)) for the 2001-02 fiscal year and a maximum
of $2,035,000 for the 2003 fiscal year;
(c)
A maximum of (($343,000)) $341,000 may be expended for school
district emergencies; and
(d)
A maximum of $500,000 ((per)) for fiscal year 2002 and
$485,000 for fiscal year 2003 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 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 2.5 percent from the
2000-01 school year to the 2001-02 school year((, and 3.3 percent from the
2000-01 school year to the 2002-03 school year)).
(11)
For purposes of RCW 84.52.0531, the increase in appropriations per full-time
equivalent student provided in this act, including appropriations for salary
and benefits increases, is 2.9 percent from the 2001-02 school year to the
2002-03 school year.
(12)
If two or more school districts consolidate and each district was receiving additional
basic education formula staff units pursuant to subsection (2)(b) through (h)
of this section, the following shall apply:
(a)
For three school years following consolidation, the number of basic education
formula staff units shall not be less than the number of basic education
formula staff units received by the districts in the school year prior to the
consolidation; and
(b)
For the fourth through eighth school years following consolidation, the
difference between the basic education formula staff units received by the
districts for the school year prior to consolidation and the basic education
formula staff units after consolidation pursuant to subsection (2)(a) through
(h) of this section shall be reduced in increments of twenty percent per year.
Sec.
503. 2001
2nd sp.s. c 7 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)
For school year 2001-02, 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)
For school year 2002-03, 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 certificated
instructional staff in that school year, computed using LEAP Document 1S; and
(c)
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 2001-02 and
2002-03 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 13, 2001, at 16:32 hours)) March
11, 2002, at 22:32 hours.
(3)
Incremental fringe benefit factors shall be applied to salary adjustments at a
rate of ((10.63)) 10.12 percent for school year((s))
2001-02 and 8.93 percent for school year 2002-03 for certificated staff
and ((9.42)) for classified staff 9.23 percent for school year((s))
2001-02 and 8.86 percent for the 2002-03 ((for classified staff))
school year.
(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:
K-12
Salary Schedule for Certificated Instructional Staff
2001-02
School Year
Years
of
Service
BA BA+15 BA+30 BA+45 BA+90
0 27,467 28,209 28,977 29,746 32,219
1 27,836 28,588 29,366 30,171 32,668
2 28,464 29,231 30,025 30,900 33,414
3 29,401 30,192 31,009 31,931 34,490
4 30,063 30,896 31,727 32,689 35,290
5 30,750 31,595 32,443 33,468 36,085
6 31,147 31,974 32,850 33,928 36,531
7 32,164 33,010 33,909 35,055 37,724
8 33,195 34,088 35,008 36,248 38,954
9 35,205 36,169 37,455 40,223
10 37,344 38,724 41,529
11 40,029 42,895
12 41,293 44,298
13 45,736
14 47,181
15 48,408
16 or
more 49,376
Years
of MA+90
Service
BA+135 MA MA+45 or PHD
0 33,811 32,931 35,403 36,996
1 34,252 33,297 35,793 37,377
2 35,030 33,995 36,509 38,124
3 36,177 35,027 37,585 39,273
4 37,007 35,755 38,355 40,072
5 37,853 36,503 39,121 40,889
6 38,308 36,904 39,508 41,285
7 39,569 38,031 40,700 42,546
8 40,867 39,225 41,930 43,843
9 42,201 40,430 43,200 45,177
10 43,572 41,700 44,505 46,549
11 44,979 43,005 45,872 47,956
12 46,446 44,362 47,275 49,422
13 47,947 45,766 48,712 50,923
14 49,505 47,212 50,251 52,481
15 50,792 48,439 51,557 53,846
16 or
more 51,808 49,407 52,589 54,923
K-12
Allocation Salary Schedule For Certificated Instructional Staff
2002-03
School Year
((Years
of
Service BA BA+15 BA+30 BA+45 BA+90
0 28,318 29,083 29,875 30,668 33,217
1 28,699 29,473 30,276 31,106 33,680
2 29,345 30,137 30,955 31,857 34,449
3 30,312 31,127 31,970 32,920 35,559
4 30,994 31,854 32,710 33,702 36,383
5 31,703 32,574 33,448 34,505 37,203
6 32,112 32,964 33,868 34,979 37,663
7 33,160 34,033 34,959 36,141 38,893
8 34,223 35,145 36,092 37,372 40,161
9 36,295 37,289 38,616 41,470
10 38,501 39,923 42,815
11 41,269 44,225
12 42,572 45,671
13 47,153
14 48,642
15 49,907
16
or more 50,906
Years
of MA+90
Service
BA+135 MA MA+45 or PHD
0 34,859 33,951 36,500 38,142
1 35,313 34,328 36,902 38,535
2 36,116 35,048 37,640 39,305
3 37,298 36,112 38,750 40,490
4 38,153 36,863 39,544 41,314
5 39,026 37,634 40,333 42,156
6 39,495 38,047 40,732 42,564
7 40,795 39,210 41,961 43,864
8 42,133 40,440 43,229 45,201
9 43,509 41,683 44,538 46,577
10 44,922 42,992 45,884 47,991
11 46,373 44,337 47,293 49,442
12 47,885 45,736 48,739 50,953
13 49,432 47,184 50,221 52,501
14 51,039 48,675 51,808 54,107
15 52,366 49,940 53,155 55,514
16
or more 53,413 50,938 54,218 56,624))
Years
of
Service BA BA+15 BA+30 BA+45 BA+90
0 28,300 29,064 29,856 30,649 33,196
1 28,680 29,455 30,257 31,086 33,659
2 29,327 30,117 30,936 31,837 34,428
3 30,293 31,107 31,950 32,899 35,536
4 30,975 31,833 32,690 33,681 36,360
5 31,682 32,553 33,427 34,483 37,179
6 32,091 32,943 33,847 34,956 37,639
7 33,139 34,012 34,937 36,118 38,868
8 34,202 35,122 36,069 37,348 40,135
9 36,272 37,266 38,591 41,443
10 38,477 39,898 42,788
11 41,243 44,196
12 42,545 45,642
13 47,123
14 48,611
15 49,876
16
or more 50,873
Years
of MA+90
Service BA+135 MA MA+45 or
PHD
0 34,836 33,929 36,476 38,118
1 35,291 34,306 36,879 38,510
2 36,093 35,025 37,616 39,280
3 37,274 36,089 38,725 40,464
4 38,129 36,840 39,519 41,288
5 39,001 37,610 40,307 42,129
6 39,470 38,023 40,706 42,537
7 40,769 39,185 41,934 43,836
8 42,106 40,414 43,202 45,172
9 43,481 41,656 44,510 46,548
10 44,894 42,964 45,855 47,960
11 46,344 44,309 47,263 49,410
12 47,854 45,707 48,708 50,921
13 49,401 47,154 50,189 52,467
14 51,006 48,644 51,775 54,073
15 52,333 49,908 53,121 55,479
16
or more 53,379 50,906 54,183 56,588
(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 three learning improvement days ((originally added in the 1999-00
school year)) for the 2001-02 school year and two days for the 2002-03
school year. A school district is eligible for the learning improvement
day funds for school years 2001-02 and 2002-03, only if ((three)) the
learning improvement days have been added to the 180-day contract 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, and shall not be considered part of basic education.
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. 2001
2nd sp.s. c 7 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 2002).... $ ((124,130,000))
124,903,000
General
Fund‑-State Appropriation (FY 2003).... $ ((274,529,000))
255,910,000
General
Fund‑-Federal Appropriation (FY 2003)... $ 191,000
TOTAL
APPROPRIATION................. $ ((398,659,000))
381,004,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($318,024,000)) A total of $329,316,000 is provided for a cost
of living adjustment for state formula staff units of 3.7 percent effective
September 1, 2001, and ((another salary adjustment)) 3.6 percent
effective on September 1, 2002, ((in a percentage amount to be determined by
the 2002 legislature)) consistent with the provisions of chapter 4, Laws of
2001 (Initiative Measure No. 732). The appropriations include associated
incremental fringe benefit allocations at rates of ((10.63)) 10.12
percent for school year((s)) 2001-02 and 8.93 percent for school year
2002-03 for certificated staff and ((9.42)) 9.23 percent for
school year((s)) 2001-02 and 8.86 for school year 2002-03 for
classified 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, in accordance with chapter 4, Laws of 2001 (Initiative
Measure No. 732). 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 and incremental
fringe benefit allocations based on formula adjustments as follows:
School
Year
2001-02 2002-03
Pupil
Transportation (per weighted pupil mile) $ 0.77 $ ((1.44))
1.54
Highly
Capable (per formula student) $((8.75)) $((16.35))
8.71 16.70
Transitional
Bilingual Education (per eligible
bilingual student) $((22.73)) $((42.48))
22.63
44.74
Learning
Assistance (per entitlement unit) $((11.23)) $((20.99))
11.19
22.26
Substitute
Teacher (allocation per teacher,
section 502(7)) $ 18.29 $ ((34.18))
36.75
(2)
This act appropriates general fund‑-state funds and other funds
for the purpose of providing the annual salary cost-of-living increase required
by section 2, chapter 4, Laws of 2001 (Initiative Measure No. 732) for teachers
and other school district employees in the state-funded salary base. For
employees not included in the state-funded salary base, the annual salary
cost-of-living increase may be provided by school districts from the federal
funds appropriated in this act and local revenues, including the adjusted levy
base as provided in RCW 84.52.053 and section 502 of this act, and state
discretionary funds provided under this act.
(3)
(($80,635,000)) $51,688,000 is provided for adjustments to
insurance benefit allocations. The maintenance rate for insurance benefit
allocations is $427.73 per month for the 2001-02 and 2002-03 school years. The
appropriations in this section provide for a rate increase to $455.27 per month
for the 2001-02 school year and (($493.59)) $457.07 per month for
the 2002-03 school year at the following rates:
School
Year
2001-02 2002-03
Pupil
Transportation (per weighted pupil mile) $ 0.25 $((0.60))
0.27
Highly
Capable (per formula student) $ 1.74 $((4.18))
1.81
Transitional
Bilingual Education (per eligible
bilingual student) $ 4.46 $((10.66))
4.75
Learning
Assistance (per entitlement unit) $ 3.51 $((8.38))
3.73
(4)
The rates specified in this section are subject to revision each year by the
legislature.
Sec.
505. 2001
2nd sp.s. c 7 s 505 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL
TRANSPORTATION
General
Fund‑-State Appropriation (FY 2002).... $ ((193,198,000))
192,402,000
General
Fund‑-State Appropriation (FY 2003).... $ ((194,293,000))
193,293,000
TOTAL
APPROPRIATION................. $ ((387,491,000))
385,695,000
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 $767,000 of this fiscal year 2002 appropriation and a maximum of
(($785,000)) $752,000 of the fiscal year 2003 appropriation 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)
(($15,000)) $5,000 of the fiscal year 2002 appropriation and (($20,000))
$5,000 of the fiscal year 2003 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 (($37.11)) $37.07 per weighted mile in the 2001-02
school year and (($37.38)) $37.12 per weighted mile in the
2002-03 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. 2001
2nd sp.s. c 7 s 507 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL
EDUCATION PROGRAMS
General
Fund‑-State Appropriation (FY 2002).... $ ((419,264,000))
420,165,000
General
Fund‑-State Appropriation (FY 2003).... $ ((420,644,000))
408,761,000
General
Fund‑-Federal Appropriation............. $.................................. ((256,092,000))
256,407,000
TOTAL
APPROPRIATION................. $ ((1,096,000,000))
1,085,333,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Funding for special education programs is provided on an excess cost basis,
pursuant to RCW 28A.150.390. School districts shall ensure that special
education students as a class receive their full share of the general
apportionment allocation accruing through sections 502 and 504 of this act. To
the extent a school district cannot provide an appropriate education for
special education students under chapter 28A.155 RCW through the general
apportionment allocation, it shall provide services through the special
education excess cost allocation funded in this section.
(2)(a)
Effective with the 2001-02 school year, the superintendent of public
instruction shall change the S-275 personnel reporting system and all related
accounting requirements to ensure that:
(i)
Special education students are basic education students first;
(ii)
As a class, special education students are entitled to the full basic education
allocation; and
(iii)
Special education students are basic education students for the entire school
day.
(b)
Effective with the 2001-02 school year, the S-275 and accounting changes shall
supercede any prior excess cost methodologies and shall be required of all
school districts.
(3)
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.
(4)
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.
(5)(a)
For the 2001-02 and 2002-03 school years, the superintendent shall ((distribute
state funds)) make allocations to each district based on the sum of:
(i)
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
(ii)
A district's annual average full-time equivalent basic education enrollment
multiplied by the funded enrollment percent determined pursuant to subsection
(6)(b) of this section, multiplied by the district's average basic education
allocation per full-time equivalent student multiplied by 0.9309.
(b)
For purposes of this subsection, "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.
(6)
The definitions in this subsection apply throughout this section.
(a)
"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).
(b)
"Enrollment percent" means the district's resident special education
annual average enrollment, excluding the birth through age two enrollment, as a
percent of the district's annual average full-time equivalent basic education
enrollment.
(i)
For the 2001-02 ((and the 2002-03)) school year((s)), 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 ((for the 2001-02 school year or 13.0
percent for the 2002-03 school year)).
(ii)
For the 2002-03 school year, each district's general fund‑‑state
funded special education enrollment shall be the lesser of the district's
actual enrollment percent or 12.7 percent. Increases in enrollment percent
from 12.7 percent to 13.0 percent shall be funded from the general fund‑‑federal
appropriation.
(7)
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
percent for the 2001-02 school year and 13.0 percent for the 2002-03 school
year)) calculated in accordance with subsection (6)(b) of this section,
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.
(8)
Safety net funding shall be awarded by the state safety net oversight
committee subject to the following conditions and limitations:
(a)
A maximum of (($12,000,000)) $8,500,000 of the general fund‑-state
appropriation and a maximum of $3,500,000 of the general fund‑-federal
appropriation for fiscal year 2002 ((and a maximum of $10,623,000 of the
general fund‑-state appropriation for fiscal year 2003)) are provided
as safety net funding for districts with demonstrated needs for state special
education funding beyond the amounts provided in subsection (5) of this
section. ((Safety net funding shall be awarded by the state safety net
oversight committee.
(a))) (b)
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 lesser of 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)))
(c) The committee shall then consider unmet needs for districts that can
convincingly demonstrate that all legitimate expenditures for special education
exceed all available revenues from state funding formulas. In the
determination of need, the committee shall also consider additional available
revenues from federal and local sources. Differences in program costs attributable
to district philosophy, service delivery choice, or accounting practices are
not a legitimate basis for safety net awards.
(((c)))
(d) 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)))
(e) Safety net awards shall be adjusted based on the percent of
potential medicaid eligible students billed as calculated by the superintendent
in accordance with chapter 318, Laws of 1999.
(((e)))
(f) Safety net awards must be adjusted for any audit findings or
exceptions related to special education funding.
(((f)))
(g) The superintendent may expend up to $120,000 ((per year)) of
the amounts provided in this subsection (8) to provide staff assistance
to the committee in analyzing applications for safety net funds received by the
committee.
