Z-1316               _______________________________________________

                                                   HOUSE BILL NO. 1312

                        _______________________________________________

State of Washington                              50th Legislature                              1988 Regular Session

By Representatives Locke, Holland and Grimm; by request of Office of Financial Management

Read first time 1/12/88 and referred to Committee on Ways & Means.

AN ACT Relating to fiscal matters; amending section 107, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 109, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 110, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 120, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 131, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 201, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 203, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 208, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 211, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 212, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 217, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 219, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 223, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 224, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 302, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 303, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 308, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 312, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 313, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 314, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 12, chapter 8, Laws of 1987 1st ex. sess. (uncodified); amending section 401, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 502, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 503, chapter 7, Laws of 1987 1st ex. sess. as amended by section 1, chapter 1, Laws of 1987 3rd ex. sess. (uncodified); amending section 505, chapter 7, Laws of 1987 1st ex. sess. as amended by section 3, chapter 1, Laws of 1987 3rd ex. sess. (uncodified); amending section 507, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 508, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 509, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 510, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 511, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 514, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 516, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 601, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 602, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 603, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 701, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 702, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 703, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 712, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 715, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 717, chapter 7, Laws of 1987 1st ex. sess. (uncodified); adding new sections to chapter 7, Laws of 1987 1st ex. sess. (uncodified); making appropriations; and declaring an emergency.

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

NEW SECTION. Sec. 1.  A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

          The office of financial management shall limit general fund‑-state expenditures so that a one percent reduction in allotments is achieved for all agencies, except legislative and judicial agencies and basic education programs, during the period from January 1, 1988, through June 30, 1989.  The one percent reduction shall be calculated after allowing for reductions ordered by the governor in conjunction with the veto of section 3, chapter 7, Laws of 1987 1st ex. sess. (uncodified).

                                                                              PART I

                                                               GENERAL GOVERNMENT

        Sec. 101.  Section 107, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPREME COURT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((10,678,000))

!tj2!tr10,960,000

          The appropriation in this section is subject to the following conditions and limitations:  (((1)))  $3,337,000 is provided solely for the indigent appeals program.

        Sec. 102.  Section 109, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE COURT OF APPEALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((12,013,000))

!tj2!tr12,458,000

        Sec. 103.  Section 110, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE ADMINISTRATOR FOR THE COURTS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((21,738,000))

!tj2!tr24,158,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr((18,828,000))

!tj2!tr 22,597,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((40,566,000))

!tj2!tr46,755,000

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

          (1) $4,162,000 of the general fund appropriation is provided solely for the continuation of the treatment alternatives to street crime programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.

          (2) $296,000 of the general fund appropriation is provided solely for allocation to the superior court of Thurston county to relieve the impact of litigation involving the state of Washington.

          (3) $50,000 of the public safety and education account appropriation is provided solely for the administrator for the courts to initiate measures to prevent gender and minority bias in the courts.  Such measures shall include but not be limited to:

          (a) A study of the status of women and minorities as litigants, attorneys, judges, and court employees;

          (b) Recommendations for implementing reform; and

          (c) Providing attitude awareness training for judges and legal professionals.

          (4) $260,000 of the general fund appropriation is provided solely for the Snohomish County preprosecution diversion program.

          (5) $150,000 of the general fund appropriation is provided solely for the administrator for the courts to contract for the performance of a two-year demonstration project to determine the effectiveness of alternative dispute resolution using the model center approach adopted by the legislature in chapter 7.75 RCW.  The project shall be conducted in King and Snohomish counties by centers established under chapter 7.75 RCW as nonprofit corporations having broadly representative boards of directors and which are organized exclusively, as set forth in their articles of incorporation and bylaws, for the resolution of disputes and whose plans of operation have been approved pursuant to RCW 7.75.020 before the effective date of this section.  The project shall be conducted in accordance with chapter 7.75 RCW.  The focus of the project shall be to provide an alternative forum for the resolution of disputes for the purposes of reducing social tensions which lead to crime, promoting lasting settlements in which all parties to a dispute can be winners, settling disputes more quickly and less expensively than through the judicial process, and helping to reduce congestion in the court systems as contemplated in the court improvement act of 1984.  Seventy-five thousand dollars of the appropriation shall be made available for a project in Snohomish county subject to commitments from Snohomish county and the city of Everett to each match the state appropriation.  Seventy-five thousand dollars of the appropriation shall be made available for a project in King county subject to commitments from King county and the city of Seattle to each match the state appropriation.  The state administrator for the courts shall submit a report to the judiciary committees of the senate and the house of representatives on the results of the project by December 1, 1989.

        Sec. 104.  Section 120, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE ATTORNEY GENERAL

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,143,000

Legal Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr46,142,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr51,285,000

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

          (1) $840,000 of the legal services revolving fund appropriation is provided solely to support additional attorneys to defend an increased number of cases expected from an increase in the number of industrial appeals board staff.

          (2)  $10,233,000 of the legal services revolving fund appropriation is provided solely for legal services augmentation; of which a maximum of $3,933,000, including the state-wide salary increase allocation, is for salary increases consistent with the Price Waterhouse recommendation of March 19, 1987, for assistant attorneys general, $((5,000,000)) 3,295,000 is for additional funding for the defense of tort actions, $((400,000)) 700,000 is for increased legal services for the department of corrections and the indeterminate sentence review board, $((200,000)) 675,000 is for increased legal services for the department of ((ecology, $200,000 is for increased legal services for the department of transportation, and)) social and health services, $((500,000)) 1,230,000 is for increased legal services for the department of licensing, and $400,000 is provided solely for implementation of an attorney time accounting and billing system.

          (3) Pursuant to chapter 365, Laws of 1985, the attorney general shall transmit to the judiciary committees of the senate and house of representatives and the human rights commission by January 1, 1988, and by January 1 of every year thereafter a progress report which states the agency's progress in meeting its affirmative action goals and timetables.  The agency's goals for assistant attorneys general and other exempt employees shall be based on the percentage of each and every minority group's representation in the state labor force population.

(4) No part of the appropriations provided in this section may be used to move any attorney co-located with an agency for which the attorney provides legal services away from the agency without prior approval of the agency and the office of financial management.

(5) The legal services revolving fund program shall be split into an agency legal services program and a torts program beginning July 1, 1989.  The agency request budget for the 1989-91 biennium shall be presented using this program structure and expenditure history, consistent with LEAP requirements, no later than July 1, 1988.

        Sec. 105.  Section 131, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((8,312,000))

!tj2!tr8,278,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,623,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr93,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr303,000

Motor Transport Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,925,000

General Administration Facilities and Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((19,562,000))

!tj2!tr19,876,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((40,515,000))

!tj2!tr41,098,000

The appropriations in this section are subject to the following conditions and limitations:  The motor vehicle fund appropriation is provided solely for risk management activities related to the motor vehicle fund.

                                                                          (End of part)

!np

                                                                             PART II

                                                                     HUMAN SERVICES

        Sec. 201.  Section 201, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF CORRECTIONS

          (1) COMMUNITY SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((59,605,000))

!tj1!tr62,708,000

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

          (((b))) (a) $2,071,000 is provided solely for the support of the office of the director of community services.

          (((c))) (b) $200,000 is provided solely for the notification of victims and witnesses of any parole, work release placement, furlough, or unescorted leave of absence from a state correctional facility of any inmate convicted of a violent offense.

          (((e))) (c) A maximum of $285,000 may be spent for the replacement of used equipment within the community services division.

          (2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((269,824,000))

!tj1!tr275,294,000

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

          (a) $1,725,000 is provided solely for the implementation of the sex offender treatment program within the division of prisons.

          (b) $1,049,000 is provided solely for the operation of the new in-patient floor at the Monroe reformatory hospital.

          (c) $5,369,000 is provided solely for the support of the office of the director of the division of prisons.

          (d) A maximum of $1,898,000 may be spent for the replacement of used equipment within the institutional services division.

          (3) ADMINISTRATION AND PROGRAM SUPPORT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((17,961,000))

!tj1!tr18,231,000

Institutional Impact Account Appropriation!w×!tr$!sc ,16

!ae0!tr317,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr ((18,278,000))

!tj1!tr18,548,000

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

          (a) The department shall report to the ways and means committees of the senate and house of representatives on January 1, 1988, and January 1, 1989, regarding its progress toward employing more minorities and women in top-level management positions.

          (b) A maximum of $1,258,000 of the general fund appropriation may be transferred to the tort claims revolving fund for tort claims against the department.  The department shall develop a report, including brief descriptions and estimated amounts of all outstanding tort claims.  The report is due to the ways and means committees of the senate and house of representatives on January 1, 1988.  During the 1987-89 biennium, the department shall report on a quarterly basis the tort claim payments resulting from settlements and court judgments.  New claims against the state shall be included in the quarterly updates.

          (((d))) (c) A maximum of $150,000 may be spent for the replacement of used equipment within the administration division.

          (4) INSTITUTIONAL INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,268,000

          The appropriation in this subsection is subject to the following conditions and limitations:  A maximum of $500,000 may be spent for the replacement of used equipment within the institutional industries division.

        Sec. 202.  Section 203, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((165,009,000))

!tj1!tr171,809,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr((58,552,000))

!tj1!tr54,752,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((223,561,000))

!tj1!tr226,561,000

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

          (1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.  Department contracts for group home services, therapeutic day care, seasonal day care, and domestic violence shelters shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988.

