BILL REQ. #: Z-0266.1
| State of Washington | 63rd Legislature | 2013 Regular Session |
Read first time 01/15/13. Referred to Committee on Ways & Means.
AN ACT Relating to fiscal matters; amending RCW 41.26.802, 43.08.190, 43.09.475, 43.79.480, 43.101.200, 43.155.050, 43.330.250, 46.66.080, 70.93.180, 79.64.040, 82.14.310, 82.14.320, 82.14.330, 82.14.390, 82.14.500, and 86.26.007; reenacting and amending RCW 41.80.010, 41.80.020, 70.105D.070, 79.105.150, and 82.45.060; adding a new section to chapter 43.88 RCW; creating a new section; making appropriations; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1 (1) A budget is hereby adopted and, subject
to the provisions set forth in the following sections, the several
amounts specified in parts I through IX of this act, or so much thereof
as shall be sufficient to accomplish the purposes designated, are
hereby appropriated and authorized to be incurred for salaries, wages,
and other expenses of the agencies and offices of the state and for
other specified purposes for the fiscal biennium beginning July 1,
2013, and ending June 30, 2015, except as otherwise provided, out of
the several funds of the state hereinafter named.
(2) Unless the context clearly requires otherwise, the definitions
in this section apply throughout this act.
(a) "Fiscal year 2014" or "FY 2014" means the fiscal year ending
June 30, 2014.
(b) "Fiscal year 2015" or "FY 2015" means the fiscal year ending
June 30, 2015.
(c) "FTE" means full time equivalent.
(d) "Lapse" or "revert" means the amount shall return to an
unappropriated status.
(e) "Provided solely" means the specified amount may be spent only
for the specified purpose. Unless otherwise specifically authorized in
this act, any portion of an amount provided solely for a specified
purpose which is not expended subject to the specified conditions and
limitations to fulfill the specified purpose shall lapse.
NEW SECTION. Sec. 101 FOR THE HOUSE OF REPRESENTATIVES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $30,677,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $31,131,000
TOTAL APPROPRIATION . . . . . . . . . . . . $61,808,000
NEW SECTION. Sec. 102 FOR THE SENATE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $21,183,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $23,512,000
TOTAL APPROPRIATION . . . . . . . . . . . . $44,695,000
NEW SECTION. Sec. 103 FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW
COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,842,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,995,000
Accident Account -- State Appropriation . . . . . . . . . . . . $332,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $332,000
TOTAL APPROPRIATION . . . . . . . . . . . . $6,501,000
NEW SECTION. Sec. 104 FOR THE LEGISLATIVE EVALUATION AND
ACCOUNTABILITY PROGRAM COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,653,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,820,000
TOTAL APPROPRIATION . . . . . . . . . . . . $3,473,000
NEW SECTION. Sec. 105 FOR THE JOINT LEGISLATIVE SYSTEMS
COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,267,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,253,000
TOTAL APPROPRIATION . . . . . . . . . . . . $16,520,000
NEW SECTION. Sec. 106 FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Account -- State
Appropriation . . . . . . . . . . . . $3,544,000
NEW SECTION. Sec. 107 FOR THE STATUTE LAW COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,895,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,117,000
TOTAL APPROPRIATION . . . . . . . . . . . . $8,012,000
NEW SECTION. Sec. 108 FOR THE OFFICE OF LEGISLATIVE SUPPORT
SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,265,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,274,000
TOTAL APPROPRIATION . . . . . . . . . . . . $6,539,000
NEW SECTION. Sec. 109 LEGISLATIVE AGENCIES
In order to achieve operating efficiencies within the financial
resources available to the legislative branch, the executive rules
committee of the house of representatives and the facilities and
operations committee of the senate by joint action may transfer funds
among the house of representatives, senate, joint legislative audit and
review committee, legislative evaluation and accountability program
committee, legislative transportation committee, office of the state
actuary, joint legislative systems committee, statute law committee,
office of legislative support services, and redistricting commission.
NEW SECTION. Sec. 110 FOR THE SUPREME COURT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $6,946,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $6,911,000
TOTAL APPROPRIATION . . . . . . . . . . . . $13,857,000
NEW SECTION. Sec. 111 FOR THE LAW LIBRARY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,458,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,451,000
Judicial Information Systems Account -- State Appropriation . . . . . . . . . . . . $49,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,958,000
NEW SECTION. Sec. 112 FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,066,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,004,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,070,000
NEW SECTION. Sec. 113 FOR THE COURT OF APPEALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $15,820,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $15,796,000
TOTAL APPROPRIATION . . . . . . . . . . . . $31,616,000
NEW SECTION. Sec. 114 FOR THE ADMINISTRATOR FOR THE COURTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $56,176,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $56,129,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,125,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $658,000
Judicial Information Systems Account -- State
Appropriation . . . . . . . . . . . . $45,641,000
TOTAL APPROPRIATION . . . . . . . . . . . . $160,729,000
NEW SECTION. Sec. 115 FOR THE OFFICE OF PUBLIC DEFENSE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $32,435,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,506,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $152,000
Judicial Stabilization Trust Account -- State
Appropriation . . . . . . . . . . . . $1,878,000
TOTAL APPROPRIATION . . . . . . . . . . . . $64,971,000
NEW SECTION. Sec. 116 FOR THE OFFICE OF CIVIL LEGAL AID
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $13,340,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $13,537,000
Judicial Stabilization Trust Account -- State Appropriation . . . . . . . . . . . . $6,000
TOTAL APPROPRIATION . . . . . . . . . . . . $26,883,000
NEW SECTION. Sec. 117 FOR THE OFFICE OF THE GOVERNOR
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,100,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,093,000
Economic Development Strategic Reserve Account -- State
Appropriation . . . . . . . . . . . . $1,500,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,693,000
NEW SECTION. Sec. 118 FOR THE LIEUTENANT GOVERNOR
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $654,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $664,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $90,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,408,000
NEW SECTION. Sec. 119 FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,081,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,032,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,113,000
NEW SECTION. Sec. 120 FOR THE SECRETARY OF STATE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $10,577,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,050,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,437,000
Public Records Efficiency, Preservation and Access
Account -- State Appropriation . . . . . . . . . . . . $7,350,000
Charitable Organization Education Account -- State
Appropriation . . . . . . . . . . . . $364,000
Washington State Heritage Center Account -- State
Appropriation . . . . . . . . . . . . $8,860,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $781,000
Local Government Archives Account -- State Appropriation . . . . . . . . . . . . $8,480,000
Election Account -- Federal Appropriation . . . . . . . . . . . . $12,024,000
TOTAL APPROPRIATION . . . . . . . . . . . . $64,923,000
The appropriations in this section are subject to the following
conditions and limitations: $1,847,000 of the general fund -- state
appropriation for fiscal year 2014 and $1,926,000 of the general fund--state appropriation for fiscal year 2015 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 2013-2015 biennium. The funding
level for each year of the contract shall be based on the amount
provided in this subsection. 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 this subsection have been
satisfactorily documented.
(1) 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 contract with the nonprofit organization to provide public
affairs coverage.
(2) 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.
(3) No portion of any amounts disbursed pursuant to this subsection
may be used, directly or indirectly, for any of the following purposes:
(a) 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;
(b) Making contributions reportable under chapter 42.17 RCW; or
(c) Providing any: (i) Gift; (ii) honoraria; or (iii) travel,
lodging, meals, or entertainment to a public officer or employee.
NEW SECTION. Sec. 121 FOR THE GOVERNOR'S OFFICE OF INDIAN
AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $251,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $251,000
TOTAL APPROPRIATION . . . . . . . . . . . . $502,000
The appropriations in this section are subject to the following
conditions and limitations: The office shall assist the department of
enterprise services on providing the government-to-government training
sessions for federal, state, local, and tribal government employees.
The training sessions shall cover tribal historical perspectives, legal
issues, tribal sovereignty, and tribal governments. Costs of the
training sessions shall be recouped through a fee charged to the
participants of each session. The department of enterprise services
shall be responsible for all of the administrative aspects of the
training, including the billing and collection of the fees for the
training.
NEW SECTION. Sec. 122 FOR THE COMMISSION ON ASIAN PACIFIC
AMERICAN AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $211,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $210,000
TOTAL APPROPRIATION . . . . . . . . . . . . $421,000
NEW SECTION. Sec. 123 FOR THE STATE TREASURER
State Treasurer's Service Account -- State Appropriation . . . . . . . . . . . . $15,525,000
NEW SECTION. Sec. 124 FOR THE STATE AUDITOR
Auditing Services Revolving Account -- State
Appropriation . . . . . . . . . . . . $9,607,000
Performance Audits of Government Account -- State
Appropriation . . . . . . . . . . . . $1,522,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,129,000
NEW SECTION. Sec. 125 FOR THE CITIZENS' COMMISSION ON SALARIES
FOR ELECTED OFFICIALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $132,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $181,000
TOTAL APPROPRIATION . . . . . . . . . . . . $313,000
NEW SECTION. Sec. 126 FOR THE ATTORNEY GENERAL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,711,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,810,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,114,000
New Motor Vehicle Arbitration Account -- State
Appropriation . . . . . . . . . . . . $1,003,000
Medicaid Fraud Penalty Account -- State Appropriation . . . . . . . . . . . . $2,279,000
Legal Services Revolving Account -- State Appropriation . . . . . . . . . . . . $191,900,000
Public Service Revolving Account--State Appropriation . . . . . . . . . . . . $2,093,000
Tobacco Prevention and Control Account -- State
Appropriation . . . . . . . . . . . . $271,000
TOTAL APPROPRIATION . . . . . . . . . . . . $224,181,000
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. As part of its by agency report to the
legislative fiscal committees and the office of financial management,
the office of the attorney general shall include information detailing
the agency's expenditures for its agency-wide overhead and a breakdown
by division of division administration expenses.
(2) 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 ways and means.
(3) The attorney general shall annually report to the fiscal
committees of the legislature all new cy pres awards and settlements
and all new accounts, disclosing their intended uses, balances, the
nature of the claim or account, proposals, and intended timeframes for
the expenditure of each amount. The report shall be distributed
electronically and posted on the attorney general's web site. The
report shall not be printed on paper or distributed physically.
(4) $2,093,000 of the public service revolving account--state
appropriation is provided solely for the work of the public counsel
section of the office of the attorney general.
NEW SECTION. Sec. 127 FOR THE CASELOAD FORECAST COUNCIL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,257,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,238,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,495,000
NEW SECTION. Sec. 128 FOR THE DEPARTMENT OF COMMERCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $76,276,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $88,040,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $265,058,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $5,655,000
Public Works Assistance Account -- State Appropriation . . . . . . . . . . . . $8,903,000
Drinking Water Assistance Administrative Account -- State
Appropriation . . . . . . . . . . . . $444,000
Lead Paint Account -- State Appropriation . . . . . . . . . . . . $148,000
Building Code Council Account -- State Appropriation . . . . . . . . . . . . $13,000
Home Security Fund Account -- State Appropriation . . . . . . . . . . . . $25,458,000
Affordable Housing for All Account -- State
Appropriation . . . . . . . . . . . . $11,916,000
Financial Fraud and Identity Theft Crimes Investigation
and Prosecution Account -- State Appropriation . . . . . . . . . . . . $1,166,000
Low-Income Weatherization and Structural Rehabilitation
Assistance Account -- State Appropriation . . . . . . . . . . . . $1,881,000
Washington Community Technology Opportunity
Account--Private/Local Appropriation . . . . . . . . . . . . $10,000
Community and Economic Development Fee Account -- State
Appropriation . . . . . . . . . . . . $5,302,000
Liquor Revolving Account -- State Appropriation . . . . . . . . . . . . $5,605,000
Washington Housing Trust Account -- State Appropriation . . . . . . . . . . . . $17,604,000
Prostitution Prevention and Intervention Account -- State
Appropriation . . . . . . . . . . . . $26,000
Public Facility Construction Loan Revolving
Account -- State Appropriation . . . . . . . . . . . . $986,000
TOTAL APPROPRIATION . . . . . . . . . . . . $514,491,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Repayments of outstanding mortgage and rental assistance
program loans administered by the department under RCW 43.63A.640 shall
be remitted to the department, including any current revolving account
balances. The department shall collect payments on outstanding loans,
and deposit them into the state general fund. Repayments of funds owed
under the program shall be remitted to the department according to the
terms included in the original loan agreements.
(2) The department shall administer its growth management act
technical assistance so that smaller cities receive proportionately
more assistance than larger cities or counties.
(3) The department is authorized to require an applicant to pay an
application fee to cover the cost of reviewing the project and
preparing an advisory opinion on whether a proposed electric generation
project or conservation resource qualifies to meet mandatory
conservation targets.
(4) $300,000 of the general fund--state appropriation is provided
solely for infrastructure improvements at the port of Moses lake
airport to advance statewide aerospace strategy.
NEW SECTION. Sec. 129 FOR THE ECONOMIC AND REVENUE FORECAST
COUNCIL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $762,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $810,000
Lottery Administrative Account -- State Appropriation . . . . . . . . . . . . $50,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,622,000
NEW SECTION. Sec. 130 FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $19,487,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $20,141,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $31,343,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $370,000
Economic Development Strategic Reserve Account -- State
Appropriation . . . . . . . . . . . . $289,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $8,697,000
Data Processing Revolving Account -- State Appropriation . . . . . . . . . . . . $6,252,000
Higher Education Personnel Services Account -- State
Appropriation . . . . . . . . . . . . $1,497,000
TOTAL APPROPRIATION . . . . . . . . . . . . $88,076,000
The appropriations in this section are subject to the following
conditions and limitations: $500,000 of the general fund--state
appropriation is provided solely for the office of financial management
to contract for a study of coordinating pupil transportation between
school districts and public transit agencies. The study shall include
involvement of the office of the superintendent of public instruction
and the department of transportation. The study must review and make
recommendations regarding opportunities for using public transportation
services to provide pupil transportation and cost cutting measures that
increase the number of students biking and walking to and from school
safely. The office of financial management shall report findings and
recommendations to the legislature and governor by September 1, 2015.
NEW SECTION. Sec. 131 FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Account -- State
Appropriation . . . . . . . . . . . . $37,831,000
NEW SECTION. Sec. 132 FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account -- State Appropriation . . . . . . . . . . . . $26,816,000
NEW SECTION. Sec. 133 FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $237,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $236,000
TOTAL APPROPRIATION . . . . . . . . . . . . $473,000
NEW SECTION. Sec. 134 FOR THE COMMISSION ON AFRICAN-AMERICAN
AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $231,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $226,000
TOTAL APPROPRIATION . . . . . . . . . . . . $457,000
NEW SECTION. Sec. 135 FOR THE DEPARTMENT OF RETIREMENT SYSTEMS
OPERATIONS
Department of Retirement Systems Expense Account -- State
Appropriation . . . . . . . . . . . . $50,832,000
NEW SECTION. Sec. 136 FOR THE DEPARTMENT OF REVENUE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $114,315,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $113,854,000
Timber Tax Distribution Account -- State Appropriation . . . . . . . . . . . . $6,125,000
Master License Account -- State Appropriation . . . . . . . . . . . . $16,814,000
Waste Reduction/Recycling/Litter Control -- State
Appropriation . . . . . . . . . . . . $132,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $93,000
TOTAL APPROPRIATION . . . . . . . . . . . . $251,333,000
NEW SECTION. Sec. 137 FOR THE BOARD OF TAX APPEALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,219,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,188,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,407,000
NEW SECTION. Sec. 138 FOR THE OFFICE OF MINORITY AND WOMEN'S
BUSINESS ENTERPRISES
OMWBE Enterprises Account -- State Appropriation . . . . . . . . . . . . $4,090,000
NEW SECTION. Sec. 139 FOR THE INSURANCE COMMISSIONER
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $650,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $650,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,503,000
Insurance Commissioners Regulatory Account -- State
Appropriation . . . . . . . . . . . . $49,688,000
TOTAL APPROPRIATION . . . . . . . . . . . . $55,491,000
NEW SECTION. Sec. 140 FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account -- State
Appropriation . . . . . . . . . . . . $35,982,000
NEW SECTION. Sec. 141 FOR THE LIQUOR CONTROL BOARD
General Fund -- Federal Appropriation . . . . . . . . . . . . $945,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $25,000
Liquor Revolving Account -- State Appropriation . . . . . . . . . . . . $66,334,000
TOTAL APPROPRIATION . . . . . . . . . . . . $67,304,000
The appropriations in this section are subject to the following
conditions and limitations: Within the amounts appropriated in this
section from the liquor revolving account--state appropriation, up to
$2,494,000 may be used during the 2013-2015 fiscal biennium by the
liquor control board to implement Initiative Measure No. 502.
NEW SECTION. Sec. 142 FOR THE UTILITIES AND TRANSPORTATION
COMMISSION
General Fund -- Federal Appropriation . . . . . . . . . . . . $150,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $11,157,000
Public Service Revolving Account -- State Appropriation . . . . . . . . . . . . $28,026,000
Pipeline Safety Account -- State Appropriation . . . . . . . . . . . . $4,413,000
Pipeline Safety Account -- Federal Appropriation . . . . . . . . . . . . $1,946,000
TOTAL APPROPRIATION . . . . . . . . . . . . $45,692,000
The appropriations in this section are subject to the following
conditions and limitations: Up to $200,000 of the total appropriation
is provided for the commission to continue to evaluate the regulatory
processes for energy companies and identify and implement
administrative actions to improve those processes. The commission
shall develop and adopt a schedule for such administrative actions.
NEW SECTION. Sec. 143 FOR THE MILITARY DEPARTMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $7,143,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $7,436,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $140,292,000
Enhanced 911 Account -- State Appropriation . . . . . . . . . . . . $52,144,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $10,785,000
Disaster Response Account -- Federal Appropriation . . . . . . . . . . . . $29,426,000
Military Department Rent and Lease Account -- State
Appropriation . . . . . . . . . . . . $615,000
Worker and Community Right-to-Know Account -- State
Appropriation . . . . . . . . . . . . $2,995,000
TOTAL APPROPRIATION . . . . . . . . . . . . $250,836,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $10,785,000 of the disaster response account -- state
appropriation and $29,426,000 of the disaster response account -- federal
appropriation may be spent only on disasters declared by the governor
and with the approval of the office of financial management. The
military department shall submit a report to the office of financial
management and the legislative fiscal committees on October 1st and
February 1st of each year 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 2013-2015
biennium based on current revenue and expenditure patterns.
(2) $75,000,000 of the general fund -- federal appropriation is
provided solely for homeland security, subject to the following
conditions:
(a) Any communications equipment purchased by local jurisdictions
or state agencies shall be consistent with standards set by the
Washington state interoperability executive committee; and
(b) The department shall submit an annual report to the office of
financial management and the legislative fiscal committees detailing
the governor's domestic security advisory group recommendations;
homeland security revenues and expenditures, including estimates of
total federal funding for the state; and incremental changes from the
previous estimate.
NEW SECTION. Sec. 144 FOR THE PUBLIC EMPLOYMENT RELATIONS
COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,909,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,118,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $3,311,000
Higher Education Personnel Services Account -- State
Appropriation . . . . . . . . . . . . $521,000
TOTAL APPROPRIATION . . . . . . . . . . . . $7,859,000
NEW SECTION. Sec. 145 FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account -- State
Appropriation . . . . . . . . . . . . $2,709,000
NEW SECTION. Sec. 146 FOR THE FORENSIC INVESTIGATION COUNCIL
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $498,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $250,000 of the death investigations account appropriation is
provided solely for providing financial assistance to local
jurisdictions in multiple death investigations. The forensic
investigation council shall develop criteria for awarding these funds
for multiple death investigations involving an unanticipated,
extraordinary, and catastrophic event or those involving multiple
jurisdictions.
(2) $210,000 of the death investigations account appropriation is
provided solely for providing financial assistance to local
jurisdictions in identifying human remains.
NEW SECTION. Sec. 147 FOR THE HORSE RACING COMMISSION
Horse Racing Commission Operating Account -- State
Appropriation . . . . . . . . . . . . $3,574,000
Pursuant to RCW 43.135.055, the commission is authorized to
increase licensing fees by up to five percent in fiscal year 2014 and
up to five percent in fiscal year 2015; and background check fees by up
to one dollar in fiscal year 2014, and up to one dollar in fiscal year
2015.
NEW SECTION. Sec. 148 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,648,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,641,000
Building Code Council Account -- State Appropriation . . . . . . . . . . . . $1,229,000
TOTAL APPROPRIATION . . . . . . . . . . . . $8,518,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $3,287,000 of the general fund--state appropriation for fiscal
year 2014 and $3,286,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for the payment of facilities and
services charges, utilities and contracts charges, public and historic
facilities charges, and capital projects surcharges allocable to the
senate, house of representatives, statute law committee, legislative
support services, and joint legislative systems committee. The
department shall allocate charges attributable to these agencies among
the affected revolving funds. The department shall maintain an
interagency agreement with these agencies to establish performance
standards, prioritization of preservation and capital improvement
projects, and quality assurance provisions for the delivery of services
under this subsection. The legislative agencies named in this
subsection shall continue to enjoy all of the same rights of occupancy
and space use on the capitol campus as historically established.
(2) In accordance with RCW 46.08.172 and 43.135.055, the department
is authorized to increase parking fees in fiscal years 2014 and 2015 as
necessary to meet the actual costs of conducting business.
(3) From the fee charged to master contract vendors, the department
shall transfer to the office of minority and women's business
enterprises in equal monthly installments $1,513,000 in fiscal year
2014 and $1,514,000 in fiscal year 2015.
NEW SECTION. Sec. 149 FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS
Volunteer Firefighters' and Reserve Officers' Administrative
Account -- State Appropriation . . . . . . . . . . . . $1,047,000
NEW SECTION. Sec. 150 FOR INNOVATE WASHINGTON
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,673,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,692,000
TOTAL APPROPRIATION . . . . . . . . . . . . $5,365,000
NEW SECTION. Sec. 151 FOR THE DEPARTMENT OF ARCHAEOLOGY AND
HISTORIC PRESERVATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,290,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,255,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,955,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $14,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,514,000
NEW SECTION. Sec. 201 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
(1) 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. Appropriations made in this act to the
department of social and health services shall initially be allotted as
required by this act. Subsequent allotment modifications shall not
include transfers of moneys between sections of this act except as
expressly provided in this act, nor shall allotment modifications
permit moneys that are provided solely for a specified purpose to be
used for other than that purpose.
(2) The department of social and health services shall not initiate
any services that 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 health care authority and the department are authorized
to develop an integrated health care program designed to slow the
progression of illness and disability and better manage medicaid
expenditures for the aged and disabled population. Under the
Washington medicaid integration partnership (WMIP) and the medicare
integrated care project (MICP), the health care authority and the
department may combine and transfer such medicaid funds appropriated
under sections 204, 206, 208, and 213 of this act as may be necessary
to finance a unified health care plan for the WMIP and the MICP program
enrollment. The WMIP pilot projects shall not exceed a daily
enrollment of 6,000 persons, nor expand beyond one county during the
2011-2013 fiscal biennium. The amount of funding assigned from each
program may not exceed the average per capita cost assumed in this act
for individuals covered by that program, actuarially adjusted for the
health condition of persons enrolled, times the number of clients
enrolled. In implementing the WMIP and the MICP, the health care
authority and the department may: (i) Withhold from calculations of
"available resources" as set forth in RCW 71.24.025 a sum equal to the
capitated rate for enrolled individuals; and (ii) employ capitation
financing and risk-sharing arrangements in collaboration with health
care service contractors licensed by the office of the insurance
commissioner and qualified to participate in both the medicaid and
medicare programs. The health care authority and the department shall
conduct an evaluation of the WMIP by October 15, 2012, and of the MICP
measuring changes in participant health outcomes, changes in patterns
of service utilization, participant satisfaction, participant access to
services, and the state fiscal impact.
(b) If Washington is selected to participate in a financial
capitation model of the federal demonstration project for persons
dually-eligible for both medicare and medicaid, the department and the
authority may initiate the MICP. Participation in the project shall be
limited to persons who are eligible for both medicare and medicaid and
to counties in which the county legislative authority has agreed to the
terms and conditions under which it will operate. The purpose of the
project shall be to demonstrate and evaluate ways to improve care while
reducing state expenditures for persons enrolled both in medicare and
medicaid. To that end, prior to initiating the project, the department
and the authority shall assure that state expenditures shall be no
greater on either a per person or total basis than the state would
otherwise incur. Individuals who are solely eligible for medicaid may
also participate if their participation is agreed to by the health care
authority, the department, and the county legislative authority.
(4) The legislature finds that medicaid payment rates, as
calculated by the department pursuant to the appropriations in this
act, bear a reasonable relationship to the costs incurred by
efficiently and economically operated facilities for providing quality
services and will be sufficient to enlist enough providers so that care
and services are available to the extent that such care and services
are available to the general population in the geographic area. The
legislature finds that cost reports, payment data from the federal
government, historical utilization, economic data, and clinical input
constitute reliable data upon which to determine the payment rates.
(5) The department shall to the maximum extent practicable use the
same system for delivery of spoken-language interpreter services for
social services appointments as the one established for medical
appointments in section 213 of this act. When contracting directly
with an individual to deliver spoken language interpreter services, the
department shall only contract with language access providers who are
working at a location in the state and who are state-certified or
state-authorized, except that when such a provider is not available,
the department may use a language access provider who meets other
certifications or standards deemed to meet state standards, including
interpreters in other states.
(6)(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, 2014, unless
specifically prohibited by this act, the department may transfer
general fund -- state appropriations for fiscal year 2014 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 (b) of this
subsection.
(b) To the extent that transfers under (a) of this subsection are
insufficient to fund actual expenditures in excess of fiscal year 2014
caseload forecasts and utilization assumptions in the long-term care,
foster care, adoptions support, medicaid personal care, and child
support programs, the department may transfer state moneys that are
provided solely for a specified purpose. The department shall not
transfer funds, and the director of financial management shall not
approve the transfer, unless the transfer is consistent with the
objective of conserving, to the maximum extent possible, the
expenditure of state funds. The director of financial management shall
notify the appropriate fiscal committees of the senate and house of
representatives in writing seven days prior to approving any allotment
modifications or transfers under this subsection. The written
notification shall include a narrative explanation and justification of
the changes, along with expenditures and allotments by budget unit and
appropriation, both before and after any allotment modifications or
transfers.
NEW SECTION. Sec. 202 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--CHILDREN AND FAMILY SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $292,777,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $292,430,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $483,298,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,354,000
Domestic Violence Prevention Account -- State
Appropriation . . . . . . . . . . . . $1,240,000
Home Security Fund Account -- State Appropriation . . . . . . . . . . . . $10,741,000
Estimated All Other Funds -- Federal Appropriation . . . . . . . . . . . . $4,264,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,086,104,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Within amounts provided for the foster care and adoption
support programs, the department shall control reimbursement decisions
for foster care and adoption support cases such that the aggregate
average cost per case for foster care and for adoption support does not
exceed the amounts assumed in the projected caseload expenditures.
(2) $668,000 of the general fund -- state appropriation for fiscal
year 2012 and $668,000 of the general fund -- state appropriation for
fiscal year 2013 are provided solely to contract for the operation of
one pediatric interim care center. The center shall provide
residential care for up to thirteen children through two years of age.
Seventy-five percent of the children served by the center must be in
need of special care as a result of substance abuse by their mothers.
The center shall also provide on-site training to biological, adoptive,
or foster parents. The center shall provide at least three months of
consultation and support to the parents accepting placement of children
from the center. The center may recruit new and current foster and
adoptive parents for infants served by the center. The department
shall not require case management as a condition of the contract.
NEW SECTION. Sec. 203 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--JUVENILE REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $92,077,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $92,127,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $694,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,920,000
Washington Auto Theft Prevention Authority Account -- State
Appropriation . . . . . . . . . . . . $196,000
Juvenile Accountability Incentive Account -- Federal
Appropriation . . . . . . . . . . . . $2,801,000
TOTAL APPROPRIATION . . . . . . . . . . . . $189,815,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $331,000 of the general fund -- state appropriation for fiscal
year 2014 and $331,000 of the general fund -- state appropriation for
fiscal year 2015 are 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.
(2) $2,716,000 of the general fund -- state appropriation for fiscal
year 2014 and $2,716,000 of the general fund -- state appropriation for
fiscal year 2015 are 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.
(3) $3,482,000 of the general fund -- state appropriation for fiscal
year 2014 and $3,482,000 of the general fund -- state appropriation for
fiscal year 2015 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.
(4) $1,130,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,130,000 of the general fund -- state appropriation for
fiscal year 2015 are 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.
(5) $3,123,000 of the general fund -- state appropriation for fiscal
year 2014 and $3,123,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for grants to county juvenile
courts for the following programs identified by the Washington state
institute for public policy (institute) in its October 2006 report:
"Evidence-Based Public Policy Options to Reduce Future Prison
Construction, Criminal Justice Costs and Crime Rates": Functional
family therapy, multi-systemic therapy, aggression replacement training
and interagency coordination programs, or other programs with a
positive benefit-cost finding in the institute's report. County
juvenile courts shall apply to the juvenile rehabilitation
administration for funding for program-specific participation and the
administration shall provide grants to the courts consistent with the
per-participant treatment costs identified by the institute.
(6) $1,537,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,537,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for expansion of the following
treatments and therapies in juvenile rehabilitation administration
programs identified by the Washington state institute for public policy
in its October 2006 report: "Evidence-Based Public Policy Options to
Reduce Future Prison Construction, Criminal Justice Costs and Crime
Rates": Multidimensional treatment foster care, family integrated
transitions, and aggression replacement training, or other programs
with a positive benefit-cost finding in the institute's report. The
administration may concentrate delivery of these treatments and
therapies at a limited number of programs to deliver the treatments in
a cost-effective manner.
(7)(a) The juvenile rehabilitation administration shall administer
a block grant, rather than categorical funding, of consolidated
juvenile service funds, community juvenile accountability act grants,
the chemical dependency disposition alternative funds, the mental
health disposition alternative, and the sentencing disposition
alternative for the purpose of serving youth adjudicated in the
juvenile justice system. In making the block grant, the juvenile
rehabilitation administration shall follow the following formula and
will prioritize evidence-based programs and disposition alternatives
and take into account juvenile courts program-eligible youth in
conjunction with the number of youth served in each approved evidence-based program or disposition alternative: (i) Thirty-seven and one-half percent for the at-risk population of youth ten to seventeen years
old; (ii) fifteen percent for moderate and high-risk youth; (iii)
twenty-five percent for evidence-based program participation; (iv)
seventeen and one-half percent for minority populations; (v) three
percent for the chemical dependency disposition alternative; and (vi)
two percent for the mental health and sentencing dispositional
alternatives. Funding for the special sex offender disposition
alternative (SSODA) shall not be included in the block grant, but
allocated on the average daily population in juvenile courts. Funding
for the evidence-based expansion grants shall be excluded from the
block grant formula. Funds may be used for promising practices when
approved by the juvenile rehabilitation administration and juvenile
courts, through the community juvenile accountability act committee,
based on the criteria established in consultation with Washington state
institute for public policy and the juvenile courts.
(b) The juvenile rehabilitation administration and the juvenile
courts shall establish a block grant funding formula oversight
committee with equal representation from the juvenile rehabilitation
administration and the juvenile courts. The purpose of this committee
is to assess the ongoing implementation of the block grant funding
formula, utilizing data-driven decision making and the most current
available information. The committee will be cochaired by the juvenile
rehabilitation administration and the juvenile courts, who will also
have the ability to change members of the committee as needed to
achieve its purpose. Initial members will include one juvenile court
representative from the finance committee, the community juvenile
accountability act committee, the risk assessment quality assurance
committee, the executive board of the Washington association of
juvenile court administrators, the Washington state center for court
research, and a representative of the superior court judges
association; two representatives from the juvenile rehabilitation
administration headquarters program oversight staff, two
representatives of the juvenile rehabilitation administration regional
office staff, one representative of the juvenile rehabilitation
administration fiscal staff and a juvenile rehabilitation
administration division director. The committee may make changes to
the formula categories other than the evidence-based program and
disposition alternative categories if it is determined the changes will
increase statewide service delivery or effectiveness of evidence-based
program or disposition alternative resulting in increased cost benefit
savings to the state. Long-term cost benefit must be considered.