(9)
For fiscal year 2003 to the extent necessary, $12,873,000 of the general fund‑-federal
appropriation is provided for safety net awards for districts with demonstrated
needs for state special education funding beyond the amounts provided in
subsection (5) of this section. If safety net awards exceed the amount
appropriated in this subsection (9), the superintendent shall expend all
available federal discretionary funds necessary to meet this need. Safety net
funds shall be awarded by the state safety net oversight committee subject to
the following conditions and limitations:
(a)
The committee shall consider unmet needs for districts that can convincingly
demonstrate that all legitimate expenditures for special education exceed all
available revenues from state funding formulas. In the determination of need,
the committee shall also consider additional available revenues from federal
and local sources. Differences in program costs attributable to district
philosophy, service delivery choice, or accounting practices are not a
legitimate basis for safety net awards.
(b)
The committee shall then consider the extraordinary high cost needs of one or
more individual special education students. Differences in costs attributable
to district philosophy, service delivery choice, or accounting practices are
not a legitimate 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
chapter 318, Laws of 1999.
(e)
Safety net awards must be adjusted for any audit findings or exceptions related
to special education funding.
(f)
The superintendent may expend up to $120,000 of the amount provided from the
general fund‑-federal appropriation in this subsection (9) to provide
staff assistance to the committee in analyzing applications for safety net
funds received by the committee.
(((9)))
(10) 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.
(((10)))
(11) The safety net oversight committee appointed by the superintendent
of public instruction shall consist of:
(a)
One staff from 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.
(((11)))
(12) To the extent necessary, (($5,500,000)) in fiscal year
2002, $2,250,000 of the general fund‑-federal appropriation shall be
expended for safety net funding to meet the extraordinary needs of one or more
individual special education students. If safety net awards to meet the
extraordinary needs exceed (($5,500,000)) $2,250,000 of the
general fund‑-federal appropriation, the superintendent shall expend all
available federal discretionary funds necessary to meet this need. General
fund‑-state funds shall not be expended for this purpose.
(((12)))
(13) 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.
(((13)))
(14) $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.
(((14)))
(15) The superintendent shall maintain the percentage of federal
flow-through to school districts at 85 percent for the 2001-02 school year.
For the 2002-03 school year, the superintendent shall allocate the federal
funds as specified in this section and shall adjust federal flow-through funds
accordingly. 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.
(((15)))
(16) 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.
(((16)))
(17) 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.
(18)
The superintendent of public instruction shall implement the recommendations of
the joint legislative audit and review committee study on special education
(report 01-11) only to the extent that funds have been specifically provided
therefor.
Sec.
507. 2001
2nd sp.s. c 7 s 508 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC
SAFETY EDUCATION PROGRAMS
General
Fund‑-State Appropriation (FY 2002).... $ ((3,595,000))
3,765,000
General
Fund‑-State Appropriation (FY 2003).... $ ((2,588,000))
512,000
Public
Safety and Education Account
Appropriation.............................. $ 6,567,000
TOTAL
APPROPRIATION................. $ ((6,183,000))
10,844,000
(1)
The general fund‑-state appropriations in this section are subject
to the following conditions and limitations:
(((1)))
(a) The appropriations include such funds as are necessary to complete
the school year ending in each fiscal year and for prior fiscal year
adjustments.
(((2)))
(b) A maximum of $253,000 of the fiscal year 2002 general fund
appropriation ((and a maximum of $254,000 of the fiscal year 2003 general
fund appropriation)) may be expended for regional traffic safety education
coordinators.
(((3)))
(c) Allocations to provide tuition assistance for students eligible for
free and reduced price lunch who complete the program shall be a maximum of
$203.97 per eligible student in the 2001-02 ((and 2002-03)) school ((years))
year.
(2)
The public safety and education account appropriation in this section is
subject to the following conditions and limitations:
(a)
The public safety and education account appropriation shall lapse if House Bill
No. 2573 (traffic safety education) is not enacted by June 30, 2002.
(b)
If House Bill No. 2573 is enacted by June 30, 2002, districts shall receive the
following allocations:
(i)
The maximum basic state allocation per student completing the program shall be
$148.00 in the 2002-03 school year.
(ii)
Additional allocations to provide tuition assistance for students eligible for
free and reduced price lunch who complete the program shall be a maximum of
$71.00 per eligible student in the 2002-03 school year.
(c)
A maximum of $254,000 may be expended for regional traffic safety education
coordinators.
Sec.
508. 2001
2nd sp.s. c 7 s 509 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL
SERVICE DISTRICTS
General
Fund‑-State Appropriation (FY 2002).... $ ((4,768,000))
4,757,000
General
Fund‑-State Appropriation (FY 2003).... $ ((4,768,000))
4,571,000
TOTAL
APPROPRIATION................. $ ((9,536,000))
9,328,000
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)) 2002
and (($250,000)) $243,000 of the general fund appropriation for
fiscal year ((2001)) 2003 are provided solely for student
teaching centers as provided in RCW 28A.415.100.
(3)
A maximum of $250,000 of the fiscal year 2002 general fund appropriation and a
maximum of (($250,000)) $243,000 of the fiscal year 2003 general
fund appropriation are provided for centers for the improvement of teaching
pursuant to RCW 28A.415.010.
Sec.
509. 2001
2nd sp.s. c 7 s 510 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL
EFFORT ASSISTANCE
General
Fund‑-State Appropriation (FY 2002) ... $ ((136,315,000))
140,932,000
General
Fund‑-State Appropriation (FY 2003).... $ ((148,329,000))
154,931,000
TOTAL
APPROPRIATION................. $ ((284,644,000))
295,863,000
The
appropriations in this section are subject to the following conditions and
limitations:
Calendar
year 2003 local effort assistance calculations under chapter 28A.500 RCW shall
be adjusted by multiplying allocations and maximum eligibility for each district
by 0.99 as authorized by House Bill No. 3011.
Sec.
510. 2001
2nd sp.s. c 7 s 511 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL
EDUCATION PROGRAMS
General
Fund‑-State Appropriation (FY 2002).... $ ((19,133,000))
19,073,000
General
Fund‑-State Appropriation (FY 2003).... $ ((19,115,000))
18,658,000
General
Fund‑-Federal Appropriation............. $.................................. 8,548,000
TOTAL
APPROPRIATION................. $ ((46,796,000))
46,279,000
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)
$141,000 of the general fund‑-state appropriation for fiscal year 2002
and $139,000 of the general fund‑-state appropriation for fiscal year
2003 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.
511. 2001
2nd sp.s. c 7 s 512 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS
FOR HIGHLY CAPABLE STUDENTS
General
Fund‑-State Appropriation (FY 2002).... $ ((6,443,000))
6,470,000
General
Fund‑-State Appropriation (FY 2003).... $ ((6,397,000))
6,229,000
TOTAL
APPROPRIATION................. $ ((12,840,000))
12,699,000
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 (($328.10)) $327.22 per funded
student for the 2001-02 school year and (($328.05)) $313.07 per
funded student for the 2002-03 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)
$175,000 of the fiscal year 2002 appropriation and (($175,000)) $170,000
of the fiscal year 2003 appropriation are provided for the centrum program at
Fort Worden state park.
(4)
$93,000 of the fiscal year 2002 appropriation and (($93,000)) $90,000
of the fiscal year 2003 appropriation are provided for the Washington
imagination network and future problem-solving programs.
Sec.
512. 2001
2nd sp.s. c 7 s 513 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR MISCELLANEOUS PURPOSES
UNDER THE ELEMENTARY
AND SECONDARY SCHOOL IMPROVEMENT ACT AND THE NO
CHILD LEFT BEHIND ACT
General
Fund‑-Federal Appropriation............. $.................................. ((288,166,000))
201,737,000
Sec.
513. 2001
2nd sp.s. c 7 s 514 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATION
REFORM PROGRAMS
General
Fund‑-State Appropriation (FY 2002).... $ ((35,882,000))
36,880,000
General
Fund‑-State Appropriation (FY 2003).... $ ((36,363,000))
30,150,000
General
Fund‑-Federal Appropriation............. $.................................. ((3,000,000))
60,571,000
TOTAL
APPROPRIATION................. $ ((75,245,000))
127,601,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$322,000 of the general fund‑-state appropriation for fiscal year 2002
and (($322,000)) $312,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the academic
achievement and accountability commission.
(2)
(($11,209,000)) $12,209,000 of the general fund‑-state
appropriation for fiscal year 2002, (($10,872,000)) $8,872,000 of
the general fund‑-state appropriation for fiscal year 2003, and (($3,000,000))
$4,000,000 of the general fund‑-federal appropriation 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)
$1,095,000 of the fiscal year 2002 general fund‑‑state
appropriation and (($1,095,000)) $548,000 of the fiscal year 2003
general fund‑‑state appropriation are provided solely for training
of paraprofessional classroom assistants and certificated staff who work with
classroom assistants as provided in RCW 28A.415.310.
(4)
$4,695,000 of the general fund‑-state appropriation for fiscal year 2002
and (($4,695,000)) $2,348,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely for mentor teacher assistance,
including state support activities, under RCW 28A.415.250 and 28A.415.260, and
for a mentor academy. Up to $200,000 of the amount in this subsection may be
used each fiscal year to operate a mentor academy to help districts provide
effective training for peer mentors. Funds for the teacher assistance program
shall be allocated to school districts based on the number of first year
beginning teachers.
(a)
A teacher assistance program is a program that provides to a first year
beginning teacher peer mentor services that include but are not limited to:
(i)
An orientation process and individualized assistance to help beginning teachers
who have been hired prior to the start of the school year prepare for the start
of a school year;
(ii)
The assignment of a peer mentor whose responsibilities to the beginning teacher
include but are not limited to constructive feedback, the modeling of
instructional strategies, and frequent meetings and other forms of contact;
(iii)
The provision by peer mentors of strategies, training, and guidance in critical
areas such as classroom management, student discipline, curriculum management,
instructional skill, assessment, communication skills, and professional
conduct. A district may provide these components through a variety of means
including one-on-one contact and workshops offered by peer mentors to groups,
including cohort groups, of beginning teachers;
(iv)
The provision of release time, substitutes, mentor training in observation
techniques, and other measures for both peer mentors and beginning teachers, to
allow each an adequate amount of time to observe the other and to provide the
classroom experience that each needs to work together effectively;
(v)
Assistance in the incorporation of the essential academic learning requirements
into instructional plans and in the development of complex teaching strategies,
including strategies to raise the achievement of students with diverse learning
styles and backgrounds; and
(vi)
Guidance and assistance in the development and implementation of a professional
growth plan. The plan shall include a professional self-evaluation component
and one or more informal performance assessments. A peer mentor may not be
involved in any evaluation under RCW 28A.405.100 of a beginning teacher whom
the peer mentor has assisted through this program.
(b)
In addition to the services provided in (a) of this subsection, an eligible
peer mentor program shall include but is not limited to the following
components:
(i)
Strong collaboration among the peer mentor, the beginning teacher's principal,
and the beginning teacher;
(ii)
Stipends for peer mentors and, at the option of a district, for beginning
teachers. The stipends shall not be deemed compensation for the purposes of
salary lid compliance under RCW 28A.400.200 and are not subject to the
continuing contract provisions of Title 28A RCW; and
(iii)
To the extent that resources are available for this purpose and that assistance
to beginning teachers is not adversely impacted, the program may serve second
year and more experienced teachers who request the assistance of peer mentors.
(5)
$2,025,000 of the general fund‑-state appropriation for fiscal year 2002
and (($2,025,000)) $1,964,000 of the general fund‑‑state
appropriation for fiscal year 2003 are 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. The superintendent of public
instruction shall coordinate a process to facilitate the evaluation and
provision of online curriculum courses to school districts which includes the
following: Creation of a general listing of the types of available online
curriculum courses; a survey conducted by each regional educational technology
support center of school districts in its region regarding the types of online
curriculum courses desired by school districts; a process to evaluate and
recommend to school districts the best online courses in terms of curriculum,
student performance, and cost; and assistance to school districts in procuring
and providing the courses to students.
(6)
$3,600,000 of the general fund‑-state appropriation for fiscal year 2002
and $3,600,000 of the general fund‑‑state appropriation for fiscal
year 2003 are 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)
$2,500,000 of the general fund‑-state appropriation for fiscal year 2002
and $2,500,000 of the general fund‑‑state appropriation for fiscal
year 2003 are provided solely for the meals for kids program under RCW
28A.235.145 through 28A.235.155.
(8)
$1,409,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,409,000)) $705,000 of the general fund‑‑state
appropriation for fiscal year 2003 are provided solely for the leadership
internship program for superintendents, principals, and program administrators.
(9)
$1,828,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,828,000)) $1,773,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the mathematics
helping corps subject to the following conditions and limitations:
(a)
In order to increase the availability and quality of technical mathematics
assistance statewide, the superintendent of public instruction shall employ
mathematics school improvement specialists to provide assistance to schools and
districts. The specialists shall be hired by and work under the direction of a
statewide 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 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.
(10)
A maximum of $500,000 of the general fund‑-state appropriation for fiscal
year 2002 and a maximum of (($500,000)) $485,000 of the general
fund‑-state appropriation for fiscal year 2003 are provided for summer
accountability institutes offered by the superintendent of public instruction
and the academic achievement and accountability commission. 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.
(11)
$3,930,000 of the general fund‑-state appropriation for fiscal year 2002
and (($3,829,000)) $3,714,000 of the general fund‑-state
appropriation for fiscal year 2003 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 the following conditions:
(i)
The program employs methods of teaching and student learning based on reliable
reading/literacy research and effective practices;
(ii)
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;
(iii)
It provides quality professional development and training for teachers, staff,
and volunteer mentors and tutors;
(iv)
It has measurable goals for student reading aligned with the essential academic
learning requirements; and
(v)
It contains an evaluation component to determine the effectiveness of the
program.
(e)
Funding priority shall be given to low-performing schools.
(f)
Beginning 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 September 2001 through August 31, 2003.
(12)
(($377,000)) $375,000 of the general fund‑-state
appropriation for fiscal year 2002 and (($701,000)) $725,000 of
the general fund‑-state appropriation for fiscal year 2003 are provided
solely for salary bonuses for teachers who attain certification by the national
board for professional teaching standards((.)), subject to the
following conditions and limitations:
(((b)
In the 2002-03 school year,)) (a) Teachers who have attained certification
by the national board ((in the 2000-01 school year or the 2001-02 school
year or the 2002-03 school year)) shall receive an annual bonus not to
exceed $3,500.
(((c)))
(b) The annual bonus shall be paid in a lump sum amount and shall not be
included in the definition of "earnable compensation" under RCW
41.32.010(10).
(((d)))
(c) It is the intent of the legislature that teachers achieving
certification by the national board of professional teaching standards will
receive no more than ((three)) four annual bonus payments for
attaining certification by the national board.
(13)
$625,000 of the general fund‑-state appropriation for fiscal year 2002
and (($625,000)) $313,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided for a principal support
program. The office of the superintendent of public instruction may contract
with an independent organization to administer the program. The program shall
include: (a) Development of an individualized professional growth plan for a
new principal or principal candidate; and (b) participation of a mentor
principal who works over a period of between one and three years with the new
principal or principal candidate to help him or her build the skills identified
as critical to the success of the professional growth plan.
(14)
$71,000 of the general fund‑‑state appropriation for fiscal year
2002 and $71,000 of the general fund‑‑state appropriation for
fiscal year 2003 are provided solely for the second grade reading test. The
funds shall be expended for assessment training for new second grade teachers
and replacement of assessment materials.
(15)
$384,000 of the general fund‑-state appropriation for fiscal year 2002
and (($384,000)) $372,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided for the superintendent to
assist schools in implementing high academic standards, aligning curriculum
with these standards, and training teachers to use assessments to improve
student learning. Funds may also be used to increase community and parental
awareness of education reform.