          (2) $7,500,000 of the general fund‑-state appropriation is provided solely for the improvement of services to protect children.  $5,035,000 of the amount provided in this subsection is provided solely for increased child protective services and child welfare casework staff, necessary support and supervisory staff, and assistant attorneys general to provide legal services for child protective services cases.  The department shall conduct intensive recruitment and priority hiring of qualified multi-ethnic casework staff.  $40,000 of the amount provided in this subsection is provided solely for training for child protective services and child welfare staff who investigate and serve child abuse and neglect cases.  $2,425,000 of the amount provided in this subsection is provided solely to implement the provisions of Engrossed Second Substitute House Bill No. 586  which establish a pilot project in order to guide the state in developing a comprehensive system of children and family services.  If the bill is not enacted by June 30, 1987, this amount shall lapse.  The department shall report to the ways and means and human services committees of the senate and house of representatives on implementation of this section by January 15, 1988.  The report shall include the following information:

          (a) The effectiveness of providing additional casework, support staff, and other services provided in this section in reducing and refocusing the workload of child protective services caseworkers;

          (b) The impact on caseloads of hiring child protective services support staff, including clerical support, assistant attorneys general, eligibility determination specialists, and public health nurses; and

          (c) The number and classifications of staff and the level and types of additional services for which the moneys in this section are used.

          (3) $1,000,000 of the general fund‑-state appropriation is provided solely for the expansion of therapeutic day care.

          (4) $2,160,000 of the general fund‑-state appropriation is provided solely for public health nurses to provide prevention and early intervention services for the protection of children, and to assist in the investigation of low-risk child abuse and neglect referrals.

          (5) $600,000 of the general fund‑-state appropriation is provided solely to increase private agency fees in connection with foster care placements, effective July 1, 1987.

          (6) $400,000 of the general fund‑-state appropriation is provided solely for expansion of current contracted community services to prevent the occurrence or recurrence of family conflict, abuse, or out-of-home placements.

          (7) $1,000,000 of the general fund‑-state appropriation is provided solely for training and support for families providing foster care services.

          (8) $300,000 of the general fund‑-state appropriation is provided solely to fund counseling, education, and support for victims of sexual abuse.

          (9) $500,000 of the general fund‑-state appropriation is provided solely to increase contracted Indian child welfare services.

          (10) $1,298,000 of the general fund‑-state appropriation is provided solely for financial eligibility workers to ensure that every child in foster care who is eligible for federal financial participation under Title IV, Part B, or Title IV, Part E of the federal social security act is identified.  Any federal moneys generated by this activity in excess of the amount appropriated in this section shall be expended for foster care services and a like amount of state moneys shall lapse.

          (11) $93,000 of the general fund‑-state appropriation is provided solely for implementation of Engrossed Substitute Senate Bill No. 6013.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (12) A maximum of $332,000, of which $275,000 is from the general fund‑-state appropriation, and 7.8 full time equivalent staff may be  transferred from the division of children and family services to the administration and supporting services program to consolidate the social service payment system.  If this transfer affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six years.

          (13) $125,000 is provided solely for the purpose of implementing Engrossed Second Substitute Senate Bill No. 5252.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(14) $3,000,000 of the general fund‑-state appropriation is established as a children's foster care contingency reserve to be expended only after approval by the director of financial management.  The director of financial management shall notify the ways and means committees of the senate and house of representatives regarding the planned expenditure of this contingency reserve.

        Sec. 203.  Section 208, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((465,361,000))

!tj1!tr462,361,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr442,371,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((907,732,000))

!tj1!tr904,732,000

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

          (1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

          (2) The department shall continue the aid to families with dependent children program for two-parent families through June 30, 1989.

          (3) The department shall adopt by rule medical criteria for general assistance eligibility to ensure that eligibility decisions are consistent with statutory requirements and are based on clear, objective medical information.

          (a) The process implementing such medical criteria shall involve consideration of opinions of the treating or consulting physicians or health care professionals regarding incapacity, and any eligibility decision which rejects uncontradicted medical opinion must set forth clear and convincing reasons for doing so.

          (b) Recipients of general assistance who remain otherwise eligible shall not have their benefits terminated absent a clear showing of material improvement in their medical or mental condition or specific error in the prior determination that found the recipient eligible by reason of incapacitation.

          (4) $5,316,000, of which $2,658,000 is from the general fund‑-state appropriation, is provided solely to increase day care, transportation, and other support services for participants in the opportunities program.

          (5) Payment levels in the aid to families with dependent children, general assistance, and refugee assistance programs shall contain an energy allowance to offset the costs of energy and such allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046.  To this end, up to $150,000,000 is so designated for exemptions of the following amounts:

!tn10 !ixFamily!sc ,1size: !tj2!tr1 !tr2 !tr3 !tr4 !tr5 !tr6 !tr7 !tl8!sc ,1or!sc ,1more

!ixExemption: !tj2!tr$30 !tr39 !tr46 !tr56 !tr 63 !tr72 !tr84 !tr92

          (6) Persons who are unemployable due to alcohol or drug addiction who are not otherwise eligible for general assistance shall be referred to the alcoholism and drug addiction treatment and support program established by Substitute House Bill No. 646.

        Sec. 204.   Section 211, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((58,177,000))

!tj1!tr59,285,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr((73,551,000))

!tj1!tr74,976,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr((8,025,000))

!tj1!tr8,967,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((139,753,000))

!tj1!tr143,228,000

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

          (1) Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

          (2) Public and private community health clinics providing dental services under this section shall give priority to populations that lack access to federally supported dental services.  The department shall prepare contracts which implement this requirement.

          (3) $1,919,000 of the general fund‑-state appropriation is provided solely to carry out the department's responsibilities contained in the Puget Sound water quality plan and perform corresponding state-wide activities, including $50,000 for a review of the alternative on-site sewage program at both the state and local levels.  The review shall address, but not be limited to, the process and procedures associated with the review and application of alternative systems.  Recommendations shall include, but not be limited to:

          (a) Ways to expedite review of applications;

          (b) Changes in rules and statutes to address unique alternative on-site system applications;

          (c) Staffing and resources required to implement an effective alternative on-site program; and

          (d) Any additional issues that are necessary for an effective and efficient alternative on-site sewage system program.

          The department shall report to the legislature no later than January 30, 1988.

          (4) $5,500,000 of the general fund‑-state appropriation is provided solely to continue prenatal care services for low-income pregnant women who do not qualify for full coverage under the medical assistance program.

          (5) A maximum of $86,842,000, of which $24,437,000 is from the general fund‑-state appropriation, and 132 biennial full time equivalent staff may be transferred from the public health program to the division of children and family services to provide parent and child health services, dental health care for  children, women, infant and children services, crippled children's services, nutrition services to children, family planning services, and program and category support services.  If this transfer affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six fiscal years.

          (6) $3,100,000 of the general fund‑-state appropriation is provided solely to continue the kidney disease program.

          (7) $300,000 of the general fund‑-state appropriation is provided solely to enhance high-risk infant tracking.

          (8) $41,000 of the general fund‑-state appropriation is provided solely to expand PKU testing.

          (9) $1,500,000, of which $300,000 is from the general fund‑-state appropriation, is provided solely for enhancing the women, infants, and children programs.

(10) $850,000 of the general fund‑-local appropriation is provided solely for the monitoring and enforcement of emissions of radionuclides to the air, pursuant to chapter 70.94 RCW.

(11) $1,953,000, of which $528,000 is from the general fund‑-state appropriation, is provided solely for the AIDS program.  The general fund‑-state amount shall be used exclusively to provide funding for AIDS education, case management for medicaid-eligible AIDS patients, the AIDS insurance advisory committee, and development of the AIDS task force report implementation plan.  The implementation plan shall be submitted to the office of financial management by September 1, 1988.

(12) A maximum of $150,000 from the general fund‑-state appropriation may be spent for the purposes of establishing a centralized AIDS unit within the division of public health.  This unit shall be responsible for pursuing activities to maximize the receipt of federal and private sources of funding, program coordination, and development of the implementation plan.

        Sec. 205.   Section 212, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((13,583,000))

!tj1!tr12,783,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr((32,654,000))

!tj1!tr36,110,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((46,237,000))

!tj1!tr48,893,000

          The appropriations in this section are subject to the following condition and limitations:  Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

        Sec. 206.  Section 217, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((32,765,000))

!tj1!tr32,854,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr143,939,000

Building Code Council Account Appropriation!w×!tr$!sc ,16

!ae0!tr407,000

Fire Service Training Account Appropriation!w×!tr$!sc ,16

!ae0!tr500,000

Low Income Weatherization Account Appropriation!w×!tr$!sc ,16

!ae0!tr((4,000,000))

!tj1!tr6,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((181,611,000))

!tj1!tr183,700,000

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

          (1) $3,576,000 of the general fund‑-state appropriation is provided solely for grants to public and private nonprofit organizations to operate food banks, food distribution centers, and emergency shelters.

          (2) $100,000 of the general fund‑-state appropriation may be used for increased department administrative staff if the department receives federal grants in excess of $1,000,000 under U.S. House of Representatives Resolution 558.  If the department does not receive grants of at least $1,000,000, the  amount provided in this subsection shall lapse.

          (3) $12,136,000 of the general fund‑-state appropriation is provided solely for early childhood education and assistance programs under Substitute Senate Bill No. 5476 or Engrossed Second Substitute House Bill No. 456.  These moneys shall be used to provide services to at least 2,000 children.  If neither bill is enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (4) The department shall conduct a state-wide housing needs study.  The study, with preliminary recommendations, shall be submitted to the housing committee of the house of representatives and the commerce and labor committee of the senate no later than December 31, 1987, and a final report shall be submitted by December 31, 1988.