Percentage changes may occur in the evidence-based program or
disposition alternative categories of the formula should it be
determined the changes will increase evidence-based program or
disposition alternative delivery and increase the cost benefit to the
state. These outcomes will also be considered in determining when
evidence-based expansion or special sex offender disposition
alternative funds should be included in the block grant or left
separate.
(c) The juvenile courts and administrative office of the courts
shall be responsible for collecting and distributing information and
providing access to the data systems to the juvenile rehabilitation
administration and the Washington state institute for public policy
related to program and outcome data. The juvenile rehabilitation
administration and the juvenile courts will work collaboratively to
develop program outcomes that reinforce the greatest cost benefit to
the state in the implementation of evidence-based practices and
disposition alternatives.
(8) The juvenile courts and administrative office of the courts
shall collect and distribute information related to program outcome and
provide access to these data systems to the juvenile rehabilitation
administration and Washington state institute for public policy.
Consistent with chapter 13.50 RCW, all confidentiality agreements
necessary to implement this information-sharing shall be approved
within 30 days of the effective date of this section. The agreements
between administrative office of the courts, the juvenile courts, and
the juvenile rehabilitation administration shall be executed to ensure
that the juvenile rehabilitation administration receives the data that
the juvenile rehabilitation administration identifies as needed to
comply with this subsection. This includes, but is not limited to,
information by program at the statewide aggregate level, individual
court level, and individual client level for the purpose of the
juvenile rehabilitation administration providing quality assurance and
oversight for the locally committed youth block grant and associated
funds and at times as specified by the juvenile rehabilitation
administration as necessary to carry out these functions. The data
shall be provided in a manner that reflects the collaborative work the
juvenile rehabilitation administration and juvenile courts have
developed regarding program outcomes that reinforce the greatest cost
benefit to the state in the implementation of evidence-based practices
and disposition alternatives.
NEW SECTION. Sec. 204 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $330,096,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $328,206,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $532,539,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $17,864,000
Hospital Safety Net Assessment Account -- State
Appropriation . . . . . . . . . . . . $5,495,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,214,200,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) $114,542,000 of the general fund -- state appropriation for
fiscal year 2014 and $114,541,000 of the general fund -- state
appropriation for fiscal year 2015 are provided solely for persons and
services not covered by the medicaid program. To the extent possible,
levels of regional support network spending shall be maintained in the
following priority order: (i) Crisis and commitment services; (ii)
community inpatient services; and (iii) residential care services,
including personal care and emergency housing assistance.
(b) $6,590,000 of the general fund -- state appropriation for fiscal
year 2014, $6,590,000 of the general fund -- state appropriation for
fiscal year 2015, and $7,620,000 of the general fund -- federal
appropriation are provided solely for the department and regional
support networks to continue to contract for implementation of high-intensity programs for assertive community treatment (PACT) teams. In
determining the proportion of medicaid and nonmedicaid funding provided
to regional support networks with PACT teams, the department shall
consider the differences between regional support networks in the
percentages of services and other costs associated with the teams that
are not reimbursable under medicaid. The department may allow regional
support networks which have nonmedicaid reimbursable costs that are
higher than the nonmedicaid allocation they receive under this section
to supplement these funds with local dollars or funds received under
section 204(1)(a) of this act. The department and regional support
networks shall maintain consistency with all essential elements of the
PACT evidence-based practice model in programs funded under this
section.
(c) 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 disability services
administration for the general fund -- state cost of medicaid personal
care services that enrolled regional support network consumers use
because of their psychiatric disability.
(d) The department is authorized to continue to contract directly,
rather than through contracts with regional support networks, for
children's long-term inpatient facility services.
(e) Regional support networks may use local funds to earn
additional federal medicaid match, provided the locally matched rate
does not exceed the upper-bound of their federally allowable rate
range, and provided that the enhanced funding is used only to provide
medicaid state plan or waiver services to medicaid clients.
Additionally, regional support networks may use a portion of the state
funds allocated in accordance with (a) of this subsection to earn
additional medicaid match, but only to the extent that the application
of such funds to medicaid services does not diminish the level of
crisis and commitment, community inpatient, residential care, and
outpatient services presently available to persons not eligible for
medicaid.
(2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $135,965,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $137,274,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $147,006,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $63,277,000
TOTAL APPROPRIATION . . . . . . . . . . . . $483,522,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) The state psychiatric 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) $231,000 of the general fund -- state appropriation for fiscal
year 2014 and $231,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a community partnership
between western state hospital and the city of Lakewood to support
community policing efforts in the Lakewood community surrounding
western state hospital. The amounts provided in this subsection (2)(b)
are for the salaries, benefits, supplies, and equipment for one full-time investigator, one full-time police officer, and one full-time
community service officer at the city of Lakewood.
(c) $45,000 of the general fund -- state appropriation for fiscal
year 2014 and $45,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for payment to the city of
Lakewood for police services provided by the city at western state
hospital and adjacent areas.
(3) SPECIAL PROJECTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,609,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,610,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $6,286,000
TOTAL APPROPRIATION . . . . . . . . . . . . $9,505,000
(4) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,643,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,477,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,355,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $502,000
TOTAL APPROPRIATION . . . . . . . . . . . . $16,977,000
The appropriations in this subsection are subject to the following
conditions and limitations: In accordance with RCW 43.20B.110,
43.135.055, and 71.24.035, the department is authorized to increase
license and certification fees in fiscal years 2014 and 2015 to support
the costs of the regulatory program. The department's fee schedule
shall have differential rates for providers with proof of accreditation
from organizations that the department has determined to have
substantially equivalent standards to those of the department,
including but not limited to the joint commission on accreditation of
health care organizations, the commission on accreditation of
rehabilitation facilities, and the council on accreditation. To
reflect the reduced costs associated with regulation of accredited
programs, the department's fees for organizations with such proof of
accreditation must reflect the lower costs of licensing for these
programs than for other organizations which are not accredited.
NEW SECTION. Sec. 205 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $443,345,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $459,428,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $817,572,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $6,155,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,726,500,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) Individuals receiving services as supplemental security income
(SSI) state supplemental payments shall not become eligible for medical
assistance under RCW 74.09.510 due solely to the receipt of SSI state
supplemental payments.
(b) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and
43.135.055, the department is authorized to increase nursing facility,
assisted living facility, and adult family home fees as necessary to
fully support the actual costs of conducting the licensure, inspection,
and regulatory programs. The license fees may not exceed the
department's annual licensing and oversight activity costs and shall
include the department's cost of paying providers for the amount of the
license fee attributed to medicaid clients.
(i) The current annual renewal license fee for adult family homes
shall be increased to $220 per bed beginning in fiscal year 2014 and
$291 per bed beginning in fiscal year 2015. A processing fee of $2,750
shall be charged to each adult family home when the home is initially
licensed. This fee is nonrefundable.
(ii) The current annual renewal license fee for assisted living
facilities shall be increased to $108 per bed beginning in fiscal year
2014 and $108 per bed beginning in fiscal year 2015.
(iii) The current annual renewal license fee for nursing facilities
shall be increased to $368 per bed beginning in fiscal year 2014 and
$370 per bed beginning in fiscal year 2015.
(c) In accordance with House Bill No. . . ./Senate Bill No. . . .
(Z-. . . ./13), the department is authorized to increase supported
living fees as necessary to support the actual costs of conducting the
certification, inspection, and regulatory programs. The certification
fees may not exceed the department's annual licensing and oversight
activity costs and shall include the department's cost of paying
providers for the amount of the certification fee attributed to
medicaid clients. The annual certification fee for supported living
shall be increased up to $215 per client beginning in fiscal year 2014
and up to $240 per client beginning in fiscal year 2015.
(d) $16,487,000 of the general fund--state appropriation for fiscal
year 2014, $25,680,000 of the general fund--state appropriation for
fiscal year 2015, and $42,167,000 of the general fund federal
appropriation are provided solely for the implementation of the
agreement reached between the governor and the service employees
international union healthcare 775nw through an interest arbitration
decision under the provisions of chapters 74.39A and 41.56 RCW for the
2013-2015 fiscal biennium. Revenues to fund this request are provided
in House Bill No. . . ./Senate Bill No. . . . (Z-0204/13).
(2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $85,553,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $85,619,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $161,072,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $23,041,000
TOTAL APPROPRIATION . . . . . . . . . . . . $355,285,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) Individuals receiving services as supplemental security income
(SSI) state supplemental payments shall not become eligible for medical
assistance under RCW 74.09.510 due solely to the receipt of SSI state
supplemental payments.
(b) $721,000 of the general fund -- state appropriation for fiscal
year 2014 and $721,000 of the general fund -- state appropriation for
fiscal year 2015 are for the department to fulfill its contracts with
the school districts under chapter 28A.190 RCW to provide
transportation, building space, and other support services as are
reasonably necessary to support the educational programs of students
living in residential habilitation centers.
(3) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,936,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,992,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,166,000
TOTAL APPROPRIATION . . . . . . . . . . . . $9,094,000
NEW SECTION. Sec. 206 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--AGING AND ADULT SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $879,422,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $926,513,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,922,724,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $36,075,000
Traumatic Brain Injury Account -- State Appropriation . . . . . . . . . . . . $3,393,000
Skilled Nursing Facility Net Trust Fund -- State
Appropriation . . . . . . . . . . . . $88,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $3,856,147,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) For purposes of implementing chapter 74.46 RCW, the weighted
average nursing facility payment rate shall not exceed $184.92 for
fiscal year 2014 and shall not exceed $185.44 for fiscal year 2015,
including the rate add-ons described in (a) and (b) of this subsection.
However, if the waiver requested from the federal centers for medicare
and medicaid services in relation to the safety net assessment is for
any reason disapproved, the weighted average nursing facility payment
rate shall not exceed $161.56 for fiscal year 2014 and shall not exceed
$161.78 for fiscal year 2015. There will be no adjustments for
economic trends and conditions in fiscal years 2014 and 2015. The
economic trends and conditions factor or factors defined in the
biennial appropriations act shall not be compounded with the economic
trends and conditions factor or factors defined in any other biennial
appropriations acts before applying it to the component rate
allocations established in accordance with chapter 74.46 RCW. When no
economic trends and conditions factor for either fiscal year is defined
in a biennial appropriations act, no economic trends and conditions
factor or factors defined in any earlier biennial appropriations act
shall be applied solely or compounded to the component rate allocations
established in accordance with chapter 74.46 RCW.
(a) Within the funds provided, the department shall continue to
provide an add-on per medicaid resident day per facility not to exceed
$1.57. The add-on shall be used to increase wages, benefits, and/or
staffing levels for certified nurse aides; or to increase wages and/or
benefits for dietary aides, housekeepers, laundry aides, or any other
category of worker whose statewide average dollars-per-hour wage was
less than $15 in calendar year 2008, according to cost report data.
The add-on may also be used to address resulting wage compression for
related job classes immediately affected by wage increases to low-wage
workers. The department shall continue reporting requirements and a
settlement process to ensure that the funds are spent according to this
subsection.
(b) Subject to the continued approval by the centers for medicare
and medicaid services of the waiver required for the safety net
assessment:
(i) The comparative add-on is frozen at June 30, 2013 levels.
(ii) The ten percent acuity add-on is frozen at June 30, 2013
levels.
(iii) The department shall provide a medicaid rate add-on to
reimburse the medicaid share of the skilled nursing facility safety net
assessment as a medicaid allowable cost.
(2) In accordance with chapter 74.46 RCW, the department shall
issue no additional certificates of capital authorization for fiscal
year 2014 and no new certificates of capital authorization for fiscal
year 2015 and shall grant no rate add-ons to payment rates for capital
improvements not requiring a certificate of need and a certificate of
capital authorization for fiscal years 2014 and 2015.
(3) Individuals receiving services as supplemental security income
(SSI) state supplemental payments shall not become eligible for medical
assistance under RCW 74.09.510 due solely to the receipt of SSI state
supplemental payments.
(4) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and
43.135.055, the department is authorized to increase nursing facility,
assisted living facility, and adult family home fees as necessary to
fully support the actual costs of conducting the licensure, inspection,
and regulatory programs. The license fees may not exceed the
department's annual licensing and oversight activity costs and shall
include the department's cost of paying providers for the amount of the
license fee attributed to medicaid clients.
(a) The current annual renewal license fee for adult family homes
shall be increased to $220 per bed beginning in fiscal year 2014 and
$291 per bed beginning in fiscal year 2015. A processing fee of $2,750
shall be charged to each adult family home when the home is initially
licensed. This fee is nonrefundable.
(b) The current annual renewal license fee for assisted living
facilities shall be increased to $108 per bed beginning in fiscal year
2014 and $108 per bed beginning in fiscal year 2015.
(c) The current annual renewal license fee for nursing facilities
shall be increased to $368 per bed beginning in fiscal year 2014 and
$370 per bed beginning in fiscal year 2015.
(5) The department is authorized to place long-term care clients
residing in nursing homes and paid for with state only funds into less
restrictive community care settings while continuing to meet the
client's care needs.
(6) $32,559,000 of the general fund--state appropriation for fiscal
year 2014, $50,142,000 of the general fund--state appropriation for
fiscal year 2015, and $82,701,000 of the general fund federal
appropriation are provided solely for the implementation of the
agreement has been reached between the governor and the service
employees international union healthcare 775nw through an interest
arbitration decision under the provisions of chapters 74.39A and 41.56
RCW for the 2013-2015 fiscal biennium. Revenue to fund this request
is provided in House Bill No. . . ./Senate Bill No. . . . (Z-0204/13).
NEW SECTION. Sec. 207 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--ECONOMIC SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $428,321,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $402,372,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,146,285,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $30,594,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,007,572,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $230,618,000 of the general fund -- state appropriation for
fiscal year 2014, $211,501,000 of the general fund -- state appropriation
for fiscal year 2015, and $732,189,000 of the general fund -- federal
appropriation are provided solely for all components of the WorkFirst
program. Within the amounts provided for the WorkFirst program, the
department may provide assistance using state-only funds for families
eligible for temporary assistance for needy families.
(a) The department may establish a career services work transition
program.
(b) Within amounts appropriated in this section, the legislature
expressly mandates that the department exercise its authority, granted
in 1997 under RCW 74.08A.290, to contract for work activities services
pursuant to that statutory authority and RCW 41.06.142(3).
(2) The department shall review clients receiving services through
the aged, blind, or disabled assistance program, to determine whether
they would benefit from assistance in becoming naturalized citizens,
and thus be eligible to receive federal supplemental security income
benefits. Those cases shall be given high priority for naturalization
funding through the department.
(3) To ensure expenditures remain within available funds
appropriated in this section, the legislature establishes the benefit
under the state food assistance program, pursuant to RCW 74.08A.120, to
be fifty percent of the federal supplemental nutrition assistance
program benefit amount.
NEW SECTION. Sec. 208 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $73,493,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $75,046,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $190,937,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $13,567,000
Criminal Justice Treatment Account -- State
Appropriation . . . . . . . . . . . . $17,751,000
Problem Gambling Account -- State Appropriation . . . . . . . . . . . . $1,450,000
TOTAL APPROPRIATION . . . . . . . . . . . . $372,244,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Within the amounts appropriated in this section, the department
may contract with the University of Washington and community-based
providers for the provision of the parent-child assistance program.
For all contractors, indirect charges for administering the program
shall not exceed ten percent of the total contract amount.
(2) Within the amounts appropriated in this section, the department
shall continue to provide for chemical dependency treatment services
for adult medicaid eligible, pregnant and parenting women, disability
lifeline, and alcoholism and drug addiction treatment and support act,
and medical care services clients.
(3) In accordance with RCW 70.96A.090 and 43.135.055, the
department is authorized to increase fees for the review and approval
of treatment programs in fiscal years 2014 and 2015 as necessary to
support the costs of the regulatory program. The department's fee
schedule shall have differential rates for providers with proof of
accreditation from organizations that the department has determined to
have substantially equivalent standards to those of the department,
including but not limited to the joint commission on accreditation of
health care organizations, the commission on accreditation of
rehabilitation facilities, and the council on accreditation. To
reflect the reduced costs associated with regulation of accredited
programs, the department's fees for organizations with such proof of
accreditation must reflect the lower cost of licensing for these
programs than for other organizations which are not accredited.
NEW SECTION. Sec. 209 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--VOCATIONAL REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $11,575,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $11,585,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $99,413,000
Telecommunications Devices for the Hearing and Speech
Impaired -- State Appropriation . . . . . . . . . . . . $2,779,000
TOTAL APPROPRIATION . . . . . . . . . . . . $125,352,000
The appropriations in this section are subject to the following
conditions and limitations: $480,000 of the telecommunications devices
for the hearing and speech impaired account -- state appropriation is
provided solely for the office of deaf and hard of hearing to contract
for services that provide support and help with life activities for
deaf-blind individuals in the Puget Sound area.
NEW SECTION. Sec. 210 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--SPECIAL COMMITMENT PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $40,100,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $40,140,000
TOTAL APPROPRIATION . . . . . . . . . . . . $80,240,000
NEW SECTION. Sec. 211 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $28,418,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $28,030,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $39,635,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $716,000
Performance Audits of State Government--State
Appropriation . . . . . . . . . . . . $4,941,000
TOTAL APPROPRIATION . . . . . . . . . . . . $101,740,000
NEW SECTION. Sec. 212 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $56,043,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $63,400,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $54,599,000
TOTAL APPROPRIATION . . . . . . . . . . . . $174,042,000
NEW SECTION. Sec. 213 FOR THE STATE HEALTH CARE AUTHORITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,085,477,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,136,357,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $6,691,511,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $71,251,000
Emergency Medical Services and Trauma Care Systems Trust
Account -- State Appropriation . . . . . . . . . . . . $15,082,000
Hospital Safety Net Assessment Account -- State
Appropriation . . . . . . . . . . . . $435,944,000
Medicaid Fraud Penalty Account -- State Appropriation . . . . . . . . . . . . $18,400,000
State Health Care Authority Administration
Account -- State Appropriation . . . . . . . . . . . . $34,905,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $528,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,489,455,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Within amounts appropriated in this section and sections 205
and 206 of this act, the health care authority shall continue to
provide an enhanced basic health plan subsidy for foster parents
licensed under chapter 74.15 RCW and workers in state-funded home care
programs through December 31, 2013. Under this enhanced subsidy
option, foster parents eligible to participate in the basic health plan
as subsidized enrollees 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 the minimum premium amount charged to
enrollees with incomes below sixty-five percent of the federal poverty
level.
(2) The health care authority shall require organizations and
individuals that are paid to deliver basic health plan services and
that choose to sponsor enrollment in the subsidized basic health plan
to pay 133 percent of the premium amount which would otherwise be due
from the sponsored enrollees through December 31, 2013, unless medicaid
expansion is not implemented.
(3) 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
(i) income tax returns, and recent pay history, from all applicants, or
(ii) other verifiable evidence of earned and unearned income from those
persons not required to file income tax returns; (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; (e) not reduce gross family income for self-employed persons by
noncash-flow expenses such as, but not limited to, depreciation,
amortization, and home office deductions, as defined by the United
States internal revenue service; and (f) pursue repayment and civil
penalties from persons who have received excessive subsidies, as
provided in RCW 70.47.060(9).
(4) Until December 31, 2013, enrollment in the subsidized basic
health plan shall be limited to only include persons who qualify as
subsidized enrollees as defined in RCW 70.47.020 and who (a) qualify
for services under 1115 medicaid demonstration project number 11-W-00254/10; or (b) are foster parents licensed under chapter 74.15 RCW.
(5) Based on quarterly expenditure reports and caseload forecasts,
if the health care authority estimates that expenditures for the
medical assistance program will exceed the appropriations, the health
care authority shall take steps including but not limited to reduction
of rates or elimination of optional services to reduce expenditures so
that total program costs do not exceed the annual appropriation
authority.
(6) When a person is ineligible for medicaid solely by reason of
residence in an institution for mental diseases, the health care
authority shall provide the person with the same benefits as he or she
would receive if eligible for medicaid, using state-only funds to the
extent necessary.
(7) $4,261,000 of the general fund -- state appropriation for fiscal
year 2014, $4,261,000 of the general fund -- state appropriation for
fiscal year 2015, and $8,522,000 of the general fund -- federal
appropriation are provided solely for low-income disproportionate share
hospital payments under RCW 74.09.730(1)(a).
(8) $6,000,000 of the general fund -- federal appropriation is
provided solely for supplemental payments to nursing homes operated by
public hospital districts. The public hospital district shall be
responsible for providing the required nonfederal match for the
supplemental payment, and the payments shall not exceed the maximum
allowable under federal rules. It is the legislature's intent that the
payments shall be supplemental to and shall not in any way offset or
reduce the payments calculated and provided in accordance with part E
of chapter 74.46 RCW. It is the legislature's further intent that
costs otherwise allowable for rate-setting and settlement against
payments under chapter 74.46 RCW shall not be disallowed solely because
such costs have been paid by revenues retained by the nursing home from
these supplemental payments. The supplemental payments are subject to
retrospective interim and final cost settlements based on the nursing
homes' as-filed and final medicare cost reports. The timing of the
interim and final cost settlements shall be at the health care
authority's discretion. During either the interim cost settlement or
the final cost settlement, the health care authority shall recoup from
the public hospital districts the supplemental payments that exceed the
medicaid cost limit and/or the medicare upper payment limit. The
health care authority shall apply federal rules for identifying the
eligible incurred medicaid costs and the medicare upper payment limit.
(9) The health care authority shall continue the inpatient hospital
certified public expenditures program for the 2013-2015 fiscal
biennium. The program shall apply to all public hospitals, including
those owned or operated by the state, except those classified as
critical access hospitals or state psychiatric institutions. The
health care authority shall submit reports to the governor and
legislature by November 1, 2013, and by November 1, 2014, that evaluate
whether savings continue to exceed costs for this program. If the
certified public expenditures (CPE) program in its current form is no
longer cost-effective to maintain, the health care authority shall
submit a report to the governor and legislature detailing cost-effective alternative uses of local, state, and federal resources as a
replacement for this program. During fiscal year 2014 and fiscal year
2015, hospitals in the program shall be paid and shall retain one
hundred percent of the federal portion of the allowable hospital cost
for each medicaid inpatient fee-for-service claim payable by medical
assistance and one hundred percent of the federal portion of the
maximum disproportionate share hospital payment allowable under federal
regulations. Inpatient medicaid payments shall be established using an
allowable methodology that approximates the cost of claims submitted by
the hospitals. Payments made to each hospital in the program in each
fiscal year of the biennium shall be compared to a baseline amount.
The baseline amount will be determined by the total of (a) the
inpatient claim payment amounts that would have been paid during the
fiscal year had the hospital not been in the CPE program based on the
reimbursement rates developed, implemented, and consistent with
policies approved in the 2011-13 biennial operating appropriations act
and in effect on July 1, 2011, (b) one half of the indigent assistance
disproportionate share hospital payment amounts paid to and retained by
each hospital during fiscal year 2005, and (c) all of the other
disproportionate share hospital payment amounts paid to and retained by
each hospital during fiscal year 2005 to the extent the same
disproportionate share hospital programs exist in the 2011-13 biennium.
If payments during the fiscal year exceed the hospital's baseline
amount, no additional payments will be made to the hospital except the
federal portion of allowable disproportionate share hospital payments
for which the hospital can certify allowable match. If payments during
the fiscal year are less than the baseline amount, the hospital will be
paid a state grant equal to the difference between payments during the
fiscal year and the applicable baseline amount. Payment of the state
grant shall be made in the applicable fiscal year and distributed in
monthly payments. The grants will be recalculated and redistributed as
the baseline is updated during the fiscal year. The grant payments are
subject to an interim settlement within eleven months after the end of
the fiscal year. A final settlement shall be performed. To the extent
that either settlement determines that a hospital has received funds in
excess of what it would have received as described in this subsection,
the hospital must repay the excess amounts to the state when requested.
$4,805,000 of the general fund -- state appropriation for fiscal year
2014, of which $6,570,000 is appropriated in section 204(1) of this
act, and $1,146,000 of the general fund -- state appropriation for fiscal
year 2015, of which $6,570,000 is appropriated in section 204(1) of
this act, are provided solely for state grants for the participating
hospitals. CPE hospitals will receive the inpatient and outpatient
reimbursement rate restorations in RCW 74.60.080 and rate increases in
RCW 74.60.090 funded through the hospital safety net assessment fund
rather than through the baseline mechanism specified in this
subsection.
(10) Within the amounts appropriated in this section, the health
care authority shall provide disproportionate share hospital payments
to hospitals that provide services to children in the children's health
program who are not eligible for services under Title XIX or XXI of the
federal social security act due to their citizenship status.
(11) The department shall purchase a brand name drug when it
determines that the cost of the brand name drug after rebates is less
than the cost of generic alternatives and that purchase of the brand
rather than generic version can save at least $250,000. The department
may purchase generic alternatives when changes in market prices make
the price of the brand name drug after rebates more expensive than the
generic alternatives.
(12) The health care authority shall not initiate any services that
require expenditure of state general fund moneys unless expressly
authorized in this act or other law. The health care authority 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 health care
authority 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.
(13) The legislature finds that medicaid payment rates, as
calculated by the health care authority pursuant to the appropriations
in this act, bear a reasonable relationship to the costs incurred by
efficiently and economically operated facilities for providing quality
services and will be sufficient to enlist enough providers so that care
and services are available to the extent that such care and services
are available to the general population in the geographic area. The
legislature finds that the cost reports, payment data from the federal
government, historical utilization, economic data, and clinical input
constitute reliable data upon which to determine the payment rates.
(14) Within amounts appropriated, the health care authority shall
conduct a review of its management and staffing structure to identify
efficiencies and opportunities to reduce full time equivalent employees
and other administrative costs. A report summarizing the review and
the authority's recommendations to reduce costs and full time
equivalent employees must be submitted to the governor and legislature
by November 1, 2013.
NEW SECTION. Sec. 214 FOR THE HUMAN RIGHTS COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,074,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,014,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,199,000
TOTAL APPROPRIATION . . . . . . . . . . . . $6,286,000
NEW SECTION. Sec. 215 FOR THE BOARD OF INDUSTRIAL INSURANCE
APPEALS
Worker and Community Right-to-Know Account -- State
Appropriation . . . . . . . . . . . . $10,000
Accident Account -- State Appropriation . . . . . . . . . . . . $19,799,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $19,800,000
TOTAL APPROPRIATION . . . . . . . . . . . . $39,609,000
NEW SECTION. Sec. 216 FOR THE CRIMINAL JUSTICE TRAINING
COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $14,736,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $14,670,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $3,305,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $148,000
Municipal Criminal Justice Assistance Account -- State
Appropriation . . . . . . . . . . . . $460,000
Washington Auto Theft Prevention Authority Account -- State
Appropriation . . . . . . . . . . . . $8,597,000
TOTAL APPROPRIATION . . . . . . . . . . . . $41,916,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $5,000,000 of the general fund -- state appropriation for fiscal
year 2014 and $5,000,000 of the general fund -- state appropriation for
fiscal year 2015, are provided as a grant to the Washington association
of sheriffs and police chiefs solely to verify the address and
residency of registered sex offenders and kidnapping offenders under
RCW 9A.44.130.
(2) Jurisdictions shall reimburse to the criminal justice training
commission the costs of ammunition, based on the average cost of
ammunition per cadet, for cadets that they enroll in the basic law
enforcement academy.
(3) $100,000 of the general fund -- state appropriation for fiscal
year 2014 and $100,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a school safety program. The
commission, in collaboration with the school safety center advisory
committee, shall provide the school safety training for all school
administrators and school safety personnel hired after the effective
date of this section.
(4) $96,000 of the general fund -- state appropriation for fiscal
year 2014 and $96,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the school safety center
within the commission. The safety center shall act as an information
dissemination and resource center when an incident occurs in a school
district in Washington or in another state, coordinate activities
relating to school safety, and review and approve manuals and curricula
used for school safety models and training. Through an interagency
agreement, the commission shall provide funding for the office of the
superintendent of public instruction to continue to develop and
maintain a school safety information web site. The school safety
center advisory committee shall develop and revise the training
program, using the best practices in school safety, for all school
safety personnel. The commission shall provide research-related
programs in school safety and security issues beneficial to both law
enforcement and schools.
(5) $750,000 of the general fund -- state appropriation for fiscal
year 2014 and $750,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for grants to counties enforcing
illegal drug laws and which have been underserved by federally funded
state narcotics task forces. The Washington association of sheriffs
and police chiefs, the Washington association of prosecuting attorneys,
and the Washington association of county officials shall jointly
develop funding allocations for the offices of the county sheriff,
county prosecutor, and county clerk in qualifying counties. The
commission shall not impose an administrative cost on this program.
NEW SECTION. Sec. 217 FOR THE DEPARTMENT OF LABOR AND
INDUSTRIES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $17,457,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $18,426,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,876,000
Asbestos Account -- State Appropriation . . . . . . . . . . . . $369,000
Electrical License Account -- State Appropriation . . . . . . . . . . . . $33,940,000
Farm Labor Contractor Account -- State Appropriation . . . . . . . . . . . . $28,000
Worker and Community Right-to-Know Account -- State
Appropriation . . . . . . . . . . . . $911,000
Public Works Administration Account -- State
Appropriation . . . . . . . . . . . . $6,014,000
Manufactured Home Installation Training Account -- State
Appropriation . . . . . . . . . . . . $357,000
Accident Account -- State Appropriation . . . . . . . . . . . . $261,372,000
Accident Account -- Federal Appropriation . . . . . . . . . . . . $13,622,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $279,949,000
Medical Aid Account -- Federal Appropriation . . . . . . . . . . . . $3,186,000
Plumbing Certificate Account -- State Appropriation . . . . . . . . . . . . $1,744,000
Pressure Systems Safety Account -- State Appropriation . . . . . . . . . . . . $4,221,000
TOTAL APPROPRIATION . . . . . . . . . . . . $653,472,000
The appropriations in this section are subject to the following
conditions and limitations: Pursuant to RCW 43.135.055, the department
is authorized to increase elevator fees by up to 13.1 percent during
the 2013-2015 fiscal biennium. This increase is necessary to support
expenditures authorized in this section, consistent with chapter 70.87
RCW.