(16)
$130,000 of the general fund‑-state appropriation for fiscal year 2002
and (($130,000)) $126,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided for the development and posting
of web-based instructional tools, assessment data, and other information that
assists schools and teachers implementing higher academic standards.
(17)
$1,000,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,800,000)) $1,746,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely to the office of the
superintendent of public instruction for focused assistance. The office of the
superintendent of public instruction shall conduct educational audits of
low-performing schools and enter into performance agreements between school
districts and the office to implement the recommendations of the audit and the
community. Of the amounts provided, $219,000 of the fiscal year 2002
appropriation and (($207,000)) $201,000 of the fiscal year 2003
appropriation are provided to the office of the superintendent of public
instruction for the administrative duties arising under this subsection. Each
educational audit shall include recommendations for best practices and ways to
address identified needs and shall be presented to the community in a public
meeting to seek input on ways to implement the audit and its recommendations.
(18)
$100,000 of the general fund‑-state appropriation for fiscal year 2002 is
provided solely for grants to school districts to adopt or revise district-wide
and school-level plans to achieve performance improvement goals established
under RCW 28A.655.030, and to post a summary of the improvement plans on
district websites using a common format provided by the office of the
superintendent of public instruction.
(19)
$100,000 of the general fund‑-state appropriation for fiscal year 2002 is
provided solely for recognition plaques for schools that successfully met the
fourth grade reading improvement goal established under RCW 28A.655.050.
(20)
$46,554,000 of the general fund‑-federal appropriation is provided for
preparing, training, and recruiting high quality teachers and principals under
Title II of the no child left behind act.
(21)
$6,591,000 of the general fund‑-federal appropriation is provided for the
reading first program under Title I of the no child left behind act.
(22)
In addition to amounts provided in subsection (2) of this section, $3,426,000
of the general fund‑-federal appropriation is provided for the
development of state assessments as required under Title VI of the no child
left behind act.
Sec.
514. 2001
2nd sp.s. c 7 s 515 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL
BILINGUAL PROGRAMS
General
Fund‑-State Appropriation (FY 2002).... $ ((43,044,000))
42,767,000
General
Fund‑-State Appropriation (FY 2003).... $ ((45,171,000))
44,734,000
General
Fund‑-Federal Appropriation (FY 2003)... $........................................... 20,280,000
TOTAL
APPROPRIATION................. $ ((88,215,000))
107,781,000
(1)
The general fund--state appropriations in this section are subject to
the following conditions and limitations:
(((1)))
(a) 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)))
(b) The superintendent shall distribute a maximum of (($687.19)) $684.36
per eligible bilingual student in the 2001-02 school year and (($687.19))
$674.69 in the 2002-03 school year, exclusive of salary and benefit
adjustments provided in section 504 of this act.
(((3)))
(c) The superintendent may withhold up to $295,000 in school year
2001-02 and up to (($268,000)) $700,000 in school year 2002-03,
and adjust the per eligible pupil rates in subsection (2) of this section
accordingly, for the central provision of assessments as provided in section
2(1) and (2) of Engrossed Second Substitute House Bill No. 2025.
(((4)))
(d) $70,000 of the amounts appropriated in this section are provided
solely to develop a system for the tracking of current and former transitional
bilingual program students.
(((5)))
(e) Sufficient funding is provided to implement Engrossed Second
Substitute House Bill No. 2025 (schools/bilingual instruction).
(2)
The general fund--federal appropriation in this section is provided for migrant
education, English language acquisition, and language enhancement grants under
Title III of the no child left behind act.
Sec.
515. 2001
2nd sp.s. c 7 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 2002).... $ ((70,593,000))
71,342,000
General
Fund‑-State Appropriation (FY 2003).... $ ((68,817,000))
64,614,000
General
Fund‑-Federal Appropriation (FY 2003)... $........................................... 130,631,000
TOTAL
APPROPRIATION................. $ ((139,410,000))
266,587,000
(1)
The general fund‑-state appropriations in this section are subject
to the following conditions and limitations:
(((1)))
(a) 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)))
(b) Funding for school district learning assistance programs shall be
allocated at maximum rates of (($408.38)) $407.39 per funded unit
for the 2001-02 school year and (($409.41)) $404.78 per funded
unit for the 2002-03 school year exclusive of salary and benefit adjustments
provided under section 504 of this act.
(((3)))
(c) For purposes of this section, "test results" refers to the
district results from the norm-referenced test administered in the specified
grade level. The norm-referenced test results used for the third and sixth
grade calculations shall be consistent with the third and sixth grade tests
required under RCW 28A.230.190 and 28A.230.193.
(((4)))
(d) A school district's general fund‑-state funded units
for the 2001-02 ((and 2002-03)) school year((s)) shall be the sum
of the following:
(((a)))
(i) The district's full-time equivalent enrollment in grades K-6,
multiplied by the 5-year average 4th grade lowest quartile 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)))
(ii) The district's full-time equivalent enrollment in grades 7-9,
multiplied by the 5-year average 8th grade lowest quartile 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)))
(iii) The district's full-time equivalent enrollment in grades 10-11
multiplied by the 5-year average 11th grade lowest quartile 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)))
(iv) 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.
(((5)))
(e)(i) A school district's general fund‑-state funded units for the
2002‑03 school year 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 lowest quartile test results
as adjusted for funding purposes in the school years prior to 1999‑2000,
multiplied by 0.82. As the 3rd grade test becomes available, it shall be
phased into the 5‑year average on a 1‑year lag;
(B)
The district's full‑time equivalent enrollment in grades 7‑9,
multiplied by the 5‑year average 8th grade lowest quartile test results
as adjusted for funding purposes in the school years prior to 1999‑2000,
multiplied by 0.82. 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 lowest quartile test results,
multiplied by 0.82. 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.
(ii)
In addition to amounts allocated under (a) of this subsection, the
superintendent shall provide additional amounts as follows:
(A)
For school districts receiving less than a 3.0 percent increase in federal
Title I Part A (basic program) funds, the multiplier in (i)(A), (B), and (C) of
this subsection (e) shall be .92;
(B)
For school districts not eligible for additional funds under (b)(i) of this
subsection, and whose effective increase in federal Title I Part A (basic
program) funds is less than 3.0 percent after taking into account the change in
the multiplier from .92 to .82, an additional amount to provide a 3.0 percent
increase.
(f)
School districts may carry over from one year to the next up to 10 percent of general
fund‑-state funds allocated under this program; however, carryover
funds shall be expended for the learning assistance program.
(2)
The general fund‑-federal appropriation in this section is provided for
Title I Part A allocations of the no child left behind act of 2001.
Sec.
516. 2001
2nd sp.s. c 7 s 517 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL
ENHANCEMENT FUNDS
General
Fund‑-State Appropriation (FY 2002).... $ ((19,515,000))
19,663,000
General
Fund‑-State Appropriation (FY 2003).... $ ((17,516,000))
3,541,000
TOTAL
APPROPRIATION................. $ ((37,031,000))
23,204,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Each general fund fiscal year appropriation includes such funds as are
necessary to complete the school year ending in the fiscal year and for prior
fiscal year adjustments.
(2)
Funds are provided for local education program enhancements to meet educational
needs as identified by the school district, including alternative education
programs.
(3)
Allocations for the 2001-02 school year shall be at a maximum annual rate of
$18.48 per full-time equivalent student ((and $18.48 per full-time
equivalent student for the 2002-03 school year)). Allocations shall be
made on the monthly apportionment payment schedule provided in RCW 28A.510.250
and shall be based on school district annual average full-time equivalent
enrollment in grades kindergarten through twelve: PROVIDED, That for school districts
enrolling not more than one hundred average annual full-time equivalent
students, and for small school plants within any school district designated as
remote and necessary schools, the allocations shall be as follows:
(a)
Enrollment of not more than sixty average annual full-time equivalent students
in grades kindergarten through six shall generate funding based on sixty
full-time equivalent students;
(b)
Enrollment of not more than twenty average annual full-time equivalent students
in grades seven and eight shall generate funding based on twenty full-time
equivalent students; and
(c)
Enrollment of not more than sixty average annual full-time equivalent students
in grades nine through twelve shall generate funding based on sixty full-time
equivalent students.
(4)
Funding provided pursuant to this section does not fall within the definition
of basic education for purposes of Article IX of the state Constitution and the
state's funding duty thereunder.
(5)
The superintendent shall not allocate up to one-fourth of a district's funds
under this section if:
(a)
The district is not maximizing federal matching funds for medical services
provided through special education programs, pursuant to RCW 74.09.5241 through
74.09.5256 (Title XIX funding); or
(b)
The district is not in compliance in filing truancy petitions as required under
chapter 312, Laws of 1995 and RCW 28A.225.030.
NEW
SECTION. Sec. 517. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑‑STATE
FLEXIBLE EDUCATION FUNDS
General
Fund‑-State Appropriation (FY 2003).... $ 20,612,000
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
State flexible education funds for the 2002‑03 school year shall be
allocated at a maximum rate of $21.55 per full‑time equivalent student in
grades K‑12. For the purpose of this section, "FTE student"
refers to the annual average full‑time equivalent enrollment of the
school district in grades kindergarten through twelve for the prior school
year. The funds shall be distributed to school districts at ten percent per
month for the months of September through June.
(2)
Funds are provided for local education program enhancements to improve student
learning as identified by each school district, including the following
programs: Paraprofessional training; mentor/beginning teacher assistance;
principal assessment and mentorships; superintendent and principal internships;
school safety; truancy; contracting with educational centers; and complex
needs.
(3)
Funds provided under this section shall not be used for salary increases or
additional compensation for existing teaching duties.
(4)
Funding provided under this section does not fall within the definition of
basic education for purposes of Article IX of the state Constitution.
Sec.
518. 2001
2nd sp.s. c 7 s 519 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT
OF PUBLIC INSTRUCTION‑-FOR STUDENT
ACHIEVEMENT PROGRAM
Student
Achievement Fund‑-State
Appropriation
(FY 2002).................... $ ((184,232,000))
180,837,000
Student
Achievement Fund‑-State
Appropriation
(FY 2003).................... $ ((209,068,000))
210,312,000
TOTAL
APPROPRIATION................. $ ((393,300,000))
391,149,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The appropriation is allocated for the following uses as specified in chapter
28A.505 RCW as amended by chapter 3, Laws of 2001 (Initiative Measure No. 728):
(a)
To reduce class size by hiring certificated elementary classroom teachers in
grades K-4 and paying nonemployee-related costs associated with those new
teachers;
(b)
To make selected reductions in class size in grades 5-12, such as small high
school writing classes;
(c)
To provide extended learning opportunities to improve student academic
achievement in grades K-12, including, but not limited to, extended school
year, extended school day, before-and-after-school programs, special tutoring
programs, weekend school programs, summer school, and all-day kindergarten;
(d)
To provide additional professional development for educators including
additional paid time for curriculum and lesson redesign and alignment, training
to ensure that instruction is aligned with state standards and student needs,
reimbursement for higher education costs related to enhancing teaching skills
and knowledge, and mentoring programs to match teachers with skilled, master
teachers. The funding shall not be used for salary increases or additional
compensation for existing teaching duties, but may be used for extended year
and extend day teaching contracts;
(e)
To provide early assistance for children who need prekindergarten support in
order to be successful in school; or
(f)
To provide improvements or additions to school building facilities which are
directly related to the class size reductions and extended learning
opportunities under (a) through (c) of this subsection.
(2)
Funding for school district student achievement programs shall be allocated at
a maximum rate of (($193.92)) $190.19 per FTE student for the
2001-02 school year and (($220.59)) $219.84 per FTE student for
the 2002-03 school year. For the purposes of this section and in accordance
with ((RCW 84.52.‑‑‑ (section 5 of Initiative Measure No.
728))) RCW 84.52.068, FTE student refers to the annual average
full-time equivalent enrollment of the school district in grades kindergarten
through twelve for the prior school year.
(3)
The office of the superintendent of public instruction shall distribute ten
percent of the annual allocation to districts each month for the months of
September through June.
Sec.
519. 2001
2nd sp.s. c 7 s 521 (uncodified) is amended to read as follows:
FOR
THE STATE
BOARD OF EDUCATION
Education
Savings Account‑-State
Appropriation.............................. $ ((36,720,000))
36,656,000
Education
Construction Account‑-State
Appropriation.............................. $ ((154,500,000))
111,800,000
TOTAL
APPROPRIATION................. $ ((191,220,000))
148,456,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
(($18,000,000)) $17,936,000 in fiscal year 2002 and $18,720,000
in fiscal year 2003 of the education savings account appropriation shall be
deposited in the common school construction account.
(2) (($154,500,000)) $111,800,000 of the education
construction account appropriation shall be deposited in the common school
construction account.
(End of part)
PART
VI
HIGHER
EDUCATION
Sec.
601. 2001
2nd sp.s. c 7 s 601 (uncodified) is amended to read as follows:
The
appropriations in sections 603 through 609 of this act are subject to the
following conditions and limitations:
(1)
"Institutions" means the institutions of higher education receiving
appropriations under sections 603 through 609 of this act.
(2)(a)
The salary increases provided or referenced in this subsection shall be the
only allowable salary increases provided at institutions of higher education,
excluding increases associated with normally occurring promotions and increases
related to faculty and professional staff retention, and excluding increases
associated with employees under the jurisdiction of chapter 41.56 RCW pursuant
to the provisions of RCW 28B.16.015 and 28B.50.874(1).
(b)
Each institution of higher education shall provide to each classified staff
employee as defined by the office of financial management, except for
classified staff at the technical colleges, a salary increase of 3.7 percent on
July 1, 2001. The technical colleges shall provide to classified employees
under chapter 41.56 RCW an average salary increase of 3.7 percent on July 1,
2001, and 3.6 percent on July 1, 2002. ((Funds are also provided for
salary increases for all classified employees on July 1, 2002, in a percentage
amount to be determined by the 2002 legislature and, in the case of technical
college classified staff, consistent with the provisions of Initiative 732.))
(c)
Each institution of higher education, except for the community and technical
colleges, shall provide to state-funded 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 state-funded nonclassified staff, including
those employees under RCW 28B.16.015, an average salary increase of 3.7 percent
on July 1, 2001. ((Funds are also provided for salary increases for these
employee groups on July 1, 2002, in a percentage amount to be determined by the
2002 legislature.)) Each institution may provide the same average
increases to similar positions that are not state-funded.
(d)
The community and technical colleges shall provide to academic employees, ((exempt
professional staff, and academic administrators)) as defined in RCW
28B.52.020 pursuant to the provisions of Initiative Measure No. 732, an
average salary increase of 3.7 percent on July 1, 2001, and 3.6 percent on
July 1, 2002. ((Funds are also provided for salary increases for these
groups on July 1, 2002, in a percentage amount to be determined by the 2002
legislature and, in the case of community college academic employees and
technical college employees, consistent with the provisions of Initiative 732.))
(e)
For employees under the jurisdiction of chapter 41.56 RCW pursuant to the
provisions of RCW 28B.16.015 and 28B.50.874(1), distribution of the salary
increases will be in accordance with the applicable collective bargaining
agreement. However, an increase shall not be provided to any classified
employee whose salary is above the approved salary range maximum for the class
to which the employee's position is allocated.