          (5) $325,000 of the general fund‑-state appropriation is provided solely for pilot demonstrations and development of model vocational programs, including a study of a technology demonstration skills center, in Lewis county.

          (6) $708,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 3 of Engrossed Substitute Senate Bill No. 5285.  $42,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 4 of Engrossed Substitute Senate Bill No. 5285.  If the bill is not enacted by June 30, 1987, the amounts provided in this subsection shall lapse.

          (7) The department shall review the needs of low-income migrant and seasonal workers.  To the extent that funds are available, the legislature encourages the department to give special attention to low-income migrant and seasonal workers.

          (8) $360,000 of the general fund‑-state appropriation is provided solely for grants to three nonprofit agencies and local government agencies for local reemployment centers.  In order to provide a breadth of experience and geographic dispersion, one center shall be located in King county, one center shall be located in a southwest Washington county in which the unemployment rate was at least 20 percent above the state average during the preceding calendar year, and one center shall be located in an eastern Washington standard metropolitan statistical area in which the unemployment rate was at least 20 percent above the state average during the preceding calendar year.   Each center shall provide direct and referral services to the unemployed.  These services may include reemployment assistance, medical services, social services including marital counseling, psychotherapy, mortgage foreclosure and utility problem counseling, drug and alcohol abuse counseling, credit counseling, and other services deemed appropriate.  These services are designed to supplement and not supplant the on-going efforts of local job centers administered by the employment security department.  Each grant recipient must match state dollars on a one-for-one basis with nonstate dollars.

          (9) $118,000 of the general fund‑-state appropriation is provided solely for a study to determine the economic contribution of sport and commercial salmon and sturgeon fishing.

          (10) $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 430.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (11) $173,000 of the general fund‑-state appropriation is provided solely for a study of the uses, structure, and operation of a state-wide video telecommunications network.  The department shall submit a report to the house of representatives and senate by January 1, 1989, recommending a plan for using video telecommunications in state government and assessing the potential of a state-wide public affairs satellite/cable television network broadcasting programs on state government to Washington state citizens.  The department shall consult with the telecommunications division of the department of general administration for technical assistance in preparing this report.

          (12) $250,000 of the general fund‑-state appropriation is provided solely for the border town impact mitigation program.

          (13) $25,000 is provided solely for the purpose of implementing Engrossed Second Substitute Senate Bill No. 5252.  If Engrossed Second Substitute Senate Bill No. 5252 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (14) In addition to the fee imposed under RCW 19.27.085, there is imposed through June 30, 1989, a fee of two dollars on each building permit issued by a county or a city.  Quarterly, each county and city shall remit moneys collected under this subsection to the state treasury for deposit in the building code council account.  However, no remittance is required until at least fifty dollars has accumulated pursuant to this subsection.

          (15) $187,000 of the general fund‑-state appropriation is provided solely for technical assistance to Okanogan county for the preparation of plans and permits relating to winter sports facilities development.

        Sec. 207.   Section 219, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE HUMAN RIGHTS COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((3,199,000))

!tj1!tr3,258,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr964,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((4,163,000)))

!tj1!tr4,222,000

        Sec. 208.   Section 223, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((8,384,000))

!tj1!tr8,227,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,866,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr85,037,000

Electrical License Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((9,620,000))

!tj1!tr9,907,000

Farm Labor Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr((292,000))

!tj1!tr58,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr81,983,000

Plumbing Certificate Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((640,000))

!tj1!tr660,000

Pressure Systems Safety Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((1,111,000))

!tj1!tr1,148,000

Worker and Community Right to Know Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,059,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((199,992,000))

!tj1!tr199,945,000

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

          (1) The department shall study the feasibility of establishing an independent ((ombuds)) ombudsman office to aid employers and employees, including self-insured employees, in dealing with the workers' compensation system.  The study shall include an evaluation of the need for the office, the recommended functions of the office, and the mechanisms for oversight and funding.  The department shall submit its findings and recommendations to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

          (2) The department shall evaluate the effectiveness of the workers' compensation vocational rehabilitation program, including the effectiveness of a worker resource center to provide injured worker adjustment services.  The study shall be conducted in consultation with the workers' compensation advisory committee and interested groups representing injured workers, labor, and employers.  The department shall submit its findings and recommendations to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

          (3) The department shall study, in cooperation with the employment security department and the department of social and health services, the potential impact in the state of a state minimum wage based on ninety percent of the federal poverty level.  The results of the study shall be submitted to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

          (4) The department shall prepare a report on workers' compensation caseload information including, but not limited to, the average number of claims by type by adjudicator compared to optimal caseloads used in the private sector and any recommendations concerning improvement of caseloads.  The report shall be submitted to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

        Sec. 209.   Section 224, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE INDETERMINATE SENTENCE REVIEW BOARD

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,042,000

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

          (1) $166,000 is provided solely for payments to private attorneys representing indigent parolees.

          (2) $727,000 is provided solely for addressing inmate litigation resulting from the transition from the indeterminate sentencing laws to the determinate sentencing laws and to enable the board to review all remaining cases falling under the indeterminate sentencing laws.

          (3) ((Of the amount provided in subsection (2) of this section, $363,500 shall be placed in reserve status until the legislature authorizes its release.))  The board shall report to the legislature on January 1, 1988, regarding its progress toward completing at least one-half of the workload outlined in subsection (2) of this section.  It is the intent of the legislature that the indeterminate sentencing review board terminate on June 30, 1989, and any remaining functions transfer to the department of corrections and the judiciary.

                                                                          (End of part)

!np

                                                                            PART III

                                                                  NATURAL RESOURCES

        Sec. 301.   Section 302, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE COLUMBIA RIVER GORGE COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((463,000))

!tj1!tr509,000

@i2General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr468,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((931,000))

!tj1!tr977,000

        Sec. 302.   Section 303, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF ECOLOGY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr51,666,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr59,846,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr398,000

Hazardous Waste Control and Elimination Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,616,000

Flood Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,999,000

Wood Stove Public Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr366,000

Special Grass Seed Burning Research Account Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

State Toxics Control Account!w×!tr$!sc ,16

!ae0!tr620,000

Reclamation Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr836,000

Emergency Water Project Revolving Account Appropriation:  Appropriated pursuant to chapter 1, Laws of 1977 ex. sess.!w×!tr$!sc ,16

!ae0!tr175,000

Litter Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr6,395,000

Perpetual Maintenance Fund!w×!tr$!sc ,16

!ae0!tr200,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities:  Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)!w×!tr$!sc ,16

!ae0!tr761,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980:  Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)!w×!tr$!sc ,16

!ae0!tr((2,095,000))

!tj2!tr2,575,000

State and Local Improvements Revolving Account‑-Water Supply Facilities:  Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)!w×!tr$!sc ,16

!ae0!tr1,071,000

Stream Gaging Basic Data Fund Appropriation!w×!tr$!sc ,16

!ae0!tr139,000

Tire Recycling Account Appropriation!w×!tr$!sc ,16

!ae0!tr548,000

Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,398,000

Workers and Community Right to Know Fund Appropriation!w×!tr$!sc ,16

!ae0!tr229,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((133,578,000))

!tj2!tr134,878,000

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

          (1) The department shall implement the Nisqually river task force recommendations.  $150,000 of the general fund‑-state appropriation is provided solely for this purpose.

          (((3))) (2) $985,000 of the general fund‑-state appropriation is provided solely for allocation to local air pollution control authorities.

          (((4))) (3) The appropriation from the wood stove public education account is contingent upon the enactment of House Bill No. 16.  If the bill is not enacted by June 30, 1987, this appropriation shall lapse.

          (((5))) (4) $9,250,000 of the general fund‑-state appropriation  is provided solely to carry out the department's responsibilities contained in the Puget Sound water quality plan and perform corresponding state-wide water quality activities

          (((6))) (5) $715,000 of the general fund‑-state appropriation is provided for the purposes of solid waste management.

          (((7))) (6) $553,000 of the general fund‑-state appropriation is provided solely for implementing the timber, fish, and wildlife agreement.  If Senate Bill No. 5845 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (((8))) (7) If House Bill No. 434 is enacted by June 30, 1987, the appropriation from the hazardous waste control and elimination account shall lapse.

          (((9))) (8) $225,000 of the general fund‑-state appropriation and $50,000 of the hazardous waste control and elimination account appropriation are provided solely to:  (a) Contract with the University of Washington college of ocean and fisheries sciences to develop a damage assessment methodology for determining damages as a result of oil spills, and (b) contract with the department of community development to design a model oil spill contingency plan.

          (((10))) (9) Within the general fund appropriation, the department shall prepare penalty regulations for waste disposal permit violations, including minimum penalties, based upon severity and frequency of violation.

          (((11))) (10) $302,000 of the general fund‑-state appropriation is provided solely for operating the Padilla Bay estuarine sanctuary interpretive center.

          (((12))) (11) Within the general fund appropriation, the department shall phase out state hazardous waste remedial action sites currently in progress and meet emergency response actions.  This subsection does not apply if House Bill No. 434 is enacted by June 30, 1987.

          (((13))) (12) $288,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 5570.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

        Sec. 303.  Section 308, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE CONSERVATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr602,000

@i2Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr78,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr680,000

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

(1) $182,000 is provided solely for carrying out the Puget Sound water quality plan.