NEW SECTION. Sec. 218 FOR THE DEPARTMENT OF VETERANS AFFAIRS
(1) HEADQUARTERS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,994,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,917,000
Charitable, Educational, Penal, and Reformatory
Institutions Account -- State Appropriation . . . . . . . . . . . . $10,000
TOTAL APPROPRIATION . . . . . . . . . . . . $3,921,000
(2) FIELD SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,023,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,034,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,471,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,435,000
Veterans Innovations Program Account -- State
Appropriation . . . . . . . . . . . . $814,000
Veteran Estate Management Account -- Private/Local
Appropriation . . . . . . . . . . . . $1,109,000
TOTAL APPROPRIATION . . . . . . . . . . . . $19,886,000
(3) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2014) . . . . . . . . . . . . $41,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $58,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $75,795,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $32,300,000
TOTAL APPROPRIATION . . . . . . . . . . . . $108,194,000
NEW SECTION. Sec. 219 FOR THE DEPARTMENT OF HEALTH
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $78,640,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $75,253,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $524,858,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $133,467,000
Hospital Data Collection Account -- State Appropriation . . . . . . . . . . . . $222,000
Health Professions Account -- State Appropriation . . . . . . . . . . . . $103,876,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $604,000
Emergency Medical Services and Trauma Care Systems Trust
Account -- State Appropriation . . . . . . . . . . . . $12,322,000
Safe Drinking Water Account -- State Appropriation . . . . . . . . . . . . $5,283,000
Drinking Water Assistance Account -- Federal
Appropriation . . . . . . . . . . . . $14,857,000
Waterworks Operator Certification -- State Appropriation . . . . . . . . . . . . $1,565,000
Drinking Water Assistance Administrative Account -- State
Appropriation . . . . . . . . . . . . $340,000
Site Closure Account -- State Appropriation . . . . . . . . . . . . $159,000
Biotoxin Account -- State Appropriation . . . . . . . . . . . . $1,323,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $3,814,000
Medical Test Site Licensure Account -- State
Appropriation . . . . . . . . . . . . $2,403,000
Youth Tobacco Prevention Account -- State Appropriation . . . . . . . . . . . . $1,512,000
Public Health Supplemental Account -- Private/Local
Appropriation . . . . . . . . . . . . $3,236,000
Accident Account -- State Appropriation . . . . . . . . . . . . $304,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $300,000
TOTAL APPROPRIATION . . . . . . . . . . . . $964,338,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) 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 of health and the
state board of health shall not implement any new or amended rules
pertaining to primary and secondary school facilities until the rules
and a final cost estimate have been presented to the legislature, and
the legislature has formally funded implementation of the rules through
the omnibus appropriations act or by statute. 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.
(2) In accordance with RCW 43.70.250 and 43.135.055, the department
is authorized to establish and raise fees in fiscal year 2014 as
necessary to meet the actual costs of conducting business and the
appropriation levels in this section. This authorization applies to
fees required for newborn screening, and fees associated with the
following professions: Agency affiliated counselors; certified
counselors; and certified advisors.
NEW SECTION. Sec. 220 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 in this
section. However, after May 1, 2014, 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 2014 between programs. The department shall not transfer
funds, and the director of financial management shall not approve the
transfer, unless the transfer is consistent with the objective of
conserving, to the maximum extent possible, the expenditure of state
funds. The director of financial management shall notify the
appropriate fiscal committees of the senate and house of
representatives in writing seven days prior to approving any deviations
from appropriation levels. The written notification shall include a
narrative explanation and justification of the changes, along with
expenditures and allotments by budget unit and appropriation, both
before and after any allotment modifications or transfers.
(1) ADMINISTRATION AND SUPPORT SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $57,493,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $56,151,000
TOTAL APPROPRIATION . . . . . . . . . . . . $113,644,000
The appropriations in this subsection are subject to the following
conditions and limitations: $35,000 of the general fund -- state
appropriation for fiscal year 2014 and $35,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the
support of a statewide council on mentally ill offenders that includes
as its members representatives of community-based mental health
treatment programs, current or former judicial officers, and directors
and commanders of city and county jails and state prison facilities.
The council will investigate and promote cost-effective approaches to
meeting the long-term needs of adults and juveniles with mental
disorders who have a history of offending or who are at-risk of
offending, including their mental health, physiological, housing,
employment, and job training needs.
(2) CORRECTIONAL OPERATIONS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $610,993,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $614,851,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,322,000
Washington Auto Theft Prevention Authority Account -- State
Appropriation . . . . . . . . . . . . $7,586,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $105,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,236,857,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) During the 2013-2015 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.
(b) The Harborview medical center and the University of Washington
medical center shall provide inpatient and outpatient hospital services
to offenders confined in department of corrections facilities at a rate
no greater than the average rate that the department has negotiated
with other community hospitals in Washington state.
(c) The department of corrections shall contract with local and
tribal governments for the provision of jail capacity to house
offenders. A contract shall not have a cost of incarceration in excess
of $85 per day per offender. A contract shall not have a year-to-year
increase in excess of three percent per year. The contracts may
include rates for the medical care of offenders which exceed the daily
cost of incarceration and the limitation on year-to-year increase,
provided that medical payments conform to the department's offender
health plan, pharmacy formulary, and all off-site medical expenses are
preapproved by department utilization management staff.
(d) The department shall convene a work group to develop health
care cost containment strategies at local jail facilities. The work
group shall identify cost containment strategies in place at the
department and at local jail facilities, identify the costs and
benefits of implementing strategies in jail health-care facilities, and
make recommendations on implementing beneficial strategies. The work
group shall submit a report on its findings and recommendations to the
fiscal committees of the legislature by October 1, 2013. The work
group shall include jail administrators, representatives from health
care facilities at the local jail level and the state prisons level,
and other representatives as deemed necessary.
(3) COMMUNITY SUPERVISION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $132,608,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $132,099,000
TOTAL APPROPRIATION . . . . . . . . . . . . $264,707,000
(4) CORRECTIONAL INDUSTRIES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,489,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,479,000
TOTAL APPROPRIATION . . . . . . . . . . . . $6,968,000
(5) INTERAGENCY PAYMENTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $33,589,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $32,623,000
TOTAL APPROPRIATION . . . . . . . . . . . . $66,212,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(a) The state prison institutions may use funds appropriated in
this subsection to rent uniforms from correctional industries in
accordance with existing legislative mandates.
(b) The state prison medical facilities may use funds appropriated
in this subsection to purchase goods and supplies through hospital or
other group purchasing organizations when it is cost effective to do
so.
NEW SECTION. Sec. 221 FOR THE DEPARTMENT OF SERVICES FOR THE
BLIND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,225,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,190,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $20,968,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $60,000
TOTAL APPROPRIATION . . . . . . . . . . . . $25,443,000
NEW SECTION. Sec. 222 FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,203,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,203,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $270,211,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $34,271,000
Unemployment Compensation Administration Account -- Federal
Appropriation . . . . . . . . . . . . $321,468,000
Administrative Contingency Account -- State
Appropriation . . . . . . . . . . . . $21,588,000
Employment Service Administrative Account -- State
Appropriation . . . . . . . . . . . . $36,149,000
TOTAL APPROPRIATION . . . . . . . . . . . . $686,093,000
The appropriations in this subsection are subject to the following
conditions and limitations:
(1) $5,000,000 of the unemployment compensation administration
account -- federal appropriation is from amounts made available to the
state by section 903(g) of the social security act (Reed act). This
amount is provided solely for continuing current unemployment insurance
functions and department services to employers and job seekers.
(2) $12,386,000 of the unemployment compensation administration
account -- federal appropriation is from amounts made available to the
state by section 903(g) of the social security act (Reed act). This
amount is provided solely for the replacement of the unemployment
insurance tax information system for the employment security
department.
(3) $3,735,000 of the unemployment compensation account--federal
appropriation is from amounts made available to the state by section
903(g) of the social security act (Reed act). This amount is provided
solely for the replacement of call center technology to improve the
integration of the telephone and computing systems to increase
efficiency and improve customer service.
NEW SECTION. Sec. 301 FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $445,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $450,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $31,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $878,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,804,000
NEW SECTION. Sec. 302 FOR THE DEPARTMENT OF ECOLOGY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $31,796,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,804,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $105,050,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $16,958,000
Reclamation Account -- State Appropriation . . . . . . . . . . . . $3,748,000
Flood Control Assistance Account -- State Appropriation . . . . . . . . . . . . $1,993,000
Aquatic Lands Enhancement Account--State Appropriation . . . . . . . . . . . . $120,000
State Emergency Water Projects Revolving
Account -- State Appropriation . . . . . . . . . . . . $40,000
Waste Reduction/Recycling/Litter Control -- State
Appropriation . . . . . . . . . . . . $16,180,000
State Drought Preparedness Account -- State Appropriation . . . . . . . . . . . . $204,000
State and Local Improvements Revolving Account
(Water Supply Facilities) -- State Appropriation . . . . . . . . . . . . $429,000
Aquatic Algae Control Account -- State Appropriation . . . . . . . . . . . . $513,000
Water Rights Tracking System Account -- State
Appropriation . . . . . . . . . . . . $46,000
Site Closure Account -- State Appropriation . . . . . . . . . . . . $559,000
Wood Stove Education and Enforcement Account -- State
Appropriation . . . . . . . . . . . . $615,000
Worker and Community Right-to-Know Account -- State
Appropriation . . . . . . . . . . . . $1,709,000
Water Rights Processing Account -- State Appropriation . . . . . . . . . . . . $135,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $149,506,000
State Toxics Control Account -- Private/Local
Appropriation . . . . . . . . . . . . $980,000
Local Toxics Control Account -- State Appropriation . . . . . . . . . . . . $27,351,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $41,557,000
Underground Storage Tank Account -- State Appropriation . . . . . . . . . . . . $3,360,000
Biosolids Permit Account -- State Appropriation . . . . . . . . . . . . $1,856,000
Hazardous Waste Assistance Account -- State
Appropriation . . . . . . . . . . . . $6,059,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $3,135,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $5,703,000
Air Operating Permit Account -- State Appropriation . . . . . . . . . . . . $3,141,000
Freshwater Aquatic Weeds Account -- State Appropriation . . . . . . . . . . . . $1,412,000
Oil Spill Response Account -- State Appropriation . . . . . . . . . . . . $7,076,000
Water Pollution Control Revolving Account -- State
Appropriation . . . . . . . . . . . . $359,000
Water Pollution Control Revolving Account -- Federal
Appropriation . . . . . . . . . . . . $1,517,000
Water Pollution Control Revolving Administration -- State
Appropriation . . . . . . . . . . . . $1,021,000
TOTAL APPROPRIATION . . . . . . . . . . . . $464,932,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $170,000 of the oil spill prevention account -- state
appropriation is provided solely for a contract with the University of
Washington's sea grant program to continue an educational program
targeted to small spills from commercial fishing vessels, ferries,
cruise ships, ports, and marinas.
(2) Pursuant to RCW 43.135.055, the department is authorized to
increase the following fees as necessary to meet the actual costs of
conducting business and the appropriation levels in this section:
Wastewater discharge permit, not more than 4.55 percent in fiscal year
2014 and 4.63 percent in fiscal year 2015; and reasonably available
control technology fee.
(3) $1,981,000 of the state toxics control account -- state
appropriation is for the department to provide training regarding the
benefits of low-impact development including, but not limited to, when
the use of low-impact development is appropriate and feasible, and the
design, installation, maintenance, and best practices of low-impact
development. The department will consult with Washington State
University extension low-impact development technical center and others
in the development of the low-impact technical training. As
appropriate, the department may contract with the Washington State
University extension low-impact development technical center, private
sector vendors, associations, and others to deliver the technical
training. The training must be provided free of cost to phase I and
phase II permittees and the private development community including
builders, engineers, and other industry professionals. The training
must be sequenced geographically and provided in time for local
jurisdictions to comply with RCW 90.48.260 and 36.70A.130(5). By
August 1, 2013, the department of ecology shall provide the governor
and appropriate legislative committees a plan for how low-impact
development training funds will be spent during fiscal years 2014
through 2017.
(4) $440,000 of the state toxics control account--state
appropriation is provided solely for administering the water pollution
control facilities financial assistance program authorized in chapter
90.50A RCW.
(5) $350,000 of the state toxics control account--state
appropriation is provided solely for activities designed to address
elevated levels of polychlorinated biphenyls in the Spokane river. Of
this amount, $100,000 is provided solely for grants to local entities
in the Spokane area for assessing alternatives to polychlorinated
biphenyl-containing pigments, inks, and dyes. Grant recipients are
required to provide equivalent funding or in-kind services from local
sources.
(6) $860,000 of the state toxics control account--state
appropriation and $120,000 of the aquatic lands enhancement account--state appropriation are provided solely for the department to implement
the recommendations of the governor's blue ribbon taskforce on ocean
acidification.
(7) $500,000 of the general fund--state appropriation for fiscal
year 2014 and $500,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for implementation of legislation
related to manure management.
NEW SECTION. Sec. 303 FOR THE STATE PARKS AND RECREATION
COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,432,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,433,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $5,986,000
Winter Recreation Program Account -- State Appropriation . . . . . . . . . . . . $2,065,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $215,000
Snowmobile Account -- State Appropriation . . . . . . . . . . . . $4,860,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $363,000
Parks Renewal and Stewardship Account -- State
Appropriation . . . . . . . . . . . . $93,612,000
Parks Renewal and Stewardship Account -- Private/Local
Appropriation . . . . . . . . . . . . $300,000
TOTAL APPROPRIATION . . . . . . . . . . . . $126,266,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $3,504,000 of the general fund--state appropriation for fiscal
year 2014 and $3,504,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to reimburse the commission for
free or reduced passes provided by state law and are to be used
exclusively for the operation and maintenance of state parks.
(2) $79,000 of the general fund -- state appropriation for fiscal
year 2014 and $79,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a grant for the operation of
the Northwest weather and avalanche center.
(3) Prior to closing any state park, the commission must notify all
affected local governments and relevant nonprofit organizations of the
intended closure and provide an opportunity for the notified local
governments and nonprofit organizations to elect to acquire, or enter
into, a maintenance and operating contract with the commission that
would allow the park to remain open.
(4) The commission shall prepare a report on its efforts to
increase revenue from all sources, including the discover pass. The
report shall also include a status update on the fiscal health of the
state parks system, and shall be submitted to the office of financial
management and the appropriate committees of the legislature by October
28, 2013.
NEW SECTION. Sec. 304 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $791,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $792,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,438,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $24,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $478,000
Vessel Response Account -- State Appropriation . . . . . . . . . . . . $2,000
Firearms Range Account -- State Appropriation . . . . . . . . . . . . $37,000
Recreation Resources Account -- State Appropriation . . . . . . . . . . . . $3,002,000
NOVA Program Account -- State Appropriation . . . . . . . . . . . . $966,000
TOTAL APPROPRIATION . . . . . . . . . . . . $9,530,000
NEW SECTION. Sec. 305 FOR THE ENVIRONMENTAL AND LAND USE
HEARINGS OFFICE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,231,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,161,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,392,000
NEW SECTION. Sec. 306 FOR THE CONSERVATION COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $6,837,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $6,755,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,301,000
State Toxics Control Account--State Appropriation . . . . . . . . . . . . $1,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $16,893,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The conservation commission, in cooperation with all
conservation districts, will seek to minimize conservation district
overhead costs. These efforts may include consolidating conservation
districts.
(2) $300,000 of the general fund--state appropriation for fiscal
year 2014 and $246,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to implement the voluntary
stewardship program in Thurston and Chelan counties. These amounts may
not be used to fund agency indirect and administrative expenses.
(3) $1,000,000 of the general fund--federal appropriation is
provided solely to implement the voluntary stewardship program
statewide. The commission shall place the appropriation in this
subsection in unallotted status, and may not allot any of these funds
until the federal government has provided funding to the commission for
the purpose of implementing the voluntary stewardship program.
(4) Within available funds, the conservation commission will give
priority to projects and activities that improve manure management.
NEW SECTION. Sec. 307 FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $31,106,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,368,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $109,819,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $59,023,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $403,000
Aquatic Lands Enhancement Account -- State
Appropriation . . . . . . . . . . . . $14,565,000
Recreational Fisheries Enhancement -- State Appropriation . . . . . . . . . . . . $2,603,000
Warm Water Game Fish Account -- State Appropriation . . . . . . . . . . . . $2,524,000
Eastern Washington Pheasant Enhancement Account -- State
Appropriation . . . . . . . . . . . . $849,000
Aquatic Invasive Species Enforcement Account -- State
Appropriation . . . . . . . . . . . . $209,000
Aquatic Invasive Species Prevention Account -- State
Appropriation . . . . . . . . . . . . $740,000
State Wildlife Account -- State Appropriation . . . . . . . . . . . . $102,815,000
Special Wildlife Account -- State Appropriation . . . . . . . . . . . . $2,408,000
Special Wildlife Account -- Federal Appropriation . . . . . . . . . . . . $500,000
Special Wildlife Account -- Private/Local Appropriation . . . . . . . . . . . . $3,449,000
Wildlife Rehabilitation Account -- State Appropriation . . . . . . . . . . . . $259,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $1,224,000
Hydraulic Project Approval Account -- State Appropriation . . . . . . . . . . . . $674,000
Regional Fisheries Enhancement Salmonid Recovery
Account -- Federal Appropriation . . . . . . . . . . . . $5,001,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $920,000
Oyster Reserve Land Account -- State Appropriation . . . . . . . . . . . . $774,000
TOTAL APPROPRIATION . . . . . . . . . . . . $370,233,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $130,000 of the general fund--state appropriation for fiscal
year 2014 and $130,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to pay for emergency fire
suppression costs. These amounts may not be used to fund agency
indirect and administrative expenses.
(2) Prior to submitting its 2015-2017 biennial operating and
capital budget request related to state fish hatcheries to the office
of financial management, the department shall contract with the
hatchery scientific review group (HSRG) to review this request. This
review shall: (a) Determine if the proposed requests are consistent
with HSRG recommendations; (b) prioritize the components of the
requests based on their contributions to protecting wild salmonid
stocks and meeting the recommendations of the HSRG; and (c) evaluate
whether the proposed requests are being made in the most cost effective
manner. The department shall provide a copy of the HSRG review to the
office of financial management with their agency budget proposal.
(3) $400,000 of the general fund -- state appropriation for fiscal
year 2014 and $400,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a state match to support the
Puget Sound nearshore partnership between the department and the U.S.
army corps of engineers.
(4) Within the amounts appropriated in this section, the department
shall identify additional opportunities for partnerships in order to
keep fish hatcheries operational. Such partnerships shall aim to
maintain fish production and salmon recovery with less reliance on
state operating funds.
(5) $394,000 of the general fund--federal appropriation and
$132,000 of the state wildlife account--state appropriation are
provided solely for the implementation of new hunter education class
registration fees. If fees are not enacted by June 30, 2013, the
amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 308 FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $38,316,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $37,572,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $26,984,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $2,372,000
Forest Development Account -- State Appropriation . . . . . . . . . . . . $47,870,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $4,515,000
Surveys and Maps Account -- State Appropriation . . . . . . . . . . . . $2,179,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $5,772,000
Resources Management Cost Account -- State
Appropriation . . . . . . . . . . . . $107,348,000
Surface Mining Reclamation Account -- State Appropriation . . . . . . . . . . . . $3,987,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $5,000,000
Forest and Fish Support Account -- State Appropriation . . . . . . . . . . . . $11,762,000
Aquatic Land Dredged Material Disposal Site
Account -- State Appropriation . . . . . . . . . . . . $843,000
Natural Resources Conservation Areas Stewardship
Account -- State Appropriation . . . . . . . . . . . . $34,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $3,028,000
Forest Practices Application Account -- State
Appropriation . . . . . . . . . . . . $1,697,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $786,000
NOVA Program Account -- State Appropriation . . . . . . . . . . . . $653,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $1,346,000
Agricultural College Trust Management Account -- State
Appropriation . . . . . . . . . . . . $2,723,000
TOTAL APPROPRIATION . . . . . . . . . . . . $304,787,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $1,393,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,331,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for deposit into 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.
(2) $19,099,000 of the general fund -- state appropriation for fiscal
year 2014, $19,099,000 of the general fund -- state appropriation for
fiscal year 2015, and $5,000,000 of the disaster response account--state appropriation are provided solely for emergency fire suppression.
None of the general fund and disaster response account amounts provided
in this subsection may be used to fund agency indirect and
administrative expenses. Agency indirect and administrative costs
shall be allocated among the agency's remaining accounts and
appropriations. The department of natural resources shall submit a
quarterly report to the office of financial management and the
legislative fiscal committees detailing information on current and
planned expenditures from the disaster response account. This work
shall be done in coordination with the military department.
(3) $5,000,000 of the forest and fish support account -- state
appropriation is provided solely for outcome-based, performance
contracts with tribes to participate in the implementation of the
forest practices program. Contracts awarded may only contain indirect
costs set at or below the rate in the contracting tribe's indirect cost
agreement with the federal government. If federal funding for this
purpose is reinstated, the amount provided in this subsection shall
lapse.
(4) $518,000 of the forest and fish support account -- state
appropriation is provided solely for outcome-based performance
contracts with nongovernmental organizations to participate in the
implementation of the forest practices program. Contracts awarded may
only contain indirect cost set at or below a rate of eighteen percent.
(5) $717,000 of the forest and fish support account -- state
appropriation is provided solely to fund interagency agreements with
the department of ecology and the department of fish and wildlife as
part of the adaptive management process.
(6) $440,000 of the state general fund -- state appropriation for
fiscal year 2014 and $440,000 of the state general fund -- state
appropriation for fiscal year 2015 are provided solely for forest work
crews that support correctional camps and are contingent upon
continuing operations of Naselle youth camp.
(7) $2,382,000 of the resource management cost account--state
appropriation is provided solely to address the growing backlog of
expired aquatic leases and new aquatic lease applications. In
addition, the department shall implement a Lean process to improve the
lease review process and further reduce the backlog. The department
shall submit a report on its progress in addressing the backlog and
implementation of the Lean process to the governor and the appropriate
committees of the legislature by October 1, 2013.
(8) $1,948,000 of the state toxics control account--state
appropriation is provided solely for the department to pay a portion of
the costs to complete remedial investigation work at Whitmarsh landfill
and Mill site A and perform final-year maintenance of the Olympic view
triangle site in Commencement Bay.
(9) $510,000 of the resource management cost account--state
appropriation is provided solely to the department to implement the
recommendations of the governor's blue ribbon taskforce on ocean
acidification.
NEW SECTION. Sec. 309 FOR THE DEPARTMENT OF AGRICULTURE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $15,165,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $15,240,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $23,139,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $192,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $2,843,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $5,214,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $65,000
TOTAL APPROPRIATION . . . . . . . . . . . . $61,858,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $5,308,445 of the general fund -- state appropriation for fiscal
year 2014 and $5,302,905 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for implementing the food
assistance program as defined in RCW 43.23.290.
(2) Pursuant to RCW 43.135.055 and 16.57.220, the department is
authorized to institute livestock inspection fees in the 2013-2015
fiscal biennium for calves less than thirty days old.
NEW SECTION. Sec. 310 FOR THE WASHINGTON POLLUTION LIABILITY
INSURANCE PROGRAM
Pollution Liability Insurance Program Trust
Account -- State Appropriation . . . . . . . . . . . . $987,000
NEW SECTION. Sec. 311 FOR THE PUGET SOUND PARTNERSHIP
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,421,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,336,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,598,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $3,222,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $678,000
TOTAL APPROPRIATION . . . . . . . . . . . . $20,255,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $2,090,000 of the aquatic lands enhancement account--state
appropriation is provided solely for activities related to a recovery
plan for Puget Sound steelhead. Of this amount, $820,000 is provided
solely for coordinating a study of Puget Sound juvenile steelhead
marine survival conducted by the department of fish and wildlife and
based on a study plan developed in cooperation with federal, tribal,
and nongovernmental entities.
(2) By October 1, 2014, the Puget Sound partnership shall provide
the governor a single, prioritized list of state agency 2015-2017
capital and operating budget requests related to Puget Sound
restoration.
NEW SECTION. Sec. 401 FOR THE DEPARTMENT OF LICENSING
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,054,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,295,000
Architects' License Account -- State Appropriation . . . . . . . . . . . . $904,000
Professional Engineers' Account -- State Appropriation . . . . . . . . . . . . $3,552,000
Real Estate Commission Account -- State Appropriation . . . . . . . . . . . . $9,920,000
Uniform Commercial Code Account -- State Appropriation . . . . . . . . . . . . $3,137,000
Real Estate Education Program Account -- State
Appropriation . . . . . . . . . . . . $276,000
Real Estate Appraiser Commission Account -- State
Appropriation . . . . . . . . . . . . $1,708,000
Business and Professions Account -- State Appropriation . . . . . . . . . . . . $16,177,000
Real Estate Research Account -- State Appropriation . . . . . . . . . . . . $415,000
Funeral and Cemetery Account -- State Appropriation . . . . . . . . . . . . $5,000
Landscape Architects' License Account -- State Appropriation . . . . . . . . . . . . $4,000
Appraisal Management Company Account -- State Appropriation . . . . . . . . . . . . $4,000
Geologists' Account -- State Appropriation . . . . . . . . . . . . $50,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $31,000
TOTAL APPROPRIATION . . . . . . . . . . . . $38,532,000
NEW SECTION. Sec. 402 FOR THE STATE PATROL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $36,718,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $34,843,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $16,207,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $3,020,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $5,758,000
County Criminal Justice Assistance Account -- State
Appropriation . . . . . . . . . . . . $3,350,000
Municipal Criminal Justice Assistance Account -- State
Appropriation . . . . . . . . . . . . $1,360,000
Fire Service Trust Account -- State Appropriation . . . . . . . . . . . . $131,000
Vehicle License Fraud Account -- State Appropriation . . . . . . . . . . . . $448,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $8,000,000
Fire Service Training Account -- State Appropriation . . . . . . . . . . . . $9,517,000
Aquatic Invasive Species Enforcement Account -- State
Appropriation . . . . . . . . . . . . $54,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $517,000
Fingerprint Identification Account -- State
Appropriation . . . . . . . . . . . . $14,140,000
TOTAL APPROPRIATION . . . . . . . . . . . . $134,063,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $200,000 of the fire service training account -- state
appropriation is provided solely for two FTEs in the office of the
state director of fire protection to exclusively review K-12
construction documents for fire and life safety in accordance with the
state building code. It is the intent of this appropriation to provide
these services only to those districts that are located in counties
without qualified review capabilities.
(2) $8,000,000 of the disaster response account -- state
appropriation is provided solely for Washington state fire service
resource mobilization costs incurred in response to an emergency or
disaster authorized under RCW 43.43.960 and 43.43.964. The state
patrol shall submit a report quarterly to the office of financial
management and the legislative fiscal committees detailing information
on current and planned expenditures from this account. This work shall
be done in coordination with the military department.
(3) $400,000 of the fire service training account -- state
appropriation is provided solely for the firefighter apprenticeship
training program.
(4) In accordance with RCW 43.135.055 and 43.43.742, the state
patrol is authorized to increase the following fees in fiscal year 2014
as necessary to meet the actual costs of conducting business and the
appropriation levels in this section: Electronic and paper-based
fingerprint and name and date of birth background checks.
NEW SECTION. Sec. 501 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $27,215,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $27,369,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $64,099,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,005,000
Performance Audits of Government Account--State
Appropriation . . . . . . . . . . . . $200,000
TOTAL APPROPRIATION . . . . . . . . . . . . $122,888,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) A maximum of $16,948,000 of the general fund -- state
appropriation for fiscal year 2014 and $17,102,000 of the general
fund -- state appropriation for fiscal year 2015 is for state agency
operations.
(a) $8,749,000 of the general fund -- state appropriation for fiscal
year 2014 and $8,927,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the operation and expenses of
the office of the superintendent of public instruction.
(i) Within the amounts provided in this subsection (1)(a), the
superintendent shall recognize the extraordinary accomplishments of
four students who have demonstrated a strong understanding of the
civics essential learning requirements to receive the Daniel J. Evans
civic education award.
(ii) Districts shall report to the office of the superintendent of
public instruction daily student unexcused absence data by school,
using a uniform definition of unexcused absence as established by the
superintendent.
(iii) By September of each year, the office of the superintendent
of public instruction shall produce an annual status report of the
budget provisos in sections 501 and 513 of this act. The status report
of each proviso shall include, but not be limited to, the following
information: Purpose and objective, number of staff, number of
contractors, status of proviso implementation, number of beneficiaries
by year, list of beneficiaries, and proviso outcomes and achievements.
(b) $1,017,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,017,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for activities associated with the
implementation of new school finance systems required by chapter 236,
Laws of 2010 (K-12 education funding) and chapter 548, Laws of 2009
(state's education system), including technical staff, systems
reprogramming, and workgroup deliberations, including the quality
education council and the data governance working group.
(c)(i) $851,000 of the general fund -- state appropriation for fiscal
year 2014 and $851,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the operation and expenses of
the state board of education, including basic education assistance
activities.
(ii) $161,000 of the general fund--state appropriation for fiscal
year 2014 and $161,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to the state board of education
for implementation of Initiative Measure No. 1240 (charter schools).
(d) $1,494,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,494,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely to the professional educator
standards board for the following:
(i) $1,050,000 in fiscal year 2014 and $1,050,000 in fiscal year
2015 are for the operation and expenses of the Washington professional
educator standards board;
(ii) $419,000 of the general fund -- state appropriation for fiscal
year 2014 and $419,000 of the general fund -- state appropriation for
fiscal year 2015 are for mentor stipends provided through the
alternative routes to certification program administered by the
professional educator standards board, including the pipeline for
paraeducators program and the retooling to teach conditional loan
programs. Funding within this subsection (1)(d)(ii) is also provided
for the recruiting Washington teachers program; and
(iii) $25,000 of the general fund -- state appropriation for fiscal
year 2014 and $25,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for the professional educator
standards board to develop educator interpreter standards and identify
interpreter assessments that are available to school districts.
Interpreter assessments should meet the following criteria: (A)
Include both written assessment and performance assessment; (B) be
offered by a national organization of professional sign language
interpreters and transliterators; and (C) be designed to assess
performance in more than one sign system or sign language. The board
shall establish a performance standard, defining what constitutes a
minimum assessment result, for each educational interpreter assessment
identified. The board shall publicize the standards and assessments
for school district use.
(e) $133,000 of the general fund -- state appropriation for fiscal
year 2014 and $133,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the implementation of chapter
240, Laws of 2010, including staffing the office of equity and civil
rights.
(f) $50,000 of the general fund -- state appropriation for fiscal
year 2014 and $50,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the ongoing work of the
education opportunity gap oversight and accountability committee.
(g) $45,000 of the general fund -- state appropriation for fiscal
year 2014 and $45,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the implementation of chapter
380, Laws of 2009 (enacting the interstate compact on educational
opportunity for military children).
(h) $131,000 of the general fund -- state appropriation for fiscal
year 2014 and $131,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the implementation of
Initiative Measure No. 1240 (charter schools).
(i) $1,826,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,802,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for implementing a comprehensive
data system to include financial, student, and educator data, including
development and maintenance of the comprehensive education data and
research system (CEDARS).
(j) $25,000 of the general fund -- state appropriation for fiscal
year 2014 and $25,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for project citizen, a program
sponsored by the national conference of state legislatures and the
center for civic education to promote participation in government by
middle school students.
(k) $2,000,000 of the general fund--state appropriation for fiscal
year 2014 and $2,000,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for collaborative schools for
innovation and success authorized under chapter 53, Laws of 2012. The
office of the superintendent of public instruction shall award $500,000
per year in funding for each collaborative school for innovation and
success selected for participation in the pilot program during 2012.
For fiscal year 2014, these funds support one collaborative school for
innovation and success to develop an approved innovation and success
plan and for three collaborative schools for innovation and success to
implement an approved innovation and success plan. For fiscal year
2015, these funds support implementation of four collaborative schools
for innovation and success approved plans.
(l) $123,000 of the general fund--state appropriation for fiscal
year 2014 and $123,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for implementation of chapter 163,
Laws of 2012 (foster care outcomes). The office of the superintendent
of public instruction shall annually report each December on the
implementation of the state's plan of cross-system collaboration to
promote educational stability and improve education outcomes of foster
youth.
(m) $250,000 of the general fund--state appropriation for fiscal
year 2014 and $250,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for implementation of chapter 178,
Laws of 2012 (open K-12 education resources).
(n) $93,000 of the general fund--state appropriation for fiscal
year 2014 and $93,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for chapter 185, Laws of 2011
(bullying prevention, which requires the office of the superintendent
of public instruction to convene an ongoing workgroup on school
bullying and harassment prevention. Within the amounts provided,
$140,000 is for youth suicide prevention activities.
(2) $10,267,000 of the general fund -- state appropriation for fiscal
year 2014 and $10,267,000 of the general fund -- state appropriation for
fiscal year 2015 are for statewide programs.