(f)
Each institution of higher education receiving appropriations for salary
increases under sections 604 through 609 of this act may provide additional
salary increases from other sources to 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. Any additional salary
increase granted under the authority of this subsection (2)(f) shall not be
included in an institution's salary base for future state funding. It
is the intent of the legislature that general fund‑-state support for an
institution shall not increase during the current or any future biennium as a
result of any salary increases authorized under this subsection (2)(f) or
under rights granted to award additional compensation with local, nonstate
funds under the collective bargaining provisions of Second Substitute House
Bill No. 2403 (faculty collective bargaining) or Engrossed Second Substitute
House Bill No. 2540 (collective bargaining/University of Washington).
(g)
To collect consistent data for use by the legislature, the office of financial
management, and other state agencies for policy and planning purposes,
institutions of higher education shall report personnel data to be used in the
department of personnel's human resource data warehouse in compliance with
uniform reporting procedures established by the department of personnel.
(h)
Specific salary increases authorized in sections 603 through 609 of this act
are in addition to any salary increase provided in this subsection.
(3)
The tuition fees, as defined in chapter 28B.15 RCW, charged to full-time
students at the state's institutions of higher education for the 2001-02 and
2002-03 academic years, other than the summer term, may be adjusted by the
governing boards of the state universities, regional universities, The
Evergreen State College, and the state board for community and technical
colleges as provided in this subsection.
(a)
For the 2001-02 academic year, the governing boards and the state board may
implement an increase no greater than six and seven-tenths percent over tuition
fees charged to full-time students for the 2000-01 academic year.
(b)(i)
For the 2002-03 academic year, the governing boards ((and the state board
may implement an increase no greater than six and one-tenth percent over the
tuition fees charged to full-time students for the 2001-02 academic year.))
of the state universities may implement an increase no greater than sixteen
percent over tuition fees charged to full-time resident undergraduate students
for the 2001-02 academic year.
(ii)
For the 2002-03 academic year, the governing boards of the regional
universities and The Evergreen State College may implement an increase no
greater than fourteen percent over tuition fees charged to full-time resident
undergraduate students for the 2001-02 academic year.
(iii)
For the 2002-03 academic year, the state board for community and technical
colleges may implement an increase no greater than twelve percent over tuition
fees charged to full-time resident undergraduate students for the 2001-02
academic year.
(iv)
Pursuant to RCW 43.135.055, for the 2002-03 academic year, the governing boards
of the state universities, the regional universities, The Evergreen State
College, and the state board for community and technical colleges may implement
an increase in excess of the fiscal growth factor over tuition fees charged to
nonresident undergraduate students for the 2001-02 academic year.
(c)
For the 2001-02 academic year, the governing boards may implement an increase
for law and graduate business programs no greater than twelve percent over
tuition fees charged to law and graduate business students for the 2000-01
academic year, except as provided in (e) of this subsection.
(d)
Pursuant to RCW 43.135.055, for the 2002-03 academic year, the governing
boards ((may implement an increase for law and graduate business programs no
greater than twelve percent over tuition fees charged to law and graduate
business students for the 2001-02 academic year, except as provided in (f) of
this subsection.)) of the state universities, the regional universities,
and The Evergreen State College may implement an increase in excess of the
fiscal growth factor over tuition fees charged to graduate, law, and
professional students for the 2001-02 academic year.
(e)
For the 2001-02 academic year, the governing boards of the University of
Washington may implement an increase for graduate business programs no greater
than 15 percent over tuition fees charged to graduate business students for the
2000-01 academic year.
(f)
((For the 2002-03 academic year, the governing boards of the University of
Washington may implement an increase for graduate business programs no greater
than 20 percent over tuition fees charged to graduate business students for the
2001-02 academic year.
(g))) (i)
For the 2001-02 ((and the 2002-03)) academic year((s)), the state
board for community and technical colleges may increase tuition fees
differentially based on student credit hour load, but the average
percentage increase for students taking fifteen or fewer credits shall not
exceed ((the limits in subsection (3)(a) and (b) of this section)) twelve
percent.
(ii)
For the 2002-03 academic year, the state board for community and technical
colleges may increase tuition fees differentially at their discretion.
(((h)))
(g) For the 2001-03 biennium, the governing boards and the state board
may adjust full-time operating fees for factors that may include time of day
and day of week, as well as delivery method and campus, to encourage full use
of the state's educational facilities and resources.
(((i)))
(h) The tuition increases adopted under (a), (b), (((g))) (f),
and (((h))) (g) of this subsection need not apply uniformly
across student categories as defined in chapter 28B.15 RCW so long as the
increase for each student category does not exceed the percentages specified in
this subsection.
(4)
((In addition to waivers granted under the authority of RCW 28B.15.910, the
governing boards and the state board may waive all or a portion of the
operating fees for any student.)) For the remainder of the 2001-03
biennium, the governing boards and the state board are encouraged to reduce
waiver activity in recognition of the need to retain available resources to
preserve the educational quality of higher education institutions. State general
fund appropriations shall not be provided to replace tuition and fee revenue
foregone as a result of waivers granted under ((this subsection)) authority
of RCW 28B.15.915.
(5)
Pursuant to RCW ((43.15.055)) 43.135.055, institutions of higher
education receiving appropriations under sections 603 through 609 of this act
are authorized to increase summer term tuition in excess of the fiscal growth
factor during the 2001-03 biennium. Tuition levels increased pursuant to this
subsection shall not exceed the per credit hour rate calculated from the
academic year tuition levels adopted under this act.
(6)
Community colleges may increase services and activities fee charges in excess
of the fiscal growth factor up to the maximum level authorized by the state
board for community and technical colleges.
(7)
Each institution receiving appropriations under sections 604 through 609 of
this act shall submit a biennial plan to achieve measurable and specific
improvements each academic year as part of a continuing effort to make
meaningful and substantial progress towards the achievement of long-term
performance goals. The plans, to be prepared at the direction of the higher
education coordinating board, shall be submitted by August 15, 2001. The
higher education coordinating board shall set biennial performance targets for
each institution and shall review actual achievements annually. Institutions
shall track their actual performance on the statewide measures as well as
faculty productivity, the goals and targets for which may be unique to each
institution. A report on progress towards statewide and institution-specific
goals, with recommendations for the ensuing biennium, shall be submitted to the
fiscal and higher education committees of the legislature by November 15, 2003.
(8)
The state board for community and technical colleges shall develop a biennial
plan to achieve measurable and specific improvements each academic year as part
of a continuing effort to make meaningful and substantial progress to achieve
long-term performance goals. The board shall set biennial performance targets
for each college or district, where appropriate, and shall review actual
achievements annually. Colleges shall track their actual performance on the
statewide measures. A report on progress towards the statewide goals, with
recommendations for the ensuing biennium, shall be submitted to the fiscal and
higher education committees of the legislature by November 15, 2003.
Sec.
602. 2001
2nd sp.s. c 7 s 602 (uncodified) is amended to read as follows:
The
appropriations in sections 603 through 609 of this act provide state general
fund support for full-time equivalent student enrollments at each institution
of higher education. Listed below are the annual full-time equivalent student
enrollments by institutions assumed in this act.
2001-2002 2002-2003
Annual Annual
Average Average
University
of Washington
Main
campus 32,321 32,427
Bothell
branch 1,169 1,235
Tacoma
branch 1,330 1,484
Washington
State University
Main
campus 17,332 17,332
Spokane
branch 551 593
Tri-Cities
branch 616 616
Vancouver
branch 1,071 1,153
Central
Washington University 7,470 7,470
Eastern
Washington University 7,933 8,017
The
Evergreen State College 3,754 3,837
Western
Washington University 10,976 11,126
State
Board for Community and
Technical
Colleges 125,082 ((126,902))
128,222
When
allocating newly budgeted enrollments, each institution of higher education
shall give priority to high demand fields, including but not limited to
technology, health professions, and education. At the end of each fiscal year,
each institution of higher education and the state board for community and
technical colleges shall submit a report to the higher education coordinating
board detailing how newly budgeted enrollments have been allocated.
Sec.
603. 2001
2nd sp.s. c 7 s 603 (uncodified) is amended to read as follows:
FOR
THE STATE
BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General
Fund‑-State Appropriation (FY 2002).... $ ((514,399,000))
514,141,000
General
Fund‑-State Appropriation (FY 2003).... $ ((543,731,000))
533,500,000
General
Fund‑-Federal Appropriation............. $.................................. 11,404,000
Administrative
Contingency Account‑-State
Appropriation.............................. $ 2,600,000
College
Faculty Awards Trust Account‑-State
Appropriation.............................. $ 2,500,000
Education
Savings Account‑-State
Appropriation.............................. $ 4,500,000
TOTAL
APPROPRIATION................. $ ((1,074,034,000))
1,068,645,000
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)
$2,475,000 of the general fund‑-state appropriation for fiscal year 2002
and $5,025,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely to increase salaries and related benefits for
part-time faculty. The board shall report by December 1 of each fiscal year to
the office of financial management and legislative fiscal and higher education
committees on (a) the distribution of state funds; (b) wage adjustments for
part-time faculty; and (c) progress to achieve the long-term performance
targets for each district, with respect to use of part-time faculty, pursuant
to the faculty mix study conducted under section 603, chapter 309, Laws of
1999.
(3)
$1,155,000 of the general fund‑-state appropriation for fiscal year 2002
and (($2,345,000)) $1,155,000 of the general fund‑-state
appropriation for fiscal year 2003 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)
$1,000,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,000,000 of the general fund‑-state appropriation for fiscal year
2003 are provided for a program to fund the start-up of new community and
technical college programs in rural counties as defined under RCW
43.160.020(12) and in communities impacted by business closures and job
reductions. Successful proposals must respond to local economic development
strategies and must include a plan to continue programs developed with this
funding.
(5)
$326,000 of the general fund‑-state appropriation for fiscal year 2002
and $640,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for allocation to twelve college districts identified
in (a) through (l) of this subsection to prepare students for transfer to the
state technology institute at the Tacoma branch campus of the University of Washington.
The appropriations in this section are intended to supplement, not supplant,
general enrollment allocations by the board to the districts under (a) through
(l) of this subsection:
(a)
Bates Technical College;
(b)
Bellevue Community College;
(c)
Centralia Community College;
(d)
Clover Park Community College;
(e)
Grays Harbor Community College;
(f)
Green River Community College;
(g)
Highline Community College;
(h)
Tacoma Community College;
(i)
Olympic Community College;
(j)
Pierce District;
(k)
Seattle District; and
(l)
South Puget Sound Community College.
(6)
$28,761,000 of the general fund‑-state appropriation for fiscal year 2002
((and $28,761,000)), $32,761,000 of the general fund‑-state
appropriation for fiscal year 2003, and the entire administrative
contingency account appropriation are provided solely as special funds for
training and related support services, including financial aid, 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 2002 and up to 8,520 full-time equivalent students in fiscal
year 2003.
(b)
In directing these resources during the 2001-03 biennium, the state board for
community and technical colleges shall give considerable attention to the
permanent dislocation of workers from industries facing rapidly rising energy
costs, such as direct service industries.
(7)
$1,000,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,000,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for tuition support for students enrolled in
work-based learning programs.
(8)
$567,000 of the general fund‑-state appropriation for fiscal year 2002
and $568,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for administration and customized training contracts
through the job skills program.
(9)
$50,000 of the general fund‑-state appropriation for fiscal year 2002 and
$50,000 of the general fund‑-state appropriation for fiscal year 2003 are
solely for higher education student child care matching grants under chapter
28B.135 RCW.
(10)
$212,000 of the general fund‑-state appropriation for fiscal year 2002
and $212,000 of the general fund‑-state appropriation for fiscal year
2003 are provided for allocation to Olympic college. The college shall
contract with accredited baccalaureate institution(s) to bring a program of
upper-division courses to Bremerton. Funds provided are sufficient to support
at least 30 additional annual full-time equivalent students. The state board
for community and technical colleges shall report to the office of financial
management and the fiscal and higher education committees of the legislature on
the implementation of this subsection by December 1st of each fiscal year.
(11)
The entire education savings account appropriation is provided solely to
support the development of a multicollege student-centered online service
center for distance learners, including self-service internet applications and
staff support 24 hours per day. Moneys may be allocated by the office of
financial management upon certification that sufficient cash is available
beyond the appropriations made for the 2001-03 biennium for the purposes of
common school construction.
(12)
$9,500,000 of the general fund‑-state appropriation for fiscal year 2003
and the entire college faculty awards trust account appropriation are provided
solely for the purposes of the settlement costs of Mader v. State
litigation regarding retirement contributions on behalf of part-time faculty.
Sec.
604. 2001
2nd sp.s. c 7 s 604 (uncodified) is amended to read as follows:
FOR UNIVERSITY
OF WASHINGTON
General
Fund‑-State Appropriation (FY 2002).... $ ((345,974,000))
345,904,000
General
Fund‑-State Appropriation (FY 2003).... $ ((361,114,000))
336,544,000
Death
Investigations Account‑-State
Appropriation.............................. $ ((259,000))
258,000
University
of Washington Building Account‑-
State
Appropriation........................ $ 1,103,000
Accident
Account‑-State Appropriation.......... $ ((5,891,000))
5,881,000
Medical
Aid Account‑-State Appropriation........ $...................................... ((5,945,000))
5,937,000
TOTAL
APPROPRIATION................. $ ((720,286,000))
695,627,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The university may reallocate 10 percent of newly budgeted enrollments to
campuses other than as specified by the legislature in section 602 of this act
in order to focus on high demand areas. The university shall report the
details of these reallocations to the office of financial management and the
fiscal and higher education committees of the legislature for monitoring
purposes by the 10th day of the academic quarter that follows the reallocation
actions. The report shall provide details of undergraduate and graduate
enrollments at the main campus and each of the branch campuses.
(2)
$2,000,000 of the general fund‑-state appropriation for fiscal year 2002
and $2,000,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely to create a state resource for technology education in
the form of an institute located at the University of Washington, Tacoma. It
is the intent of the legislature that at least ninety-nine of the full-time
equivalent enrollments allocated to the university's Tacoma branch campus for
the 2002-03 academic year may be used to establish the technology institute.
The university will expand undergraduate and graduate degree programs meeting
regional technology needs including, but not limited to, computing and software
systems. As a condition of these appropriations:
(a)
The university will work with the state board for community and technical
colleges, or individual colleges where necessary, to establish articulation
agreements in addition to the existing associate of arts and associate of
science transfer degrees. Such agreements shall improve the transferability of
students and in particular, students with substantial applied information
technology credits.
(b)
The university will establish performance measures for recruiting, retaining
and graduating students, including nontraditional students, and report back to
the governor and legislature by September 2002 as to its progress and future
steps.
(3)
$150,000 of the general fund‑-state appropriation for fiscal year 2002
and $150,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for research faculty clusters in the advanced
technology initiative program.
(4)
The department of environmental health shall report to the legislature the
historical, current, and anticipated use of funds provided from the accident
and medical aid accounts. The report shall be submitted prior to the convening
of the 2002 legislative session.
(5)
(($259,000)) $258,000 of the death investigations account
appropriation is provided solely for the forensic pathologist fellowship
program.
(6)
$150,000 of the general fund‑-state appropriation for fiscal year 2002
and $150,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the implementation of the Puget Sound work plan
and agency action item UW-01.
(7)
$75,000 of the general fund‑-state appropriation for fiscal year 2002 and
$75,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the Olympic natural resource center.