(2) No more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

        Sec. 304.   Section 312, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF NATURAL RESOURCES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((36,170,000))

!tj2!tr42,193,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr78,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr20,000

ORV (Off-Road Vehicle) Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,086,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,000

Forest Development Account Appropriation!w×!tr$!sc ,16

!ae0!tr((21,136,000))

!tj2!tr21,294,000

Survey and Maps Account Appropriation!w×!tr$!sc ,16

!ae0!tr((773,000))

!tj2!tr838,000

Aquatic Land Dredged Material Disposal Site Account Appropriation!w×!tr$!sc ,16

!ae0!tr106,000

Landowner Contingency Forest Fire Suppression Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,636,000

Resource Management Cost Account Appropriation!w×!tr$!sc ,16

!ae0!tr((52,495,000))

!tj2!tr55,204,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((115,516,000))

!tj2!tr124,471,000

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

          (1) $((2,706,000)) 8,361,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

          (2) $2,649,000 of the general fund‑-state appropriation is provided solely for implementing the provisions of the timber fish wildlife agreement.  This amount is contingent on:  (a) The department reorganizing existing staff in the forest practices subprogram so that the majority of the staff positions are dedicated to regulating forest practices and are not responsible for state land management; and (b) the enactment of Senate Bill No. 5845.  If the bill is not enacted by June 30, 1987, this amount shall lapse.

          (3) $270,000 of the general fund‑-state appropriation is provided solely for the department's responsibilities in implementing the recommendations contained in the Puget Sound water quality plan.

          (4) From the resource management cost account and general fund‑-state appropriations in this section, the department shall create an additional one hundred full time equivalent jobs, providing employment opportunities for a total of 200 people, 50 each for a period not to exceed six months, under the provisions of the employment security department's counter-cyclical employment program in section 226 of this act.  These jobs shall pay at least eight dollars per hour, excluding benefits.  Work performed under this subsection must provide economic benefits to state trust lands.

          (5) $193,000 of the general fund‑-state and the aquatic land dredged material disposal site account appropriations are provided solely for the purposes of Senate Bill No. 5501.  If the bill is not enacted by June 30, 1987, this appropriation shall lapse.

          (6) $((100,000)) 468,000 of the general fund‑-state appropriation is provided solely for ((interim)) relocation of all department staff presently located in the John A. Cherberg building.  The department shall vacate the John A. Cherberg building no later than February 29, 1988.

        Sec. 305.  Section 313, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF AGRICULTURE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((16,021,000))

!tj2!tr16,102,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr601,000

Feed and Fertilizer Account Appropriation!w×!tr$!sc ,16

!ae0!tr22,000

Fertilizer, Agricultural, Mineral and Lime Fund Appropriation!w×!tr$!sc ,16

!ae0!tr455,000

Commercial Feed Fund Appropriation!w×!tr$!sc ,16

!ae0!tr409,000

Seed Fund Appropriation!w×!tr$!sc ,16

!ae0!tr979,000

Nursery Inspection Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,011,000

Livestock Security Interest Account Appropriation!w×!tr$!sc ,16

!ae0!tr34,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((19,532,000))

!tj2!tr19,613,000

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

          (1) $48,000 of the general fund‑-state appropriation is provided solely for carrying out the water quality plan.

          (2) $53,000 of the general fund‑-state appropriation is provided solely for the control of starlings as a part of the predatory animal control program.

          (3) $20,000 of the general fund‑-state appropriation is provided solely to purchase poultry disease diagnostic laboratory equipment through a cooperative agreement with Washington State University.

          (4) $120,000 of the general fund‑-state appropriation is provided solely for the continuation of the brucellosis vaccination program.

          (5) $200,000 of the general fund‑-state appropriation is provided solely for enhancement of the noxious weed control program.

          (((7))) (6) $200,000 of the general fund‑-state appropriation is provided solely to initiate a marketing program for Washington-bred horses.

          (((8) $80,000)) (7) $161,000 of the general fund‑-state appropriation is provided solely for the aquaculture program.

        Sec. 306.   Section 314, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((23,650,000))

!tj2!tr23,960,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr532,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((24,182,000))

!tj2!tr24,492,000

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

          (1) $600,000 of the general fund appropriation is provided solely for the business assistance center.  The center, in concert with participating state agencies, shall develop a reporting system to document the work and results of state business assistance programs.  The center shall forward annual reports to the ways and means committees of the house of representatives and senate, the trade and economic development committee of the house of representatives and the commerce and labor committee of the senate, including but not limited to jobs created, investment generated, and measures of technical assistance provided and other program activities.

          (2) $195,000 of the general fund appropriation is provided solely  for contracts with Washington State University small business development center programs.  State funds for small business development center programs in Lewis county shall not be reduced from the level provided in the 1985-1987 biennium.

          (3) $625,000 of the general fund appropriation is provided solely for contracts with the small business export finance assistance center of Washington.  At least $100,000 of the amount provided in this subsection shall be used by the department and the small business export finance assistance center for the development of a coordinated outreach program for trade information services and export finance assistance.  In developing this program, the department and the small business export finance assistance center shall work with the business assistance center, ports, and other users and suppliers of trade services.

          (4) The department shall analyze market trends and investment opportunities in at least eight key sectors of the Washington economy.  The department shall publish five-year projections of selected mature and growth industries with current or potentially large impacts on the state economy, including barriers to competitiveness, potential market niches, investment trends, and their relationship to state economic development efforts.  The department shall work in concert with the Washington state economic development board, the department of community development, CENTRAFOR, IMPACT, the employment security department, and the private sector to develop these industry studies and to analyze strategies for the retention and development of high-wage jobs.

          (5) The following amounts of the general fund appropriation are provided solely for matching funds to equal amounts of private-sector, federal, and in-kind contributions:

          (a) Washington high technology center, $7,000,000; and

          (b) Center for international trade in forest products, $297,000.

          (6) $((225,000)) 535,000 of the general fund appropriation is provided solely for ((preparation, if warranted, of a proposal to the federal department of energy that the proposed superconducting supercollider be located in Washington state)) advancement of the state's superconducting supercollider proposal to the federal department of energy.  Not more than $140,000 may be used to meet administrative expenses of the department of community development.  If the state proposal is rejected at any time, unobligated unexpended funds shall revert to the general fund.

        Sec. 307.  Section 12, chapter 8, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

          $((9,320,000)) 10,416,000 or so much thereof as may be necessary, is appropriated from the state convention and trade center operations account to the state convention and trade center corporation, for the fiscal biennium ending June 30, 1989, for the purposes of operation and promotion of the center.

                                                                          (End of part)

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                                                                             PART IV

                                                                     TRANSPORTATION

        Sec. 401.  Section 401, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE PATROL

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr24,000

General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((16,938,000))

!tj1!tr17,438,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr2,974,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr1,769,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((21,705,000))

!tj1!tr22,205,000

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

          (1) ((At least $471,000 of the general fund‑-state appropriation shall be spent on crime labs.  $1,424,000 of the general fund‑-federal appropriation is provided solely for crime labs if federal narcotics enforcement moneys are granted to the state.  If these moneys are not granted to the state, an additional $471,000 of the general fund‑-state appropriation shall be spent on crime labs.  If the additional $471,000 is spent on crime labs, the expenditure for the narcotics section shall not exceed the expenditures for that purpose during the 1985-1987 biennium.)) $721,000 of the general fund‑-state appropriation shall be spent on crime labs.  $1,263,000 of the general fund‑-federal appropriation is provided solely for crime labs to the extent federal narcotics moneys are provided to the state.  If less than $405,000 of federal narcotics enforcement money is provided for state law enforcement in federal fiscal year 1988, then all of federal fiscal year 1988 federal narcotics money shall be spent on crime labs.

          (2) $431,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5063.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.  Fees resulting from implementation of the bill shall be placed in the state general fund.

(3) Notwithstanding subsection (1) of this section, an additional $500,000 of the general fund‑-state appropriation shall be spent on crime labs.  $275,000 of this amount shall be used for additional personnel and related costs.  The remainder shall be used for salary adjustments as approved by the department of personnel.

                                                                          (End of part)

!np

                                                                             PART V

                                                                          EDUCATION

        Sec. 501.  Section 502, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

@i2General Fund Appropriation!w×!tj1!tl$!tr9,966,000

          The appropriation in this section is subject to the following conditions and limitations:  The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.21.088 (3) and (4).

        Sec. 502.  Section 503, chapter 7, Laws of 1987 1st ex. sess. as amended by section 1, chapter 1, Laws of 1987 3rd ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

@i2General Fund Appropriation!w×!tj1!tl$!tr((3,814,863,000))

!tj2!tr3,831,836,000

Revenue Accrual Account Appropriation!w×!tj1!tl$!tr55,100,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((3,869,963,000))

!tj2!tr3,886,936,000

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

          (1) $((367,786,000)) 368,185,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) Allocations for certificated staff salaries for the 1987-88 and 1988-89 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 504, chapter 7, Laws of 1987 1st ex. sess., as amended, by the districts' formula-generated staff units as follows:

          (a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 507, chapter 7, Laws of 1987 1st ex. sess., and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (d) through (i) of this subsection:

          (i) Forty-six certificated instructional staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

          (ii) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

          (b)(i) For the 1987-88 school year, an additional two certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

          (ii) For the 1988-89 school year, an additional three certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

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

          (d) 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each seventeen and one-half full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction.  However, for skill center programs, the ratio shall be 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each annual average 16.67 full time equivalent students enrolled in an approved vocational education program.

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

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

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

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

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

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

          (g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit.

          (h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit.

          (i) For districts that operate no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students, for enrollments in each such high school, excluding handicapped and vocational full time equivalent enrollments:

          (i) Nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty annual average full time equivalent students; and

          (ii) Additional certificated staff units based upon a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per forty-three and one-half average annual full time equivalent students.