(a) HEALTH AND SAFETY
(i) $2,541,000 of the general fund -- state appropriation for fiscal
year 2014 and $2,541,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a corps of nurses located at
educational service districts, as determined by the superintendent of
public instruction, to be dispatched to the most needy schools to
provide direct care to students, health education, and training for
school staff.
(ii) $50,000 of the general fund -- state appropriation for fiscal
year 2014 and $50,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a nonviolence and leadership
training program provided by the institute for community leadership.
(b) TECHNOLOGY
$1,221,000 of the general fund -- state appropriation for fiscal year
2014 and $1,221,000 of the general fund -- state appropriation for fiscal
year 2015 are provided solely 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.
(c) GRANTS AND ALLOCATIONS
(i) $675,000 of the general fund -- state appropriation for fiscal
year 2014 and $675,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the Washington state achievers
scholarship program. The funds shall be used to support community
involvement officers that recruit, train, and match community volunteer
mentors with students selected as achievers scholars.
(ii) $1,000,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,000,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for contracting with a college
scholarship organization with expertise in conducting outreach to
students concerning eligibility for the Washington college bound
scholarship consistent with chapter 405, Laws of 2007.
(iii) $2,808,000 of the general fund -- state appropriation for
fiscal year 2014 and $2,808,000 of the general fund -- state
appropriation for fiscal year 2015 are provided solely for the
dissemination of the navigation 101 curriculum to all districts. The
funding shall support electronic student planning tools and software
for analyzing the impact of navigation 101 on student performance, as
well as grants to a maximum of one hundred school districts each year,
based on progress and need for the implementation of the navigation 101
program. The implementation grants shall be awarded to a cross-section
of school districts reflecting a balance of geographic and demographic
characteristics. Within the amounts provided, the office of the
superintendent of public instruction will create a navigation 101
accountability model to analyze the impact of the program.
(iv) $337,000 of the general fund -- state appropriation for fiscal
year 2014 and $337,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for implementation of the building
bridges statewide program for comprehensive dropout prevention,
intervention, and reengagement strategies.
(v) $135,000 of the general fund -- state appropriation for fiscal
year 2014 and $135,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for dropout prevention programs at
the office of the superintendent of public instruction, including the
jobs for America's graduates (JAG) program.
(vi) $1,400,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,400,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the implementation of chapter
340, Laws of 2011 and chapter 51, Laws of 2012. This includes the
development and implementation of the Washington kindergarten inventory
of developing skills (WaKIDS).
(vii) $100,000 of the general fund -- state appropriation for fiscal
year 2014 and $100,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to subsidize advanced placement
exam fees and international baccalaureate class fees and exam fees for
low-income students. To be eligible for the subsidy, a student must be
either enrolled or eligible to participate in the federal free or
reduced price lunch program, and the student must have maximized the
allowable federal contribution. The office of the superintendent of
public instruction shall set the subsidy in an amount so that the
advanced placement exam fee does not exceed $15.00 and the combined
class and exam fee for the international baccalaureate does not exceed
$14.50.
NEW SECTION. Sec. 502 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR GENERAL APPORTIONMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,321,472,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,393,540,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $708,860,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,423,872,000
The 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.
(b) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate general apportionment funding to school districts as
provided in the funding formulas and salary schedules in sections 502
and 503 of this act, excluding (c) of this subsection.
(c) From July 1, 2013 to August 31, 2013, the superintendent shall
allocate general apportionment funding to school districts programs as
provided in sections 502 and 503, chapter 50, Laws of 2011 1st sp.
sess., as amended through sections 502 and 503 of the 2013 omnibus
supplemental operating appropriations act (executive request
legislation Z-0211/13).
(d) The enrollment of any district shall be the annual average
number of full-time equivalent students and part-time students as
provided in RCW 28A.150.350, enrolled on the fourth day of school in
September and on the first school day of each month October through
June, including students who are in attendance pursuant to RCW
28A.335.160 and 28A.225.250 who do not reside within the servicing
school district. Any school district concluding its basic education
program in May must report the enrollment of the last school day held
in May in lieu of a June enrollment.
(2) CERTIFICATED INSTRUCTIONAL STAFF ALLOCATIONS
Allocations for certificated instructional staff salaries for the
2013-14 and 2014-15 school years are determined using formula-generated
staff units calculated pursuant to this subsection.
(a) Certificated instructional staff units, as defined in RCW
28A.150.410, shall be allocated to reflect the minimum class size
allocations, requirements, and school prototypes assumptions as
provided in RCW 28A.150.260. The superintendent shall make allocations
to school districts based on the district's annual average full-time
equivalent student enrollment in each grade.
(b) Additional certificated instructional staff units provided in
this subsection (2) that exceed the minimum requirements in RCW
28A.150.260 are enhancements outside the program of basic education,
except as otherwise provided in this section.
(c)(i) The superintendent shall base allocations for each level of
prototypical school on the following regular education average class
size of full-time equivalent students per teacher, except as provided
in (c)(ii) of this subsection:
| General education class size: | ||
| Grade | RCW 28A.150.260 | |
| Grades K-3 | . . . . . . . . . . . . | 25.23 |
| Grade 4 | . . . . . . . . . . . . | 27.00 |
| Grades 5-6 | . . . . . . . . . . . . | 27.00 |
| Grades 7-8 | . . . . . . . . . . . . | 28.53 |
| Grades 9-12 | . . . . . . . . . . . . | 28.74 |
| General education class size in high poverty school: | ||
| Grades K-2 | . . . . . . . . . . . . | 20.00 |
| Grade 3 | . . . . . . . . . . . . | 24.10 |
| Grade 4 | . . . . . . . . . . . . | 27.00 |
| Grades 5-6 | . . . . . . . . . . . . | 27.00 |
| Grades 7-8 | . . . . . . . . . . . . | 28.53 |
| Grades 9-12 | . . . . . . . . . . . . | 28.74 |
| Prototypical School Building: | ||
| Elementary School | . . . . . . . . . . . . | 1.403 |
| Middle School | . . . . . . . . . . . . | 1.503 |
| High School | . . . . . . . . . . . . | 2.030 |
| MSOC RATES/STUDENT FTE | ||
| MSOC Component | 2013-14 SCHOOL YEAR | 2014-15 SCHOOL YEAR |
| Technology | $72.48 | $77.09 |
| Utilities and Insurance | $196.94 | $209.45 |
| Curriculum and Textbooks | $134.77 | $137.06 |
| Other Supplies and Library Materials | $165.21 | $175.71 |
| Instructional Professional Development for Certificated and Classified Staff | $42.48 | $21.19 |
| Facilities Maintenance | $97.56 | $103.76 |
| Security and Central Office | $67.59 | $71.89 |
| TOTAL BASIC EDUCATION MSOC/STUDENT FTE | $777.03 | $796.15 |
NEW SECTION. Sec. 503 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- BASIC EDUCATION EMPLOYEE COMPENSATION
(1) The following calculations determine the salaries used in the
state allocations for certificated instructional, certificated
administrative, and classified staff units as provided in RCW
28A.150.280 and under section 502 of this act:
(a) Salary allocations for certificated instructional staff units
are determined for each district by multiplying the district's
certificated instructional total base salary shown on LEAP Document 2
by the district's average staff mix factor for certificated
instructional staff in that school year, computed using LEAP document
1; and
(b) Salary allocations for certificated administrative staff units
and classified staff units for each district are determined based on
the district's certificated administrative and classified salary
allocation amounts shown on LEAP Document 2.
(2) For the purposes of this section:
(a) "LEAP Document 1" means the 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 December 17, 2012 at 19:18 hours; and
(b) "LEAP Document 2" means the 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
December 17, 2012 at 20:08 hours.
(3) Incremental fringe benefit factors are applied to salary
adjustments at a rate of 18.04 percent for school year 2013-14 and
18.04 percent for school year 2014-15 for certificated instructional
and certificated administrative staff and 17.45 percent for school year
2013-14 and 17.45 percent for the 2014-15 school year for classified
staff.
(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:
| Table Of Total Base Salaries For Certificated Instructional Staff For School Year 2013-14 | |||||||||
| *** Education Experience *** | |||||||||
| Years | MA+90 | ||||||||
| of | OR | ||||||||
| Service | BA | BA+15 | BA+30 | BA+45 | BA+90 | BA+135 | MA | MA+45 | Ph.D. |
| 0 | 34,048 | 34,968 | 35,920 | 36,875 | 39,939 | 41,913 | 40,820 | 43,885 | 45,860 |
| 1 | 34,506 | 35,439 | 36,403 | 37,400 | 40,496 | 42,459 | 41,274 | 44,370 | 46,332 |
| 2 | 34,943 | 35,884 | 36,859 | 37,933 | 41,020 | 43,004 | 41,731 | 44,818 | 46,802 |
| 3 | 35,393 | 36,343 | 37,329 | 38,437 | 41,518 | 43,549 | 42,164 | 45,243 | 47,276 |
| 4 | 35,834 | 36,826 | 37,818 | 38,964 | 42,064 | 44,110 | 42,618 | 45,718 | 47,765 |
| 5 | 36,290 | 37,287 | 38,288 | 39,498 | 42,586 | 44,673 | 43,080 | 46,169 | 48,256 |
| 6 | 36,759 | 37,734 | 38,769 | 40,039 | 43,113 | 45,211 | 43,552 | 46,626 | 48,723 |
| 7 | 37,582 | 38,572 | 39,621 | 40,960 | 44,079 | 46,235 | 44,438 | 47,556 | 49,713 |
| 8 | 38,787 | 39,831 | 40,905 | 42,355 | 45,516 | 47,751 | 45,832 | 48,994 | 51,228 |
| 9 | 41,135 | 42,262 | 43,765 | 46,999 | 49,310 | 47,241 | 50,477 | 52,788 | |
| 10 | 43,635 | 45,247 | 48,524 | 50,913 | 48,724 | 52,003 | 54,390 | ||
| 11 | 46,772 | 50,121 | 52,557 | 50,249 | 53,599 | 56,034 | |||
| 12 | 48,249 | 51,761 | 54,269 | 51,835 | 55,238 | 57,748 | |||
| 13 | 53,440 | 56,024 | 53,476 | 56,918 | 59,501 | ||||
| 14 | 55,128 | 57,844 | 55,165 | 58,716 | 61,322 | ||||
| 15 | 56,563 | 59,349 | 56,599 | 60,242 | 62,917 | ||||
| 16 or more | 57,693 | 60,535 | 57,731 | 61,447 | 64,174 | ||||
| Table Of Total Base Salaries For Certificated Instructional Staff For School Year 2014-15 | |||||||||
| *** Education Experience *** | |||||||||
| Years | MA+90 | ||||||||
| of | OR | ||||||||
| Service | BA | BA+15 | BA+30 | BA+45 | BA+90 | BA+135 | MA | MA+45 | Ph.D. |
| 0 | 34,048 | 34,968 | 35,920 | 36,875 | 39,939 | 41,913 | 40,820 | 43,885 | 45,860 |
| 1 | 34,506 | 35,439 | 36,403 | 37,400 | 40,496 | 42,459 | 41,274 | 44,370 | 46,332 |
| 2 | 34,943 | 35,884 | 36,859 | 37,933 | 41,020 | 43,004 | 41,731 | 44,818 | 46,802 |
| 3 | 35,393 | 36,343 | 37,329 | 38,437 | 41,518 | 43,549 | 42,164 | 45,243 | 47,276 |
| 4 | 35,834 | 36,826 | 37,818 | 38,964 | 42,064 | 44,110 | 42,618 | 45,718 | 47,765 |
| 5 | 36,290 | 37,287 | 38,288 | 39,498 | 42,586 | 44,673 | 43,080 | 46,169 | 48,256 |
| 6 | 36,759 | 37,734 | 38,769 | 40,039 | 43,113 | 45,211 | 43,552 | 46,626 | 48,723 |
| 7 | 37,582 | 38,572 | 39,621 | 40,960 | 44,079 | 46,235 | 44,438 | 47,556 | 49,713 |
| 8 | 38,787 | 39,831 | 40,905 | 42,355 | 45,516 | 47,751 | 45,832 | 48,994 | 51,228 |
| 9 | 41,135 | 42,262 | 43,765 | 46,999 | 49,310 | 47,241 | 50,477 | 52,788 | |
| 10 | 43,635 | 45,247 | 48,524 | 50,913 | 48,724 | 52,003 | 54,390 | ||
| 11 | 46,772 | 50,121 | 52,557 | 50,249 | 53,599 | 56,034 | |||
| 12 | 48,249 | 51,761 | 54,269 | 51,835 | 55,238 | 57,748 | |||
| 13 | 53,440 | 56,024 | 53,476 | 56,918 | 59,501 | ||||
| 14 | 55,128 | 57,844 | 55,165 | 58,716 | 61,322 | ||||
| 15 | 56,563 | 59,349 | 56,599 | 60,242 | 62,917 | ||||
| 16 or more | 57,693 | 60,535 | 57,731 | 61,447 | 64,174 | ||||
NEW SECTION. Sec. 504 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund--State Appropriation (FY 2014) . . . . . . . . . . . . $7,843,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $19,472,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,513,000
TOTAL APPROPRIATION . . . . . . . . . . . . $28,828,000
The appropriation in this section is subject to the following
conditions and limitations:
(1)(a) Additional salary adjustments as necessary to fund the base
salaries for certificated instructional staff as listed for each
district in LEAP Document 2, defined in section 503(2)(b) of this act.
Allocations for these salary adjustments shall be provided to all
districts that are not grandfathered to receive salary allocations
above the statewide salary allocation schedule, and to certain
grandfathered districts to the extent necessary to ensure that salary
allocations for districts that are currently grandfathered do not fall
below the statewide salary allocation schedule.
(b) Additional salary adjustments to certain districts as necessary
to fund the per full-time-equivalent salary allocations for
certificated administrative staff as listed for each district in LEAP
Document 2, defined in section 503(2)(b) of this act.
(c) Additional salary adjustments to certain districts as necessary
to fund the per full-time-equivalent salary allocations for classified
staff as listed for each district in LEAP Document 2, defined in
section 503(2)(b) of this act.
(d) The appropriations in this subsection (1) include associated
incremental fringe benefit allocations at 18.04 percent for the 2013-14
school year and 18.04 percent for the 2014-15 school year for
certificated instructional and certificated administrative staff and
17.45 percent for the 2013-14 school year and 17.45 percent for the
2014-15 school year for classified staff.
(e) The appropriations in this section include the increased or
decreased portion of salaries and incremental fringe benefits for all
relevant state-funded school programs in part V of this act. Changes
for general apportionment (basic education) are based on the salary
allocation schedules and methodology in sections 502 and 503 of this
act. Changes for special education result from changes in each
district's basic education allocation per student. Changes 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 sections
502 and 503 of this act.
(f) The appropriations in this section include no salary
adjustments for substitute teachers.
(2) The maintenance rate for insurance benefit allocations is
$768.00 per month for the 2013-14 and 2014-15 school years. The
appropriations in this section reflect the incremental change in cost
of allocating rates of $777.00 per month for the 2013-14 school year
and $788.00 per month for the 2014-15 school year.
(3) The rates specified in this section are subject to revision
each year by the legislature.
NEW SECTION. Sec. 505 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR PUPIL TRANSPORTATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $246,005,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $255,842,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $367,440,000
TOTAL APPROPRIATION . . . . . . . . . . . . $869,287,000
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) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate funding to school district programs for the
transportation of students as provided in RCW 28A.160.192.
(b) From July 1, 2013 to August 31, 2014, the superintendent shall
allocate funding to school districts programs for the transportation of
students as provided in section 505, chapter 50, Laws of 2011 1st sp.
sess., as amended through section 505 of the 2013 omnibus supplemental
operating appropriations act (executive request legislation Z-0211/13).
(3) A maximum of $892,000 of this fiscal year 2014 appropriation
and a maximum of $892,000 of the fiscal year 2015 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.
(4) The office of the superintendent of public instruction shall
provide reimbursement funding to a school district for school bus
purchases only after the superintendent of public instruction
determines that the school bus was purchased from the list established
pursuant to RCW 28A.160.195(2) or a comparable competitive bid process
based on the lowest price quote based on similar bus categories to
those used to establish the list pursuant to RCW 28A.160.195.
(5) The superintendent of public instruction shall base
depreciation payments for school district buses on the pre-sales tax
five-year average of lowest bids in the appropriate category of bus.
In the final year on the depreciation schedule, the depreciation
payment shall be based on the lowest bid in the appropriate bus
category for that school year.
(6) Funding levels in this section reflect waivers granted by the
state board of education for four-day school weeks as allowed under RCW
28A.305.141.
(7) The office of the superintendent of public instruction shall
annually disburse payments for bus depreciation in August.
NEW SECTION. Sec. 506 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $7,111,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $7,111,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $473,326,000
TOTAL APPROPRIATION . . . . . . . . . . . . $487,548,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $7,111,000 of the general fund -- state appropriation for fiscal
year 2014 and $7,111,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for state matching money for
federal child nutrition programs, and may support the meals for kids
program through the following allowable uses:
(a) Elimination of breakfast copays for eligible public school
students and lunch copays for eligible public school students in grades
kindergarten through third grade who are eligible for reduced price
lunch;
(b) Assistance to school districts and authorized public and
private nonprofit organizations for supporting summer food service
programs, and initiating new summer food service programs in low-income
areas;
(c) Reimbursements to school districts for school breakfasts served
to students eligible for free and reduced price lunch, pursuant to
chapter 287, Laws of 2005; and
(d) Assistance to school districts in initiating and expanding
school breakfast programs.
The office of the superintendent of public instruction shall report
annually to the fiscal committees of the legislature on annual
expenditures in (a), (b), and (c) of this subsection.
NEW SECTION. Sec. 507 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR SPECIAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $627,688,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $652,105,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $462,080,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $223,460,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,965,333,000
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) The superintendent of public instruction shall 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) The superintendent of public instruction shall continue to
implement the full cost method of excess cost accounting, as designed
by the committee and recommended by the superintendent, pursuant to
section 501(1)(k), chapter 372, Laws of 2006.
(3) Each 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)(a) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate funding to school district programs for special
education students as provided in RCW 28A.150.390.
(b) From July 1, 2013 to August 31, 2014, the superintendent shall
allocate funding to school district programs for special education
students as provided in section 507, chapter 50, Laws of 2011 1st sp.
sess., as amended through section 507 of the 2013 omnibus supplemental
operating appropriations act (executive request legislation Z-0211/13).
(5) The following applies throughout this section: The definitions
for enrollment and enrollment percent are as specified in RCW
28A.150.390(3). 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.
(6) At the request of any interdistrict cooperative of at least 15
districts in which all excess cost services for special education
students of the districts are provided by the cooperative, the maximum
enrollment percent shall be calculated in accordance with RCW
28A.150.390(3) (c) and (d), 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.
(7) $30,469,000 of the general fund -- state appropriation for fiscal
year 2014, $31,721,000 of the general fund -- state appropriation for
fiscal year 2015, and $29,574,000 of the general fund -- federal
appropriation are provided solely for safety net awards for districts
with demonstrated needs for special education funding beyond the
amounts provided in subsection (4) of this section. If the federal
safety net awards based on the federal eligibility threshold exceed the
federal appropriation in this subsection (7) in any fiscal year, the
superintendent shall expend all available federal discretionary funds
necessary to meet this need. At the conclusion of each school year,
the superintendent shall recover safety net funds that were distributed
prospectively but for which districts were not subsequently eligible.
(a) For the 2013-14 and 2014-15 school years, safety net funds
shall be awarded by the state safety net oversight committee as
provided in section 109(1) chapter 548, Laws of 2009 (ESHB 2261).
(b) The office of the superintendent of public instruction shall
make award determinations for state safety net funding in August of
each school year. Determinations on school district eligibility for
state safety net awards shall be based on analysis of actual
expenditure data from the current school year.
(8) 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.
(9) The superintendent shall maintain the percentage of federal
flow-through to school districts at 85 percent. In addition to other
purposes, school districts may use increased federal funds for high-cost students, for purchasing regional special education services from
educational service districts, and for staff development activities
particularly relating to inclusion issues.
(10) A school district may carry over from one year to the next
year up to 10 percent of the general fund -- state funds allocated under
this program; however, carryover funds shall be expended in the special
education program.
(11) $252,000 of the general fund -- state appropriation for fiscal
year 2014 and $252,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for two additional full-time
equivalent staff to support the work of the safety net committee and to
provide training and support to districts applying for safety net
awards.
(12) $50,000 of the general fund -- state appropriation for fiscal
year 2014, $50,000 of the general fund -- state appropriation for fiscal
year 2015, and $100,000 of the general fund -- federal appropriation
shall be expended to support a special education ombudsman program
within the office of superintendent of public instruction.
NEW SECTION. Sec. 508 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR EDUCATIONAL SERVICE DISTRICTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,142,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,157,000
TOTAL APPROPRIATION . . . . . . . . . . . . $16,299,000
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) Funding within this section is provided for regional
professional development related to mathematics and science curriculum
and instructional strategies. Funding shall be distributed among the
educational service districts in the same proportion as distributions
in the 2007-2009 biennium. Each educational service district shall use
this funding solely for salary and benefits for a certificated
instructional staff with expertise in the appropriate subject matter
and in professional development delivery, and for travel, materials,
and other expenditures related to providing regional professional
development support.
(3) The educational service districts, at the request of the state
board of education pursuant to RCW 28A.310.010 and 28A.310.340, may
receive and screen applications for school accreditation, conduct
school accreditation site visits pursuant to state board of education
rules, and submit to the state board of education post-site visit
recommendations for school accreditation. The educational service
districts may assess a cooperative service fee to recover actual plus
reasonable indirect costs for the purposes of this subsection.
NEW SECTION. Sec. 509 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR LOCAL EFFORT ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $305,105,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $307,936,000
TOTAL APPROPRIATION . . . . . . . . . . . . $613,041,000
The appropriations in this section are subject to the following
conditions and limitations: For purposes of RCW 84.52.0531, the
increase per full-time equivalent student is 6.2 percent from the 2012-13 school year to the 2013-14 school year and 0.4 percent from the
2013-14 school year to the 2014-15 school year.
NEW SECTION. Sec. 510 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $14,741,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $14,916,000
TOTAL APPROPRIATION . . . . . . . . . . . . $29,657,000
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) $814,000 of the general fund -- state appropriation for fiscal
year 2014 and $830,000 of the general fund -- state appropriation for
fiscal year 2015 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, programs for juveniles
under the juvenile rehabilitation administration, and programs for
juveniles operated by city and county jails.
(6) Ten percent of the funds allocated for each institution may be
carried over from one year to the next.
NEW SECTION. Sec. 511 FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,472,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,594,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $202,000
TOTAL APPROPRIATION . . . . . . . . . . . . $19,268,000
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) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate funding to school district programs for highly capable
students as provided in RCW 28A.150.260(10)(c). In calculating the
allocations, the superintendent shall assume the following: (i)
Additional instruction of 2.1590 hours per week per funded highly
capable program student; (ii) fifteen highly capable program students
per teacher; (iii) 36 instructional weeks per year; (iv) 900
instructional hours per teacher; and (v) the district's average staff
mix and compensation rates as provided in sections 503 and 504 of this
act.
(b) From July 1, 2013, to August 31, 2013, the superintendent shall
allocate funding to school districts programs for highly capable
students as provided in section 511, chapter 50, Laws of 2011 1st sp.
sess., as amended through section 511 of the 2013 omnibus supplemental
operating appropriations act (executive request legislation Z-0211/13).
(3) $85,000 of the general fund -- state appropriation for fiscal
year 2014 and $85,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the centrum program at Fort
Worden state park.
NEW SECTION. Sec. 512 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR MISCELLANEOUS -- NO CHILD LEFT BEHIND ACT
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,052,000
NEW SECTION. Sec. 513 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- EDUCATION REFORM PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $107,642,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $110,415,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $206,322,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,002,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,603,000
TOTAL APPROPRIATION . . . . . . . . . . . . $429,984,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $41,614,000 of the general fund -- state appropriation for fiscal
year 2014, $41,614,000 of the general fund -- state appropriation for
fiscal year 2015, $1,350,000 of the education legacy trust account--state appropriation, and $15,868,000 of the general fund -- federal
appropriation are provided solely for development and implementation of
the Washington state assessment system, including: (a) Development and
implementation of retake assessments for high school students who are
not successful in one or more content areas and (b) development and
implementation of alternative assessments or appeals procedures to
implement the certificate of academic achievement. The superintendent
of public instruction shall report quarterly on the progress on
development and implementation of alternative assessments or appeals
procedures. Within these amounts, the superintendent of public
instruction shall contract for the early return of 10th grade student
assessment results, on or around June 10th of each year. State funding
shall be limited to one collection of evidence payment per student, per
content-area assessment.
(2) $356,000 of the general fund -- state appropriation for fiscal
year 2014 and $356,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the Washington state
leadership and assistance for science education reform (LASER) regional
partnership activities coordinated at the Pacific science center,
including instructional material purchases, teacher and principal
professional development, and school and community engagement events.
(3) $980,000 of the general fund -- state appropriation for fiscal
year 2014 and $980,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely 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.
(4) $5,851,000 of the general fund--state appropriation for fiscal
year 2014 and $3,935,000 of the general fund--state appropriation for
fiscal year 2014 are provided solely for implementation of a new
performance-based evaluation for certificated educators and other
activities as provided in chapter 235, Laws of 2010 (education reform)
and chapter 35, Laws of 2012 (certificated employee evaluations).
(5)(a) $45,718,000 of the general fund -- state appropriation for
fiscal year 2014 and $50,420,000 of the general fund--state
appropriation for fiscal year 2015 are provided solely for the
following bonuses for teachers who hold valid, unexpired certification
from the national board for professional teaching standards and who are
teaching in a Washington public school, subject to the following
conditions and limitations:
(i) For national board certified teachers, a bonus of $5,090 per
teacher in the 2013-14 and 2014-15 school years;
(ii) An additional $5,000 annual bonus shall be paid to national
board certified teachers who teach in either: (A) High schools where
at least 50 percent of student headcount enrollment is eligible for
federal free or reduced price lunch, (B) middle schools where at least
60 percent of student headcount enrollment is eligible for federal free
or reduced price lunch, or (C) elementary schools where at least 70
percent of student headcount enrollment is eligible for federal free or
reduced price lunch;
(iii) The superintendent of public instruction shall adopt rules to
ensure that national board certified teachers meet the qualifications
for bonuses under (a)(ii) of this subsection for less than one full
school year receive bonuses in a pro-rated manner. All bonuses in
(a)(i) and (ii) of this subsection will be paid in July of each school
year. Bonuses in (a)(i) and (ii) of this subsection shall be reduced
by a factor of 40 percent for first year NBPTS certified teachers, to
reflect the portion of the instructional school year they are
certified; and
(iv) During the 2013-14 and 2014-15 school years, and within
available funds, certificated instructional staff who have met the
eligibility requirements and have applied for certification from the
national board for professional teaching standards may receive a
conditional loan of two thousand dollars or the amount set by the
office of the superintendent of public instruction to contribute toward
the current assessment fee, not including the initial up-front
candidacy payment. The fee shall be an advance on the first annual
bonus under RCW 28A.405.415. The conditional loan is provided in
addition to compensation received under a district's salary schedule
and shall not be included in calculations of a district's average
salary and associated salary limitation under RCW 28A.400.200.
Recipients who fail to receive certification after three years are
required to repay the conditional loan. The office of the
superintendent of public instruction shall adopt rules to define the
terms for initial grant of the assessment fee and repayment, including
applicable fees. To the extent necessary, the superintendent may use
revenues from the repayment of conditional loan scholarships to ensure
payment of all national board bonus payments required by this section
in each school year.
(6) $477,000 of the general fund -- state appropriation for fiscal
year 2014 and $477,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the leadership internship
program for superintendents, principals, and program administrators.
(7) $950,000 of the general fund -- state appropriation for fiscal
year 2014 and $950,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the Washington reading corps.
The superintendent shall allocate reading corps members to low-performing schools and school districts that are implementing
comprehensive, proven, research-based reading programs. Two or more
schools may combine their Washington reading corps programs.
(8) $810,000 of the general fund -- state appropriation for fiscal
year 2014 and $810,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the development of a
leadership academy for school principals and administrators. The
superintendent of public instruction shall contract with an independent
organization to operate a state-of-the-art education leadership academy
that will be accessible throughout the state. Semiannually the
independent organization shall report on amounts committed by
foundations and others to support the development and implementation of
this program. Leadership academy partners shall include the state
level organizations for school administrators and principals, the
superintendent of public instruction, the professional educator
standards board, and others as the independent organization shall
identify.
(9) $3,234,000 of the general fund -- state appropriation for fiscal
year 2014 and $3,234,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely 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.
(10) $1,500,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,500,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for the implementation of chapter
288, Laws of 2011 (actual student success program), including
allocations to the opportunity internship program, the jobs for
America's graduates program, the building bridges program, services
provided by a college scholarship organization. Funding shall not be
used in the 2013-15 fiscal biennium to provide awards for schools and
school districts.
(11) $2,000,000 of the general fund -- state appropriation for fiscal
year 2014 and $2,000,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a statewide information
technology (IT) academy program. This public-private partnership will
provide educational software, as well as IT certification and software
training opportunities for students and staff in public schools.
(12) $1,077,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,077,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for secondary career and technical
education grants pursuant to chapter 170, Laws of 2008. If equally
matched by private donations, $300,000 of the 2014 appropriation and
$300,000 of the 2015 appropriation shall be used to support FIRST
robotics programs. Of the amounts in this subsection, $100,000 of the
fiscal year 2014 appropriation and $100,000 of the fiscal year 2015
appropriation are provided solely for the purpose of statewide
supervision activities for career and technical education student
leadership organizations.
(13) $125,000 of the general fund -- state appropriation for fiscal
year 2014 and $125,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for (a) staff at the office of the
superintendent of public instruction to coordinate and promote efforts
to develop integrated math, science, technology, and engineering
programs in schools and districts across the state; and (b) grants of
$2,500 to provide twenty middle and high school teachers each year with
professional development training for implementing integrated math,
science, technology, and engineering programs in their schools.
(14) $135,000 of the general fund -- state appropriation for fiscal
year 2014 and $135,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for science, technology,
engineering and mathematics lighthouse projects, consistent with
chapter 238, Laws of 2010.
(15) $1,000,000 of the general fund -- state appropriation for fiscal
year 2014 and $1,000,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for a beginning educator support
program. School districts and/or regional consortia may apply for
grant funding. The superintendent shall implement this program in 5 to
15 school districts and/or regional consortia. The program provided by
a district and/or regional consortia shall include: A paid
orientation; assignment of a qualified mentor; development of a
professional growth plan for each beginning teacher aligned with
professional certification; release time for mentors and new teachers
to work together; and teacher observation time with accomplished peers.
$250,000 may be used to provide statewide professional development
opportunities for mentors and beginning educators.
(16) $250,000 of the general fund--state appropriation for fiscal
year 2014 and $250,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for advanced project lead the way
courses at ten high schools. To be eligible for funding in 2014, a
high school must have offered a foundational project lead the way
course during the 2012-13 school year. The 2014 funding must be used
for one-time start-up course costs for an advanced project lead the way
course, to be offered to students beginning in the 2013-14 school year.
To be eligible for funding in 2015, a high school must have offered a
foundational project lead the way course during the 2013-14 school
year. The 2015 funding must be used for one-time start-up course costs
for an advanced project lead the way course, to be offered to students
beginning in the 2014-15 school year. The office of the superintendent
of public instruction and the education research and data center at the
office of financial management shall track student participation and
long-term outcome data.
(17) $300,000 of the general fund--state appropriation for fiscal
year 2014 and $300,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for annual start-up grants for
aerospace and manufacturing technical programs housed at four skill
centers. The grants are provided for start-up equipment and curriculum
purchases. To be eligible for funding, the skill center must agree to
provide regional high schools with access to a technology laboratory,
expand manufacturing certificate and course offerings at the skill
center, and provide a laboratory space for local high school teachers
to engage in professional development in the instruction of courses
leading to student employment certification in the aerospace and
manufacturing industries. Once a skill center receives a start-up
grant, it is ineligible for additional start-up funding in the
following school year. The office of the superintendent of public
instruction shall administer the grants in consultation with the center
for excellence for aerospace and advanced materials manufacturing.