(8)
$50,000 of the general fund‑-state appropriations are provided solely for
the school of medicine to conduct a survey designed to evaluate
characteristics, factors and probable causes for the high incidence of multiple
sclerosis cases in Washington state.
(9)
$1,103,000 of the University of Washington building account‑-state
appropriation is provided solely for the repair and reconstruction of the Urban
Horticulture Center (Merrill Hall).
(10)
$2,774,000 of the general fund‑-state appropriation for fiscal year 2003
is 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.
Sec.
605. 2001
2nd sp.s. c 7 s 605 (uncodified) is amended to read as follows:
FOR WASHINGTON
STATE UNIVERSITY
General
Fund‑-State Appropriation (FY 2002).... $ ((201,416,000))
201,362,000
General
Fund‑-State Appropriation (FY 2003).... $ ((209,939,000))
195,533,000
TOTAL
APPROPRIATION................. $ ((411,355,000))
396,895,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The university may reallocate 10 percent of newly budgeted enrollments to
campuses other than specified by the legislature in section 602 of this act in
order to focus on high demand areas. The university will report the details of
these reallocations to the office of financial management and the fiscal and
higher education committees of the legislature for monitoring purposes by the
10th day of the academic quarter that follows the reallocation actions. The
report will provide details of undergraduate and graduate enrollments at the
main campus and each of the branch campuses.
(2)
$150,000 of the general fund‑-state appropriation for fiscal year 2002
and $150,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for research faculty clusters in the advanced
technology initiative program.
(3)
$165,000 of the general fund‑-state appropriation for fiscal year 2002
and $166,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the implementation of the Puget Sound work plan
and agency action item WSU-01.
(4)
$1,726,000 of the general fund‑-state appropriation for fiscal year 2003
is 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.
Sec.
606. 2001
2nd sp.s. c 7 s 606 (uncodified) is amended to read as follows:
FOR EASTERN
WASHINGTON UNIVERSITY
General
Fund‑-State Appropriation (FY 2002).... $ ((45,532,000))
45,517,000
General
Fund‑-State Appropriation (FY 2003).... $ ((47,382,000))
44,174,000
TOTAL
APPROPRIATION................. $ ((92,914,000))
89,691,000
The
appropriations in this section are subject to the following conditions and
limitations: $450,000 of the general fund‑-state appropriation for
fiscal year 2003 is 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.
Sec.
607. 2001
2nd sp.s. c 7 s 607 (uncodified) is amended to read as follows:
FOR CENTRAL
WASHINGTON UNIVERSITY
General
Fund‑-State Appropriation (FY 2002).... $ ((44,164,000))
44,147,000
General
Fund‑-State Appropriation (FY 2003).... $ ((44,976,000))
42,149,000
TOTAL
APPROPRIATION................. $ ((89,140,000))
86,296,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$700,000 of the general fund‑-state appropriation for fiscal year 2002 ((is))
and $350,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the development and implementation of the
university's enrollment stabilization recovery and growth plan. The university
shall report back to the fiscal committees of the legislature, the office of
financial management, and the higher education coordinating board at the end of
each fiscal year with details of its actions and progress.
(2)
$374,000 of the general fund‑-state appropriation for fiscal year 2003 is
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.
Sec.
608. 2001
2nd sp.s. c 7 s 608 (uncodified) is amended to read as follows:
FOR THE
EVERGREEN STATE COLLEGE
General
Fund‑-State Appropriation (FY 2002).... $ ((25,334,000))
25,325,000
General
Fund‑-State Appropriation (FY 2003).... $ ((26,260,000))
24,474,000
TOTAL
APPROPRIATION................. $ ((51,594,000))
49,799,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$226,000 of the general fund‑-state appropriation for fiscal year 2003
is 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.
(2)
$75,000 of the general fund‑-state appropriation for fiscal year 2002 is
provided solely for the institute for public policy to complete studies of
services described in section 202(1), chapter 1, Laws of 2000 2nd sp. sess.
(((2)))
(3) $11,000 of the general fund‑-state appropriation for fiscal
year 2002 and $54,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the institute for public policy to conduct an
outcome evaluation pursuant to Substitute Senate Bill No. 5416 (drug-affected
infants). The institute shall provide a report to the fiscal, health, and
human services committees of the legislature by December 1, 2003. If the bill
is not enacted by June 30, 2001, the amounts provided in this subsection shall
be used to evaluate outcomes across state health and social service pilot
projects and other national models involving women who have given birth to a
drug-affected infant, comparing gains in positive birth outcomes for resources
invested, in which case the institute's findings and recommendations will be
provided by November 15, 2002.
(((3)))
(4) $11,000 of the general fund‑-state appropriation for fiscal
year 2002 and $33,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the institute for public policy to evaluate
partnership grant programs for alternative teacher certification pursuant to
Engrossed Second Substitute Senate Bill No. 5695. An interim report shall be
provided to the fiscal and education committees of the legislature by December
1, 2002, and a final report by December 1, 2004.
(((4)))
(5) $60,000 of the general fund‑-state appropriation for fiscal
year 2002 is provided solely for the institute for public policy to examine
options for revising the state's funding formula for the learning assistance
program to enhance accountability for school performance in meeting education
reform goals. The institute shall submit its report to the appropriate
legislative fiscal and policy committees by June 30, 2002.
(((5)))
(6) $50,000 of the general fund‑-state appropriation for fiscal
year 2002 is provided solely for the institute for public policy to study the
prevalence and needs of families who are raising related children. The study
shall compare services and policies of Washington state with other states that
have a high rate of kinship care placements in lieu of foster care placements.
The study shall identify possible changes in services and policies that are
likely to increase appropriate kinship care placements. A report shall be
provided to the fiscal and human services committees of the legislature by June
1, 2002.
(((6)))
(7) $35,000 of the general fund‑-state appropriation for fiscal
year 2002 and $15,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the institute for public policy to examine
various educational delivery models for providing services and education for
students through the Washington state school for the deaf. The institute's
report, in conjunction with the capacity planning study from the joint
legislative audit and review committee, shall be submitted to the fiscal
committees of the legislature by September 30, 2002.
(((7)))
(8) $30,000 of the general fund‑-state appropriation for fiscal
year 2002 is provided solely for the institute for public policy to examine the
structure, policies, and recent experience in states where welfare recipients
may attend college full-time as their required TANF work activity. The
institute will provide findings and recommend how Washington could consider
adding this feature in a targeted, cost-neutral manner that would complement
the present-day WorkFirst efforts and caseload. The institute shall provide a
report to the human services, higher education, and fiscal committees of the
legislature by November 15, 2001.
(((8)))
(9) $75,000 of the general fund‑-state appropriation for fiscal
year 2002 and $75,000 of the general fund‑-state appropriation for fiscal
year 2003 are provided solely for the institute for public policy to research
and evaluate strategies for constraining the growth in state health
expenditures. Specific research topics, approaches, and timelines shall be
identified in consultation with the fiscal committees of the legislature.
(((9)))
(10) $100,000 of the general fund‑-state appropriation for fiscal
year 2002 is provided solely for the institute for public policy to conduct a
comprehensive review of the costs and benefits of existing juvenile crime
prevention and intervention programs. This evaluation shall also consider what
changes could result in more cost-effective and efficient funding for juvenile
crime prevention and intervention programs presently supported with state
funds. The institute for public policy shall report its findings and
recommendations to the appropriate legislative fiscal and policy committees by
October 1, 2002.
(11)
$60,000 of the general fund‑-state appropriation for fiscal year 2003 is
provided solely for the institute for public policy to conduct the studies
listed in (a), (b), (c), and (d) of this subsection.
(a)
The institute for public policy shall conduct a review of branch campuses of
the state's higher education research universities. The study shall examine:
(a) The original mission of branch campuses; (b) the extent branch campuses are
meeting their original mission; and (c) the extent key factors that led to the
creation of branch campuses have changed, including student demographics,
demand for and availability of upper division higher education, and local or
state labor markets. The study shall also include a range of policy options
the legislature could consider regarding branch campuses. The institute shall
submit an interim report by December 12, 2002, and a final report by June 30,
2003, to appropriate legislative committees.
(b)
The institute for public policy shall conduct a study to review the mission and
operations of the higher education coordinating board. The study shall include
evaluation of the board's role and current practices in policy setting,
evaluation, review and approval of higher education programs and budgets, and
administration of financial aid programs. In conducting the study, the
institute shall work with legislative staff of the house of representatives and
senate. The institute shall submit its findings to the higher education and
fiscal committees of the legislature by December 12, 2002.
(c)
The institute for public policy shall conduct a study to research at-risk youth
programs. The institute for public policy shall conduct the necessary research
in order to recommend to the legislature the criteria, processes, and
institutional arrangements under which proven best practices could be
identified, the reductions in the state justice system caseloads estimated, and
the unit cost and total cost savings estimated for the intervention and
prevention programs focused on youth at high risk for involvement with the
juvenile and adult justice systems. The development of criteria, processes,
and institutional arrangements for the limited purposes of this study shall not
be construed to define best practices for all programs. The institute for
public policy shall report its findings and recommendations to the appropriate
committees of the legislature by December 12, 2002.
(d)
The institute for public policy shall carry out the research tasks assigned to
it in Second Substitute House Bill No. 2338 or Substitute Senate Bill No. 6361
(drug offender sentencing). The board may adjust reporting dates based on
available data and required analysis.
Sec.
609. 2001
2nd sp.s. c 7 s 609 (uncodified) is amended to read as follows:
FOR WESTERN
WASHINGTON UNIVERSITY
General
Fund‑-State Appropriation (FY 2002).... $ ((59,755,000))
59,732,000
General
Fund‑-State Appropriation (FY 2003).... $ ((62,881,000))
58,418,000
TOTAL
APPROPRIATION................. $ ((122,636,000))
118,150,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
$753,000 of the general fund‑-state appropriation for fiscal year 2002
and (($1,032,000)) $980,400 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for the operations of
the North Snohomish, Island, Skagit (NSIS) higher education consortium.
(2)
$450,000 of the general fund‑-state appropriation for fiscal year 2003 is
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.
Sec.
610. 2001
2nd sp.s. c 7 s 610 (uncodified) is amended to read as follows:
FOR
THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY
COORDINATION AND ADMINISTRATION
General
Fund‑-State Appropriation (FY 2002).... $ 2,345,000
General
Fund‑-State Appropriation (FY 2003).... $ ((2,408,000))
2,288,000
General
Fund‑-Federal Appropriation............. $ 636,000
TOTAL
APPROPRIATION................. $ ((5,389,000))
5,269,000
The
appropriations in this section are provided to carry out the policy
coordination, planning, studies and administrative functions of the board and
are subject to the following conditions and limitations:
(1)
$150,000 of the general fund‑-state appropriation for fiscal year 2002
and $150,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely to continue the teacher training pilot program
pursuant to chapter 177, Laws of 1999.
(2)
$105,000 of the general fund‑-state appropriation for fiscal year 2002
and $245,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely to continue a demonstration project to improve rural
access to post-secondary education by bringing distance learning technologies
into Jefferson county.
Sec.
611. 2001
2nd sp.s. c 7 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 2002).... $ 123,645,000
General
Fund‑-State Appropriation (FY 2003).... $ ((136,205,000))
135,880,000
General
Fund‑-Federal Appropriation............. $.................................. 7,511,000
Advanced
College Tuition Payment Program Account‑-
State
Appropriation........................ $ ((3,604,000))
1,803,000
TOTAL
APPROPRIATION................. $ ((270,965,000))
268,839,000
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 2002
and $529,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the displaced homemakers program.
(2)
$234,000 of the general fund‑-state appropriation for fiscal year 2002
and $240,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for the western interstate commission for higher
education.
(3)
$1,000,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,000,000 of the general fund‑-state appropriation for fiscal year
2003 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.
(4)
$1,000,000 of the general fund‑-state appropriations is provided solely
to continue a demonstration project that enables classified public K-12
employees to become future teachers, subject to the following conditions and
limitations:
(a)
Within available funds, the board may renew and offer conditional scholarships
of up to $4,000 per year for full or part-time studies that may be forgiven in
exchange for teaching service in Washington's public K-12 schools. In
selecting loan recipients, the board shall take into account the applicant's
demonstrated academic ability and commitment to serve as a teacher within the
state of Washington.
(b)
Loans shall be forgiven at the rate of one year of loan for two years of
teaching service. Recipients who teach in geographic or subject-matter
shortage areas, as specified by the office of the superintendent for public
instruction, may have their loans forgiven at the rate of one year of loan for
one year of teaching service;
(c)
Recipients who fail to fulfill the required teaching service shall be required
to repay the conditional loan with interest. The board shall define the terms
for repayment, including applicable interest rates, fees and deferments, and
may adopt other rules as necessary to implement this demonstration project.
(d)
The board may deposit this appropriation and all collections into the student
loan account authorized in RCW 28B.102.060.
(e)
The board will provide the legislature and governor with findings about the
impact of this demonstration project on persons entering the teaching
profession in shortage areas by no later than January of 2002.
(5)
$75,000 of the general fund‑-state appropriation for fiscal year 2002 and
$75,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for higher education student child care matching grants under
chapter 28B.135 RCW.
(6)
$25,000 of the general fund‑-state appropriation for fiscal year 2002 and
$25,000 of the general fund‑-state appropriation for fiscal year 2003 are
provided solely for the benefit of students who participate in college
assistance migrant programs (CAMP) operating in Washington state. To ensure
timely state aid, the board may establish a date after which no additional
grants would be available for the 2001-02 and 2002-03 academic years. The
board shall disperse grants in equal amounts to eligible post-secondary
institutions so that state money in all cases supplements federal CAMP awards.
(7)
$120,156,000 of the general fund‑-state appropriation for fiscal year
2002 and (($133,965,000)) $133,761,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for student financial
aid, including all administrative costs. Of these amounts:
(a)
$90,566,000 of the general fund‑-state appropriation for fiscal year 2002
and (($102,667,000)) $104,913,000 of the general fund‑-state
appropriation for fiscal year 2003 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. For the remainder of the 2001-03 biennium, the higher
education coordinating board shall limit or suspend growth to individual state
need grant levels to the extent necessary to ensure that students who meet the
financial eligibility requirements of fifty-five percent of median family
income are served;
(b)
$16,340,000 of the general fund‑-state appropriation for fiscal year 2002
and $17,360,000 of the general fund‑-state appropriation for fiscal year
2003 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. Four
percent of the general fund‑-state amount in this subsection for fiscal
year 2003 may be expended for state work study program administration;
(c)
$2,920,000 of the general fund‑-state appropriation for fiscal year 2002
and $2,920,000 of the general fund‑-state appropriation for fiscal year
2003 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 2002 and ((2.1)) 1.8 percent of the general fund‑-state
appropriation for fiscal year 2003 may be expended for financial aid
administration, excluding the 4 percent state work study program administrative
allowance provision;
(e)
$1,241,000 of the general fund‑-state appropriation for fiscal year 2002
and $1,428,000 of the general fund‑-state appropriation for fiscal year
2003 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 the Washington award for vocational excellence;
(f)
$588,000 of the general fund‑-state appropriation for fiscal year 2002
and $589,000 of the general fund‑-state appropriation for fiscal year
2003 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 the
Washington scholars program;
(g)
$251,000 of the general fund‑-state appropriation for fiscal year 2002
and $251,000 of the general fund‑-state appropriation for fiscal year
2003 are provided solely for community scholarship matching grants of $2,000
each. Of the amounts provided, no more than $5,200 each year is for the
administration of the community scholarship matching grant program. 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. An organization may receive more than one $2,000 matching
grant and preference shall be given to organizations affiliated with the
citizens' scholarship foundation; and
(h)
$8,250,000 of the general fund‑-state appropriation for fiscal year 2002
and (($8,750,000)) $6,300,000 of the general fund‑-state
appropriation for fiscal year 2003 are provided solely for 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) 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. Scholarships
awarded to new recipients for the 2002-03 academic year shall not exceed
one-thousand dollars per student.