          (3) Allocations for classified salaries for the 1987-88 and 1988-89 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 504(2), chapter 7, Laws of 1987 1st ex. sess., as amended, by the district's formula-generated classified staff units determined as follows:

          (a) For enrollments generating certificated staff unit allocations under subsections (2) (e) through (i) of this section, one classified staff unit per each three certificated staff units allocated under such subsections.

          (b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

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

          (4) Fringe benefit allocations shall be calculated at a rate of 19.41 percent in the 1987-88 school year and 19.53 percent in the 1987-88 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 17.00 percent in the 1987-88 school year and 17.12 percent in the 1988-89 school year of classified salary allocations provided under subsection (3) of this section.

          (5) Insurance benefit allocations for the 1987-88 and 1988-89 school years shall be calculated at a rate of $167 per month for the number of certificated staff units determined in subsection (2) of this section and for the number of classified staff units determined in subsection (3) of this section multiplied by 1.152.

          (6)(a) For nonemployee related costs with each certificated staff unit allocated under subsections (2) (a), (b), (c), and (e) through (i) of this section, there shall be provided a maximum of $5,973 per certificated staff unit in the 1987-88 school year and a maximum of $6,188 per certificated  staff unit in the 1988-89 school year.

          (b) For nonemployee related costs with each certificated staff unit allocated under subsection (2)(d) of this section, there shall be provided a maximum of $11,382 per certificated staff unit in the 1987-88 school year and a maximum of $11,792 per certificated staff unit in the 1988-89 school year.

          (7) Allocations for costs of substitutes for classroom teachers shall be distributed at a maximum rate of $275 per full time equivalent basic education classroom teacher during the 1987-88 and 1988-89 school years.

          (8) The superintendent may distribute a maximum of $3,209,000 outside the basic education formula during fiscal years 1988 and 1989 as follows:

          (a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $342,000 may be expended in fiscal year 1988 and a maximum of $342,000 in fiscal year 1989.

          (b) For summer vocational programs at skills centers, a maximum of $1,099,000 may be expended in fiscal year 1988 and a maximum of $1,135,000 may be expended in fiscal year 1989.

          (c) A maximum of $272,000 may be expended for school district emergencies.

          (9) Formula enhancements are provided under this section which are not attributable to enrollment or workload changes, compensation increases, or inflationary adjustments.  For the purposes of section 101, chapter 2, Laws of 1987 1st ex. sess., the following allocations ((for the 1987-88 school year)) shall be recognized as levy reduction funds:

          (a) For the 1987-88 school year, for certificated instructional staff units generated under subsection (2)(b)(i) of this section, all allocations for nonemployee-related costs and one-half of all allocations for certificated salaries and benefits.

          (b) For the 1988-89 school year, for certificated instructional staff units generated under subsection (2)(b)(ii) of this section, one-third of all allocations including nonemployee-related costs and certificated staff salaries and benefits.

          (10) For the purposes of section 101, chapter 2, Laws of 1987 1st ex. sess., the increase per full time equivalent student in the state basic education appropriation provided under this section is 2.75 percent between the 1986-87 and 1987-88 school years, and 3.52 percent between the 1987-88 and 1988-89 school years.

          (11) The revenue accrual account appropriation is provided solely for allocations for employer contributions to the teachers' retirement system included under subsection (4) of this section.

          (12) A maximum of $372,000 may be distributed to enhance funding provided in subsections (1) through (8) of this section for remote and necessary school plants on islands without scheduled public transportation which are the sole school plants serving students in elementary grades on these islands.  Any school district receiving an allocation under this subsection must certify that funding distributed for its remote and necessary school plants  under this subsection and subsection (2)(e) of this section is used solely for programs for students enrolled in these school plants.  The superintendent of public instruction shall ensure compliance with this subsection, including appropriate distribution of school district overhead costs.  The superintendent shall study and, in a report submitted to the legislature prior to December 1, 1988, make recommendations on adequate but not excessive funding formulas for remote and necessary school plants serving less than twenty-five students.

          (13) The appropriations in this section include $((119,343,000)) 118,090,000 allocated for compensation increases for basic education staff, as provided pursuant to section 504, chapter 7, Laws of 1987 1st ex. sess., as amended.

        Sec. 503.  Section 505, chapter 7, Laws of 1987 1st ex. sess. as amended by section 3, chapter 1, Laws of 1987 3rd ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR MINIMUM SALARIES AND CATEGORICAL PROGRAM SALARY INCREASES

@i2General Fund Appropriation!w×!tj1!tl$!tr((22,549,000))

!tj2!tr22,701,000

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

          (1) "Incremental fringe benefits" means 18.77 percent in the 1987-88 school year and 18.89 percent in the 1988-89 school year for certificated staff, and 13.47 percent in the 1987-88 school year and 13.59 percent in the 1988-89 school year for classified staff, which percentages shall be the fringe benefit rates applied to the respective salary adjustments provided in subsections (3) and (4) of this section.

          (2) A maximum of $((8,431,000)) 8,067,000 is provided to implement salary increases for each school year for state-supported school employees in the following categorical programs:   Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation.  Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

          (a) Transitional bilingual instruction:  The rates specified in section 509, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $10.51 per pupil for the 1987-88 school year and by $((21.60)) 21,68 per pupil for the 1988-89 school year.

          (b) Learning assistance:  The rates specified in section 510, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $9.15 per pupil for the 1987-88 school year and by $((18.60)) 16.71 per pupil for the 1988-89 school year.

          (c) Education of highly capable students:  The rates specified in section 511, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $6.23 per pupil for the 1987-88 school year and by $12.84 per pupil for the 1988-89 school year.

          (d) Vocational technical institutes:  The rates for vocational programs specified in section 513, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $57.15 per full time equivalent student for the 1987-88 school year, and by $((117.45)) 114.91 per full time equivalent student for the 1988-89 school year.

          (e) Pupil transportation:  The rates provided under section 516, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $0.47 per weighted pupil-mile for the 1987-88 school year, and by $((0.95)) 0.86 per weighted pupil-mile for the 1988-89 school year.

          (3) A maximum of $((13,118,000)) 13,482,000 is provided for salary increases and incremental fringe benefits for state-supported  staff unit allocations in the handicapped program, section 507, and for state-supported staff in institutional education programs, section 508, and in educational service districts, section 502.  The superintendent of public instruction shall distribute salary increases for these programs not to exceed the percentage salary increases provided for basic education staff under section 504, chapter 7, Laws of 1987 1st ex. sess.

          (4) A maximum of $1,000,000 is provided solely to implement minimum salaries, distributed as follows:

          (a) For any certificated instructional employee in the 1987-88 school year, the superintendent of public instruction may allocate additional salary moneys equal to:

          (i) The minimum salary required for the employee under RCW 28A.58.0951(2); minus

          (ii) The salary that the school district would have paid to such an employee in the 1986-87 school year at the employee's 1987-88 level of experience and education, increased by the average percentage increase provided in the district's derived base salary for basic education certificated instructional staff under section 2 of this 1987 act between the 1986-87 and 1987-88 school years.  For the purposes of this section, no salary which an employee would have been paid in the 1986-87 school year shall be considered to be less than $16,500 on a full time equivalent basis if the district had received funds under section 502(3)(f) of chapter 7, Laws of 1987, to establish a minimum certificated salary of $16,500.

          (b) For any certificated instructional employee in the 1988-89 school year, the superintendent of public instruction may allocate additional salary moneys equal to:

          (i) The minimum salary required for the employee under RCW 28A.58.0951(2); minus

          (ii) The salary that the school district would have paid to such an employee during the 1987-88 school year at the employee's 1988-89 level of experience and education, increased by the average percentage increase provided in the district's derived base salary for basic education certificated instructional staff under section 2 of this 1987 act between the 1987-88 and 1988-89 school years.

          (c) The superintendent of public instruction shall allocate incremental fringe benefits as defined in subsection (1) of this section for additional salary moneys allocated under (a) and (b) of this subsection.

        Sec. 504.  Section 507, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr((407,476,000))

!tj2!tr426,725,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr45,318,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((452,794,000))

!tj2!tr472,043,000

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

          (1) $((41,565,000)) 43,037,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

          (2) The superintendent of public instruction shall distribute state funds for the 1987-88 and 1988-89 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 9 as developed by the legislative evaluation and accountability program committee on April 27, 1987, at 14:43 hours.

          (3) A maximum of $411,000 may be expended from the general fund‑-state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's Orthopedic Hospital and Medical Center.  This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

          (4) From state or federal funds appropriated under this section, the superintendent of public instruction shall allocate a total of $130,000 for the early childhood home instruction program for hearing impaired infants and their families.

        Sec. 505.  Section 508, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((20,121,000))

!tj1!tr20,084,000

General Fund  Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr7,034,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((27,155,000))

!tj1!tr27,118,000

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

          (1) $((3,577,000)) 3,540,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

          (2) $10,094,000 of the general fund‑-state appropriation is provided solely for the 1987-88 school year, distributed as follows:

          (a) $4,128,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $10,294 per full time equivalent student.

          (b) $2,978,000 is provided solely for programs in state institutions for delinquent youth.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $5,405 per full time equivalent student.

          (c) $370,000 is provided solely for programs in state group homes for delinquent youth.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $3,492 per full time equivalent student.

          (d) $564,000 is provided solely for juvenile parole learning center programs.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,395 per full time equivalent student,  and are in addition to moneys allocated for these students through the basic education formula established in section 503 of this act.

          (e) $2,054,000 is provided solely for programs in county detention centers.  These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $4,012 per full time equivalent student.