(18) $150,000 of the general fund--state appropriation for fiscal
year 2014 and $150,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for annual start-up grants to six
high schools to implement the aerospace assembler program.
Participating high schools must agree to offer the aerospace assembler
training program to students by spring semester of school year 2013-14.
Once a high school receives a start-up grant, it is ineligible for
additional start-up funding in the following school year. The office
of the superintendent of public instruction and the education research
and data center at the office of financial management shall track
student participation and long-term outcome data.
(19) $100,000 of the general fund--state appropriation for fiscal
year 2014 and $100,000 of the general fund--state appropriation for
fiscal year 2015 is provided solely to defray the cost of national
career readiness certification testing for the state's graduates of the
aerospace assembly and advanced manufacturing high school and skill
center programs.
NEW SECTION. Sec. 514 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $89,630,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $93,759,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $71,028,000
TOTAL APPROPRIATION . . . . . . . . . . . . $254,417,000
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) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate funding to school districts for transitional bilingual
programs as provided in RCW 28A.150.260(10)(b). In calculating the
allocations, the superintendent shall assume the following averages:
(i) Additional instruction of 4.7780 hours per week per transitional
bilingual program student; (ii) fifteen transitional bilingual program
students per teacher; (iii) 36 instructional weeks per year; (iv) 900
instructional hours per teacher; and (v) the district's average staff
mix and compensation rates as provided in sections 503 and 504 of this
act.
(b) From July 1, 2013, to August 31, 2013, the superintendent shall
allocate funding to school districts for transitional bilingual
instruction programs as provided in section 514, chapter 50, Laws of
2011 1st sp. sess., as amended through section 512 of the 2013 omnibus
supplemental operating appropriations act (executive request
legislation Z-0211/13).
(3) The superintendent may withhold allocations to school districts
in subsection (2) of this section solely for the central provision of
assessments as provided in RCW 28A.180.090 (1) and (2) up to the
following amounts: 1.56 percent for school year 2013-14 and 1.41
percent for school year 2014-15.
(4) The general fund -- federal appropriation in this section is for
migrant education under Title I Part C and English language
acquisition, and language enhancement grants under Title III of the
elementary and secondary education act.
(5) $35,000 of the general fund -- state appropriation for fiscal
year 2014 and $35,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely to track current and former
transitional bilingual program students.
NEW SECTION. Sec. 515 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION -- FOR THE LEARNING ASSISTANCE PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $134,304,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $138,007,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $448,463,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,314,000
TOTAL APPROPRIATION . . . . . . . . . . . . $722,088,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The general fund -- state appropriations in this section are
subject to the following conditions and limitations:
(a) The appropriations include such funds as are necessary to
complete the school year ending in the fiscal year and for prior fiscal
year adjustments.
(b)(i) For the 2013-14 and 2014-15 school years, the superintendent
shall allocate funding to school districts for learning assistance
programs as provided in RCW 28A.150.260(10)(a). In calculating the
allocations, the superintendent shall assume the following averages:
(A) Additional instruction of 1.51560 hours per week per funded
learning assistance program student; (B) fifteen learning assistance
program students per teacher; (C) 36 instructional weeks per year; (D)
900 instructional hours per teacher; and (E) the district's average
staff mix and compensation rates as provided in sections 503 and 504 of
this act.
(ii) From July 1, 2013, to August 31, 2013, the superintendent
shall allocate funding to school districts for learning assistance
programs as provided in section 515, chapter 50, Laws of 2011 1st sp.
sess., as amended through section 513 of the 2013 omnibus supplemental
operating appropriations act (executive request legislation Z-0211/13).
(c) A school district's funded students for the learning assistance
program shall be the sum of the district's full-time equivalent
enrollment in grades K-12 for the prior school year multiplied by the
district's percentage of October headcount enrollment in grades K-12
eligible for free or reduced price lunch in the prior school year.
(2) Allocations made pursuant to subsection (1) of this section
shall be adjusted to reflect ineligible applications identified through
the annual income verification process required by the national school
lunch program, as recommended in the report of the state auditor on the
learning assistance program dated February, 2010.
(3) 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.
(4) A school district may carry over from one year to the next up
to 10 percent of the general fund--state funds allocated under this
program; however, carryover funds shall be expended for the learning
assistance program.
NEW SECTION. Sec. 516 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
(1) Amounts distributed to districts by the superintendent through
part V of this act are for allocations purposes only, unless specified
by part V of this act, and do not entitle a particular district,
district employee, or student to a specific service, beyond what has
been expressly provided in statute. Part V of this act restates the
requirements of various sections of Title 28A RCW. If any conflict
exists, the provisions of Title 28A RCW control unless this act
explicitly states that it is providing an enhancement. Any amounts
provided in part V of this act in excess of the amounts required by
Title 28A RCW provided in statute, are not within the program of basic
education unless clearly stated by this act.
(2) To the maximum extent practicable, when adopting new or revised
rules or policies relating to the administration of allocations in part
V of this act that result in fiscal impact, the office of the
superintendent of public instruction shall attempt to seek legislative
approval through the budget request process.
(3) Appropriations made in this act to the office of the
superintendent of public instruction shall initially be allotted as
required by this act. Subsequent allotment modifications shall not
include transfers of moneys between sections of this act.
NEW SECTION. Sec. 601 The appropriations in sections 605
through 611 of this act are subject to the following conditions and
limitations:
(1) "Institutions" means the institutions of higher education
receiving appropriations under sections 605 through 611 of this act.
(2) The legislature, the office of financial management, and other
state agencies need consistent and accurate personnel data from
institutions of higher education for policy planning purposes.
Institutions of higher education shall report personnel data to the
office of the state human resource director for inclusion in the data
warehouse. Uniform reporting procedures shall be established by the
office of the state human resource director for use by the reporting
institutions, including provisions for common job classifications and
common definitions of full-time equivalent staff. Annual contract
amounts, number of contract months, and funding sources shall be
consistently reported for employees under contract.
(3) 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 operating fees for any student. State general fund
appropriations shall not be provided to replace tuition and fee revenue
foregone as a result of waivers granted under this subsection.
(4)(a) For institutions receiving appropriations in section 605 of
this act, the only allowable salary increases provided are those with
normally occurring promotions and increases related to faculty and
staff retention. In fiscal year 2014 and fiscal year 2015, the state
board for community and technical colleges may use salary and benefit
savings from faculty turnover to provide salary increments and
associated benefits for faculty who qualify through professional
development and training.
(b) For employees under the jurisdiction of chapter 41.56 RCW,
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.
(c) For each institution of higher education receiving
appropriations under sections 606 through 611 of this act:
(i) The only allowable salary increases are those associated with
normally occurring promotions and increases related to faculty and
staff retention; and
(ii) Institutions may provide salary increases from other sources
to instructional and research faculty at the universities and The
Evergreen State College, exempt professional staff, teaching and
research assistants, as classified by the office of financial
management, and all other nonclassified staff, but not including
employees under chapter 41.80 RCW. Any salary increase granted under
the authority of this subsection (4)(c)(ii) shall not be included in an
institution's salary base for future state funding. It is the intent
of the legislature that state general fund 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
(4)(c)(ii).
NEW SECTION. Sec. 602 (1) Within the funds appropriated in this
act, each institution of higher education is expected to enroll and
educate at least the following numbers of full-time equivalent state-supported students per academic year:
| 2013-14 Annual Average | 2014-15 Annual Average | |
| 37,162 | 37,162 | |
| 22,228 | 22,228 | |
| 8,808 | 8,808 | |
| 8,734 | 8,734 | |
| 4,213 | 4,213 | |
| 11,762 | 11,762 | |
| State Board for Community & Technical Colleges | ||
| 139,237 | 139,237 | |
| 11,558 | 11,558 |
NEW SECTION. Sec. 603 PUBLIC BACCALAUREATE INSTITUTIONS
(1) For the purposes of chapter 28B.15 RCW, the omnibus
appropriations act assumes no increase of tuition levels for resident
undergraduate students over the amounts charged to resident
undergraduate students for the prior year.
(2) The governing boards of the state research universities, the
state regional universities, and The Evergreen State College may exceed
the tuition levels assumed in subsection (1) of this section. However,
to the extent that tuition levels exceed the tuition levels assumed in
subsection (1) of this section, the institution shall be subject to the
conditions and limitations provided in chapter 28B.15 RCW as amended by
Engrossed Second Substitute House Bill No. 1795 (higher education
opportunity act). In order to facilitate the full implementation of
Engrossed Second Substitute House Bill No. 1795 for the 2011-12
academic year and thereafter, the institutions of higher education are
authorized to adopt tuition levels that are less than, equal to, or
greater than the tuition levels assumed in subsection (1) of this
section.
(3) Each governing board is authorized to increase tuition charges
to graduate and professional students, and to nonresident undergraduate
students, by amounts judged reasonable and necessary by the governing
board.
(4) Each governing board is authorized to increase summer quarter
or semester tuition fees for resident and nonresident undergraduate,
graduate, and professional students pursuant to RCW 28B.15.067.
(5) Each governing board is authorized to adopt or increase charges
for fee-based, self-sustaining degree programs, credit courses,
noncredit workshops and courses, and special contract courses by
amounts judged reasonable and necessary by the governing board.
(6) Each governing board is authorized to adopt or increase
services and activities fees for all categories of students as provided
in RCW 28B.15.069.
(7) Each governing board is authorized to adopt or increase
technology fees as provided in RCW 28B.15.069.
(8) Each governing board is authorized to adopt or increase special
course and lab fees, and health and counseling fees, to the extent
necessary to cover the reasonable and necessary exceptional cost of the
course or service.
(9) Each governing board is authorized to adopt or increase
administrative fees such as, but not limited to, those charged for
application, matriculation, special testing, and transcripts by amounts
judged reasonable and necessary by the governing board.
(10) The state universities, the regional universities, and The
Evergreen State College must accept the transfer of college-level
courses taken by running start students if a student seeking a transfer
of the college-level courses has been admitted to the state university,
the regional university, or The Evergreen State College, and if the
college-level courses are recognized as transferrable by the admitting
institution of higher education.
(11) Appropriations in sections 606 through 611 of this act include
the restoration of the three percent reduction in compensation costs
taken in the 2011-2013 fiscal biennium and this funding is sufficient
to implement 2013-2015 collective bargaining agreements at institutions
of higher education negotiated under chapter 41.80 RCW. The
institutions may also use these funds for any other purpose including
restoring prior compensation reductions, increasing compensation, and
implementing other collective bargaining agreements.
NEW SECTION. Sec. 604 STATE BOARD FOR COMMUNITY AND TECHNICAL
COLLEGES
Given that the state funds budget for the community and technical
college system is not reduced in this act, and given tuition increases
in recent years, the state board for community and technical colleges
and the trustees of the state's community and technical colleges may
not increase tuition and fees for resident undergraduate students in
fiscal year 2014 or fiscal year 2015.
(1) Appropriations in section 605 include the restoration of the
three percent reduction in compensation costs taken in the 2011-2013
fiscal biennium and this funding is sufficient to implement 2013-2015
collective bargaining agreements at institutions of higher education
negotiated under chapter 41.80 RCW. The colleges may also use these
funds for any other purpose including restoring prior compensation
reductions, increasing compensation, and implementing other collective
bargaining agreements.
(2) The state board may increase the tuition fees charged to
nonresident students by amounts judged reasonable and necessary by the
board.
(3) The trustees of the technical colleges are authorized to either
(a) freeze operating fees for the next two academic years; or (b) fully
adopt the tuition fee charge schedule adopted by the state board for
community colleges.
(4) For academic years 2013-14 and 2014-15, the trustees of the
technical colleges are authorized to increase building fees by an
amount judged reasonable in order to progress toward parity with the
building fees charged students attending the community colleges.
(5) The state board is authorized to increase the maximum allowable
services and activities fees as provided in RCW 28B.15.069. The
trustees of the community and technical colleges are authorized to
increase services and activities fees up to the maximum level
authorized by the state board.
(6) The trustees of the community and technical colleges are
authorized to adopt or increase charges for fee-based, self-sustaining
programs such as summer session, international student contracts, and
special contract courses by amounts judged reasonable and necessary by
the trustees.
(7) The trustees of the community and technical colleges are
authorized to adopt or increase special course and lab fees to the
extent necessary to cover the reasonable and necessary exceptional cost
of the course or service.
(8) The trustees of the community and technical colleges are
authorized to adopt or increase administrative fees such as but not
limited to those charged for application, matriculation, special
testing, and transcripts by amounts judged reasonable and necessary by
the trustees.
NEW SECTION. Sec. 605 FOR THE STATE BOARD FOR COMMUNITY AND
TECHNICAL COLLEGES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $598,770,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $604,476,000
Community/Technical College Capital Projects
Account -- State Appropriation . . . . . . . . . . . . $17,548,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,220,794,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $28,761,000 of the general fund -- state appropriation for fiscal
year 2014 and $28,761,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely as special funds for training and
related support services, including financial aid, as specified in RCW
28C.04.390. Funding is provided to support at least 6,200 full-time
equivalent students in fiscal year 2014 and at least 6,200 full-time
equivalent students in fiscal year 2015.
(2) $2,725,000 of the general fund -- state appropriation for fiscal
year 2014 and $2,725,000 of the general fund -- state appropriation for
fiscal year 2015 are provided solely for administration and customized
training contracts through the job skills program. The state board
shall make an annual report by January 1st of each year to the governor
and to the appropriate policy and fiscal committees of the legislature
regarding implementation of this section, listing the scope of grant
awards, the distribution of funds by educational sector and region of
the state, and the results of the partnerships supported by these
funds.
(3) Of the amounts appropriated in this section, $5,000,000 is
provided solely for the student achievement initiative.
(4) Community and technical colleges are not required to send mass
mailings of course catalogs to residents of their districts. Community
and technical colleges shall consider lower cost alternatives, such as
mailing postcards or brochures that direct individuals to online
information and other ways of acquiring print catalogs.
(5) The state board for community and technical colleges shall not
use funds appropriated in this section to support intercollegiate
athletics programs.
(6) $2,500,000 of the general fund--state appropriation for fiscal
year 2014 and $2,500,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely to increase enrollment in
aerospace and STEM (science, technology, engineering and math) programs
by 330 student FTEs. The state board will work with the education
research and data center to establish program baselines and demonstrate
enrollment increases.
NEW SECTION. Sec. 606 FOR THE UNIVERSITY OF WASHINGTON
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $228,376,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $229,650,000
Aquatic Lands Enhancement Account Appropriation . . . . . . . . . . . . $700,000
Economic Development Strategic Reserve
Account -- State Appropriation . . . . . . . . . . . . $3,000,000
Biotoxin Account -- State Appropriation . . . . . . . . . . . . $390,000
Accident Account -- State Appropriation . . . . . . . . . . . . $6,781,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $6,576,000
State Toxics Control Account Appropriation . . . . . . . . . . . . $1,120,000
TOTAL APPROPRIATION . . . . . . . . . . . . $476,593,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $700,000 of the aquatic lands enhancement account--state
appropriation and $1,120,000 of the state toxics control account--state
appropriation are provided solely for the center on ocean acidification
and related work necessary to implement the recommendations of the
governor's blue ribbon task force on ocean acidification.
(2) $1,000,000 of the general fund--state appropriation for fiscal
year 2014 and $1,000,000 of the general fund--state appropriation for
fiscal year 2015, are provided solely for the college of engineering in
support of their commitment to increase the number of graduates in
engineering by 425 students. By September 1, 2013, and each September
1st thereafter, the university shall provide an updated report that
provides specific detail on how these amounts were spent in the
preceding fiscal year, any process changes or best-practices
implemented by the college, and how many students are enrolled in
engineering programs above the baseline.
(3) $3,000,000 of the economic development strategic reserve
account appropriation is provided solely to support the joint center
for aerospace innovation technology.
NEW SECTION. Sec. 607 FOR WASHINGTON STATE UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $162,641,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $164,046,000
TOTAL APPROPRIATION . . . . . . . . . . . . $326,687,000
The appropriations in this section are subject to the following
conditions and limitations: $1,000,000 of the general fund--state
appropriation for fiscal year 2014 and $1,000,000 of the general fund--state appropriation for fiscal year 2015, is provided solely for the
college of engineering in support of their commitment to increase the
number of graduates in engineering by 425 students. By September 1,
2013, and each September 1st thereafter, the university shall provide
an updated report that provides specific detail on how these amounts
were spent in the preceding fiscal year, any process changes or best-practices implemented by the college, and how many students are
enrolled in engineering programs above the baseline.
NEW SECTION. Sec. 608 FOR EASTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $36,667,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $36,919,000
TOTAL APPROPRIATION . . . . . . . . . . . . $73,586,000
The appropriations in this section are subject to the following
conditions and limitations: Eastern Washington University shall not
use funds appropriated in this section to support intercollegiate
athletics programs.
NEW SECTION. Sec. 609 FOR CENTRAL WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $35,617,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $35,842,000
TOTAL APPROPRIATION . . . . . . . . . . . . $71,459,000
The appropriations in this section are subject to the following
conditions and limitations: Central Washington University shall not
use funds appropriated in this section to support intercollegiate
athletics programs.
NEW SECTION. Sec. 610 FOR THE EVERGREEN STATE COLLEGE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $19,435,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $19,435,000
TOTAL APPROPRIATION . . . . . . . . . . . . $38,870,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Funding provided in this section is sufficient for The
Evergreen State College to continue operations of the Longhouse Center
and the Northwest Indian applied research institute.
(2) The Evergreen State College shall not use funds appropriated in
this section to support intercollegiate athletics programs.
NEW SECTION. Sec. 611 FOR WESTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $44,650,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $45,603,000
TOTAL APPROPRIATION . . . . . . . . . . . . $90,253,000
The appropriations in this section are subject to the following
conditions and limitations: Western Washington University shall not
use funds appropriated in this section to support intercollegiate
athletics programs.
NEW SECTION. Sec. 612 FOR THE STUDENT ACHIEVEMENT COUNCIL--POLICY COORDINATION AND ADMINISTRATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,296,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,366,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,823,000
TOTAL APPROPRIATION . . . . . . . . . . . . $15,484,000
The appropriations in this section are subject to the following
conditions and limitations: The student achievement council is
authorized to increase or establish fees for initial degree
authorization, degree authorization renewal, degree authorization
reapplication, new program applications, and new site applications
pursuant to RCW 28B.85.060.
NEW SECTION. Sec. 613 FOR THE STUDENT ACHIEVEMENT COUNCIL--OFFICE OF STUDENT FINANCIAL ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $270,405,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $277,409,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,661,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $34,000
Washington Opportunity Pathways Account -- State
Appropriation . . . . . . . . . . . . $147,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $706,509,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $237,448,000 of the general fund--state appropriation for
fiscal year 2014, $237,454,000 of the general fund--state appropriation
for fiscal year 2015, and $147,000,000 of the opportunity pathways
account--state appropriation are provided solely for student financial
aid payments under the state need grant and state work study program
including up to a four percent administrative allowance for the state
work study program.
(2) Within the funds appropriated in this section, eligibility for
the state need grant shall include students with family incomes at or
below 70 percent of the state median family income (MFI), adjusted for
family size, and shall include students enrolled in three to five
credit-bearing quarter credits, or the equivalent semester credits.
Awards for all students shall be adjusted by the estimated amount by
which Pell grant increases exceed projected increases in the
noninstructional costs of attendance. Awards for students with incomes
between 51 and 70 percent of the state median shall be prorated at the
following percentages of the award amount granted to those with incomes
below 51 percent of the MFI: 70 percent for students with family
incomes between 51 and 55 percent MFI; 65 percent for students with
family incomes between 56 and 60 percent MFI; 60 percent for students
with family incomes between 61 and 65 percent MFI; and 50 percent for
students with family incomes between 66 and 70 percent MFI.
(3) Students who are eligible for the college bound scholarship
shall be given priority for the state need grant program. Institutions
must award the maximum state need grant for which the student is
eligible under state policies prior to awarding the college bound
scholarship for students who have applied for aid in a timely fashion.
(4) $14,000,000 of the general fund--state appropriation for fiscal
year 2014 and $21,000,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for the college bound scholarship
program. These appropriations are sufficient to fund an average grant
award of $3,500 at the public research universities, $2,000 at the
regional universities and The Evergreen State College, $1,500 at the
community and technical colleges and $5,000 at eligible private, not-for-profit institutions. Public institutions exceeding these average
grant awards by more than five percent are directed to use their waiver
authority to provide equivalent awards to eligible students.
(5) $2,236,000 of the general fund--state appropriation for fiscal
year 2014 and $2,236,000 of the general fund--state appropriation for
fiscal year 2015 are provided solely for the passport to college
program. The maximum scholarship award shall be $5,000. The board
shall contract with a nonprofit organization to provide support
services to increase student completion in their postsecondary program
and shall, under this contract, provide a minimum of $500,000 in fiscal
years 2014 and 2015 for this purpose.
(6) In addition to the entities listed in RCW 28B.122.010, the
aerospace student loan program may provide loans to students attending
an aerospace training program at Renton technical college.
(7) $1,953,000 of the general fund--state appropriation for fiscal
year 2014 and $1,953,000 for fiscal year 2015 are provided solely for
conditional loan scholarship programs for teaching. As specified by
chapter 28A.660 RCW, the professional educator standards board shall
establish program policy and select the individuals to receive
conditional scholarships. Of the amounts provided, $117,000 in each
fiscal year may be spent by the council to administer the conditional
scholarships.
NEW SECTION. Sec. 614 FOR THE WORK FORCE TRAINING AND EDUCATION
COORDINATING BOARD
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,630,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,542,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $54,331,000
TOTAL APPROPRIATION . . . . . . . . . . . . $57,503,000
NEW SECTION. Sec. 615 FOR THE DEPARTMENT OF EARLY LEARNING
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $38,864,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $69,356,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $315,434,000
Home Visiting Services Account -- Federal Appropriation . . . . . . . . . . . . $614,000
Washington Opportunity Pathways Account -- State
Appropriation . . . . . . . . . . . . $80,000,000
Children's Trust Account--State Appropriation . . . . . . . . . . . . $180,000
TOTAL APPROPRIATION . . . . . . . . . . . . $504,448,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) In accordance to RCW 43.215.255(2) and 43.135.055, the
department is authorized to increase child care center and child care
family home licensure fees in fiscal years 2014 and 2015 for costs to
the department for the licensure activity, including costs of necessary
inspection. These increases are necessary to support expenditures
authorized in this section.
(2) The department is the lead agency for and recipient of the
federal child care and development fund grant. Amounts within this
grant shall be used to fund child care licensing, quality initiatives,
agency administration, and other costs associated with child care
subsidies. The department shall transfer a portion of this grant to
the department of social and health services to fund the child care
subsidies paid by the department of social and health services on
behalf of the department of early learning.
(3) $934,000 of the general fund -- state appropriation for fiscal
year 2014, $934,000 of the general fund -- state appropriation for fiscal
year 2015 are provided solely for expenditure into the home visiting
services account. This funding is intended to meet federal maintenance
of effort requirements and to secure private matching funds.
(a) All federal funds received by the department for home visiting
activities must be deposited into the home visiting services account.
(b) No more than $306,000 of the home visiting services account--federal appropriation for fiscal year 2014 and no more than $309,000 of
the home visiting services account--federal appropriation for fiscal
year 2015 may be expended for program administration pursuant to RCW
43.215.130. No other funds may be expended for that purpose.
(4) $2,522,000 of the general fund -- state appropriation for fiscal
year 2014, $2,522,000 of the general fund -- state appropriation for
fiscal year 2015, and $4,304,000 of the general fund -- federal
appropriation are provided solely for the medicaid treatment child care
(MTCC) program. The department shall contract for MTCC services to
provide therapeutic child care and other specialized treatment services
to abused, neglected, at-risk, and/or drug-affected children. Priority
for services shall be given to children referred from the department of
social and health services children's administration. In addition to
referrals made by children's administration, the department shall
authorize services for children referred to the MTCC program, as long
as the children meet the eligibility requirements as outlined in the
Washington state plan for the MTCC program. Of the amounts
appropriated in this subsection, $60,000 per fiscal year may be used by
the department for administering the MTCC program, if needed.
(5) The department of early learning shall expand the early
childhood education and assistance program in the 2013-2015 fiscal
biennium. To the extent possible, program slots should be enrolled
with eligible four-year-old children before offering slots to eligible
three-year-olds.
NEW SECTION. Sec. 616 FOR THE STATE SCHOOL FOR THE BLIND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,987,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,820,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $23,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,830,000
NEW SECTION. Sec. 617 FOR THE WASHINGTON STATE CENTER FOR
CHILDHOOD DEAFNESS AND HEARING LOSS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,617,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,670,000
TOTAL APPROPRIATION . . . . . . . . . . . . $17,287,000
NEW SECTION. Sec. 618 FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,113,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,128,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,077,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $12,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,330,000
NEW SECTION. Sec. 619 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,124,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,169,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,293,000
NEW SECTION. Sec. 620 FOR THE EASTERN WASHINGTON STATE
HISTORICAL SOCIETY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,601,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,549,000
TOTAL APPROPRIATION . . . . . . . . . . . . $3,150,000
NEW SECTION. Sec. 701 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 2014) . . . . . . . . . . . . $982,520,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,059,123,000
State Building Construction Account -- State
Appropriation . . . . . . . . . . . . $4,297,000
Columbia River Basin Water Supply Development
Account -- State Appropriation . . . . . . . . . . . . $269,000
State Taxable Building Construction Account -- State
Appropriation . . . . . . . . . . . . $211,000
Debt-Limit Reimbursable Bond Retire Account -- State
Appropriation . . . . . . . . . . . . $2,320,000
TOTAL APPROPRIATION . . . . . . . . . . . . $2,048,740,000
The appropriations in this section are subject to the following
conditions and limitations: The general fund appropriations are for
expenditure into the debt-limit general fund bond retirement account.
The entire general fund -- state appropriation for fiscal year 2014 shall
be expended into the debt-limit general fund bond retirement account by
June 30, 2014.
NEW SECTION. Sec. 702 FOR THE STATE TREASURER--BOND RETIREMENT
AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR
GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
Accident Account -- State Appropriation . . . . . . . . . . . . $4,138,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $4,138,000
TOTAL APPROPRIATION . . . . . . . . . . . . $8,276,000
NEW SECTION. Sec. 703 FOR THE STATE TREASURER--BOND RETIREMENT
AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR
GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $25,636,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $16,102,000
Nondebt-Limit Reimbursable Bond Retirement Account -- State
Appropriation . . . . . . . . . . . . $140,215,000
TOTAL APPROPRIATION . . . . . . . . . . . . $181,953,000
The appropriations in this section are subject to the following
conditions and limitations: The general fund appropriation is for
expenditure into the nondebt-limit general fund bond retirement
account. The entire general fund -- state appropriation for fiscal year
2014 shall be expended into the nondebt-limit general fund bond
retirement account by June 30, 2014.
NEW SECTION. Sec. 704 FOR THE STATE TREASURER--BOND RETIREMENT
AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR
BOND SALE EXPENSES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,726,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,726,000
State Building Construction Account -- State Appropriation . . . . . . . . . . . . $867,000
Columbia River Basin Water Supply Development
Account -- State Appropriation . . . . . . . . . . . . $57,000
State Taxable Building Construction Account -- State
Appropriation . . . . . . . . . . . . $45,000
TOTAL APPROPRIATION . . . . . . . . . . . . $4,421,000
NEW SECTION. Sec. 705 FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $8,000,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
expenditure into the disaster response account to be used for any
Washington state fire service resource mobilization costs incurred by
the Washington state patrol in response to an emergency or disaster
authorized under RCW 43.43.960 and 43.43.964.
NEW SECTION. Sec. 706 FOR THE OFFICE OF FINANCIAL MANAGEMENT--DISASTER RESPONSE ACCOUNT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,500,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,500,000
TOTAL APPROPRIATION . . . . . . . . . . . . $5,000,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
expenditure into the disaster response account for emergency fire
suppression by the department of natural resources.
NEW SECTION. Sec. 707 FOR THE OFFICE OF FINANCIAL MANAGEMENT--EMERGENCY FUND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $850,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $850,000
TOTAL APPROPRIATION . . . . . . . . . . . . $1,700,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are for
the governor's emergency fund for the critically necessary work of any
agency.
NEW SECTION. Sec. 708 FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION TECHNOLOGY REVOLVING ACCOUNT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $16,000,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are
provided solely for expenditure into the education technology revolving
account for the purpose of covering ongoing operational and equipment
replacement costs incurred by the K-20 educational network program in
providing telecommunication services to network participants.
NEW SECTION. Sec. 709 FOR THE OFFICE OF FINANCIAL MANAGEMENT--O'BRIEN BUILDING IMPROVEMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,948,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,942,000
TOTAL APPROPRIATION . . . . . . . . . . . . $5,890,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
expenditure into the general administration services account for
payment of principal, interest, and financing expenses associated with
the certificate of participation for the O'Brien building improvement,
project number 20081007.
NEW SECTION. Sec. 710 FOR THE DEPARTMENT OF HEALTH--COUNTY
PUBLIC HEALTH ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $24,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $24,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . $48,000,000
The appropriations in this section are subject to the following
conditions and limitations: The director of the department of health
shall distribute the appropriations to the following counties and
health districts in the amounts designated to support public health
services, including public health nursing:
| Health District | FY 2014 | FY 2015 | 2013-15 Biennium |
| Adams County Health District | $30,951 | $30,951 | $61,902 |
| Asotin County Health District | $67,714 | $67,714 | $135,428 |
| Benton-Franklin Health District | $1,165,612 | $1,165,612 | $2,331,224 |
| Chelan-Douglas Health District | $184,761 | $184,761 | $369,522 |
| $141,752 | $141,752 | $283,504 | |
| Clark County Health District | $1,057,792 | $1,057,792 | $2,115,594 |
| Skamania County Health Department | $26,681 | $26,681 | $53,362 |
| Columbia County Health District | $40,529 | $40,529 | $81,058 |
| Cowlitz County Health Department | $278,560 | $278,560 | $557,120 |
| Garfield County Health District | $15,028 | $15,028 | $30,056 |
| Grant County Health District | $118,595 | $118,596 | $237,191 |
| Grays Harbor Health Department | $183,870 | $183,870 | $367,740 |
| Island County Health Department | $91,892 | $91,892 | $183,784 |
| Jefferson County Health and Human Services | $85,782 | $85,782 | $171,564 |
| Seattle-King County Department of Public Health | $9,531,747 | $9,531,747 | $19,063,494 |
| Bremerton-Kitsap County Health District | $554,669 | $554,669 | $1,109,338 |
| Kittitas County Health Department | $92,499 | $92,499 | $184,998 |
| Klickitat County Health Department | $62,402 | $62,402 | $124,804 |
| Lewis County Health Department | $105,801 | $105,801 | $211,602 |
| Lincoln County Health Department | $29,705 | $29,705 | $59,410 |
| Mason County Department of Health Services | $95,988 | $95,988 | $191,976 |
| Okanogan County Health District | $63,458 | $63,458 | $126,916 |
| Pacific County Health Department | $77,427 | $77,427 | $154,854 |
| Tacoma-Pierce County Health Department | $2,820,590 | $2,820,590 | $5,641,180 |
| San Juan County Health and Community Services | $37,531 | $37,531 | $75,062 |
| Skagit County Health Department | $223,927 | $223,927 | $447,854 |
| Snohomish Health District | $2,258,207 | $2,258,207 | $4,516,414 |
| Spokane County Health District | $2,101,429 | $2,101,429 | $4,202,858 |
| Northeast Tri-County Health District | $110,454 | $110,454 | $220,908 |
| Thurston County Health Department | $600,419 | $600,419 | $1,200,838 |
| Wahkiakum County Health Department | $13,773 | $13,772 | $27,545 |
| Walla Walla County-City Health Department | $172,062 | $172,062 | $344,124 |
| Whatcom County Health Department | $855,863 | $855,863 | $1,711,726 |
| Whitman County Health Department | $78,733 | $78,733 | $157,466 |
| Yakima Health District | $623,797 | $623,797 | $1,247,594 |
| TOTAL APPROPRIATIONS | $24,000,000 | $24,000,000 | $48,000,000 |
NEW SECTION. Sec. 711 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 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 firefighters' retirement system:
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $58,700,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $61,600,000
TOTAL APPROPRIATION . . . . . . . . . . . . $120,300,000
(2) There is appropriated for contributions to the judicial
retirement system:
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $10,600,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $10,600,000
TOTAL APPROPRIATION . . . . . . . . . . . . $21,200,000
NEW SECTION. Sec. 712 FOR THE OFFICE OF FINANCIAL MANAGEMENT--
STATE EFFICIENCY AND RESTRUCTURING REPAYMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,981,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,981,000
TOTAL APPROPRIATION . . . . . . . . . . . . $9,962,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are
provided solely for expenditure into the cleanup settlement account on
July 1, 2013, and July 1, 2014, as repayment of moneys that were
transferred to the state efficiency and restructuring account.