(ii)
Of the amounts provided, no more than $260,000 ((each year is)) in
fiscal year 2002 and no more than $250,000 in fiscal year 2003 are for
administration of the Washington promise scholarship program.
(iii)
Other than funds provided for program administration, the higher education
coordinating board shall deposit all money received for the program in the
Washington promise scholarship account, a nonappropriated fund in the custody
of the state treasurer. 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)
Scholarships in the ((2001-03 biennium)) 2001-02 academic year
shall be awarded to students ((who graduate from high school or its
equivalent)) whose family income does not exceed one hundred thirty-five
percent of the state's median family income, adjusted for family size, if they
meet any of the following academic criteria:
(A)
Students graduating from public and approved private high schools under chapter
28A.195 RCW must be in the top fifteen percent of their graduating class, or
must equal or exceed a cumulative scholastic assessment test score of 1200 on
their first attempt;
(B)
Students participating in home-based instruction as provided in chapter 28A.200
RCW must equal or exceed a cumulative scholastic assessment test score of 1200
on their first attempt.
(v)
For students eligible under (iv) 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
fifteen percent or who meet the scholastic aptitude test score requirement, as
appropriate in each of the respective high school senior or home based
instruction classes in Washington state. This shall be provided no later than
October 1 of each year.
(vi)
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.
(vii)
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 December
1, 2002.
(viii)
The higher education coordinating board may adopt rules as necessary to
implement this program.
Sec.
612. 2001
2nd sp.s. c 7 s 612 (uncodified) is amended to read as follows:
FOR
THE WORK
FORCE TRAINING AND EDUCATION COORDINATING BOARD
General
Fund‑-State Appropriation (FY 2002).... $ 1,762,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,720,000))
1,633,000
General
Fund‑-Federal Appropriation............. $.................................. 44,987,000
TOTAL
APPROPRIATION................. $ ((48,469,000))
48,382,000
The
appropriations in this section are subject to the following conditions and
limitations: $500,000 of the general fund‑-state appropriation for
fiscal year 2002 and $500,000 of the general fund‑-state appropriation
for fiscal year 2003 are provided solely for the operations and development of
the inland northwest technology education center (INTEC) as a regional resource
and model for the rapid deployment of skilled workers trained in the latest
technologies for Washington. The board shall serve as an advisor to and fiscal
agent for INTEC, and will report back to the governor and legislature by
September 2002 as to the progress and future steps for INTEC as this new
public-private partnership evolves.
Sec.
613. 2001
2nd sp.s. c 7 s 613 (uncodified) is amended to read as follows:
FOR
THE SPOKANE
INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE
General
Fund‑-State Appropriation (FY 2002).... $ ((1,500,000))
1,499,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,500,000))
1,397,000
TOTAL
APPROPRIATION................. $ ((3,000,000))
2,896,000
Sec.
614. 2001
2nd sp.s. c 7 s 614 (uncodified) is amended to read as follows:
FOR WASHINGTON
STATE LIBRARY
General
Fund‑-State Appropriation (FY 2002).... $ 8,791,000
General
Fund‑-State Appropriation (FY 2003).... $ ((8,786,000))
3,209,000
General
Fund‑-Federal Appropriation............. $.................................. 6,976,000
TOTAL
APPROPRIATION................. $ ((24,553,000))
18,976,000
The
appropriations in this section are subject to the following conditions and
limitations: At least $2,700,000 shall be expended for a contract with the
Seattle public library for library services for the Washington book and braille
library.
Sec.
615. 2001
2nd sp.s. c 7 s 615 (uncodified) is amended to read as follows:
FOR
THE WASHINGTON
STATE ARTS COMMISSION
General
Fund‑-State Appropriation (FY 2002).... $ 2,873,000
General
Fund‑-State Appropriation (FY 2003).... $ ((2,874,000))
2,788,000
General
Fund‑-Federal Appropriation............. $.................................. 1,000,000
General
Fund‑-Private/Local Appropriation...... $ 3,000
TOTAL
APPROPRIATION................. $ ((6,747,000))
6,664,000
Sec.
616. 2001
2nd sp.s. c 7 s 616 (uncodified) is amended to read as follows:
FOR
THE WASHINGTON
STATE HISTORICAL SOCIETY
General
Fund‑-State Appropriation (FY 2002).... $ 2,899,000
General
Fund‑-State Appropriation (FY 2003).... $ ((3,129,000))
3,035,000
TOTAL
APPROPRIATION................. $ ((6,028,000))
5,934,000
The
appropriations in this section are subject to the following conditions and
limitations: $90,000 of the general fund‑-state appropriation for fiscal
year 2002 and $285,000 of the general fund‑-state appropriation for
fiscal year 2003 are provided solely for activities related to the Lewis and
Clark Bicentennial.
Sec.
617. 2001
2nd sp.s. c 7 s 617 (uncodified) is amended to read as follows:
FOR
THE EASTERN
WASHINGTON STATE HISTORICAL SOCIETY
General
Fund‑-State Appropriation (FY 2002).... $ 1,674,000
General
Fund‑-State Appropriation (FY 2003).... $ ((1,535,000))
1,489,000
TOTAL
APPROPRIATION................. $ ((3,209,000))
3,163,000
Sec.
618. 2001
2nd sp.s. c 7 s 618 (uncodified) is amended to read as follows:
FOR
THE STATE
SCHOOL FOR THE BLIND
General
Fund‑-State Appropriation (FY 2002).... $ 4,520,000
General
Fund‑-State Appropriation (FY 2003).... $ ((4,591,000))
4,654,000
General
Fund‑-Private/Local Appropriation...... $ ((1,173,000))
1,254,000
TOTAL
APPROPRIATION................. $ ((10,284,000))
10,428,000
Sec.
619. 2001
2nd sp.s. c 7 s 619 (uncodified) is amended to read as follows:
FOR
THE STATE
SCHOOL FOR THE DEAF
General
Fund‑-State Appropriation (FY 2002).... $ 7,395,000
General
Fund‑-State Appropriation (FY 2003).... $ ((7,439,000))
7,751,000
General
Fund‑-Private/Local Appropriation...... $ 232,000
TOTAL APPROPRIATION................. $ ((15,066,000))
15,378,000
The appropriations in this section are subject to the following
conditions and limitations: $250,000 of the general fund‑-state
appropriation for fiscal year 2003 is provided solely for additional staffing
and other student safety measures at the school. The school will hire six
additional staff, increase staff communications and accessibility, and
implement a training program to enhance staff members' abilities to work with
at-risk youth.
(End of part)
PART
VII
SPECIAL
APPROPRIATIONS
Sec.
701. 2001
2nd sp.s. c 7 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 2002).... $ ((629,097,000))
576,097,000
General
Fund‑-State Appropriation (FY 2003).... $ ((567,290,000))
622,540,000
State
Building Construction Account‑-State
Appropriation.......................... ... $ ((11,351,000))
7,999,000
Debt-Limit
Reimbursable Bond Retire Account‑‑
State
Appropriation........................ $ 2,591,000
State
Taxable Building Construction Account‑-
State
Appropriation........................ $ 496,000
TOTAL
APPROPRIATION................. $ ((1,210,329,000))
1,209,723,000
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 2002 shall be deposited in the debt-limit general fund bond retirement
account by June 30, 2002.
Sec.
702. 2001
2nd sp.s. c 7 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........................ $ ((39,950,000))
29,249,000
Accident
Account‑-State Appropriation.......... $ ((5,590,000))
5,096,000
Medical
Aid Account‑-State Appropriation........ $...................................... ((5,590,000))
5,096,000
TOTAL
APPROPRIATION................. $ ((51,130,000))
39,441,000
Sec.
703. 2001
2nd sp.s. c 7 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 2002).... $ 24,542,000
General
Fund‑-State Appropriation (FY 2003).... $ 26,706,000
Capitol
Historic District Construction
Account‑-State
Appropriation............... $ 454,000
Higher
Education Construction Account‑-State
Appropriation.............................. $ ((815,000))
499,000
State
Higher Education Construction Account‑‑
State
Appropriation........................ $ ((348,000))
50,000
State
Vehicle Parking Account‑-State
Appropriation.............................. $ ((35,000))
100,000
Nondebt-Limit
Reimbursable Bond Retirement Account‑‑
State
Appropriation........................ $ 128,043,000
TOTAL
APPROPRIATION................. $ ((180,943,000))
180,394,000
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. 2001
2nd sp.s. c 7 s 704 (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 2002).... $ 567,000
General
Fund‑-State Appropriation (FY 2003).... $ ((568,000))
658,000
Higher
Education Construction Account‑-State
Appropriation.............................. $ 77,000
State
Higher Education Construction Account‑‑
State
Appropriation........................ $ 42,000
State
Building Construction Account‑-State
Appropriation.............................. $ 1,488,000
State
Vehicle Parking Account‑-State
Appropriation.............................. $ ((5,000))
10,000
Capitol
Historic District Construction
Account‑-State
Appropriation............... $ 130,000
State
Taxable Building Construction Account‑-
State
Appropriation........................ $ 50,000
TOTAL
APPROPRIATION................. $ ((2,877,000))
3,022,000
Sec.
705. 2001
2nd sp.s. c 7 s 706 (uncodified) is amended to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-FIRE
CONTINGENCY POOL. The sum of ((three
million dollars)) $39,487,000, or so much thereof as may be
available on June 30, 2001, from the total amount of unspent fiscal year 2001
fire contingency funding in the disaster response account and the moneys
appropriated to the disaster response account in section 707 of this act, is
appropriated for the purpose of making allocations to the military department
for fire mobilizations costs or to the department of natural resources for fire
suppression costs. Of this amount, $27,513,000 shall be provided to the
department of natural resources, $135,000 shall be provided to the state parks
and recreation commission, and $60,000 shall be provided to the department of
fish and wildlife, for costs of fire suppression during the 2001 fire season.
NEW
SECTION. Sec. 706. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
REVOLVING
FUND REDUCTIONS. (1) The 2001-2003 supplemental appropriations in this act
reflect reduced appropriations from the specified funds and accounts in the
following amounts:
Administrative
Hearings Revolving Account........ $ 330,000
Legal
Services Revolving Account................ $ 1,543,000
Data
Processing Revolving Account (DIS 419-6)... $ 1,995,000
Data
Processing Revolving Account (DIS 419-1)... $ 96,000
Data
Processing Revolving Account (OFM 419-6)... $ 339,000
Data
Processing Revolving Account (DOP 419-6)... $ 545,000
Department
of Personnel Service Account (DOP)... $ 262,000
Department
of Personnel Service Account
(Sec
State).............................. $ 18,000
Department
of Retirement Systems Expense
Account.................................. $ 732,000
General
Administration Services Account (422-1). $ 642,000
General
Administration Services Account (422-6). $ 1,302,000
Auditing
Services Revolving Account............. $ 347,000
Archives
& Records Management Account........... $ 177,000
(2)
The director of financial management shall distribute these revolving fund
savings by uniformly reducing state agencies' allotments accordingly. The
distribution of the savings shall reduce general fund‑-state allotments
for fiscal year 2003 by $3,743,000 and other fund allotments by $4,241,000.
The amount of the allotment reduction shall be placed in reserve status.
NEW
SECTION. Sec. 707. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
EQUIPMENT
PURCHASE REDUCTION. The director of financial
management shall reduce allotments from general fund‑-state
appropriations in this act for the 2001-2003 biennium by $2,300,000 to reflect
a freeze on state agency equipment purchases for the remainder of the 2001-03
biennium. The amount of the allotment reduction shall be placed in reserve
status. Equipment purchase reductions for the house of representatives and
senate are made in sections 101 and 102 of this act and not in this section.
NEW
SECTION. Sec. 708. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
EMPLOYEE
TRAVEL REDUCTION. The director of financial
management shall reduce allotments from general fund‑-state
appropriations in this act for the 2001-2003 biennium by $3,000,000 to reflect
the elimination of nonessential travel by state employees and officials. The
amount of the allotment reduction shall be placed in reserve status. Employee
travel reductions for the house of representatives and senate are made in
sections 101 and 102 of this act and not in this section.
NEW
SECTION. Sec. 709. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
CONTINGENCY
POOL. (1) With the prior approval of the office of financial
management, agencies may reduce allotments for fiscal year 2002 to reflect all
or a portion of, and not to exceed, the administrative, travel, and equipment
reductions and efficiency savings enacted in this 2002 supplemental
appropriations act as an alternative to allotment reductions for fiscal year
2003.
(2)
The sum of one million five hundred thousand dollars from the general fund‑-state
for fiscal year 2003 is appropriated to the governor for providing assistance
to state agencies that are unable to effectively absorb the administrative,
travel, and equipment reductions and efficiency savings enacted in this 2002
supplemental appropriations act. Allocations to state agencies from this
appropriation shall be reported to the legislative fiscal committees by the
office of financial management within five days of the allocation.
Sec.
710. 2001
2nd sp.s. c 7 s 713 (uncodified) is amended to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-DIGITAL
GOVERNMENT REVOLVING ACCOUNT
General
Fund‑‑State Appropriation (FY 2002).... $ 2,050,000
General
Fund‑‑State Appropriation (FY 2003).... $ ((2,050,000))
1,050,000
TOTAL
APPROPRIATION........................ $ ((4,100,000))
3,100,000
The
appropriations in this section are subject to the following conditions and
limitations: The appropriations in this section are provided solely for deposit
in the digital government revolving account.
Sec.
711. 2001
2nd sp.s. c 7 s 716 (uncodified) is amended to read as follows:
FOR
THE GOVERNOR‑-COMPENSATION‑-INSURANCE
BENEFITS
General
Fund‑‑State Appropriation (FY 2002).... $ 7,218,000
General
Fund‑‑State Appropriation (FY 2003).... $ ((19,947,000))
14,803,000
General
Fund‑‑Federal Appropriation............. $.................................. ((8,692,000))
7,374,000
General
Fund‑‑Private/Local Appropriation...... $ ((456,000))
331,000
Salary
and Insurance Increase Revolving Account
Appropriation.............................. $ ((19,468,000))
15,969,000
TOTAL
APPROPRIATION................. $ ((55,781,000))
45,695,000
The
appropriations in this section are subject to the following conditions and
limitations:
(1)(a)
The monthly employer funding rate for insurance benefit premiums, public
employees' benefits board administration, and the uniform medical plan, shall
not exceed $457.29 per eligible employee for fiscal year 2002, and (($497.69))
$482.38 for fiscal year 2003.
(b)
Within the rates in (a) of this subsection, $2.02 per eligible employee shall
be included in the employer funding rate for fiscal year 2002, and $4.10 per
eligible employee shall be included in the employer funding rate for fiscal
year 2003, solely to increase life insurance coverage in accordance with a
court approved settlement in Burbage et al. v. State of Washington
(Thurston county superior court cause no. 94-2-02560-8).