          (3) Distribution of state funding for the 1988-89 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1989:

          (a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $10,296 per full time equivalent student and a total allocation of no more than $3,735,000 for that school year.

          (b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of $5,410 per full time equivalent student and a total allocation of no more than $2,894,000 for that school year.

          (c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum  rate averaged over all of these programs of $3,502 per full time equivalent student and a total allocation of no more than $371,000 for that school year.

          (d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of $1,387 per full time equivalent student and a total allocation of no more than $560,000 for that school year, excluding funds provided through the basic education formula established in section 503 of this act.

          (e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of $4,022 per full time equivalent student and a total allocation of no more than $2,059,000 for that school year.

          (4) The superintendent of public instruction may distribute a maximum of $153,000 from the general fund‑-state appropriation to supplement moneys provided under subsections (1) through (3) of this section, for the purpose of addressing enrollment variations or other program needs, including increases in summer school programs.

(5) Notwithstanding subsections (1) through (4) of this section, the superintendent of public instruction is authorized to transfer funds between subsections of this section for the purposes of meeting increased staff costs associated with enrollment increases or externally caused programmatic changes.  This transfer authority is limited to no more than ten percent of any dollar amount specified in this section for any one school year and is subject to prior review and approval by the director of financial management.  Prior to the transfer, the superintendent shall submit a written request to the director of financial management, who may approve the transfer after consultation with the ways and means committees of the senate and house of representatives.  In addition, the rates per pupil set forth in subsections (1) through (4) of this section are for the purposes of setting the initial allocations of funds for each program based on department of social and health services enrollment estimates.

        Sec. 506.  Section 509, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((11,294,000))

!tj1!tr11,257,000

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

          (1) $((1,174,000)) 1,137,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) The superintendent shall distribute funds for the 1987-88 and 1988-89 school years at a rate for each year of $420  per eligible student.

        Sec. 507.  Section 510, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

@i2General Fund Appropriation!w×!tj1!tl$!tr((48,011,000))

!tj2!tr48,577,000

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

          (1) $3,982,000 is provided solely for the remaining months of the 1986-87 school year.

          (2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1987-88 and 1988-89 school years at a maximum rate of $356 per unit as calculated pursuant to this subsection.  The number of units for each school district in each school year shall be the sum of:  (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test  who scored in the lowest  quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW.  For the purposes of allocating funds for the 1987-88 school year, the superintendent shall use the  most recent prior five-year average scores on the fourth grade test and the most recent prior three-year average scores on the eighth grade test.  For the purposes of allocating funds for the 1988-89 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior four-year average scores on the eighth grade test.

        Sec. 508.  Section 511, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr((5,272,000))

!tj2!tr5,310,000

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

          (1) $((482,000)) 493,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

          (2) $((2,483,000)) 2,490,000 is provided solely for allocations for school district programs for highly capable students during the 1987-88 school year, distributed at a maximum rate of $338 per student for up to one percent of each district's 1987-88 full time equivalent enrollment.

          (3) Allocations for school district programs for highly capable students in the 1988-89 school year are to be calculated at a maximum rate for that school year of $341 per student for up to one percent of each district's 1988-89 full time equivalent enrollment.

          (4) A maximum of $340,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

        Sec. 509.  Section 514, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr((13,434,000))

!tj2!tr13,748,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((17,434,000))

!tj2!tr17,748,000

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

          (1) $855,000 of the general fund‑-state appropriation is provided solely for a contract with the Pacific Science Center for travelling van programs and other educational services for public schools.  The Pacific Science Center shall work towards an equitable distribution of program activities state-wide.  The center shall also determine the extent to which the state-wide need for science enrichment for K-12 students and teachers is being met by the outreach programs partially funded by this appropriation.  The Pacific Science Center shall examine the geographical and demographic distribution of the populations served by these activities and recommend methods for efficiently reaching underserved student and teacher populations.  These findings and recommendations shall be reported to the legislature by July 1, 1988.

          (2) $84,000 of the general fund‑-state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

          (3) $4,000,000 of the general fund‑-federal appropriation is provided solely for the implementation of the substance abuse prevention programs.

          (4) $5,500,000 of the general fund‑-state appropriation is provided for solely for the implementation of the drop-out prevention and retrieval provisions of Engrossed Second Substitute House Bill No. 456.  If the bill is not enacted by June 30, 1987, this amount shall lapse.

          (5) $2,020,000 of the general fund‑-state appropriation is provided solely for the implementation of the schools for the twenty-first century pilot programs established by Engrossed Substitute Senate Bill No. 5479.  If the bill is not enacted by June 30, 1987, this amount shall lapse.

          (6) $2,900,000 of the general fund‑-state appropriation is provided solely for the beginning teachers assistance program established under Substitute Senate Bill No. 5622.  If the bill is not enacted by June 30, 1987, this amount shall lapse.

          (7) $225,000 of the general fund‑-state appropriation is provided solely for child abuse education provisions of Engrossed Substitute Senate Bill No. 5252.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (8) $1,600,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations for scholarships or support services, including but not limited to child care or transportation, for parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under Engrossed Second Substitute House Bill No. 456.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

          (9) $250,000 of the general fund‑-state appropriation is provided solely for the implementation of the student teaching pilot project established by Engrossed Substitute Senate Bill No. 5479.  If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(10) $314,000 of the general fund‑-state appropriation is provided solely for costs associated with the development of a comprehensive K-12 health education curriculum, including an integral component relating to acquired immune deficiency syndrome.

        Sec. 510.  Section 516, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

@i2General Fund Appropriation!w×!tj1!tl$!tr((216,956,000))

!tj2!tr218,395,000

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

          (1) $((20,678,000)) 20,879,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

          (2) A maximum of $((95,546,000)) 95,892,000 may be distributed for pupil transportation operating costs in the 1987-88 school year.

          (3) A maximum of $800,000 may be expended for regional transportation coordinators.

          (4) A maximum of $60,000 may be expended for bus driver training.

                                                                          (End of part)

!np                                                                              

PART VI

                                                                   HIGHER EDUCATION

        Sec. 601.  Section 601, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

          The appropriations in sections 602 through 608 of this act are subject to the following conditions and limitations:

          (1) For the purposes of this section and sections 602 through 608 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 608 of this act.

          (2) Student Quality Standard:  During the 1987-89 fiscal biennium, each institution of higher education shall not expend less than the average biennial amount listed in this subsection per full time equivalent student. The amounts include total appropriated operating expenses for the institution, less expenditures for plant maintenance and operations, with the exception of Washington State University, where cooperative extension and agriculture research are also excluded from the per student expenditures. This expenditure per student requirement may vary by two percent if the director of financial management certifies that the failure to meet the minimum expenditures per student is attributable to circumstances beyond the control of the institution.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr7,763

Washington State University!w×!tr$!sc ,16

!ae0!tr6,549

Central Washington University, Eastern Washington University, The Evergreen State College, and Western Washington University:

 !sc ,10The first 3000 FTE Students!w×!tr$!sc ,16

!ae0!tr5,974

!sc ,10Each Student over 3000 FTE!w×!tr$!sc ,16

!ae0!tr3,895

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr2,793

          (3) Each institution of higher education and the state board for community college education shall report to the 1989 regular session of the legislature the following information:

          (a) The number of minority students attending the institution or the community college system and the measures taken by such institution or system during the 1987-89 fiscal biennium to increase the number of minority students and reduce the drop-out rates for minority and other students;

          (b) The number of women employed by the institution or system and the actions taken by the institution or system to increase the number of women in managerial and senior-level positions;

          (c) Actions taken by the institution or community college system to improve the quality of undergraduate and graduate education programs;

          (d) Actions taken by the institution or system to expand or improve educational services off the campus  and the process for evaluating the need for educational services in locations away from the campus;

          (e) The process for evaluating and accepting students for admission into the institution or the  system;

          (f) Any process developed by the institution or the system for evaluating student performance;

          (g) Actions taken by the institution or system to operate programs jointly with another public or private institution;

          (h) How the faculty and exempt salary increase funds were distributed among the faculty and staff at each institution and the results of the increased salary levels on  faculty and staff recruitment and retention;

          (i) The annual faculty turnover rates experienced by the institution or the system; and

          (j) The amount spent on instructional equipment, the type of equipment purchased, and the instructional enhancements that resulted from the additional equipment.

          The state board for community college education shall collect and report the information required of the community college system under this subsection.

          (4) The state board for community college education shall, jointly with the superintendent of public instruction, develop an integrated state plan for all state and federally funded vocational education services.  The superintendent of public instruction and the state board for community college education shall also jointly develop a consistent and reliable data base on public vocational education, including enrollments, costs, program activities, and job placement.  Such data shall be made available to the office of the governor and the legislature.

          (((6))) (5) Central Washington University, Eastern Washington University, and Western Washington University shall each collect summer term tuition fees at the same rates established for the regular academic quarter and shall transfer the fees to the state treasury in accordance with RCW 28B.15.031.

          (((7))) (6) The appropriations in sections 602 through 608 of this act provide  the following amounts to identify and recruit minority students from junior high and high schools in the state, to foster minority student interest in a college education, to provide support services such as counseling and tutorial assistance, and to improve the retention of such students in higher education through and beyond the baccalaureate level.  At least $147,000 of the amount appropriated to the University of Washington shall go to increase the efforts of the math, engineering, and science achievement program.