NEW SECTION. Sec. 713 FOR THE OFFICE OF FINANCIAL MANAGEMENT--HIGHER EDUCATION ENROLLMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,500,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,500,000
TOTAL APPROPRIATION . . . . . . . . . . . . $11,000,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
allocation to public baccalaureate institutions to expand STEM
(science, technology, engineering and math) enrollment in the 2013-14
academic year. Funding will be allocated on a competitive basis, with
staff of the office of financial management, the governor's office, and
the office of the student achievement council reviewing requests for
funding from the institutions. Any institution receiving an allocation
shall provide data as required by the forecasting division of the
office of financial management to establish a baseline and monitor
change in state-supported enrollment.
NEW SECTION. Sec. 801 FOR THE STATE TREASURER--STATE REVENUES
FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premium distributions . . . . . . . . . . . . $8,247,000
General Fund Appropriation for public utility
district excise tax distributions . . . . . . . . . . . . $50,865,000
General Fund Appropriation for prosecuting
attorney distributions . . . . . . . . . . . . $6,068,000
General Fund Appropriation for boating safety
and education distributions . . . . . . . . . . . . $4,000,000
General Fund Appropriation for other tax distributions . . . . . . . . . . . . $65,000
General Fund Appropriation for habitat conservation
program distributions . . . . . . . . . . . . $3,000,000
Death Investigations Account Appropriation for
distribution to counties for publicly funded
autopsies . . . . . . . . . . . . $3,158,000
Aquatic Lands Enhancement Account Appropriation for
harbor improvement revenue distribution . . . . . . . . . . . . $146,000
Timber Tax Distribution Account Appropriation for
distribution to "timber" counties . . . . . . . . . . . . $68,031,000
County Criminal Justice Assistance Appropriation . . . . . . . . . . . . $76,176,000
Municipal Criminal Justice Assistance
Appropriation . . . . . . . . . . . . $29,461,000
City-County Assistance Account Appropriation for local
government financial assistance distribution . . . . . . . . . . . . $16,240,000
Streamlined Sales and Use Tax Mitigation Account
Appropriation for distribution to local taxing
jurisdictions to mitigate the unintended revenue
redistribution effect of the sourcing law
changes . . . . . . . . . . . . $48,780,000
Columbia River Water Delivery Account Appropriation for
the Confederated Tribes of the Colville
Reservation . . . . . . . . . . . . $7,764,000
Columbia River Water Delivery Account Appropriation for
the Spokane Tribe of Indians . . . . . . . . . . . . $5,047,000
Liquor Revolving Account Appropriation for liquor
profits distribution . . . . . . . . . . . . $98,876,000
TOTAL APPROPRIATION . . . . . . . . . . . . $425,924,000
The total expenditures from the state treasury under the
appropriations in this section shall not exceed the funds available
under statutory distributions for the stated purposes.
NEW SECTION. Sec. 802 FOR THE STATE TREASURER--FOR THE COUNTY
CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driver Safety Account Appropriation . . . . . . . . . . . . $2,453,000
The appropriation in this section is subject to the following
conditions and limitations: The amount appropriated in this section
shall be distributed quarterly during the 2013-2015 fiscal biennium in
accordance with RCW 82.14.310. This funding is provided to counties
for the costs of implementing criminal justice legislation including,
but not limited to: Chapter 206, Laws of 1998 (drunk driving
penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208,
Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998
(DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock
violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212,
Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication
levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter
215, Laws of 1998 (DUI provisions).
NEW SECTION. Sec. 803 FOR THE STATE TREASURER--MUNICIPAL
CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driver Safety Account Appropriation . . . . . . . . . . . . $1,636,000
The appropriation in this section is subject to the following
conditions and limitations: The amount appropriated in this section
shall be distributed quarterly during the 2013-2015 fiscal biennium to
all cities ratably based on population as last determined by the office
of financial management. The distributions to any city that
substantially decriminalizes or repeals its criminal code after July 1,
1990, and that does not reimburse the county for costs associated with
criminal cases under RCW 3.50.800 or 3.50.805(2), shall be made to the
county in which the city is located. This funding is provided to
cities for the costs of implementing criminal justice legislation
including, but not limited to: Chapter 206, Laws of 1998 (drunk
driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter
208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998
(DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock
violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212,
Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication
levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter
215, Laws of 1998 (DUI provisions).
NEW SECTION. Sec. 804 FOR THE STATE TREASURER--FEDERAL REVENUES
FOR DISTRIBUTION
General Fund Appropriation for federal flood control
funds distribution . . . . . . . . . . . . $66,000
General Fund Appropriation for federal grazing fees
distribution . . . . . . . . . . . . $1,706,000
Forest Reserve Fund Appropriation for federal forest
reserve fund distribution . . . . . . . . . . . . $5,636,000
TOTAL APPROPRIATION . . . . . . . . . . . . $7,408,000
The total expenditures from the state treasury under the
appropriations in this section shall not exceed the funds available
under statutory distributions for the stated purposes.
NEW SECTION. Sec. 805 FOR THE STATE TREASURER--TRANSFERS
State Treasurer's Service Account: For transfer to
the state general fund, $10,000,000 for fiscal
year 2014 and $10,000,000 for fiscal year 2015 . . . . . . . . . . . . $20,000,000
Waste Reduction, Recycling, and Litter Control
Account: For transfer to the state general
fund, $3,000,000 for fiscal year 2014 and
$3,000,000 for fiscal year 2015 . . . . . . . . . . . . $6,000,000
Drinking Water Assistance Account: For transfer to
the drinking water assistance repayment account . . . . . . . . . . . . $32,000,000
General Fund: For transfer to the streamlined sales
and use tax account, $24,428,000 for fiscal
year 2014 and $24,352,000 for fiscal year 2015 . . . . . . . . . . . . $48,780,000
Public Works Assistance Account: For transfer to the
water pollution control revolving account,
$7,750,000 for fiscal year 2012 and $7,750,000
for fiscal year 2013 . . . . . . . . . . . . $15,500,000
Public Works Assistance Account: For transfer to the
drinking water assistance account, $5,000,000 for
fiscal year 2014 and $5,000,000 for fiscal year
2015 . . . . . . . . . . . . $10,000,000
Public Works Assistance Account: For transfer to the
state general fund, $50,000,000 for fiscal year 2014
and $50,000,000 for fiscal year 2015 . . . . . . . . . . . . $100,000,000
Local Toxics Control Account: For transfer to the
state general fund, $10,000,000 for fiscal year 2014
and $11,000,000 for fiscal year 2015 . . . . . . . . . . . . $21,000,000
State Taxable Building Construction Account: For
transfer to the Columbia River basin taxable bond
water supply development account, an amount not to
exceed . . . . . . . . . . . . $30,545,000
General Fund: For transfer to the child and family
reinvestment account, $3,758,000 for fiscal year
2014 and $1,955,000 for fiscal year 2015 . . . . . . . . . . . . $5,713,000
Flood Control Assistance Account: For transfer to the
state general fund, $1,000,000 for fiscal year 2014
and $1,000,000 for fiscal year 2015 . . . . . . . . . . . . $2,000,000
Tobacco Settlement Account: For transfer to the state
general fund, in an amount not to exceed the actual
amount of the annual base payment to the tobacco
settlement account . . . . . . . . . . . . $157,221,000
Tobacco Settlement Account: For transfer to the state
general fund from the amounts deposited in the
account that are attributable to the annual
strategic contribution payment received in
fiscal year 2014 . . . . . . . . . . . . $11,000,000
Tobacco Settlement Account: For transfer to the state
general fund from the amounts deposited in the
account that are attributable to the annual
strategic contribution payment received in fiscal
year 2015 . . . . . . . . . . . . $11,000,000
Tobacco Settlement Account: For transfer to the life
sciences discovery fund, in an amount not to exceed
the actual remaining amount of the annual strategic
contribution payment to the tobacco settlement account
for fiscal year 2014 . . . . . . . . . . . . $15,515,000
Tobacco Settlement Account: For transfer to the life
sciences discovery fund, in an amount not to exceed
the actual remaining amount of the annual strategic
contribution payment to the tobacco settlement account
for fiscal year 2015 . . . . . . . . . . . . $15,255,000
Home Security Fund Account: For transfer to the
transitional housing operating and rent account . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 901 EXPENDITURE AUTHORIZATIONS
The appropriations contained in this act are maximum expenditure
authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the
treasury on the basis of a formal loan agreement shall be recorded as
loans receivable and not as expenditures for accounting purposes. To
the extent that moneys are disbursed on a loan basis, the corresponding
appropriation shall be reduced by the amount of loan moneys disbursed
from the treasury during the 2011-2013 fiscal biennium.
NEW SECTION. Sec. 902 EMERGENCY FUND ALLOCATIONS
Whenever allocations are made from the governor's emergency fund
appropriation to an agency that is financed in whole or in part by
other than general fund moneys, the director of financial management
may direct the repayment of such allocated amount to the general fund
from any balance in the fund or funds which finance the agency. An
appropriation is not necessary to effect such repayment.
NEW SECTION. Sec. 903 STATUTORY APPROPRIATIONS
In addition to the amounts appropriated in this act for revenues
for distribution, state contributions to the law enforcement officers'
and fire fighters' retirement system plan 2, and bond retirement and
interest including ongoing bond registration and transfer charges,
transfers, interest on registered warrants, and certificates of
indebtedness, there is also appropriated such further amounts as may be
required or available for these purposes under any statutory formula or
under chapters 39.94 and 39.96 RCW or any proper bond covenant made
under law.
NEW SECTION. Sec. 904 BOND EXPENSES
In addition to such other appropriations as are made by this act,
there is hereby appropriated to the state finance committee from
legally available bond proceeds in the applicable construction or
building funds and accounts such amounts as are necessary to pay the
expenses incurred in the issuance and sale of the subject bonds.
NEW SECTION. Sec. 905 VOLUNTARY RETIREMENT, SEPARATION, AND
DOWNSHIFTING INCENTIVES
As a management tool to reduce costs and make more effective use of
resources, while improving employee productivity and morale, agencies
may implement a voluntary retirement and/or separation, program that is
cost neutral or results in cost savings (including costs to the state
pension systems) over a two-year period following the commencement of
the program, provided that such a program is approved by the director
of financial management. Agencies participating in this authorization
may offer voluntary retirement and/or separation incentives and options
according to procedures and guidelines established by the office of
financial management, in consultation with the office of the state
human resources director and the department of retirement systems. The
options may include, but are not limited to, financial incentives for
voluntary separation or retirement. An employee does not have a
contractual right to a financial incentive offered under this section.
Offers shall be reviewed and monitored jointly by the office of the
state human resources director and the department of retirement
systems. Agencies are required to submit a report by July 30, 2015, to
the legislature and the office of financial management on the outcome
of their approved incentive program. The report should include
information on the details of the program including the incentive
payment amount for each participant, the total cost to the state, and
the projected or actual net dollar savings over the two year period.
The department of retirement systems may collect from employers the
actuarial cost of any incentive provided under this program, or any
other incentive to retire provided by employers to members of the
state's pension systems, for deposit in the appropriate pension
account.
NEW SECTION. Sec. 906 COLLECTIVE BARGAINING AGREEMENTS NOT
IMPAIRED
Nothing in this act prohibits the expenditure of any funds by an
agency or institution of the state for benefits guaranteed by any
collective bargaining agreement in effect on the effective date of this
section.
NEW SECTION. Sec. 907 COLLECTIVE BARGAINING AGREEMENTS
The following sections represent the results of the 2013-2015
collective bargaining process required under the provisions of chapters
41.80, 41.56 and 74.39A RCW. Provisions of the collective bargaining
agreements contained in sections . . . through . . . of this act are
described in general terms. Only major economic terms are included in
the descriptions. These descriptions do not contain the complete
contents of the agreements. The collective bargaining agreements or
the continuation of terms and conditions of the 2011-2013 agreements
contained in Part IX of this act may also be funded by expenditures
from nonappropriated accounts. If positions are funded with lidded
grants or dedicated fund sources with insufficient revenue, additional
funding from other sources is not provided.
NEW SECTION. Sec. 908 COLLECTIVE BARGAINING AGREEMENT--WFSE
An agreement has been reached between the governor and the
Washington federation of state employees general government under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium.
Funding is provided to add a longevity step and for backfill costs for
a personal leave day. The agreement also includes a one percent salary
increase for all bargaining unit members effective July 1, 2014,
through June 30, 2015, contingent on the state collecting $200,000,000
or more in unanticipated general fund-state revenue from increased
economic activity.
NEW SECTION. Sec. 909 COLLECTIVE BARGAINING AGREEMENT--WPEA
An agreement has been reached between the governor and the
Washington public employees association general government under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium.
Funding is provided to add a longevity step. The agreement also
includes a one percent salary increase for all bargaining unit members
effective July 1, 2014, through June 30, 2015, contingent on the state
collecting $200,000,000 or more in unanticipated general fund-state
revenue from increased economic activity.
NEW SECTION. Sec. 910 COLLECTIVE BARGAINING AGREEMENT--COALITION OF UNIONS
An agreement has been reached between the governor and the
coalition of unions under the provisions of chapter 41.80 RCW for the
2013-2015 fiscal biennium. Funding is provided to add a longevity
step. The agreement also includes a one percent salary increase for
all bargaining unit members effective July 1, 2014, through June 30,
2015, contingent on the state collecting $200,000,000 or more in
unanticipated general fund-state revenue from increased economic
activity.
NEW SECTION. Sec. 911 COLLECTIVE BARGAINING AGREEMENT--WAFWP
An agreement has been reached between the governor and the
Washington association of fish and wildlife professionals under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium.
Funding is provided to add a longevity step. The agreement also
includes a one percent salary increase for all bargaining unit members
effective July 1, 2014, through June 30, 2015, contingent on the state
collecting $200,000,000 or more in unanticipated general fund-state
revenue from increased economic activity.
NEW SECTION. Sec. 912 COLLECTIVE BARGAINING AGREEMENT--PTE
LOCAL 17
An agreement has been reached between the governor and the
professional and technical employees local 17 under the provisions of
chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step. The agreement also includes a one
percent salary increase for all bargaining unit members effective July
1, 2014, through June 30, 2015, contingent on the state collecting
$200,000,000 or more in unanticipated general fund-state revenue from
increased economic activity.
NEW SECTION. Sec. 913 COLLECTIVE BARGAINING AGREEMENT--SEIU
1199NW
An agreement has been reached between the governor and the service
employees international union healthcare 1199nw under the provisions of
chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step and for backfill costs for a personal
leave day. The agreement also includes a one percent salary increase
for all bargaining unit members effective July 1, 2014, through June
30, 2015, contingent on the state collecting $200,000,000 or more in
unanticipated general fund-state revenue from increased economic
activity.
NEW SECTION. Sec. 914 COLLECTIVE BARGAINING AGREEMENT--TEAMSTERS LOCAL 117
An agreement has been reached between the governor and the
international brotherhood of teamsters local 117 under the provisions
of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step. The agreement also includes a one
percent salary increase for all bargaining unit members effective July
1, 2014, through June 30, 2015, contingent on the state collecting
$200,000,000 or more in unanticipated general fund-state revenue from
increased economic activity.
NEW SECTION. Sec. 915 COLLECTIVE BARGAINING AGREEMENT--WFSE
HIGHER EDUCATION COMMUNITY COLLEGE COALITION
An agreement has been reached between the governor and the
Washington federation of state employees community college coalition
under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal
biennium. Funding is provided to add a longevity step. The agreement
also includes a one percent salary increase for all bargaining unit
members effective July 1, 2014, through June 30, 2015, contingent on
the state collecting $200,000,000 or more in unanticipated general
fund-state revenue from increased economic activity.
NEW SECTION. Sec. 916 COLLECTIVE BARGAINING AGREEMENT--WPEA
HIGHER EDUCATION COMMUNITY COLLEGE COALITION
An agreement has been reached between the governor and the
Washington public employees association community college coalition
under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal
biennium. Funding is provided to add a longevity step. The agreement
also includes a one percent salary increase for all bargaining unit
members effective July 1, 2014, through June 30, 2015, contingent on
the state collecting $200,000,000 or more in unanticipated general
fund-state revenue from increased economic activity.
NEW SECTION. Sec. 917 COLLECTIVE BARGAINING AGREEMENT FOR
NONSTATE EMPLOYEES--LANGUAGE ACCESS PROVIDERS WFSE
An agreement has been reached between the governor and the
Washington federation of state employees for the language access
providers under the provisions of chapter 41.56 RCW for the 2013-2015
fiscal biennium. Funding is provided for a rate increase of 50 cents
per hour effective July 1, 2013, and rate increase of 50 cents per hour
effective July 1, 2014. Funding is also provided to accommodate a
change to the no-show payment rules.
NEW SECTION. Sec. 918 COLLECTIVE BARGAINING AGREEMENT FOR
NONSTATE EMPLOYEES--SEIU HEALTHCARE 775NW HOMECARE WORKERS
An agreement has been reached between the governor and the service
employees international union healthcare 775nw through an interest
arbitration decision under the provisions of chapter 74.39A and 41.56
RCW for the 2013-2015 fiscal biennium. Funding is provided for
increases to wages and pay differentials, mileage allowance, and
healthcare contributions. Funding is also provided for a paid holiday
and payment of certification and testing fees. Revenue to fund the
implementation of this agreement is provided in House Bill
No. . ./Senate Bill No. . . (Z-0204/13).
NEW SECTION. Sec. 919 COLLECTIVE BARGAINING AGREEMENT FOR
NONSTATE EMPLOYEES--SEIU LOCAL 925 CHILDCARE WORKERS
An agreement has been reached between the governor and the service
employees international union local 925 under the provisions of chapter
41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for
increases to health care, scholarship funding and non-standard hours
bonus.
NEW SECTION. Sec. 920 COLLECTIVE BARGAINING AGREEMENT FOR
NONSTATE EMPLOYEES--WSRCC ADULT FAMILY HOMES
An agreement has been reached between the governor and the
Washington state residential care council under the provisions of
chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is
provided for a specialty adult family home contract for community
placement of clients currently in western state hospital and an
increase in the daily bed hold rate (days eight through twenty).
NEW SECTION. Sec. 921 COLLECTIVE BARGAINING AGREEMENT--WSP
TROOPERS ASSOCIATION
An agreement has been reached between the governor and the
Washington state patrol troopers association through an interest
arbitration decision under the provisions of chapter 41.56 RCW for the
2013-2015 fiscal biennium. Funding is provided for the awarded three
percent salary increase for all bargaining unit members effective July
1, 2013, and a one percent increase to longevity pay for years five
through nine effective July 1, 2014.
NEW SECTION. Sec. 922 COLLECTIVE BARGAINING AGREEMENT--WSP
LIEUTENANTS ASSOCIATION
An agreement has been reached between the governor and the
Washington state patrol lieutenants association through an interest
arbitration decision under the provisions of chapter 41.56 RCW for the
2013-2015 fiscal biennium. Funding is provided for the awarded three
percent salary increase for all bargaining unit members effective July
1, 2014, and for parking of department issued vehicles for employees
assigned vehicles at the general administration building or capital
campus.
NEW SECTION. Sec. 923 COLLECTIVE BARGAINING AGREEMENT--YAKIMA
VALLEY COMMUNITY COLLEGE--WPEA
An agreement has been reached between Yakima Valley Community
College and the Washington public employees association under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium.
Funding is provided to add a longevity step. The agreement also
includes that economic terms and conditions replicate those specified
in the agreement executed by and between the Washington state higher
education coalition and the Washington public employees association
under RCW 41.80.010 for the term July 1, 2013, to June 30, 2015.
NEW SECTION. Sec. 924 COLLECTIVE BARGAINING AGREEMENT--THE
EVERGREEN STATE COLLEGE--WFSE
An agreement has been reached between The Evergreen State College
and the Washington federation of state employees under the provisions
of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step and a personal leave day. Funding is
also provided for a one percent salary increase for all bargaining unit
members beginning July 1, 2014.
NEW SECTION. Sec. 925 COLLECTIVE BARGAINING AGREEMENT--WESTERN
WASHINGTON UNIVERSITY--WFSE
An agreement has been reached between the Western Washington
University and the Washington federation of state employees under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium.
Funding is provided to add a longevity step. The agreement also
includes compensation equal to any compensation increase approved,
implemented, and funded by the state for general government classified
represented staff through the general service salary schedule.
NEW SECTION. Sec. 926 COLLECTIVE BARGAINING AGREEMENT--WESTERN
WASHINGTON UNIVERSITY--PSE
An agreement has been reached between the Western Washington
University and the public schools employees under the provisions of
chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step. The agreement also includes
compensation equal to any compensation increase approved, implemented,
and funded by the state for general government classified represented
staff through the general service salary schedule.
NEW SECTION. Sec. 927 COLLECTIVE BARGAINING AGREEMENT--EASTERN
WASHINGTON UNIVERSITY--WFSE
An agreement has been reached between Eastern Washington University
and the Washington federation of state employees under the provisions
of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step. Funding is also provided for a one
percent salary increase for all bargaining unit members beginning July
1, 2013, and a one percent salary increase for all bargaining unit
members beginning July 1, 2014.
NEW SECTION. Sec. 928 COLLECTIVE BARGAINING AGREEMENT--CENTRAL
WASHINGTON UNIVERSITY--WFSE
An agreement has been reached between Central Washington University
and the Washington federation of state employees under the provisions
of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided to add a longevity step and for a one percent salary increase
for all bargaining unit members beginning July 1, 2014. The agreement
also includes additional one-time payments each November of each fiscal
year for members continually employed during the preceding twelve
months in an amount up to three percent of member's gross wages
contingent on the university's achievement of the goals contained in
its student success incentive program.
NEW SECTION. Sec. 929 COLLECTIVE BARGAINING AGREEMENT--CENTRAL
WASHINGTON UNIVERSITY--PSE
An agreement has been reached between Central Washington University
and the public schools employees under the provisions of chapter 41.80
RCW for the 2013-2015 fiscal biennium. Funding is provided to add a
longevity step. The agreement includes a one percent salary increase
for all bargaining unit members beginning July 1, 2014, and in the
event classified employees bargaining at the general government's
higher education tables receive a general wage increase greater than
one percent, salary ranges will increase by the higher amount. The
agreement also includes additional one-time payments each November each
fiscal year for members continually employed during the preceding
twelve months in an amount up to three percent of member's gross wages
contingent on the university's achievement of the goals contained in
its student success incentive program.
NEW SECTION. Sec. 930 COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--WFSE
An agreement has been reached between the University of Washington
and the Washington federation of state employees under the provisions
of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is
provided for additional premium pay, preceptor pay, and professional
development increases. Funding is also provided for a two percent wage
increase for all bargaining unit members beginning July 1, 2013, a two
percent wage increase for all bargaining unit members beginning July 1,
2014. The agreement also provides that if the university agrees to
across-the-board salary increases for any SEIU 925 bargaining unit that
are more favorable than those negotiated with WFSE, the university will
grant the same salary increase to WFSE-represented employees.
NEW SECTION. Sec. 931 COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--SEIU 925
An agreement has been reached between the University of Washington
and the service employees Washington federation of state employees
under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal
biennium. Funding is provided for additional step increases, a two
percent salary increase for all bargaining unit members beginning July
1, 2013, and a two percent salary increase for all bargaining unit
members beginning July 1, 2014. The agreement also provides that if
the university agrees to across-the-board salary increases or general
increases for a SEIU 1199 or Washington state nurse association
bargaining unit that are more favorable than those negotiated with SEIU
925, the university will grant the same salary increase to SEIU
925-represented employees.
NEW SECTION. Sec. 932 COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--TEAMSTERS 117 (UW POLICE OFFICERS)
An agreement has been reached between the University of Washington
and the teamsters 117 under the provisions of chapter 41.80 RCW for the
2013-2015 fiscal biennium. Funding is provided for a two percent
salary increase for all bargaining unit members beginning July 1, 2013,
and a two percent salary increase for all bargaining unit members
beginning July 1, 2014.
NEW SECTION. Sec. 933 COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--WFSE
An agreement has been reached between the Washington State
University and the Washington federation of state employees under the
provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. The
agreement provides that if a general salary increase, implementation of
a salary survey, or a longevity step (Step M) is approved and funded by
the state for university nonbargaining unit covered classified staff,
WFSE bargaining unit members will receive the same.
NEW SECTION. Sec. 934 COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--PSE
An agreement has been reached between the Washington State
University and the public schools employees under the provisions of
chapter 41.80 RCW for the 2013-2015 fiscal biennium. The agreement
provides that the bargaining unit members have a "me-too" agreement
regarding cost of living increases with university classified staff
utilizing the general service higher education salary schedule should
the university request and receive funding to provide an across-the-board salary increase for classified staff.
NEW SECTION. Sec. 935 COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--WSU POLICE GUILD
An agreement has been reached between the Washington State
University and the WSU Police Guild under the provisions of chapter
41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to
add a longevity step.
NEW SECTION. Sec. 936 COMPENSATION--REPRESENTED EMPLOYEES--SUPER COALITION--INSURANCE BENEFITS
No agreement was reached between the governor and the health care
super coalition under the provisions of chapter 41.80 RCW for the
2013-2015 fiscal biennium. Appropriations in this act for state
agencies, including institutions of higher education are sufficient to
continue the provisions of the 2011-2013 collective bargaining
agreement, and 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 $809 per eligible employee for
fiscal year 2014. For fiscal year 2015 the monthly employer funding
rate shall not exceed $820 per eligible employee.
(b) In order to achieve the level of funding provided for health
benefits, the public employees' benefits board shall require or make
any or all of the following: Employee premium copayments, increases in
point-of-service cost sharing, the implementation of managed
competition, or other changes to benefits consistent with RCW
41.05.065.
(c) 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) 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 medicare, pursuant to
RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be
up to $150.00 per month.
NEW SECTION. Sec. 937 COMPENSATION--REPRESENTED EMPLOYEES
OUTSIDE SUPER COALITION--INSURANCE BENEFITS
Appropriations for state agencies in this act are sufficient for
represented employees outside the super coalition for health benefits,
and 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 $809 per eligible employee for
fiscal year 2014. For fiscal year 2015 the monthly employer funding
rate shall not exceed $820 per eligible employee.
(b) In order to achieve the level of funding provided for health
benefits, the public employees' benefits board shall require or make
any or all of the following: Employee premium copayments, increases in
point-of-service cost sharing, the implementation of managed
competition, or other changes to benefits consistent with RCW
41.05.065.
(c) 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) 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 medicare, pursuant to
RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be
up to $150.00 per month.
NEW SECTION. Sec. 938 COMPENSATION--NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS
Appropriations for state agencies in this act are sufficient for
nonrepresented state employee health benefits for state agencies,
including institutions of higher education, and 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 $809 per eligible employee for
fiscal year 2014. For fiscal year 2015 the monthly employer funding
rate shall not exceed $820 per eligible employee.
(b) In order to achieve the level of funding provided for health
benefits, the public employees' benefits board shall require or make
any or all of the following: Employee premium copayments, increases in
point-of-service cost sharing, the implementation of managed
competition, or other changes to benefits consistent with RCW
41.05.065.
(c) 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) 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 medicare, pursuant to
RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be
up to $150.00 per month.
(3) 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, $66.22 per month beginning
September 1, 2013, and $71.76 beginning September 1, 2014; and
(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, $66.22 each month beginning September 1, 2013, and
$71.76 beginning September 1, 2014, 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 (3) 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.
NEW SECTION. Sec. 939 COMPENSATION--REVISE PENSION CONTRIBUTION
RATES
The appropriations for school districts and state agencies,
including institutions of higher education are subject to the following
conditions and limitations: Appropriations are adjusted to reflect
changes to agency appropriations to reflect pension contribution rates
adopted by the pension funding council and the law enforcement
officers' and firefighters' retirement system plan 2 board.
NEW SECTION. Sec. 940 NONREPRESENTED EMPLOYEE LONGEVITY STEP
For classified state employees, except those within the Washington
management service and except those represented by a bargaining unit
under chapters 41.80, 41.56, or 47.64 RCW, funding is provided within
agency appropriations for implementation of a longevity step, in
accordance with rules adopted under RCW 41.06.133.
NEW SECTION. Sec. 941 COLLECTIVE BARGAINING AGREEMENTS
For collective bargaining agreements negotiated with the state for
the 2013-2015 fiscal biennium under chapter 41.80 RCW, the governor may
request funds to implement the terms and conditions of any agreement
negotiated by an institution of higher education and submitted to the
office of financial management after October 1, 2012, but before
December 20, 2012, if that agreement is determined to be financially
feasible to the state by the director of financial management.
NEW SECTION. Sec. 942 COMPENSATION - CONTINGENT INCREASE IN
SALARIES AND WAGES
(1) If the director of the office of financial management
determines that the February 2014 economic and revenue forecast council
forecast for general fund--state revenues for fiscal year 2015 is
$200,000,000 or more than the September 2012 economic and revenue
forecast council forecast for general fund--state revenues for fiscal
year 2015 as a result of increased economic activity, effective July 1,
2014, appropriations to state agencies will increase in the amounts
specified in OFM Document 2013-01 to fund a one percent salary increase
effective July 1, 2014, through June 30, 2015, for the following state
employees:
(a) All classified employees;
(b) Employees in the Washington management service;
(c) Except as provided in subsection (2) of this section, employees
exempt from merit system rules in the executive and judicial branches;
(d) Employees of the marine division of the department of
transportation represented by the office and professional employees
international union local eight and service employees international
union local six.
(2) The salary increase in this section is not provided to the
following state employees:
(a) Commissioned officers of the Washington state patrol
represented by the Washington state patrol troopers association and the
Washington state patrol lieutenants association;
(b) Employees of the marine division of the department of
transportation represented by:
(i) The ferry agents, supervisors, project administrators
association;
(ii) The Pacific northwest regional council of carpenters;
(iii) The Puget Sound metal trades council;
(iv) The marine engineers' beneficial association unlicensed engine
room employees;
(v) The marine engineers' beneficial association licensed engineer
officers;
(vi) The masters, mates and pilots - mates;
(vii) The masters, mates and pilots – masters;
(viii) The masters, mates and pilots - watch supervisors; and
(ix) The inlandboatmen's union of the pacific.
(c) Employees whose maximum salaries are set by the commission on
salaries for elected officials;
(d) Employees of the legislative branch; and
(e) Faculty employees and employees exempt from merit system rules
at institutions of higher education.