(c)
In order to achieve the level of funding provided for health benefits, the
public employees' benefits board shall require any or all of the following:
Employee premium copayments, increases in point-of-service cost sharing, the
implementation of managed competition, or make other changes to benefits
consistent with RCW 41.05.065.
(d)
The health care authority shall deposit any moneys received on behalf of the
uniform medical plan as a result of rebates on prescription drugs, audits of
hospitals, subrogation payments, or any other moneys recovered as a result of
prior uniform medical plan claims payments, into the public employees' and
retirees' insurance account to be used for insurance benefits. Such receipts
shall not be used for administrative expenditures.
(2)
To facilitate the transfer of moneys from dedicated funds and accounts, the
state treasurer is directed to transfer sufficient moneys from each dedicated
fund or account to the special fund salary and insurance contribution increase
revolving fund in accordance with schedules provided by the office of financial
management.
(3)
The health care authority, subject to the approval of the public employees'
benefits board, shall provide subsidies for health benefit premiums to eligible
retired or disabled public employees and school district employees who are eligible
for parts A and B of medicare, pursuant to RCW 41.05.085. From January 1,
2002, through December 31, 2002, the subsidy shall be $85.84. Starting January
1, 2003, the subsidy shall be (($102.55)) $92.74 per month.
(4)
Technical colleges, school districts, and educational service districts shall
remit to the health care authority for deposit into the public employees' and
retirees' insurance account established in RCW 41.05.120 the following amounts:
(a)
For each full-time employee, $32.41 per month beginning September 1, 2001, and
(($37.48)) $36.36 beginning September 1, 2002;
(b)
For each part-time employee who, at the time of the remittance, is employed in
an eligible position as defined in RCW 41.32.010 or 41.40.010 and is eligible
for employer fringe benefit contributions for basic benefits, $32.41 each month
beginning September 1, 2001, and (($37.48)) $36.36 beginning
September 1, 2002, prorated by the proportion of employer fringe benefit
contributions for a full-time employee that the part-time employee receives.
The
remittance requirements specified in this subsection shall not apply to
employees of a technical college, school district, or educational service
district who purchase insurance benefits through contracts with the health care
authority.
(5)
The salary and insurance increase revolving account appropriation includes
amounts sufficient to fund health benefits for ferry workers at the premium
levels specified in subsection (1) of this section, consistent with the
2001-2003 transportation appropriations act.
Sec.
712. 2001
2nd sp.s. c 7 s 717 (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, 2001, consistent with
chapter 41.45 RCW, 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 2002).... $ ((15,552,000))
15,437,000
General
Fund‑‑State Appropriation (FY 2003).... $ ((16,668,000))
16,208,000
The
appropriations in this subsection are subject to the following conditions and
limitations: The appropriations include reductions to reflect savings
resulting from the implementation of state pension contribution rates effective
((July 1, 2001, as provided in Senate Bill No. 6167 or House Bill No. 2236))
April 1, 2002, as provided in House Bill No. 2782.
(2)
There is appropriated for contributions to the judicial retirement system:
General
Fund‑‑State Appropriation (FY 2002).... $ 6,000,000
General
Fund‑‑State Appropriation (FY 2003).... $ 6,000,000
(3)
There is appropriated for contributions to the judges retirement system:
General
Fund‑‑State Appropriation (FY 2002).... $ 250,000
General
Fund‑‑State Appropriation (FY 2003).... $ 250,000
TOTAL
APPROPRIATION................. $ ((44,720,000))
44,145,000
NEW
SECTION. Sec. 713. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-PENSION
SAVINGS. The office of financial management shall reduce
allotments from the appropriations for agencies of the state by $1,208,000 from
the general fund‑-state fiscal year 2002 appropriations, $4,929,000 from
the general fund‑-state fiscal year 2003 appropriations, $1,606,000 from
the general fund‑-federal 2001-03 appropriations, $148,000 from the
general fund‑-private/local 2001-03 appropriations, and $4,326,000 from
other funds 2001-03 appropriations to reflect savings from pension contribution
rate reductions, effective April 1, 2002, as provided in House Bill No. 2782.
Sec.
714. 2001
2nd sp.s. c 7 s 719 (uncodified) is amended to read as follows:
SALARY
COST OF LIVING ADJUSTMENT
General
Fund‑‑State Appropriation (FY 2002).... $ 41,712,000
General
Fund‑‑State Appropriation (FY 2003).... $ ((73,358,000))
44,469,000
General
Fund‑‑Federal Appropriation............. $.................................. ((37,955,000))
25,629,000
General
Fund‑‑Private/Local Appropriation...... $ ((2,325,000))
1,876,000
Salary
and Insurance Increase Revolving Account
Appropriation.............................. $ ((92,156,000))
68,224,000
TOTAL
APPROPRIATION................. $ ((247,506,000))
181,910,000
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 3.7 percent
salary increase effective July 1, 2001, for all classified employees, except
the certificated employees of the state schools for the deaf and blind, and
including those employees in the Washington management service, and exempt
employees under the jurisdiction of the personnel resources board. ((Funds
are also provided for salary increases for classified employees on July 1,
2002, in a percentage amount to be determined by the 2002 legislature.))
(2)
The appropriations in this section are sufficient to fund a 3.7 percent salary
increase effective July 1, 2001, 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. ((Funds are
also provided for salary increases for these employees on July 1, 2002, in a
percentage amount to be determined by the 2002 legislature.))
(3)
The salary and insurance increase revolving account appropriation in this
section includes funds sufficient to fund a 3.7 percent salary increase
effective July 1, 2001, for ferry workers consistent with the 2001-03
transportation appropriations act. ((Funds are also provided for salary
increases for ferry workers on July 1, 2002, in a percentage amount to be
determined by the 2002 legislature.))
(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 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.
Sec.
715. 2001
2nd sp.s. c 7 s 720 (uncodified) is amended to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-EDUCATION
TECHNOLOGY REVOLVING ACCOUNT
General
Fund‑‑State Appropriation (FY 2002).... $ 11,264,000
((General
Fund‑‑State Appropriation (FY 2003)... $........................................... 11,264,000
TOTAL
APPROPRIATION........................ $ 22,528,000))
The
appropriation((s)) in this section ((are)) is subject to
the following conditions and limitations:
(1)
The appropriation((s)) in this section ((are)) is for
appropriation to the education technology revolving account for the purpose of
covering operational and transport costs incurred by the K-20 educational
network program in providing telecommunication services to network
participants.
(2)
Use of these moneys to connect public libraries are limited to public libraries
which have in place a policy of internet safety applied to publicly available
computers with internet access via the K-20 educational network that protects
against access to visual depictions that are (a) obscene under chapter 9.68
RCW; or (b) sexual exploitation of children under chapter 9.68A RCW.
Sec.
716. 2001
2nd sp.s. c 7 s 722 (uncodified) is amended to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-COMPENSATION
ACTIONS OF PERSONNEL RESOURCES BOARD
General
Fund‑‑State Appropriation (FY 2002).... $ ((9,179,000))
9,183,000
General
Fund‑‑State Appropriation (FY 2003).... $ ((18,359,000))
18,369,000
General
Fund‑‑Federal Appropriation............. $.................................. 10,392,000
Salary
and Insurance Increase Revolving Account
Appropriation.............................. $ ((2,735,000))
2,809,000
TOTAL
APPROPRIATION................. $ ((40,665,000))
40,753,000
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 priority
classes identified through item 8B pursuant to RCW 41.06.152. The salary
increases shall be effective January 1, 2002.
NEW
SECTION. Sec. 717. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-STATE
EMPLOYEE HEALTH BENEFITS
General
Fund‑‑State Appropriation (FY 2003).... $ 6,000,000
General
Fund‑‑Federal Appropriation (FY 2003)... $........................................... 2,000,000
TOTAL
APPROPRIATION................. $ 8,000,000
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 solely for state employee health benefits.
Sec.
718. 2001
2nd sp.s. c 7 s 723 (uncodified) is amended to read as follows:
INCENTIVE
SAVINGS‑‑FY
2002. The sum of one hundred million dollars or so much
thereof as may be available on June 30, 2002, from the total amount of unspent
fiscal year 2002 state general fund appropriations is appropriated for the purposes
of RCW 43.79.460 in the manner provided in this section.
(1)
Of the total appropriated amount, one-half of that portion that is attributable
to incentive savings, not to exceed twenty-five 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.
(2)
Of the total appropriated amount, any amount attributable to unspent general
fund‑-state appropriations in the state need grant program, the state
work study program, the Washington scholars program, and the Washington award
for vocational excellence program is appropriated to the state financial aid
account pursuant to Substitute House Bill No. 2914 (state financial aid
account).
(3)
The remainder of the total amount, not to exceed seventy-five million dollars,
is appropriated to the education savings account.
(((3)))
(4) For purposes of this section, the total amount of unspent state
general fund appropriations does not include the appropriations made in this
section, amounts included in allotment reductions in sections 706, 707, 708,
and 713 of this act, or any amounts included in across-the-board allotment
reductions under RCW 43.88.110.
Sec.
719. 2001
2nd sp.s. c 7 s 724 (uncodified) is amended to read as follows:
INCENTIVE
SAVINGS‑-FY
2003. The sum of one hundred million dollars or so much
thereof as may be available on June 30, 2003, from the total amount of unspent
fiscal year 2003 state general fund appropriations is appropriated for the
purposes of RCW 43.79.460 in the manner provided in this section.
(1)
Of the total appropriated amount, one-half of that portion that is attributable
to incentive savings, not to exceed twenty-five 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.
(2)
Of the total appropriated amount, any amount attributable to unspent general
fund‑-state appropriations in the state need grant program, the state
work study program, the Washington scholars program, and the Washington award
for vocational excellence program is appropriated to the state financial aid
account pursuant to Substitute House Bill No. 2914 (state financial aid
account).
(3)
The remainder of the total amount, not to exceed seventy-five million dollars,
is appropriated to the education savings account.
(((3)))
(4) For purposes of this section, the total amount of unspent state
general fund appropriations does not include the appropriations made in this
section, amounts included in allotment reductions in sections 706, 707, 708,
and 713 of this act, or any amounts included in across-the-board allotment
reductions under RCW 43.88.110.
NEW
SECTION. Sec. 720. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT‑-EXTRAORDINARY
CRIMINAL JUSTICE COSTS
Public
Safety and Education Account‑-State
Appropriation................................... $ 394,000
The
appropriation in this section is subject to the following conditions and
limitations: The director of financial management shall distribute the
appropriation to the following counties in the amounts designated for
extraordinary criminal justice costs:
Franklin........................................ $ 312,000
Stevens......................................... $ 82,000
NEW
SECTION. Sec. 721. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-COUNTY
ASSISTANCE
General
Fund‑-State Appropriation (FY 2003).... $ 5,000,000
The
appropriation in this section is subject to the following conditions and
limitations: The director of community, trade, and economic development shall
distribute the appropriation in this section to the following counties in the
amounts designated:
Adams $ 51,000
Asotin $ 366,000
Benton $ 68,000
Chelan $ 250,000
Columbia $ 516,000
Douglas $ 212,000
Ferry $ 358,000
Franklin $ 75,000
Garfield $ 524,000
Lincoln $ 121,000
Mason $ 353,000
Okanogan $ 495,000
Pacific $ 122,000
Pend
Oreille $ 179,000
Stevens $ 382,000
Wahkiakum $ 391,000
Walla
Walla $ 195,000
Yakima $ 342,000
TOTAL $ 5,000,000
Sec.
722. 2001
2nd sp.s. c 7 s 727 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-COUNTY
CORPORATION ASSISTANCE
General
Fund‑-State Appropriation (FY 2002).... $ 24,410,534
((General
Fund‑-State Appropriation (FY 2003)... $........................................... 25,137,970
TOTAL
APPROPRIATION................. $ 49,548,504))
The
appropriation((s)) in this section ((are)) is subject to
the following conditions and limitations:
(1)(a)
The department shall withhold distributions under subsection (2) of this
section to any county that has not paid its fifty percent share 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 for the
fiscal year. As required by 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.
(b)
After receiving written notification from the office of the administrator for
the courts that a county has paid its fifty percent share as required under (a)
of this subsection, the department shall distribute the amount designated for
the fiscal year under subsection (2) of this section.
(2)
The director of community, trade, and economic development shall distribute the
appropriations to the following counties in the amounts designated:
((2001-03))
County FY 2002 ((FY 2003 Biennium))
Adams 290,303 ((295,993
586,296))
Asotin 422,074 ((434,598
856,672))
Benton 966,480 ((999,163
1,965,643))
Chelan 637,688 ((651,982
1,289,670))
Clallam 444,419 ((454,391
898,810))
Clark 641,571 ((678,997
1,320,568))
Columbia 561,888 ((572,901
1,134,789))
Cowlitz 771,879 ((795,808
1,567,687))
Douglas 505,585 ((528,184
1,033,769))
Ferry 389,909 ((397,551
787,460))
Franklin 442,624 ((464,018
906,642))
Garfield 571,303 ((582,501
1,153,804))
Grant 579,631 ((604,072
1,183,703))
Grays Harbor 540,315 ((550,905
1,091,220))
Island 483,589 ((503,205
986,794))
Jefferson 239,914 ((249,924
489,838))
King 2,661,862 ((2,720,716
5,382,578))
Kitsap 469,992 ((480,178
950,170))
Kittitas 366,971 ((383,027
749,998))
Klickitat 204,726 ((217,555
422,281))
Lewis 583,702 ((598,004
1,181,706))
Lincoln 290,754 ((302,151
592,905))
Mason 905,060 ((930,959
1,836,019))
Okanogan 548,848 ((560,332
1,109,180))
Pacific 344,047 ((350,790
694,837))
Pend Oreille 280,342 ((285,837
566,179))
Pierce 1,246,530 ((1,284,087
2,530,617))
San Juan 85,712 ((91,859
177,571))
Skagit 911,491 ((944,914
1,856,405))
Skamania 172,840 ((176,228
349,068))
Snohomish 1,017,209 ((1,058,571
2,075,780))
Spokane 804,124 ((823,359
1,627,483))
Stevens 811,482 ((835,598
1,647,080))
Thurston 1,031,888 ((1,061,579
2,093,467))
Wahkiakum 507,528 ((517,476
1,025,004))
Walla Walla 241,341 ((247,105
488,446))
Whatcom 408,025 ((429,069
837,094))
Whitman 134,870 ((138,191
273,061))
Yakima 1,892,018 ((1,936,192
3,828,210))
TOTAL APPROPRIATIONS 24,410,534 ((25,137,970
49,548,504))
Sec.