!tp1 @i2 University of Washington!w×!tr$!sc ,16

!ae0!tr522,000

Washington State University!w×!tr$!sc ,16

!ae0!tr225,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr113,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr150,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr75,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr150,000

          (((8))) (7) The following are the maximum amounts that may be expended at each institution of higher education from the appropriations in sections 602 through 608 of this act for continuing  the salary increases authorized by section 604, chapter 7, Laws of 1987 (ESSB 5351) from July 1, 1987, through February 29, 1988:

!tp1     (a) From the General Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr3,893,000

Washington State University!w×!tr$!sc ,16

!ae0!tr2,083,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr405,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr489,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr212,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr575,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr((4,036,000))

!tj2!tr3,196,000

(b) From the Medical Aid Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr22,000

(c) From the Accident Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr 22,000

          Expenditures under this subsection shall be consistent with all terms and conditions contained in section 604, chapter 7, Laws of 1987 (ESSB 5351), which are hereby incorporated by reference.

          (((9))) (8) The following are maximum amounts which each institution may spend from the appropriations in sections 602 through 608 of this act for faculty and exempt staff salary increases and are subject to all the limitations contained in this section.  For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, academic deans, department chairpersons, and community college librarians and counselors who are not part of the state classified service system.  "Exempt staff" includes presidents, chancellors, vice-presidents,  administrative deans and professional personnel, and four-year institution librarians and counselors who are exempt from the classified service system.

!tp1     (a) From the General Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr 19,266,000

Washington State University!w×!tr$!sc ,16

!ae0!tr 9,493,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr 2,159,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr2,469,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr 1,069,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr 2,893,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr((14,283,000))

!tj2!tr14,667,000

Higher Education Coordinating Board!w×!tr$!sc ,16

!ae0!tr55,000

(b) From the Medical Aid Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr 101,000

(c) From the Accident Fund:

@i2University of Washington!w×!tr$!sc ,16

!ae0!tr 101,000

          These amounts are intended to provide full time faculty and teaching and research assistants, and medical residents at each  four-year institution and the community college system as a whole the average percentage increase, including increments, enumerated below on the effective dates indicated:

!tp3,3,3,1 !tj1!tcMarch!sc ,0011,!sc ,0011988!tcJanuary!sc ,0011,!sc ,0011989

!ixUniversity of Washington !tj1!tc8.5%!tc8.4%

Washington State University!tj1!tc8.2%!tc8.1%

Central Washington University!tj1!tc7.6%!tc 7.6%

Eastern Washington University!tj1!tc7.6%!tc 7.6%

The Evergreen State College!tj1!tc7.6%!tc  7.6%

Western Washington University!tj1!tc7.6%!tc 7.6%

State Board for Community

!sc ,2College Education!tj1!tc6.3%!tc6.0%

          Exempt staff and part time faculty at each four-year institution, the community college system as a whole, and the higher education coordinating board are entitled to receive the average salary increases enumerated below on the effective dates indicated:

!tp3,3,3,1 !tj1!tcMarch!sc ,0011,!sc ,0011988!tcJanuary!sc ,0011,!sc ,0011989

!ixUniversity of Washington !tj1!tl5%!tc3%

Washington State University!tj1!tl5%!tc3%

Central Washington University!tj1!tc4.5%!tc 3%

Eastern Washington University!tj1!tc4.5%!tc 3%

The Evergreen State College!tj1!tc4.5%!tc  3%

Western Washington University!tj1!tc4.5%!tc 3%

State Board for Community

!sc ,2College Education!tj1!tc4.0%!tc3%

Higher Education Coordinating Board!tj1!tl3%!tc3%

          However, exempt librarians and counselors may be given the same percentage salary increase as the faculty at their institution if the total amount paid out for faculty and exempt salary increases is within the amounts provided in this subsection.

          The salary increase authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.

          (((10))) (9) In addition to the 6.3 and 6.0 percent salary increases provided to community college faculty in subsection (((9))) (8) of this section, $1,129,000 is provided solely to reduce the disparity in full time faculty salaries among community colleges. No funds in this subsection may be expended on administrative staff salaries.  The state board for community college education shall allocate one third of these funds in fiscal year 1988 and two thirds in fiscal year 1989 as follows:

!tp1 @i2Lower Columbia College!w×!tr$!sc ,16

!ae0!tr124,000

Shoreline Community College!w×!tr$!sc ,16

!ae0!tr242,000

Community College of Spokane!w×!tr$!sc ,16

!ae0!tr533,000

Skagit Valley College!w×!tr$!sc ,16

!ae0!tr115,000

Whatcom Community College!w×!tr$!sc ,16

!ae0!tr18,000

Community College District 12!w×!tr$!sc ,16

!ae0!tr52,000

Walla Walla Community College!w×!tr$!sc ,16

!ae0!tr18,000

Highline Community College!w×!tr$!sc ,16

!ae0!tr27,000

          (((11))) (10) From the appropriations in sections 602 through 609 of this act, the following amounts for each institution are provided solely for higher education personnel board classified employees to provide a 2.65 percent or $50 per month, whichever is greater, salary increase effective January 1, 1988, and an additional 3.0 percent salary increase effective January 1, 1989.  These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr3,501,000

Washington State University!w×!tr$!sc ,16

!ae0!tr2,365,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr  478,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr583,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr 337,000

     Western Washington University!w×!tr$!sc ,16

!ae0!tr652,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr((3,166,000))

!tj2!tr3,350,000

Higher Education Coordinating Board!w×!tr$!sc ,16

!ae0!tr23,000

          No salary increase may be paid under this subsection to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

          (((12))) (11) Any institution that grants an average salary increase in excess of the amounts authorized in subsection (((9))) (8) of this section is ineligible to receive any funds appropriated for salary increases in sections 603 through 608 of this act. Any community college district that grants an average salary increase in excess of the amounts authorized in subsections (((9))) (8) and (((10))) (9) of this section is ineligible to receive any funds appropriated for salary increases in section 602 of this act.  The office of financial management shall adjust an institution's allotment as necessary to enforce the restrictions imposed by this section.

        Sec. 602.  Section 602, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((531,174,000))

!tj2!tr530,902,000

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

          (1) At least $170,000 shall be spent solely for necessary expenditures attributable to the fire of February 16, 1987, at Everett Community College.

          (2) At least $480,000 shall be spent by the state board for community college education for the literacy tutor coordination project.

        Sec. 603.  Section 603, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE UNIVERSITY OF WASHINGTON

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr516,799,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((2,553,000))

!tj2!tr2,676,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr((2,553,000))

!tj2!tr2,676,000

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr594,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((522,499,000))

!tj2!tr522,745,000

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

          (1) $10,500,000 of the general fund appropriation is provided solely for equipment.

          (2) A maximum of $75,000 may be spent to identify suitable spaces in the vicinity of the University of Washington for use as child day care centers for the children of university civil service employees and for start-up costs of the day care centers.

          (3) $400,000 is provided solely to conduct a study of the potential environmental and economic impacts of oil and mineral exploration off the coast of Washington.

          (4) At least $75,000 of the appropriations in this section shall be spent for research on the health and safety hazards of video display terminals in the workplace.

                                                                          (End of part)

!np

                                                                            PART VII

                                                              SPECIAL APPROPRIATIONS

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988!trFY!sc ,0011989

!ed

        Sec. 701.  Section 701, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr45,845,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr9,645,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr36,835,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr92,325,000

          The appropriations in this section, or so much thereof as may be necessary, shall be expended exclusively for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

          (1) $30,722,000 of the general fund‑-state appropriation, $9,644,000 of the general fund‑-federal appropriation, and $25,397,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a 2.65 percent or $50 per month, whichever is greater, salary increase effective January 1, 1988, and an additional 3.0 percent salary increase effective January 1, 1989, for all state personnel board classified and exempt employees.  These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

          (2) $1,000 of the general fund‑-federal appropriation and $82,000 of the special fund salary and insurance revolving fund appropriation are provided for a 2.65 percent or $50 per month, whichever is greater, salary increase effective January 1, 1988, and an additional 3.0 percent salary increase effective January 1, 1989, for higher education personnel board classified and exempt employees ((employed by the higher education coordinating board and the higher education personnel board)). These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

          (3) $123,000 of the general fund‑-state appropriation and $2,056,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a three percent salary increase effective January 1, 1988, followed by an additional three percent salary increase effective January 1, 1989, for commissioned officers of the Washington state patrol.

          (4) The governor shall allocate to state agencies from the general fund‑-state appropriation $5,000,000 for fiscal year 1988 and $10,000,000 for fiscal year 1989, and from the special fund salary and insurance contribution increase revolving fund appropriation $3,100,000 for fiscal year 1988 and $6,200,000 for fiscal year 1989 to fulfill the 1987-89 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

          (5) (a) The monthly contributions for insurance benefits shall not exceed $167.00 per eligible employee.

          (b) Any returns of funds to the state employees' insurance board resulting from favorable claims experienced during the 1987-89 biennium shall be held in reserve within the state employees insurance fund until appropriated by the legislature.

          (c) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act.  Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

          (6) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

          (7) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately.  The separate allocations for each agency may be combined under a single appropriation code for improved efficiency.  The office of financial management shall transmit a list of agency allocations by subsection to the committees on ways and means of the senate and house of representatives.

          (8) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board or the higher education personnel board.

NEW SECTION. Sec. 702.  A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

!tp1FOR THE GOVERNOR‑-INSURANCE BENEFITS RESERVE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr25,000,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,566,000

Special Fund Salary and Insurance Contribution Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,655,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr30,221,000

          The appropriations in this section are subject to the following conditions and limitations:  Notwithstanding section 701 of this act, there is established a reserve for employee insurance contributions.  However, the appropriation for ferry workers in this section shall be available for salary and benefit increases in accordance with section 30(4), chapter 10, Laws of 1987 1st ex. sess., as amended by the 1988 legislature.

        Sec. 703.  Section 702, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

          The appropriations in this section are subject to the following conditions and limitations:  The appropriations shall be made on a quarterly basis.

          (1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system.

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988 !trFY!sc ,0011989

!ed !gsaaRevenue Accrual Account Appropriation!w×!tl$!tr57,134,000!tr((52,866,000))

!tj2!tr52,526,000

!sc ,10Total Appropriation!w×!tj1!tc$((110,000,000))

!tj1!tc109,660,000

          (2) There is appropriated for contributions to the judicial retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1987-89 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr1,350,000!tr1,350,000

!sc ,10Total Appropriation!w×!tj1!tc$2,700,000

          (3) There is appropriated for contributions to the judges retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1987-89 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr800,000!tr800,000

!sc ,10Total Appropriation!w×!tj1!tc$1,600,000

          (4) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.32 RCW (the teachers' retirement system) shall be set at 11.22% of earnable compensation for the 1987-89 biennium.

          (5) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.40 RCW (the public employees' retirement system) shall be set at 5.92% of compensation earnable for the 1987-89 biennium.

          (6) The employer rate for all employers of members of the retirement system governed by chapter 43.43 RCW (the state patrol retirement system) shall be set at 19.88% of compensation, the level recommended by the state actuary.

        Sec. 704.  Section 703, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

!gsaaGeneral Fund Appropriation!w×!tl$!tr((1,300,000)) !tr((1,300,000))

!tj1!tr1,670,000!tr1,671,000

!sc ,10Total Appropriation!w×!tj1!tc$((2,600,000))

!tj1!tc3,341,000

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

          (1) $((600,000)) 894,000 of the general fund‑-state appropriation shall be distributed to state agencies and the superintendent of public instruction for the purpose of additional contributions required for the public employees' retirement system as a result of ((Senate Bill No. 5150)) chapter 192, Laws of 1987 and chapter 136, Laws of 1987.

          (2) $((2,000,000)) 2,447,000 of the general fund‑-state appropriation shall be distributed to the superintendent of public instruction for the purpose of additional contributions required for the teachers' retirement system as a result of ((Senate Bill No. 5150)) chapter 192, Laws of 1987 and chapter 455, Laws of 1987.

          (((3) If Senate Bill No. 5150 is not enacted by June 30, 1987, the appropriations in this section shall lapse.))

        Sec. 705.  Section 712, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE TREASURER‑-TRANSFERS

@i2General Fund Appropriation:  For transfer to the Institutional Impact Account!w×!tj1!tr$!sc ,16

!ae0!tr316,600

General Fund Appropriation:  For transfer to the Landowner Contingency Forest Fire Suppression Account!w×!tr$!sc ,16

!ae0!tr285,000

@i2General Government Special Revenue Fund‑-State Treasurer's Service Account Appropriation:  For transfer to the general fund on or before July 20, 1989, an amount up to $5,000,000 in excess of the cash requirements in the  State Treasurer's Service Account for fiscal year 1990, for credit to the fiscal year in which earned!w×!tr$!sc ,16

!ae0!tr5,000,000

Charitable, Educational, Penal and Reformatory Institutions Account Appropriations:  For transfer to the Resource Management Cost Account to the extent that funds are available as determined by the department of natural resources.  The department shall provide the state treasurer with a schedule of such transfers!w×!tr$!sc ,16

!ae0!tr3,000,000

General Fund Appropriation:  For transfer to the Natural Resources Fund‑-Water Quality Account!w×!tr$!sc ,16

!ae0!tr7,913,300

General Fund Appropriation:  For transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund!w×!tr$!sc ,16

!ae0!tr((2,500,000))

!tj2!tr5,100,000

Liquor Revolving Fund Appropriation: For Transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund!w×!tr$!sc ,16

!ae0!tr573,000

Employment Security Fund‑-Deferred Compensation Revolving Fund:  For transfer to the Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr  861,000

Ferry System Fund:  For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989!w×!tr$!sc ,16

!ae0!tr  884,100

Puget Sound Ferry Operations Account:  For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989!w×!tr$!sc ,16

!ae0!tr  378,900

Motor Vehicle Fund:  For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation during the period July 1, 1987 through June 30, 1989!w×!tr$!sc ,16

!ae0!tr14,200,000

        Sec. 706.  Section 715, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

@i2General Fund Appropriation for fire insurance premiums tax distribution!w×!tr$!sc ,16

!ae0!tr((6,187,000))

!tj2!tr6,226,000

General Fund Appropriation for public utility district excise tax distribution!w×!tr$!sc ,16

!ae0!tr((24,031,000))

!tj2!tr21,138,000

General Fund Appropriation for prosecuting attorneys' salaries!w×!tr$!sc ,16

!ae0!tr1,950,000

General Fund Appropriation for motor vehicle excise tax distribution!w×!tr$!sc ,16

!ae0!tr((58,630,000))

!tj2!tr60,279,000

General Fund Appropriation for local mass transit assistance!w×!tr$!sc ,16

!ae0!tr((177,580,000))

!tj2!tr161,607,000

General Fund Appropriation for camper and travel trailer excise tax distribution!w×!tr$!sc ,16

!ae0!tr((2,283,000))

!tj2!tr1,968,000

Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution!w×!tr$!sc ,16

!ae0!tr60,000

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution!w×!tr$!sc ,16

!ae0!tr((17,807,000))

!tj2!tr18,186,000

Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution!w×!tr$!sc ,16

!ae0!tr((272,649,000))

!tj2!tr268,082,000

Liquor Revolving Fund Appropriation for liquor profits distribution!w×!tr$!sc ,16

!ae0!tr((39,100,000))

!tj2!tr42,740,000

Timber Tax Distribution Account Appropriation for distribution to "Timber" counties!w×!tr$!sc ,16

!ae0!tr((39,044,000))

!tj2!tr50,632,000

Municipal Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr((31,570,000))

!tj2!tr32,458,000

County Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr((10,900,000))

!tj2!tr 11,158,000

Death Investigations Account Appropriation for distribution to counties for public funded autopsies!w×!tr$!sc ,16

!ae0!tr((592,000))

!tj2!tr688,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((682,383,000))

!tj2!tr677,172,000

The appropriations in this section are subject to the following conditions and limitations:  Notwithstanding section 1 of this act, $96,000 is provided from the death investigations account appropriation for the purpose of reimbursing counties up to the maximum level authorized by RCW 68.08.104 for expenses incurred in the 1985-87 biennium.

        Sec. 707.  Section 717, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

@i2Fisheries Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,280,467

Salmon Enhancement Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr5,479,684

Higher Education Refunding Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr8,773,875

Fire Service Training Center Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,619,731

Highway Bond Retirement Fund Appropriation!w×!tr$!sc ,16

!ae0!tr171,910,324

Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr233,575

Higher Education Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr19,528,417

Ferry Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,14

!ae0!tr25,627,988

Emergency Water Projects Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr2,604,490

Public School Building Bond Redemption Fund 1965 Appropriation!w×!tr$!sc ,16

!ae0!tr1,238,790

((Spokane River Toll Bridge Account Appropriation!w×!tr$!sc ,16

!ae0!tr889,088))

Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr10,736,990

State General Obligation Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr((327,069,045))

!tj2!tr307,961,175

Fisheries Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr764,034

State Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr656,800

Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr11,423,031

Common School Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,890,745

Outdoor Recreation Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,292,542

Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr4,067,765

State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr10,349,392

State Building and Parking Bond Redemption Fund 1969 Appropriation!w×!tr$!sc ,16

!ae0!tr2,448,830

Waste Disposal Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr57,944,960

Water Supply Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,952,815

Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,705,605

Recreation Improvements Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,986,813

Community College Capital Improvement Bond Redemption Fund 1972 Appropriation!w×!tr$!sc ,16

!ae0!tr7,499,389

State Building Authority Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,452,680

Office-Laboratory Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr270,900

University of Washington Hospital Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr1,163,924

Washington State University Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr559,915

Higher Education Bond Redemption Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr2,165,785

State Building Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr3,794,144

State Building Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr424,780

State Higher Education Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr4,367,163

Social and Health Services Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr9,475,867

State Building (Expo 74) Bond Redemption Fund 1973A Appropriation!w×!tr$!sc ,16

!ae0!tr372,820

Community College Refunding Bond Retirement Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr9,436,996

State Higher Education Bond Redemption Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr1,190,700

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((749,650,859))

!tj2!tr729,653,901

NEW SECTION. Sec. 708.  A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

BOND RETIREMENT‑-STATE TRADE AND CONVENTION CENTER

          The following is appropriated from the state trade and convention center account for reimbursement to the general fund for the transfer to the state general obligation bond retirement fund for disbursement of bond retirement and interest, including ongoing bond registration and transfer charges:

@i2State Convention and Trade Center Account Appropriation!w×!tr$!sc ,16

!ae0!tr19,746,278

NEW SECTION. Sec. 709.  A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

BOND RETIREMENT‑-SPOKANE RIVER TOLL BRIDGE

          The following is appropriated from the Spokane River toll bridge revolving account to the Spokane River toll bridge account for disbursement of bond retirement and interest, including ongoing bond registration and transfer charges:

@i2Spokane River Toll Bridge Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr889,088

                                                                          (End of part)

!np

                                                                           PART VIII

                                                                     MISCELLANEOUS

NEW SECTION. Sec. 801.              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. 802.              This act is necessary for the immediate preservation of the public peace, health, and safety, the support of the state government and its existing public institutions  and shall take effect immediately.