(3) For purposes of this section, "increased economic activity"
means additional revenue derived from taxable business and consumer
activity and does not include revenue changes from changes in state or
federal law or revenue changes characterized by the economic and
revenue forecast council as a noneconomic change.
NEW SECTION. Sec. 943 ACQUISITION OF INFORMATION TECHNOLOGY
PROJECTS THROUGH FINANCIAL CONTRACTS
(1) Financial contracts for the acquisition of the information
technology projects authorized in this section must be approved jointly
by the office of the financial management and the office of the chief
information officer. Information technology projects funded under this
section shall meet the following requirements:
(a) The project reduces costs and achieves economies of scale by
leveraging statewide investments in systems and data and other common
or enterprise-wide solutions within and across state agencies;
(b) The project begins or continues replacement of legacy
information technology systems and replacing these systems with modern
and more efficient information technology systems;
(c) The project improves the ability of an agency to recover from
major disaster;
(d) The project provides future savings and efficiencies for an
agency through reduced operating costs, improved customer service, or
increased revenue collections; and
(e) Preference for project approval must be given to an agency that
has prior approval from the office of the chief information officer, an
approved business plan, and where the primary hurdle to project funding
is the lack of funding capacity.
(2) The following state agencies may enter into financial contracts
to finance expenditures for the acquisition and implementation of the
following information technology projects for up to the respective
amounts indicated, plus financing expenses and required reserves
pursuant to chapter 39.94 RCW:
(a) $2,254,000 for the Washington state lottery integrated
financial package;
(b) $994,000 for the department of revenue agency security program
improvement;
(c) $50,000,000 for the department of revenue legacy system
migration project;
(d) $8,000,000 for the department of revenue to implement phase one
of "My Account";
(e) Subject to subsection (4) of this section, $10,000,000 for the
department of enterprise services time, leave, and attendance pilot
project;
(f) $3,867,000 for the Washington state patrol for continuation of
the mobile office platform;
(g) $6,655,000 for the department of labor and industries
foundation for e-government project;
(h) $8,500,000 for the department of social and health services
conversion to the tenth version of the world health organization's
international classification of diseases;
(i) $6,729,000 for the department of early learning system
implementation of electronic benefit transfers; and
(j) $12,200,000 for the employment security department to modernize
the unemployment insurance benefit system.
(3) The office of financial management with assistance from the
office of the chief information officer will report to the governor and
fiscal committees of the legislature by November 1st of each year on
the status of distributions and expenditures on information technology
projects and improved statewide or agency performance results achieved
by project funding.
(4) If the Washington state department of transportation enters
into financial contracts pursuant to chapter 39.94 RCW for the
acquisition and implementation of a time, leave, and labor distribution
system, the authorization provided to the department of enterprise
services in subsection (2)(e) of this section expires.
Sec. 944 RCW 41.26.802 and 2008 c 99 s 4 are each amended to read
as follows:
(1) By September 30, 2011, if the prior fiscal biennium's general
state revenues exceed the previous fiscal biennium's revenues by more
than five percent, subject to appropriation by the legislature, the
state treasurer shall transfer five million dollars to the local public
safety enhancement account.
(2) ((By September 30, 2013, if the prior fiscal biennium's general
state revenues exceed the previous fiscal biennium's revenues by more
than five percent, subject to appropriation by the legislature, the
state treasurer shall transfer ten million dollars to the local public
safety enhancement account.)) By September 30, 2015, if the prior fiscal biennium's general
state revenues exceed the previous fiscal biennium's revenues by more
than five percent, subject to appropriation by the legislature, the
state treasurer shall transfer twenty million dollars to the local
public safety enhancement account.
(3)
(4) By September 30, 2017, and by September 30 of each odd-numbered
year thereafter, if the prior fiscal biennium's general state revenues
exceed the previous fiscal biennium's revenues by more than five
percent, subject to appropriation by the legislature, the state
treasurer shall transfer the lesser of one-third of the increase, or
fifty million dollars, to the local public safety enhancement account.
Sec. 945 RCW 41.80.010 and 2011 1st sp.s. c 50 s 938 and 2011 c
344 s 1 are each reenacted and amended to read as follows:
(1) For the purpose of negotiating collective bargaining agreements
under this chapter, the employer shall be represented by the governor
or governor's designee, except as provided for institutions of higher
education in subsection (4) of this section.
(2)(a) If an exclusive bargaining representative represents more
than one bargaining unit, the exclusive bargaining representative shall
negotiate with each employer representative as designated in subsection
(1) of this section one master collective bargaining agreement on
behalf of all the employees in bargaining units that the exclusive
bargaining representative represents. For those exclusive bargaining
representatives who represent fewer than a total of five hundred
employees each, negotiation shall be by a coalition of all those
exclusive bargaining representatives. The coalition shall bargain for
a master collective bargaining agreement covering all of the employees
represented by the coalition. The governor's designee and the
exclusive bargaining representative or representatives are authorized
to enter into supplemental bargaining of agency-specific issues for
inclusion in or as an addendum to the master collective bargaining
agreement, subject to the parties' agreement regarding the issues and
procedures for supplemental bargaining. This section does not prohibit
cooperation and coordination of bargaining between two or more
exclusive bargaining representatives.
(b) This subsection (2) does not apply to exclusive bargaining
representatives who represent employees of institutions of higher
education, except when the institution of higher education has elected
to exercise its option under subsection (4) of this section to have its
negotiations conducted by the governor or governor's designee under the
procedures provided for general government agencies in subsections (1)
through (3) of this section.
(c) If five hundred or more employees of an independent state
elected official listed in RCW 43.01.010 are organized in a bargaining
unit or bargaining units under RCW 41.80.070, the official shall be
consulted by the governor or the governor's designee before any
agreement is reached under (a) of this subsection concerning
supplemental bargaining of agency specific issues affecting the
employees in such bargaining unit.
(3) The governor shall submit a request for funds necessary to
implement the compensation and fringe benefit provisions in the master
collective bargaining agreement or for legislation necessary to
implement the agreement. Requests for funds necessary to implement the
provisions of bargaining agreements shall not be submitted to the
legislature by the governor unless such requests:
(a) Have been submitted to the director of the office of financial
management by October 1 prior to the legislative session at which the
requests are to be considered; and
(b) Have been certified by the director of the office of financial
management as being feasible financially for the state.
The legislature shall approve or reject the submission of the
request for funds as a whole. The legislature shall not consider a
request for funds to implement a collective bargaining agreement unless
the request is transmitted to the legislature as part of the governor's
budget document submitted under RCW 43.88.030 and 43.88.060. If the
legislature rejects or fails to act on the submission, either party may
reopen all or part of the agreement or the exclusive bargaining
representative may seek to implement the procedures provided for in RCW
41.80.090.
(4)(a)(i) For the purpose of negotiating agreements for
institutions of higher education, the employer shall be the respective
governing board of each of the universities, colleges, or community
colleges or a designee chosen by the board to negotiate on its behalf.
(ii) A governing board of a university or college may elect to have
its negotiations conducted by the governor or governor's designee under
the procedures provided for general government agencies in subsections
(1) through (3) of this section, except that:
(A) The governor or the governor's designee and an exclusive
bargaining representative shall negotiate one master collective
bargaining agreement for all of the bargaining units of employees of a
university or college that the representative represents; or
(B) If the parties mutually agree, the governor or the governor's
designee and an exclusive bargaining representative shall negotiate one
master collective bargaining agreement for all of the bargaining units
of employees of more than one university or college that the
representative represents.
(iii) A governing board of a community college may elect to have
its negotiations conducted by the governor or governor's designee under
the procedures provided for general government agencies in subsections
(1) through (3) of this section.
(b) Prior to entering into negotiations under this chapter, the
institutions of higher education or their designees shall consult with
the director of the office of financial management regarding financial
and budgetary issues that are likely to arise in the impending
negotiations.
(c)(i) In the case of bargaining agreements reached between
institutions of higher education other than the University of
Washington and exclusive bargaining representatives agreed to under the
provisions of this chapter, if appropriations are necessary to
implement the compensation and fringe benefit provisions of the
bargaining agreements, the governor shall submit a request for such
funds to the legislature according to the provisions of subsection (3)
of this section, except as provided in (c)(iii) of this subsection.
(ii) In the case of bargaining agreements reached between the
University of Washington and exclusive bargaining representatives
agreed to under the provisions of this chapter, if appropriations are
necessary to implement the compensation and fringe benefit provisions
of a bargaining agreement, the governor shall submit a request for such
funds to the legislature according to the provisions of subsection (3)
of this section, except as provided in this subsection (4)(c)(ii) and
as provided in (c)(iii) of this subsection.
(A) If appropriations of less than ten thousand dollars are
necessary to implement the provisions of a bargaining agreement, a
request for such funds shall not be submitted to the legislature by the
governor unless the request has been submitted to the director of the
office of financial management by October 1 prior to the legislative
session at which the request is to be considered.
(B) If appropriations of ten thousand dollars or more are necessary
to implement the provisions of a bargaining agreement, a request for
such funds shall not be submitted to the legislature by the governor
unless the request:
(I) Has been submitted to the director of the office of financial
management by October 1 prior to the legislative session at which the
request is to be considered; and
(II) Has been certified by the director of the office of financial
management as being feasible financially for the state.
(C) If the director of the office of financial management does not
certify a request under (c)(ii)(B) of this subsection as being feasible
financially for the state, the parties shall enter into collective
bargaining solely for the purpose of reaching a mutually agreed upon
modification of the agreement necessary to address the absence of those
requested funds. The legislature may act upon the compensation and
fringe benefit provisions of the modified collective bargaining
agreement if those provisions are agreed upon and submitted to the
office of financial management and legislative budget committees before
final legislative action on the biennial or supplemental operating
budget by the sitting legislature.
(iii) In the case of a bargaining unit of employees of institutions
of higher education in which the exclusive bargaining representative is
certified during or after the conclusion of a legislative session, the
legislature may act upon the compensation and fringe benefit provisions
of the unit's initial collective bargaining agreement if those
provisions are agreed upon and submitted to the office of financial
management and legislative budget committees before final legislative
action on the biennial or supplemental operating budget by the sitting
legislature.
(5) There is hereby created a joint committee on employment
relations, which consists of two members with leadership positions in
the house of representatives, representing each of the two largest
caucuses; the chair and ranking minority member of the house
appropriations committee, or its successor, representing each of the
two largest caucuses; two members with leadership positions in the
senate, representing each of the two largest caucuses; and the chair
and ranking minority member of the senate ways and means committee, or
its successor, representing each of the two largest caucuses. The
governor shall periodically consult with the committee regarding
appropriations necessary to implement the compensation and fringe
benefit provisions in the master collective bargaining agreements, and
upon completion of negotiations, advise the committee on the elements
of the agreements and on any legislation necessary to implement the
agreements.
(6) If, after the compensation and fringe benefit provisions of an
agreement are approved by the legislature, a significant revenue
shortfall occurs resulting in reduced appropriations, as declared by
proclamation of the governor or by resolution of the legislature, both
parties shall immediately enter into collective bargaining for a
mutually agreed upon modification of the agreement.
(7) After the expiration date of a collective bargaining agreement
negotiated under this chapter, all of the terms and conditions
specified in the collective bargaining agreement remain in effect until
the effective date of a subsequently negotiated agreement, not to
exceed one year from the expiration date stated in the agreement.
Thereafter, the employer may unilaterally implement according to law.
(8) For the ((2011-2013)) 2013-2015 fiscal biennium, a collective
bargaining agreement related to employee health care benefits
negotiated between the employer and coalition pursuant to RCW
41.80.020(3) regarding the dollar amount expended on behalf of each
employee shall be a separate agreement for which the governor may
request funds necessary to implement the agreement. ((If such an
agreement is negotiated and funded by the legislature, this agreement
will supersede any terms and conditions of an expired 2009-2011
biennial master collective bargaining agreement under this chapter
regarding health care benefits.)) The legislature may act upon a
2013-2015 collective bargaining agreement related to employee health
care benefits if an agreement is reached and submitted to the office of
financial management and legislative budget committees before final
legislative action on the biennial or supplemental operating
appropriations act by the sitting legislature.
Sec. 946 RCW 41.80.020 and 2011 1st sp.s. c 50 s 939 and 2011 1st
sp.s. c 43 s 445 are each reenacted and amended to read as follows:
(1) Except as otherwise provided in this chapter, the matters
subject to bargaining include wages, hours, and other terms and
conditions of employment, and the negotiation of any question arising
under a collective bargaining agreement.
(2) The employer is not required to bargain over matters pertaining
to:
(a) Health care benefits or other employee insurance benefits,
except as required in subsection (3) of this section;
(b) Any retirement system or retirement benefit; or
(c) Rules of the human resources director, the director of
enterprise services, or the Washington personnel resources board
adopted under RCW 41.06.157.
(3) Matters subject to bargaining include the number of names to be
certified for vacancies, promotional preferences, and the dollar amount
expended on behalf of each employee for health care benefits. However,
except as provided otherwise in this subsection for institutions of
higher education, negotiations regarding the number of names to be
certified for vacancies, promotional preferences, and the dollar amount
expended on behalf of each employee for health care benefits shall be
conducted between the employer and one coalition of all the exclusive
bargaining representatives subject to this chapter. The exclusive
bargaining representatives for employees that are subject to chapter
47.64 RCW shall bargain the dollar amount expended on behalf of each
employee for health care benefits with the employer as part of the
coalition under this subsection. Any such provision agreed to by the
employer and the coalition shall be included in all master collective
bargaining agreements negotiated by the parties. For institutions of
higher education, promotional preferences and the number of names to be
certified for vacancies shall be bargained under the provisions of RCW
41.80.010(4). For agreements covering the ((2011-2013)) 2013-2015
fiscal biennium, any agreement between the employer and the coalition
regarding the dollar amount expended on behalf of each employee for
health care benefits is a separate agreement and shall not be included
in the master collective bargaining agreements negotiated by the
parties.
(4) The employer and the exclusive bargaining representative shall
not agree to any proposal that would prevent the implementation of
approved affirmative action plans or that would be inconsistent with
the comparable worth agreement that provided the basis for the salary
changes implemented beginning with the 1983-1985 biennium to achieve
comparable worth.
(5) The employer and the exclusive bargaining representative shall
not bargain over matters pertaining to management rights established in
RCW 41.80.040.
(6) Except as otherwise provided in this chapter, if a conflict
exists between an executive order, administrative rule, or agency
policy relating to wages, hours, and terms and conditions of employment
and a collective bargaining agreement negotiated under this chapter,
the collective bargaining agreement shall prevail. A provision of a
collective bargaining agreement that conflicts with the terms of a
statute is invalid and unenforceable.
(7) This section does not prohibit bargaining that affects
contracts authorized by RCW 41.06.142.
Sec. 947 RCW 43.08.190 and 2011 1st sp.s. c 50 s 941 are each
amended to read as follows:
There is hereby created a fund within the state treasury to be
known as the "state treasurer's service fund." Such fund shall be used
solely for the payment of costs and expenses incurred in the operation
and administration of the state treasurer's office.
Moneys shall be allocated monthly and placed in the state
treasurer's service fund equivalent to a maximum of one percent of the
trust and treasury average daily cash balances from the earnings
generated under the authority of RCW 43.79A.040 and 43.84.080 other
than earnings generated from investment of balances in funds and
accounts specified in RCW 43.79A.040(4)(c). The allocation shall
precede the distribution of the remaining earnings as prescribed under
RCW 43.79A.040 and 43.84.092. The state treasurer shall establish a
uniform allocation rate for all funds and accounts; except that the
state treasurer may negotiate a different allocation rate with any
state agency that has independent authority over funds not statutorily
required to be held in the state treasury or in the custody of the
state treasurer. In no event shall the rate be less than the actual
costs incurred by the state treasurer's office. If no rate is
separately negotiated, the default rate for any funds held shall be the
rate set for funds held pursuant to statute.
During the 2009-2011 fiscal biennium and the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the legislature may transfer from the
state treasurer's service fund to the state general fund such amounts
as reflect the excess fund balance of the fund.
Sec. 948 RCW 43.09.475 and 2011 1st sp.s. c 50 s 942 are each
amended to read as follows:
The performance audits of government account is hereby created in
the custody of the state treasurer. Revenue identified in RCW
82.08.020(5) and 82.12.0201 shall be deposited in the account. Money
in the account shall be used to fund the performance audits and follow-up performance audits under RCW 43.09.470 and shall be expended by the
state auditor in accordance with chapter 1, Laws of 2006. Only the
state auditor or the state auditor's designee may authorize
expenditures from the account. The account is subject to allotment
procedures under chapter 43.88 RCW, but an appropriation is not
required for expenditures. ((During the 2009-2011 fiscal biennium, the
legislature may transfer from the performance audits of government
account to the state general fund such amounts as deemed to be
appropriate or necessary.)) During (([the] 2011-2013)) the 2013-2015
fiscal biennium, the performance audits of government account may be
appropriated for fraud investigations in the state auditor's office and
the department of social and health services((, audit and collection
functions in the department of revenue,)) and audits of school
districts. In addition, during the ((2011-2013)) 2013-2015 fiscal
biennium the account may be used to fund the office of financial
management's contract for the compliance audit of the state auditor.
Sec. 949 RCW 43.79.480 and 2011 1st sp.s. c 50 s 947 are each
amended to read as follows:
(1) Moneys received by the state of Washington in accordance with
the settlement of the state's legal action against tobacco product
manufacturers, exclusive of costs and attorneys' fees, shall be
deposited in the tobacco settlement account created in this section
except as these moneys are sold or assigned under chapter 43.340 RCW.
(2) The tobacco settlement account is created in the state
treasury. Moneys in the tobacco settlement account may only be
transferred to the state general fund, and to the tobacco prevention
and control account for purposes set forth in this section. The
legislature shall transfer amounts received as strategic contribution
payments as defined in RCW 43.350.010 to the life sciences discovery
fund created in RCW 43.350.070. During the 2009-2011 and 2011-2013
fiscal biennia, the legislature may transfer less than the entire
strategic contribution payments, and may transfer amounts attributable
to strategic contribution payments into the basic health plan
stabilization account. During the 2013-2015 fiscal biennium, the
legislature may transfer less than the entire strategic contribution
payments, and may transfer amounts attributable to strategic
contribution payments into the state general fund.
(3) The tobacco prevention and control account is created in the
state treasury. The source of revenue for this account is moneys
transferred to the account from the tobacco settlement account,
investment earnings, donations to the account, and other revenues as
directed by law. Expenditures from the account are subject to
appropriation. During the 2009-2011 fiscal biennium, the legislature
may transfer from the tobacco prevention and control account to the
state general fund such amounts as represent the excess fund balance of
the account.
NEW SECTION. Sec. 950 A new section is added to chapter 43.88
RCW to read as follows:
For purposes of RCW 43.88.050 and 43.88.110(7), any cash deficit in
existence at the close of fiscal year 2013 shall be liquidated over the
2013-2015 fiscal biennium.
Sec. 951 RCW 43.101.200 and 2011 1st sp.s. c 50 s 949 are each
amended to read as follows:
(1) All law enforcement personnel, except volunteers, and reserve
officers whether paid or unpaid, initially employed on or after January
1, 1978, shall engage in basic law enforcement training which complies
with standards adopted by the commission pursuant to RCW 43.101.080.
For personnel initially employed before January 1, 1990, such training
shall be successfully completed during the first fifteen months of
employment of such personnel unless otherwise extended or waived by the
commission and shall be requisite to the continuation of such
employment. Personnel initially employed on or after January 1, 1990,
shall commence basic training during the first six months of employment
unless the basic training requirement is otherwise waived or extended
by the commission. Successful completion of basic training is
requisite to the continuation of employment of such personnel initially
employed on or after January 1, 1990.
(2) Except as otherwise provided in this chapter, the commission
shall provide the aforementioned training together with necessary
facilities, supplies, materials, and the board and room of noncommuting
attendees for seven days per week, except during the ((2011-2013))
2013-2015 fiscal biennium when the employing, county, city(([,])), or
state law enforcement agency shall reimburse the commission for twenty-five percent of the cost of training its personnel. Additionally, to
the extent funds are provided for this purpose, the commission shall
reimburse to participating law enforcement agencies with ten or less
full-time commissioned patrol officers the cost of temporary
replacement of each officer who is enrolled in basic law enforcement
training: PROVIDED, That such reimbursement shall include only the
actual cost of temporary replacement not to exceed the total amount of
salary and benefits received by the replaced officer during his or her
training period.
Sec. 952 RCW 43.155.050 and 2012 2nd sp.s. c 2 s 6004 are each
amended to read as follows:
The public works assistance account is hereby established in the
state treasury. Money may be placed in the public works assistance
account from the proceeds of bonds when authorized by the legislature
or from any other lawful source. Money in the public works assistance
account shall be used to make loans and to give financial guarantees to
local governments for public works projects. Moneys in the account may
also be appropriated to provide for state match requirements under
federal law for projects and activities conducted and financed by the
board under the drinking water assistance account. Not more than
fifteen percent of the biennial capital budget appropriation to the
public works board from this account may be expended or obligated for
preconstruction loans, emergency loans, or loans for capital facility
planning under this chapter; of this amount, not more than ten percent
of the biennial capital budget appropriation may be expended for
emergency loans and not more than one percent of the biennial capital
budget appropriation may be expended for capital facility planning
loans. During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the legislature may transfer from the public works assistance account
to the general fund, the water pollution control revolving account, and
the drinking water assistance account such amounts as reflect the
excess fund balance of the account. During the 2011-2013 fiscal
biennium, the legislature may appropriate moneys from the account for
economic development, innovation, and export grants, including
brownfields; main street improvement grants; and the loan program
consolidation board. During the 2013-2015 fiscal biennium, the
legislature may appropriate moneys from the account for grants to local
governments for growth management planning and implementation. During
the 2013-2015 fiscal biennium, the legislature may transfer from the
public works assistance account to the general fund such amounts as
reflect the excess fund balance of the account.
Sec. 953 RCW 43.330.250 and 2011 1st sp.s. c 50 s 956 are each
amended to read as follows:
(1) The economic development strategic reserve account is created
in the state treasury to be used only for the purposes of this section.
(2) Only the governor, with the recommendation of the director of
the department of commerce and the economic development commission, may
authorize expenditures from the account.
(3) Expenditures from the account shall be made in an amount
sufficient to fund a minimum of one staff position for the economic
development commission and to cover any other operational costs of the
commission.
(4) During the 2009-2011 and 2011-2013 fiscal biennia, moneys in
the account may also be transferred into the state general fund.
(5) Expenditures from the account may be made to prevent closure of
a business or facility, to prevent relocation of a business or facility
in the state to a location outside the state, or to recruit a business
or facility to the state. Expenditures may be authorized for:
(a) Workforce development;
(b) Public infrastructure needed to support or sustain the
operations of the business or facility; and
(c) Other lawfully provided assistance, including, but not limited
to, technical assistance, environmental analysis, relocation
assistance, and planning assistance. Funding may be provided for such
assistance only when it is in the public interest and may only be
provided under a contractual arrangement ensuring that the state will
receive appropriate consideration, such as an assurance of job creation
or retention.
(6) The funds shall not be expended from the account unless:
(a) The circumstances are such that time does not permit the
director of the department of commerce or the business or facility to
secure funding from other state sources;
(b) The business or facility produces or will produce significant
long-term economic benefits to the state, a region of the state, or a
particular community in the state;
(c) The business or facility does not require continuing state
support;
(d) The expenditure will result in new jobs, job retention, or
higher incomes for citizens of the state;
(e) The expenditure will not supplant private investment; and
(f) The expenditure is accompanied by private investment.
(7) No more than three million dollars per year may be expended
from the account for the purpose of assisting an individual business or
facility pursuant to the authority specified in this section.
(8) If the account balance in the strategic reserve account exceeds
fifteen million dollars at any time, the amount in excess of fifteen
million dollars shall be transferred to the education construction
account.
(9) During the 2013-2015 fiscal biennium, moneys in the account may
be appropriated for the joint center for aerospace technology
innovation at the University of Washington.
Sec. 954 RCW 46.66.080 and 2011 1st sp.s. c 50 s 958 are each
amended to read as follows:
(1) The Washington auto theft prevention authority account is
created in the state treasury, subject to appropriation. All revenues
from the traffic infraction surcharge in RCW 46.63.110(7)(b) and all
receipts from gifts, grants, bequests, devises, or other funds from
public and private sources to support the activities of the auto theft
prevention authority must be deposited into the account. Expenditures
from the account may be used only for activities relating to motor
vehicle theft, including education, prevention, law enforcement,
investigation, prosecution, and confinement. During the ((2009-2011
and)) 2011-2013 and 2013-2015 fiscal biennia, the legislature may
appropriate moneys from the Washington auto theft prevention authority
account for criminal justice purposes and community building and may
transfer funds to the state general fund such amounts as reflect the
excess fund balance of the account.
(2) The authority shall allocate moneys appropriated from the
account to public agencies for the purpose of establishing,
maintaining, and supporting programs that are designed to prevent motor
vehicle theft, including:
(a) Financial support to prosecution agencies to increase the
effectiveness of motor vehicle theft prosecution;
(b) Financial support to a unit of local government or a team
consisting of units of local governments to increase the effectiveness
of motor vehicle theft enforcement;
(c) Financial support for the procurement of equipment and
technologies for use by law enforcement agencies for the purpose of
enforcing motor vehicle theft laws; and
(d) Financial support for programs that are designed to educate and
assist the public in the prevention of motor vehicle theft.
(3) The costs of administration shall not exceed ten percent of the
moneys in the account in any one year so that the greatest possible
portion of the moneys available to the authority is expended on
combating motor vehicle theft.
(4) Prior to awarding any moneys from the Washington auto theft
prevention authority account for motor vehicle theft enforcement, the
auto theft prevention authority must verify that the financial award
includes sufficient funding to cover proposed activities, which
include, but are not limited to: (a) State, municipal, and county
offender and juvenile confinement costs; (b) administration costs; (c)
law enforcement costs; (d) prosecutor costs; and (e) court costs, with
a priority being given to ensuring that sufficient funding is available
to cover state, municipal, and county offender and juvenile confinement
costs.
(5) Moneys expended from the Washington auto theft prevention
authority account under subsection (2) of this section shall be used to
supplement, not supplant, other moneys that are available for motor
vehicle theft prevention.
(6) Grants provided under subsection (2) of this section constitute
reimbursement for purposes of RCW 43.135.060(1).
Sec. 955 RCW 70.93.180 and 2011 1st sp.s. c 50 s 963 are each
amended to read as follows:
(1) There is hereby created an account within the state treasury to
be known as the "waste reduction, recycling, and litter control
account". Moneys in the account may be spent only after appropriation.
Expenditures from the waste reduction, recycling, and litter control
account shall be used as follows:
(a) Fifty percent to the department of ecology, for use by the
departments of ecology, natural resources, revenue, transportation, and
corrections, and the parks and recreation commission, for use in litter
collection programs, to be distributed under RCW 70.93.220. The amount
to the department of ecology shall also be used for a central
coordination function for litter control efforts statewide, for the
biennial litter survey under RCW 70.93.200(8), and for statewide public
awareness programs under RCW 70.93.200(7). The amount to the
department shall also be used to defray the costs of administering the
funding, coordination, and oversight of local government programs for
waste reduction, litter control, and recycling, so that local
governments can apply one hundred percent of their funding to achieving
program goals. The amount to the department of revenue shall be used
to enforce compliance with the litter tax imposed in chapter 82.19 RCW;
(b) Twenty percent to the department for local government funding
programs for waste reduction, litter control, and recycling activities
by cities and counties under RCW 70.93.250, to be administered by the
department of ecology; and
(c) Thirty percent to the department of ecology for waste reduction
and recycling efforts.
(2) All taxes imposed in RCW 82.19.010 and fines and bail
forfeitures collected or received pursuant to this chapter shall be
deposited in the waste reduction, recycling, and litter control account
and used for the programs under subsection (1) of this section.
(3) Not less than five percent and no more than ten percent of the
amount appropriated into the waste reduction, recycling, and litter
control account every biennium shall be reserved for capital needs,
including the purchase of vehicles for transporting crews and for
collecting litter and solid waste. Capital funds shall be distributed
among state agencies and local governments according to the same
criteria provided in RCW 70.93.220 for the remainder of the funds, so
that the most effective waste reduction, litter control, and recycling
programs receive the most funding. The intent of this subsection is to
provide funds for the purchase of equipment that will enable the
department to account for the greatest return on investment in terms of
reaching a zero litter goal.
(4) During the 2009-2011 fiscal biennium, the legislature may
transfer from the waste reduction, recycling, and litter control
account to the state general fund such amounts as reflect the excess
fund balance of the account. Additionally, during the 2009-2011 fiscal
biennium, subsection (1)(a), (b), and (c) of this section is suspended.
(5) During the 2011-2013 fiscal biennium, the legislature may
transfer from the waste reduction, recycling, and litter control
account to the state general fund such amounts as reflect the excess
fund balance of the account. Additionally, during the 2011-2013 fiscal
biennium, subsection (1)(a), (b), and (c) of this section is suspended.
(6) During the 2013-2015 fiscal biennium, the legislature may
transfer from the waste reduction, recycling, and litter control
account to the state general fund such amounts as reflect the excess
fund balance of the account. Additionally, during the 2013-2015 fiscal
biennium, subsection (1)(a),(b), and (c) of this section is suspended.
Sec. 956 RCW 70.105D.070 and 2012 2nd sp.s. c 7 s 920 and 2012
2nd sp.s. c 2 s 6005 are each reenacted and amended to read as follows:
(1) The state toxics control account and the local toxics control
account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics
control account: (a) Those revenues which are raised by the tax
imposed under RCW 82.21.030 and which are attributable to that portion
of the rate equal to thirty-three one-hundredths of one percent; (b)
the costs of remedial actions recovered under this chapter or chapter
70.105A RCW; (c) penalties collected or recovered under this chapter;
and (d) any other money appropriated or transferred to the account by
the legislature. Moneys in the account may be used only to carry out
the purposes of this chapter, including but not limited to the
following activities:
(i) The state's responsibility for hazardous waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this
chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with
chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling,
or disposal of hazardous wastes from households, small businesses, and
agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring
programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen
advisory committees;
(xi) Public funding to assist potentially liable persons to pay for
the costs of remedial action in compliance with cleanup standards under
RCW 70.105D.030(2)(e) but only when the amount and terms of such
funding are established under a settlement agreement under RCW
70.105D.040(4) and when the director has found that the funding will
achieve both (A) a substantially more expeditious or enhanced cleanup
than would otherwise occur, and (B) the prevention or mitigation of
unfair economic hardship;
(xii) Development and demonstration of alternative management
technologies designed to carry out the hazardous waste management
priorities of RCW 70.105.150;
(xiii) During the 2009-2011 ((and)), 2011-2013, and 2013-2015
fiscal biennia, shoreline update technical assistance;
(xiv) During the 2009-2011 fiscal biennium, multijurisdictional
permitting teams;
(xv) During the 2011-2013 fiscal biennium, actions for reducing
public exposure to toxic air pollution, and actions taken through the
family forest fish passage program to correct barriers to fish passage
on privately owned small forest lands; ((and))
(xvi) During the 2011-2013 fiscal biennium, the department of
ecology's water quality, shorelands and environmental assessment,
hazardous waste, waste to resources, nuclear waste, and air quality
programs; and
(xvii) During the 2013-2015 fiscal biennium, the department of
ecology's water quality, shorelands, environmental assessment,
administration, and air quality programs;
(xviii) During the 2013-2015 fiscal biennium, actions at the state
conservation commission to improve water quality for shellfish;
(xix) During the 2013-2015 fiscal biennium, solid and hazardous
waste compliance at the department of corrections;
(xx) During the 2013-2015 fiscal biennium, activities at the
department of fish and wildlife concerning water quality monitoring,
hatchery water quality regulatory compliance, and technical assistance
to local governments on growth management and shoreline management;
(xxi) During the 2013-2015 fiscal biennium, forest practices
regulation at the department of natural resources; and
(xxii) During the 2013-2015 fiscal biennium, actions at the
department of ecology and the University of Washington for reducing
ocean acidification.
(3) The following moneys shall be deposited into the local toxics
control account: Those revenues which are raised by the tax imposed
under RCW 82.21.030 and which are attributable to that portion of the
rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be
used by the department for grants or loans to local governments for the
following purposes in descending order of priority:
(i) Remedial actions;
(ii) Hazardous waste plans and programs under chapter 70.105 RCW;
(iii) Solid waste plans and programs under chapters 70.95, 70.95C,
70.95I, and 70.105 RCW;
(iv) Funds for a program to assist in the assessment and cleanup of
sites of methamphetamine production, but not to be used for the initial
containment of such sites, consistent with the responsibilities and
intent of RCW 69.50.511; and
(v) Cleanup and disposal of hazardous substances from abandoned or
derelict vessels, defined for the purposes of this section as vessels
that have little or no value and either have no identified owner or
have an identified owner lacking financial resources to clean up and
dispose of the vessel, that pose a threat to human health or the
environment.
(b) Funds for plans and programs shall be allocated consistent with
the priorities and matching requirements established in chapters
70.105, 70.95C, 70.95I, and 70.95 RCW, except that any applicant that
is a Puget Sound partner, as defined in RCW 90.71.010, along with any
project that is referenced in the action agenda developed by the Puget
Sound partnership under RCW 90.71.310, shall, except as conditioned by
RCW 70.105D.120, receive priority for any available funding for any
grant or funding programs or sources that use a competitive bidding
process. During the 2007-2009 fiscal biennium, moneys in the account
may also be used for grants to local governments to retrofit public
sector diesel equipment and for storm water planning and implementation
activities.
(c) To expedite cleanups throughout the state, the department shall
partner with local communities and liable parties for cleanups. The
department is authorized to use the following additional strategies in
order to ensure a healthful environment for future generations:
(i) The director may alter grant-matching requirements to create
incentives for local governments to expedite cleanups when one of the
following conditions exists:
(A) Funding would prevent or mitigate unfair economic hardship
imposed by the clean-up liability;
(B) Funding would create new substantial economic development,
public recreational, or habitat restoration opportunities that would
not otherwise occur; or
(C) Funding would create an opportunity for acquisition and
redevelopment of vacant, orphaned, or abandoned property under RCW
70.105D.040(5) that would not otherwise occur;
(ii) The use of outside contracts to conduct necessary studies;
(iii) The purchase of remedial action cost-cap insurance, when
necessary to expedite multiparty clean-up efforts.
(d) To facilitate and expedite cleanups using funds from the local
toxics control account, during the 2009-2011 fiscal biennium the
director may establish grant-funded accounts to hold and disperse local
toxics control account funds and funds from local governments to be
used for remedial actions.
(4) Except for unanticipated receipts under RCW 43.79.260 through
43.79.282, moneys in the state and local toxics control accounts may be
spent only after appropriation by statute.
(5) Except during the 2011-2013 fiscal biennium, one percent of the
moneys deposited into the state and local toxics control accounts shall
be allocated only for public participation grants to persons who may be
adversely affected by a release or threatened release of a hazardous
substance and to not-for-profit public interest organizations. The
primary purpose of these grants is to facilitate the participation by
persons and organizations in the investigation and remedying of
releases or threatened releases of hazardous substances and to
implement the state's solid and hazardous waste management priorities.
No grant may exceed sixty thousand dollars. Grants may be renewed
annually. Moneys appropriated for public participation from either
account which are not expended at the close of any biennium shall
revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics
control account may be used for solid waste incinerator feasibility
studies, construction, maintenance, or operation, or, after January 1,
2010, for projects designed to address the restoration of Puget Sound,
funded in a competitive grant process, that are in conflict with the
action agenda developed by the Puget Sound partnership under RCW
90.71.310.
(7) The department shall adopt rules for grant or loan issuance and
performance.
(8) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the legislature may transfer from the local toxics control account to
the state toxics control account such amounts as reflect excess fund
balance in the account.
(9) During the 2011-2013 fiscal biennium, the local toxics control
account may also be used for local government shoreline update grants
and actions for reducing public exposure to toxic air pollution;
funding to local governments for flood levee improvements; and grants
to local governments for brownfield redevelopment.
(10) During the 2013-2015 fiscal biennium, the local toxics control
account may also be used for local government stormwater planning and
implementation activities.
(11) During the 2013-2015 fiscal biennium, the local toxics control
account may also be used for local government shoreline update grants.
(12) During the 2013-2015 fiscal biennium, the legislature may
transfer from the local toxics control account to the state general
fund such amounts as reflect excess fund balance in the account.
Sec. 957 RCW 79.64.040 and 2012 2nd sp.s. c 7 s 927 are each
amended to read as follows:
(1) The board shall determine the amount deemed necessary in order
to achieve the purposes of this chapter and shall provide by rule for
the deduction of this amount from the moneys received from all leases,
sales, contracts, licenses, permits, easements, and rights-of-way
issued by the department and affecting state lands, community forest
trust lands, and aquatic lands, provided that no deduction shall be
made from the proceeds from agricultural college lands.
(2) Moneys received as deposits from successful bidders, advance
payments, and security under RCW 79.15.100, 79.15.080, and 79.11.150
prior to December 1, 1981, which have not been subjected to deduction
under this section are not subject to deduction under this section.
(3) Except as otherwise provided in subsections (4) and (6) of this
section, the deductions authorized under this section shall not exceed
twenty-five percent of the moneys received by the department in
connection with any one transaction pertaining to state lands and
aquatic lands other than second-class tide and shore lands and the beds
of navigable waters, and fifty percent of the moneys received by the
department pertaining to second-class tide and shore lands and the beds
of navigable waters.
(4) Deductions authorized under this section for transactions
pertaining to community forest trust lands must be established at a
level sufficient to defray over time the management costs for
activities prescribed in a parcel's management plan adopted pursuant to
RCW 79.155.080, and, if deemed appropriate by the board consistent with
RCW 79.155.090, to reimburse the state and any local entities' eligible
financial contributions for acquisition of the parcel.
(5) In the event that the department sells logs using the contract
harvesting process described in RCW 79.15.500 through 79.15.530, the
moneys received subject to this section are the net proceeds from the
contract harvesting sale.
(6) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the twenty-five percent limitation on deductions set in subsection (3)
of this section may be increased up to thirty percent by the board.
Sec. 958 RCW 79.105.150 and 2012 2nd sp.s. c 7 s 929 and 2012 2nd
sp.s. c 2 s 6008 are each reenacted and amended to read as follows:
(1) After deduction for management costs as provided in RCW
79.64.040 and payments to towns under RCW 79.115.150(2), all moneys
received by the state from the sale or lease of state-owned aquatic
lands and from the sale of valuable material from state-owned aquatic
lands shall be deposited in the aquatic lands enhancement account which
is hereby created in the state treasury. After appropriation, these
funds shall be used solely for aquatic lands enhancement projects; for
the purchase, improvement, or protection of aquatic lands for public
purposes; for providing and improving access to the lands; and for
volunteer cooperative fish and game projects. During the 2011-2013
fiscal biennium, the aquatic lands enhancement account may also be used
for scientific research as part of the adaptive management process and
for developing a planning report for McNeil Island. During the 2011-2013 fiscal biennium, the legislature may transfer from the aquatic
lands enhancement account to the state general fund such amounts as
reflect excess fund balance of the account. During the 2011-2013 and
2013-2015 fiscal ((biennium)) biennia, the aquatic lands enhancement
account may be used to support the shellfish program, the ballast water
program, ((parks,)) hatcheries, and the Puget Sound toxic sampling
program at the department of fish and wildlife, the knotweed program at
the department of agriculture, state park programs at the state parks
and recreation commission, the forest practices program at the
department of natural resources, and the Puget SoundCorps program.
During the 2011-2013 fiscal biennium, the legislature may transfer from
the aquatic lands enhancement account to the marine resources
stewardship trust account funds for the purposes of RCW 43.372.070.
(2) In providing grants for aquatic lands enhancement projects, the
recreation and conservation funding board shall:
(a) Require grant recipients to incorporate the environmental
benefits of the project into their grant applications;
(b) Utilize the statement of environmental benefits, consideration,
except as provided in RCW 79.105.610, of whether the applicant is a
Puget Sound partner, as defined in RCW 90.71.010, whether a project is
referenced in the action agenda developed by the Puget Sound
partnership under RCW 90.71.310, and except as otherwise provided in
RCW 79.105.630, and effective one calendar year following the
development and statewide availability of model evergreen community
management plans and ordinances under RCW 35.105.050, whether the
applicant is an entity that has been recognized, and what gradation of
recognition was received, in the evergreen community recognition
program created in RCW 35.105.030 in its prioritization and selection
process; and
(c) Develop appropriate outcome-focused performance measures to be
used both for management and performance assessment of the grants.
(3) To the extent possible, the department should coordinate its
performance measure system with other natural resource-related agencies
as defined in RCW 43.41.270.
(4) The department shall consult with affected interest groups in
implementing this section.
(5) After January 1, 2010, any project designed to address the
restoration of Puget Sound may be funded under this chapter only if the
project is not in conflict with the action agenda developed by the
Puget Sound partnership under RCW 90.71.310.
Sec. 959 RCW 82.14.310 and 2011 1st sp.s. c 50 s 970 are each
amended to read as follows:
(1) The county criminal justice assistance account is created in
the state treasury. Beginning in fiscal year 2000, the state treasurer
must transfer into the county criminal justice assistance account from
the general fund the sum of twenty-three million two hundred thousand
dollars divided into four equal deposits occurring on July 1, October
1, January 1, and April 1. For each fiscal year thereafter, the state
treasurer must increase the total transfer by the fiscal growth factor,
as defined in RCW 43.135.025, forecast for that fiscal year by the
office of financial management in November of the preceding year.
(2) The moneys deposited in the county criminal justice assistance
account for distribution under this section, less any moneys
appropriated for purposes under subsection (4) of this section, must be
distributed at such times as distributions are made under RCW 82.44.150
and on the relative basis of each county's funding factor as determined
under this subsection.
(a) A county's funding factor is the sum of:
(i) The population of the county, divided by one thousand, and
multiplied by two-tenths;
(ii) The crime rate of the county, multiplied by three-tenths; and
(iii) The annual number of criminal cases filed in the county
superior court, for each one thousand in population, multiplied by
five-tenths.
(b) Under this section and RCW 82.14.320 and 82.14.330:
(i) The population of the county or city is as last determined by
the office of financial management;
(ii) The crime rate of the county or city is the annual occurrence
of specified criminal offenses, as calculated in the most recent annual
report on crime in Washington state as published by the Washington
association of sheriffs and police chiefs, for each one thousand in
population;
(iii) The annual number of criminal cases filed in the county
superior court must be determined by the most recent annual report of
the courts of Washington, as published by the administrative office of
the courts;
(iv) Distributions and eligibility for distributions in the 1989-1991 biennium must be based on 1988 figures for both the crime rate as
described under (ii) of this subsection and the annual number of
criminal cases that are filed as described under (iii) of this
subsection. Future distributions must be based on the most recent
figures for both the crime rate as described under (ii) of this
subsection and the annual number of criminal cases that are filed as
described under (iii) of this subsection.
(3) Moneys distributed under this section must be expended
exclusively for criminal justice purposes and may not be used to
replace or supplant existing funding. Criminal justice purposes are
defined as activities that substantially assist the criminal justice
system, which may include circumstances where ancillary benefit to the
civil or juvenile justice system occurs, and which includes (a)
domestic violence services such as those provided by domestic violence
programs, community advocates, and legal advocates, as defined in RCW
70.123.020, and (b) during the 2001-2003 fiscal biennium, juvenile
dispositional hearings relating to petitions for at-risk youth,
truancy, and children in need of services. Existing funding for
purposes of this subsection is defined as calendar year 1989 actual
operating expenditures for criminal justice purposes. Calendar year
1989 actual operating expenditures for criminal justice purposes
exclude the following: Expenditures for extraordinary events not
likely to reoccur, changes in contract provisions for criminal justice
services, beyond the control of the local jurisdiction receiving the
services, and major nonrecurring capital expenditures.
(4) Not more than five percent of the funds deposited to the county
criminal justice assistance account may be available for appropriations
for enhancements to the state patrol crime laboratory system and the
continuing costs related to these enhancements. Funds appropriated
from this account for such enhancements may not supplant existing funds
from the state general fund.
(5) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the amount that would otherwise be transferred into the county criminal
justice assistance account from the general fund under subsection (1)
of this section must be reduced by 3.4 percent.
Sec. 960 RCW 82.14.320 and 2011 1st sp.s. c 50 s 971 are each
amended to read as follows:
(1) The municipal criminal justice assistance account is created in
the state treasury. Beginning in fiscal year 2000, the state treasurer
must transfer into the municipal criminal justice assistance account
for distribution under this section from the general fund the sum of
four million six hundred thousand dollars divided into four equal
deposits occurring on July 1, October 1, January 1, and April 1. For
each fiscal year thereafter, the state treasurer must increase the
total transfer by the fiscal growth factor, as defined in RCW
43.135.025, forecast for that fiscal year by the office of financial
management in November of the preceding year.
(2) No city may receive a distribution under this section from the
municipal criminal justice assistance account unless:
(a) The city has a crime rate in excess of one hundred twenty-five
percent of the statewide average as calculated in the most recent
annual report on crime in Washington state as published by the
Washington association of sheriffs and police chiefs;
(b) The city has levied the tax authorized in RCW 82.14.030(2) at
the maximum rate or the tax authorized in RCW 82.46.010(3) at the
maximum rate; and
(c) The city has a per capita yield from the tax imposed under RCW
82.14.030(1) at the maximum rate of less than one hundred fifty percent
of the statewide average per capita yield for all cities from such
local sales and use tax.
(3) The moneys deposited in the municipal criminal justice
assistance account for distribution under this section, less any moneys
appropriated for purposes under subsection (7) of this section, must be
distributed at such times as distributions are made under RCW
82.44.150. The distributions must be made as follows:
(a) Unless reduced by this subsection, thirty percent of the moneys
must be distributed ratably based on population as last determined by
the office of financial management to those cities eligible under
subsection (2) of this section that have a crime rate determined under
subsection (2)(a) of this section which is greater than one hundred
seventy-five percent of the statewide average crime rate. No city may
receive more than fifty percent of any moneys distributed under this
subsection (a) but, if a city distribution is reduced as a result of
exceeding the fifty percent limitation, the amount not distributed must
be distributed under (b) of this subsection.
(b) The remainder of the moneys, including any moneys not
distributed in subsection (2)(a) of this section, must be distributed
to all cities eligible under subsection (2) of this section ratably
based on population as last determined by the office of financial
management.
(4) No city may receive more than thirty percent of all moneys
distributed under subsection (3) of this section.
(5) Notwithstanding other provisions of this section, the
distributions to any city that substantially decriminalizes or repeals
its criminal code after July 1, 1990, and that does not reimburse the
county for costs associated with criminal cases under RCW 3.50.800 or
3.50.805(2), must be made to the county in which the city is located.
(6) Moneys distributed under this section must be expended
exclusively for criminal justice purposes and may not be used to
replace or supplant existing funding. Criminal justice purposes are
defined as activities that substantially assist the criminal justice
system, which may include circumstances where ancillary benefit to the
civil justice system occurs, and which includes domestic violence
services such as those provided by domestic violence programs,
community advocates, and legal advocates, as defined in RCW 70.123.020,
and publications and public educational efforts designed to provide
information and assistance to parents in dealing with runaway or at-risk youth. Existing funding for purposes of this subsection is
defined as calendar year 1989 actual operating expenditures for
criminal justice purposes. Calendar year 1989 actual operating
expenditures for criminal justice purposes exclude the following:
Expenditures for extraordinary events not likely to reoccur, changes in
contract provisions for criminal justice services, beyond the control
of the local jurisdiction receiving the services, and major
nonrecurring capital expenditures.
(7) Not more than five percent of the funds deposited to the
municipal criminal justice assistance account may be available for
appropriations for enhancements to the state patrol crime laboratory
system and the continuing costs related to these enhancements. Funds
appropriated from this account for such enhancements may not supplant
existing funds from the state general fund.
(8) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the amount that would otherwise be transferred into the municipal
criminal justice assistance account from the general fund under
subsection (1) of this section must be reduced by 3.4 percent.
Sec. 961 RCW 82.14.330 and 2011 1st sp.s. c 50 s 972 are each
amended to read as follows:
(1)(a) Beginning in fiscal year 2000, the state treasurer must
transfer into the municipal criminal justice assistance account for
distribution under this section from the general fund the sum of four
million six hundred thousand dollars divided into four equal deposits
occurring on July 1, October 1, January 1, and April 1. For each
fiscal year thereafter, the state treasurer must increase the total
transfer by the fiscal growth factor, as defined in RCW 43.135.025,
forecast for that fiscal year by the office of financial management in
November of the preceding year. The moneys deposited in the municipal
criminal justice assistance account for distribution under this
section, less any moneys appropriated for purposes under subsection (4)
of this section, must be distributed to the cities of the state as
follows:
(i) Twenty percent appropriated for distribution must be
distributed to cities with a three-year average violent crime rate for
each one thousand in population in excess of one hundred fifty percent
of the statewide three-year average violent crime rate for each one
thousand in population. The three-year average violent crime rate must
be calculated using the violent crime rates for each of the preceding
three years from the annual reports on crime in Washington state as
published by the Washington association of sheriffs and police chiefs.
Moneys must be distributed under this subsection (1)(a) ratably based
on population as last determined by the office of financial management,
but no city may receive more than one dollar per capita. Moneys
remaining undistributed under this subsection at the end of each
calendar year must be distributed to the criminal justice training
commission to reimburse participating city law enforcement agencies
with ten or fewer full-time commissioned patrol officers the cost of
temporary replacement of each officer who is enrolled in basic law
enforcement training, as provided in RCW 43.101.200.
(ii) Sixteen percent must be distributed to cities ratably based on
population as last determined by the office of financial management,
but no city may receive less than one thousand dollars.
(b) The moneys deposited in the municipal criminal justice
assistance account for distribution under this subsection (1) must be
distributed at such times as distributions are made under RCW
82.44.150.
(c) Moneys distributed under this subsection (1) must be expended
exclusively for criminal justice purposes and may not be used to
replace or supplant existing funding. Criminal justice purposes are
defined as activities that substantially assist the criminal justice
system, which may include circumstances where ancillary benefit to the
civil justice system occurs, and which includes domestic violence
services such as those provided by domestic violence programs,
community advocates, and legal advocates, as defined in RCW 70.123.020.
Existing funding for purposes of this subsection is defined as calendar
year 1989 actual operating expenditures for criminal justice purposes.
Calendar year 1989 actual operating expenditures for criminal justice
purposes exclude the following: Expenditures for extraordinary events
not likely to reoccur, changes in contract provisions for criminal
justice services, beyond the control of the local jurisdiction
receiving the services, and major nonrecurring capital expenditures.
(2)(a) In addition to the distributions under subsection (1) of
this section:
(i) Ten percent must be distributed on a per capita basis to cities
that contract with another governmental agency for the majority of the
city's law enforcement services. Cities that subsequently qualify for
this distribution must notify the department of commerce by November
30th for the upcoming calendar year. The department of commerce must
provide a list of eligible cities to the state treasurer by December
31st. The state treasurer must modify the distribution of these funds
in the following year. Cities have the responsibility to notify the
department of commerce of any changes regarding these contractual
relationships. Adjustments in the distribution formula to add or
delete cities may be made only for the upcoming calendar year; no
adjustments may be made retroactively.
(ii) The remaining fifty-four percent must be distributed to cities
and towns by the state treasurer on a per capita basis. These funds
must be used for: (A) Innovative law enforcement strategies; (B)
programs to help at-risk children or child abuse victim response
programs; and (C) programs designed to reduce the level of domestic
violence or to provide counseling for domestic violence victims.
(b) The moneys deposited in the municipal criminal justice
assistance account for distribution under this subsection (2), less any
moneys appropriated for purposes under subsection (4) of this section,
must be distributed at the times as distributions are made under *RCW
82.44.150. Moneys remaining undistributed under this subsection at the
end of each calendar year must be distributed to the criminal justice
training commission to reimburse participating city law enforcement
agencies with ten or fewer full-time commissioned patrol officers the
cost of temporary replacement of each officer who is enrolled in basic
law enforcement training, as provided in RCW 43.101.200.
(c) If a city is found by the state auditor to have expended funds
received under this subsection (2) in a manner that does not comply
with the criteria under which the moneys were received, the city is
ineligible to receive future distributions under this subsection (2)
until the use of the moneys are justified to the satisfaction of the
director or are repaid to the state general fund.
(3) Notwithstanding other provisions of this section, the
distributions to any city that substantially decriminalizes or repeals
its criminal code after July 1, 1990, and that does not reimburse the
county for costs associated with criminal cases under RCW 3.50.800 or
3.50.805(2), must be made to the county in which the city is located.
(4) Not more than five percent of the funds deposited to the
municipal criminal justice assistance account may be available for
appropriations for enhancements to the state patrol crime laboratory
system and the continuing costs related to these enhancements. Funds
appropriated from this account for such enhancements may not supplant
existing funds from the state general fund.
(5) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the amount that would otherwise be transferred into the municipal
criminal justice assistance account from the general fund under
subsection (1) of this section must be reduced by 3.4 percent.
Sec. 962 RCW 82.14.390 and 2011 1st sp.s. c 50 s 973 are each
amended to read as follows:
(1) Except as provided in subsection (7) of this section, the
governing body of a public facilities district (a) created before July
31, 2002, under chapter 35.57 or 36.100 RCW that commences construction
of a new regional center, or improvement or rehabilitation of an
existing new regional center, before January 1, 2004; (b) created
before July 1, 2006, under chapter 35.57 RCW in a county or counties in
which there are no other public facilities districts on June 7, 2006,
and in which the total population in the public facilities district is
greater than ninety thousand that commences construction of a new
regional center before February 1, 2007; (c) created under the
authority of RCW 35.57.010(1)(d); or (d) created before September 1,
2007, under chapter 35.57 or 36.100 RCW, in a county or counties in
which there are no other public facilities districts on July 22, 2007,
and in which the total population in the public facilities district is
greater than seventy thousand, that commences construction of a new
regional center before January 1, 2009, or before January 1, 2011, in
the case of a new regional center in a county designated by the
president as a disaster area in December 2007, may impose a sales and
use tax in accordance with the terms of this chapter. The tax is in
addition to other taxes authorized by law and must be collected from
those persons who are taxable by the state under chapters 82.08 and
82.12 RCW upon the occurrence of any taxable event within the public
facilities district. The rate of tax may not exceed 0.033 percent of
the selling price in the case of a sales tax or value of the article
used in the case of a use tax.
(2)(a) The governing body of a public facilities district imposing
a sales and use tax under the authority of this section may increase
the rate of tax up to 0.037 percent if, within three fiscal years of
July 1, 2008, the department determines that, as a result of RCW
82.14.490 and the chapter 6, Laws of 2007 amendments to RCW 82.14.020,
a public facilities district's sales and use tax collections for fiscal
years after July 1, 2008, have been reduced by a net loss of at least
0.50 percent from the fiscal year before July 1, 2008. The fiscal year
in which this section becomes effective is the first fiscal year after
July 1, 2008.
(b) The department must determine sales and use tax collection net
losses under this section as provided in RCW 82.14.500 (2) and (3).
The department must provide written notice of its determinations to
public facilities districts. Determinations by the department of a
public facilities district's sales and use tax collection net losses as
a result of RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to
RCW 82.14.020 are final and not appealable.
(c) A public facilities district may increase its rate of tax after
it has received written notice from the department as provided in (b)
of this subsection. The increase in the rate of tax must be made in
0.001 percent increments and must be the least amount necessary to
mitigate the net loss in sales and use tax collections as a result of
RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to RCW
82.14.020. The increase in the rate of tax is subject to RCW
82.14.055.
(3) The tax imposed under subsection (1) of this section must be
deducted from the amount of tax otherwise required to be collected or
paid over to the department of revenue under chapter 82.08 or 82.12
RCW. The department of revenue must perform the collection of such
taxes on behalf of the county at no cost to the public facilities
district. During the ((2011-2013)) 2013-2015 fiscal biennium,
distributions by the state to a public facilities district based on the
additional rate authorized in subsection (2) of this section must be
reduced by 3.4 percent.
(4) No tax may be collected under this section before August 1,
2000. The tax imposed in this section expires when the bonds issued
for the construction of the regional center and related parking
facilities are retired, but not more than twenty-five years after the
tax is first collected.
(5) Moneys collected under this section may only be used for the
purposes set forth in RCW 35.57.020 and must be matched with an amount
from other public or private sources equal to thirty-three percent of
the amount collected under this section; however, amounts generated
from nonvoter approved taxes authorized under chapter 35.57 RCW or
nonvoter approved taxes authorized under chapter 36.100 RCW do not
constitute a public or private source. For the purpose of this
section, public or private sources includes, but is not limited to cash
or in-kind contributions used in all phases of the development or
improvement of the regional center, land that is donated and used for
the siting of the regional center, cash or in-kind contributions from
public or private foundations, or amounts attributed to private sector
partners as part of a public and private partnership agreement
negotiated by the public facilities district.
(6) The combined total tax levied under this section may not be
greater than 0.037 percent. If both a public facilities district
created under chapter 35.57 RCW and a public facilities district
created under chapter 36.100 RCW impose a tax under this section, the
tax imposed by a public facilities district created under chapter 35.57
RCW must be credited against the tax imposed by a public facilities
district created under chapter 36.100 RCW.
(7) A public facilities district created under chapter 36.100 RCW
is not eligible to impose the tax under this section if the legislative
authority of the county where the public facilities district is located
has imposed a sales and use tax under RCW 82.14.0485 or 82.14.0494.
Sec. 963 RCW 82.14.500 and 2011 1st sp.s. c 50 s 974 are each
amended to read as follows:
(1)(a) In order to mitigate local sales tax revenue net losses as
a result of the sourcing provisions of the streamlined sales and use
tax agreement under this title, the state treasurer, on July 1, 2011,
and each July 1st thereafter, must transfer into the streamlined sales
and use tax mitigation account from the general fund the sum required
to mitigate actual net losses as determined under this section.
(b) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia,
the amount that would otherwise be transferred under (a) of this
subsection must be reduced by 3.4 percent.
(2) Beginning July 1, 2008, and continuing until the department
determines annual losses under subsection (3) of this section, the
department must determine the amount of local sales tax net loss each
local taxing jurisdiction experiences as a result of the sourcing
provisions of the streamlined sales and use tax agreement under this
title each calendar quarter. The department must determine losses by
analyzing and comparing data from tax return information and tax
collections for each local taxing jurisdiction before and after July 1,
2008, on a calendar quarter basis. The department's analysis may be
revised and supplemented in consultation with the oversight committee
as provided in subsection (4) of this section. To determine net
losses, the department must reduce losses by the amount of voluntary
compliance revenue for the calendar quarter analyzed. Beginning
December 31, 2008, distributions must be made quarterly from the
streamlined sales and use tax mitigation account by the state
treasurer, as directed by the department, to each local taxing
jurisdiction, other than public facilities districts for losses in
respect to taxes imposed under the authority of RCW 82.14.390, in an
amount representing its net losses for the previous calendar quarter.
Distributions must be made on the last working day of each calendar
quarter and must cease when distributions under subsection (3) of this
section begin.
(3)(a) By December 31, 2009, or such later date the department in
consultation with the oversight committee determines that sufficient
data is available, the department must determine each local taxing
jurisdiction's annual loss. The department must determine annual
losses by comparing at least twelve months of data from tax return
information and tax collections for each local taxing jurisdiction
before and after July 1, 2008. The department is not required to
determine annual losses on a recurring basis, but may make any
adjustments to annual losses as it deems proper as a result of the
annual reviews provided in (b) of this subsection. Beginning the
calendar quarter in which the department determines annual losses, and
each calendar quarter thereafter, distributions must be made from the
streamlined sales and use tax mitigation account by the state treasurer
on the last working day of the calendar quarter, as directed by the
department, to each local taxing jurisdiction, other than public
facilities districts for losses in respect to taxes imposed under the
authority of RCW 82.14.390, in an amount representing one-fourth of the
jurisdiction's annual loss reduced by voluntary compliance revenue
reported during the previous calendar quarter.
(b) The department's analysis of annual losses must be reviewed by
December 1st of each year and may be revised and supplemented in
consultation with the oversight committee as provided in subsection (4)
of this section.
(4) The department must convene an oversight committee to assist in
the determination of losses. The committee includes one representative
of one city whose revenues are increased, one representative of one
city whose revenues are reduced, one representative of one county whose
revenues are increased, one representative of one county whose revenues
are decreased, one representative of one transportation authority under
RCW 82.14.045 whose revenues are increased, and one representative of
one transportation authority under RCW 82.14.045 whose revenues are
reduced, as a result of RCW 82.14.490 and the chapter 6, Laws of 2007
amendments to RCW 82.14.020. Beginning July 1, 2008, the oversight
committee must meet quarterly with the department to review and provide
additional input and direction on the department's analyses of losses.
Local taxing jurisdictions may also present to the oversight committee
additional information to improve the department's analyses of the
jurisdiction's loss. Beginning January 1, 2010, the oversight
committee must meet at least annually with the department by December
1st.
(5) The rule-making provisions of chapter 34.05 RCW do not apply to
this section.
Sec. 964 RCW 86.26.007 and 2012 2nd sp.s. c 7 s 932 are each
amended to read as follows:
The flood control assistance account is hereby established in the
state treasury. At the beginning of the 2005-2007 fiscal biennium, the
state treasurer shall transfer three million dollars from the general
fund to the flood control assistance account. Each biennium thereafter
the state treasurer shall transfer four million dollars from the
general fund to the flood control assistance account, except that
during the 2011-2013 fiscal biennium, the state treasurer shall
transfer one million dollars from the general fund to the flood control
assistance account. Moneys in the flood control assistance account may
be spent only after appropriation for purposes specified under this
chapter. During the 2013-2015 fiscal biennium, the legislature may
transfer from the flood control assistance account to the state general
fund such amounts as reflect the excess fund balance of the account.
Sec. 965 RCW 82.45.060 and 2011 1st sp.s. c 50 s 975 and 2011 1st
sp.s. c 48 s 7035 are each reenacted and amended to read as follows:
There is imposed an excise tax upon each sale of real property at
the rate of one and twenty-eight one-hundredths percent of the selling
price. An amount equal to six and one-tenth percent of the proceeds of
this tax to the state treasurer must be deposited in the public works
assistance account created in RCW 43.155.050: PROVIDED, That during
the fiscal year 2011, six and one-tenth percent of the proceeds of this
tax must be deposited in the general fund for general purpose
expenditures. Except as otherwise provided in this section, an amount
equal to one and six-tenths percent of the proceeds of this tax to the
state treasurer must be deposited in the city-county assistance account
created in RCW 43.08.290. During the 2011-2013 fiscal biennium, 1.546
percent of the proceeds of this tax to the state treasurer must be
deposited in the city-county assistance account. During the 2013-2015
fiscal biennium, 1.542 percent of the proceeds of this tax to the state
treasurer must be deposited in the city-county assistance account.
NEW SECTION. Sec. 966 If any provision of this act or its
application to any person or circumstance is held invalid, the
remainder of the act or the application of the provision to other
persons or circumstances is not affected.
NEW SECTION. Sec. 967 This act is necessary for the immediate
preservation of the public peace, health, or safety, or support of the
state government and its existing public institutions, and takes effect
immediately.