723. 2001
2nd sp.s. c 7 s 728 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-MUNICIPAL
CORPORATION ASSISTANCE
General
Fund‑-State Appropriation (FY 2002).... $ 45,884,610
((General
Fund‑-State Appropriation (FY 2003)... $........................................... 47,251,839
TOTAL
APPROPRIATION................. $ 93,136,449))
The
appropriation((s)) in this section ((are)) is subject to
the following conditions and limitations:
(1)
The director of community, trade, and economic development shall distribute the
appropriation to the following cities and municipalities in the amounts
designated:
((2001-03))
City FY 2002 ((FY 2003 Biennium))
Aberdeen 119,986 ((123,562 243,548))
Airway Heights 111,259 ((114,575 225,834))
Albion 66,339 ((68,316 134,655))
Algona 32,672 ((33,646 66,318))
Almira 12,519 ((12,892 25,411))
Anacortes 70,930 ((73,044 143,974))
Arlington 42,344 ((43,606 85,950))
Asotin 57,623 ((59,340 116,963))
Auburn 192,405 ((198,139 390,544))
Bainbridge Island 293,851 ((302,608 596,459))
Battle Ground 118,303 ((121,828 240,131))
Beaux Arts 1,784 ((1,837 3,621))
Bellevue 524,203 ((539,824 1,064,027))
Bellingham 369,121 ((380,121 749,242))
Benton City 111,380 ((114,699 226,079))
Bingen 6,602 ((6,799 13,401))
Black Diamond 254,698 ((262,288 516,986))
Blaine 20,853 ((21,474 42,327))
Bonney Lake 158,738 ((163,468 322,206))
Bothell 137,270 ((141,361 278,631))
Bremerton 214,020 ((220,398 434,418))
Brewster 11,250 ((11,585 22,835))
Bridgeport 188,216 ((193,825 382,041))
Brier 532,011 ((547,865 1,079,876))
Buckley 68,227 ((70,260 138,487))
Bucoda 52,876 ((54,452 107,328))
Burien 284,265 ((292,736 577,001))
Burlington 27,407 ((28,224 55,631))
Camas 53,654 ((55,253 108,907))
Carbonado 56,785 ((58,477 115,262))
Carnation 9,593 ((9,879 19,472))
Cashmere 120,801 ((124,401 245,202))
Castle Rock 29,980 ((30,873 60,853))
Cathlamet 6,265 ((6,452 12,717))
Centralia 101,426 ((104,448 205,874))
Chehalis 34,601 ((35,632 70,233))
Chelan 19,515 ((20,097 39,612))
Cheney 314,316 ((323,683 637,999))
Chewelah 66,731 ((68,720 135,451))
Clarkston 83,910 ((86,411 170,321))
Cle Elum 8,692 ((8,951 17,643))
Clyde Hill 136,778 ((140,854 277,632))
Colfax 74,672 ((76,897 151,569))
College Place 526,480 ((542,169 1,068,649))
Colton 27,473 ((28,292 55,765))
Colville 23,389 ((24,086 47,475))
Conconully 13,675 ((14,083 27,758))
Concrete 27,006 ((27,811 54,817))
Connell 164,950 ((169,866 334,816))
Cosmopolis 15,395 ((15,854 31,249))
Coulee City 2,804 ((2,888 5,692))
Coulee Dam 61,408 ((63,238 124,646))
Coupeville 7,708 ((7,938 15,646))
Covington 690,851 ((711,438 1,402,289))
Creston 12,905 ((13,290 26,195))
Cusick 9,341 ((9,619 18,960))
Darrington 59,838 ((61,621 121,459))
Davenport 66,350 ((68,327 134,677))
Dayton 92,685 ((95,447 188,132))
Deer Park 16,059 ((16,538 32,597))
Des Moines 1,482,120 ((1,526,287 3,008,407))
Dupont 8,109 ((8,351 16,460))
Duvall 66,128 ((68,099 134,227))
East Wenatchee 30,678 ((31,592 62,270))
Eatonville 8,848 ((9,112 17,960))
Edgewood 901,766 ((928,639 1,830,405))
Edmonds 456,336 ((469,935 926,271))
Electric City 87,243 ((89,843 177,086))
Ellensburg 81,982 ((84,425 166,407))
Elma 84,676 ((87,199 171,875))
Elmer City 29,811 ((30,699 60,510))
Endicott 28,758 ((29,615 58,373))
Entiat 58,244 ((59,980 118,224))
Enumclaw 53,013 ((54,593 107,606))
Ephrata 59,987 ((61,775 121,762))
Everett 495,428 ((510,192 1,005,620))
Everson 67,517 ((69,529 137,046))
Fairfield 18,540 ((19,092 37,632))
Farmington 12,072 ((12,432 24,504))
Federal Way 470,179 ((484,190 954,369))
Ferndale 74,669 ((76,894 151,563))
Fife 25,411 ((26,168 51,579))
Fircrest 386,146 ((397,653 783,799))
Forks 110,712 ((114,011 224,723))
Friday Harbor 9,791 ((10,083 19,874))
Garfield 45,263 ((46,612 91,875))
George 19,319 ((19,895 39,214))
Gig Harbor 31,615 ((32,557 64,172))
Gold Bar 134,531 ((138,540 273,071))
Goldendale 49,519 ((50,995 100,514))
Grand Coulee 5,805 ((5,978 11,783))
Grandview 256,347 ((263,986 520,333))
Granger 173,094 ((178,252 351,346))
Granite Falls 10,946 ((11,272 22,218))
Hamilton 17,437 ((17,957 35,394))
Harrah 46,947 ((48,346 95,293))
Harrington 18,107 ((18,647 36,754))
Hartline 11,392 ((11,731 23,123))
Hatton 12,176 ((12,539 24,715))
Hoquiam 374,903 ((386,075 760,978))
Hunts Point 2,432 ((2,504 4,936))
Ilwaco 13,150 ((13,542 26,692))
Index 4,181 ((4,306 8,487))
Ione 17,566 ((18,089 35,655))
Issaquah 50,002 ((51,492 101,494))
Kahlotus 20,210 ((20,812 41,022))
Kalama 7,892 ((8,127 16,019))
Kelso 68,904 ((70,957 139,861))
Kenmore 1,099,395 ((1,132,157 2,231,552))
Kennewick 293,534 ((302,281 595,815))
Kent 360,624 ((371,371 731,995))
Kettle Falls 64,422 ((66,342 130,764))
Kirkland 221,429 ((228,028 449,457))
Kittitas 72,698 ((74,864 147,562))
Krupp 4,445 ((4,577 9,022))
La Center 34,415 ((35,441 69,856))
La Conner 3,817 ((3,931 7,748))
La Crosse 20,141 ((20,741 40,882))
Lacey 143,243 ((147,512 290,755))
Lake Forest Park 897,932 ((924,690 1,822,622))
Lake Stevens 142,295 ((146,535 288,830))
Lakewood 2,955,109 ((3,043,171 5,998,280))
Lamont 7,492 ((7,715 15,207))
Langley 5,303 ((5,461 10,764))
Latah 11,962 ((12,318 24,280))
Leavenworth 12,189 ((12,552 24,741))
Lind 2,217 ((2,283 4,500))
Long Beach 10,269 ((10,575 20,844))
Longview 249,836 ((257,281 507,117))
Lyman 16,741 ((17,240 33,981))
Lynden 42,717 ((43,990 86,707))
Lynnwood 163,579 ((168,454 332,033))
Mabton 142,491 ((146,737 289,228))
Malden 21,588 ((22,231 43,819))
Mansfield 26,744 ((27,541 54,285))
Maple Valley 359,478 ((370,190 729,668))
Marcus 14,126 ((14,547 28,673))
Marysville 102,028 ((105,068 207,096))
Mattawa 100,064 ((103,046 203,110))
McCleary 105,807 ((108,960 214,767))
Medical Lake 114,323 ((117,730 232,053))
Medina 14,355 ((14,783 29,138))
Mercer Island 383,527 ((394,956 778,483))
Mesa 16,835 ((17,337 34,172))
Metaline 14,150 ((14,572 28,722))
Metaline Falls 7,718 ((7,948 15,666))
Mill Creek 174,495 ((179,695 354,190))
Millwood 22,619 ((23,293 45,912))
Milton 28,030 ((28,865 56,895))
Monroe 56,517 ((58,201 114,718))
Montesano 60,229 ((62,024 122,253))
Morton 5,891 ((6,067 11,958))
Moses Lake 105,670 ((108,819 214,489))
Mossyrock 16,545 ((17,038 33,583))
Mount Vernon 130,780 ((134,677 265,457))
Mountlake Terrace 711,188 ((732,381 1,443,569))
Moxee 40,448 ((41,653 82,101))
Mukilteo 274,482 ((282,662 557,144))
Naches 7,632 ((7,859 15,491))
Napavine 96,030 ((98,892 194,922))
Nespelem 17,614 ((18,139 35,753))
Newcastle 290,801 ((299,467 590,268))
Newport 13,223 ((13,617 26,840))
Nooksack 58,178 ((59,912 118,090))
Normandy Park 489,113 ((503,689 992,802))
North Bend 20,754 ((21,372 42,126))
North Bonneville 30,574 ((31,485 62,059))
Northport 23,489 ((24,189 47,678))
Oak Harbor 278,157 ((286,446 564,603))
Oakesdale 31,060 ((31,986 63,046))
Oakville 43,411 ((44,705 88,116))
Ocean Shores 64,837 ((66,769 131,606))
Odessa 4,721 ((4,862 9,583))
Okanogan 12,323 ((12,690 25,013))
Olympia 198,476 ((204,391 402,867))
Omak 26,117 ((26,895 53,012))
Oroville 12,506 ((12,879 25,385))
Orting 191,211 ((196,909 388,120))
Othello 26,808 ((27,607 54,415))
Pacific 69,124 ((71,184 140,308))
Palouse 55,067 ((56,708 111,775))
Pasco 131,298 ((135,211 266,509))
Pateros 28,021 ((28,856 56,877))
Pe Ell 54,800 ((56,433 111,233))
Pomeroy 52,485 ((54,049 106,534))
Port Angeles 124,595 ((128,308 252,903))
Port Orchard 41,797 ((43,043 84,840))
Port Townsend 47,126 ((48,530 95,656))
Poulsbo 31,812 ((32,760 64,572))
Prescott 12,349 ((12,717 25,066))
Prosser 24,137 ((24,856 48,993))
Pullman 584,659 ((602,082 1,186,741))
Puyallup 151,732 ((156,254 307,986))
Quincy 20,244 ((20,847 41,091))
Rainier 111,521 ((114,844 226,365))
Raymond 85,311 ((87,853 173,164))
Reardan 38,184 ((39,322 77,506))
Redmond 215,259 ((221,674 436,933))
Renton 235,053 ((242,058 477,111))
Republic 25,085 ((25,833 50,918))
Richland 441,733 ((454,897 896,630))
Ridgefield 55,637 ((57,295 112,932))
Ritzville 8,498 ((8,751 17,249))
Riverside 27,204 ((28,015 55,219))
Rock Island 36,527 ((37,616 74,143))
Rockford 18,965 ((19,530 38,495))
Rosalia 36,719 ((37,813 74,532))
Roslyn 64,571 ((66,495 131,066))
Roy 1,709 ((1,760 3,469))
Royal City 66,657 ((68,643 135,300))
Ruston 50,309 ((51,808 102,117))
Sammamish 2,361,433 ((2,431,804 4,793,237))
Seatac 132,183 ((136,122 268,305))
Seattle 3,189,346 ((3,284,389 6,473,735))
Sedro-Woolley 54,896 ((56,532 111,428))
Selah 80,704 ((83,109 163,813))
Sequim 21,867 ((22,519 44,386))
Shelton 58,160 ((59,893 118,053))
Shoreline 1,485,138 ((1,529,395 3,014,533))
Skykomish 1,417 ((1,459 2,876))
Snohomish 40,722 ((41,936 82,658))
Snoqualmie 9,587 ((9,873 19,460))
Soap Lake 102,783 ((105,846 208,629))
South Bend 75,826 ((78,086 153,912))
South Cle Elum 46,847 ((48,243 95,090))
South Prairie 18,788 ((19,348 38,136))
Spangle 1,397 ((1,439 2,836))
Spokane 1,116,419 ((1,149,688 2,266,107))
Sprague 22,930 ((23,613 46,543))
Springdale 11,080 ((11,410 22,490))
St. John 4,245 ((4,372 8,617))
Stanwood 21,141 ((21,771 42,912))
Starbuck 8,949 ((9,216 18,165))
Steilacoom 285,807 ((294,324 580,131))
Stevenson 11,673 ((12,021 23,694))
Sultan 63,199 ((65,082 128,281))
Sumas 7,885 ((8,120 16,005))
Sumner 41,931 ((43,181 85,112))
Sunnyside 70,805 ((72,915 143,720))
Tacoma 1,384,646 ((1,425,908 2,810,554))
Tekoa 49,373 ((50,844 100,217))
Tenino 68,820 ((70,871 139,691))
Tieton 74,506 ((76,726 151,232))
Toledo 8,084 ((8,325 16,409))
Tonasket 5,500 ((5,664 11,164))
Toppenish 443,488 ((456,704 900,192))
Tukwila 75,320 ((77,565 152,885))
Tumwater 61,848 ((63,691 125,539))
Twisp 4,793 ((4,936 9,729))
Union Gap 27,129 ((27,937 55,066))
Uniontown 19,805 ((20,395 40,200))
University Place 1,889,912 ((1,946,231 3,836,143))
Vader 40,643 ((41,854 82,497))
Vancouver 1,177,584 ((1,212,676 2,390,260))
Waitsburg 81,097 ((83,514 164,611))
Walla Walla 318,679 ((328,176 646,855))
Wapato 230,783 ((237,660 468,443))
Warden 105,612 ((108,759 214,371))
Washougal 177,022 ((182,297 359,319))
Washtucna 20,654 ((21,269 41,923))
Waterville 72,880 ((75,052 147,932))
Waverly 10,256 ((10,562 20,818))
Wenatchee 147,602 ((152,001 299,603))
West Richland 489,752 ((504,347 994,099))
Westport 13,715 ((14,124 27,839))
White Salmon 53,746 ((55,348 109,094))
Wilbur 23,614 ((24,318 47,932))
Wilkeson 18,762 ((19,321 38,083))
Wilson Creek 18,403 ((18,951 37,354))
Winlock 35,212 ((36,261 71,473))
Winthrop 1,756 ((1,808 3,564))
Woodinville 56,052 ((57,722 113,774))
Woodland 17,960 ((18,495 36,455))
Woodway 12,513 ((12,886 25,399))
Yacolt 36,636 ((37,728 74,364))
Yakima 487,766 ((502,301 990,067))
Yarrow Point 32,121 ((33,078 65,199))
Yelm 15,677 ((16,144 31,821))
Zillah 100,818 ((103,822 204,640))
TOTAL APPROPRIATIONS 45,545,942 ((46,903,217 92,449,159))
(2)
$338,668 for fiscal year 2002 ((and $348,622 for fiscal year 2003)) from
this appropriation ((are)) is provided solely to address the
contingencies listed in this subsection. The department shall distribute the
moneys no later than March 31, 2002, ((and March 31, 2003,)) for the
respective appropriations. Moneys shall be distributed for the following
purposes, ranked in order of priority:
(a)
To correct for data errors in the determination of distributions in subsection
(1) of this section;
(b)
To distribute to newly qualifying jurisdictions as if the jurisdiction had been
in existence prior to November 1999;
(c)
To allocate under emergency situations as determined by the director of the
department of community, trade, and economic development in consultation with
the association of Washington cities; and
(d)
After April 1((st of each year in the fiscal biennium ending June 30, 2003)),
2001, any moneys remaining from the amounts provided in this subsection
shall be prorated and distributed to cities and towns on the basis of the
amounts distributed for emergency considerations in November 2000 as provided
in section 729, chapter 1, Laws of 2000, 2nd sp. sess.
NEW
SECTION. Sec. 724. A
new section is added to 2001 2nd sp.s. c 7 (uncodified) to read as follows:
FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-MUNICIPAL
ASSISTANCE
General
Fund‑-State Appropriation (FY 2003)......... $ 8,000,000
The
appropriation in this section is subject to the following conditions and
limitations: The director of community, trade, and economic development shall
distribute the appropriation in this section to the following cities in the
amounts designated:
