SB 5048 — Making 2017-2019 fiscal biennium operating appropriations.

.$7,897,000TOTAL.$8,239,000TOTAL APPROPRIATION.

.$15,754,000NEW.$16,623,000NEW SECTION.  Sec. 111.  FOR THE LAW LIBRARYGeneral Fund—State Appropriation (FY 2018) .

.$1,654,000General.$1,664,000General Fund—State Appropriation (FY 2019) .

.$1,646,000TOTAL.$1,662,000TOTAL APPROPRIATION.

.$3,300,000NEW.$3,326,000NEW SECTION.  Sec. 112.  FOR THE COMMISSION ON JUDICIAL CONDUCTGeneral Fund—State Appropriation (FY 2018) .

.$1,318,000General.$1,154,000General Fund—State Appropriation (FY 2019) .

.$1,186,000TOTAL.$1,079,000TOTAL APPROPRIATION.

.$2,504,000NEW.$2,233,000NEW SECTION.  Sec. 113.  FOR THE COURT OF APPEALSGeneral Fund—State Appropriation (FY 2018) .

.$17,448,000General.$19,020,000General Fund—State Appropriation (FY 2019) .

.$17,507,000TOTAL.$19,170,000TOTAL APPROPRIATION.

.$34,955,000NEW.$38,190,000NEW SECTION.  Sec. 114.  FOR THE ADMINISTRATOR FOR THE COURTSGeneral Fund—State Appropriation (FY 2018) .

.$51,282,000General.$66,157,000General Fund—State Appropriation (FY 2019) .

.$52,667,000General.$64,641,000General Fund—Federal Appropriation .

.$57,297,000TOTAL.$58,759,000TOTAL APPROPRIATION.

.$164,078,000The.$192,389,000NEW appropriationsSECTION.  Sec. 115.  FOR inTHE thisOFFICE sectionOF arePUBLIC subjectDEFENSEGeneral toFund—State theAppropriation following(FY conditions2018) and. limitations:(1) The distributions made under this section, distributions from the county criminal justice assistance account, and distributions from the general fund for marijuana excise tax distributions made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060, including distributions to juvenile court administrators for costs related to processing truancy, children in need of services, and at-risk youth petitions.(2) $1,399,000 of the general fund—state appropriation for fiscal year 2018 and $1,399,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for school districts for petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035.

The.$45,834,000General administratorFund—State forAppropriation the(FY courts2019) shall. develop an interagency agreement with the superintendent of public instruction to allocate the funding provided in this subsection.

Allocation.$46,022,000Judicial ofStabilization thisTrust moneyAccount—StateAppropriation. to school districts shall be based on the number of petitions filed.

This.$62,000TOTAL fundingAPPROPRIATION. includes amounts school districts may expend on the cost of serving petitions filed under RCW 28A.225.030 by certified mail or by personal service or for the performance of service of process for any hearing associated with RCW 28A.225.030.(3) $12,000,000 of the judicial information systems account—state appropriation is provided solely for the continued implementation of the superior courts case management system.

Of.$91,918,000The appropriations in this section are subject to the amountfollowing appropriated,conditions $8,300,000and islimitations:(1) $900,000 of the general fund—state appropriation for fiscal year 2018 and $900,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for expendituresthe purpose of improving the quality of trial court public defense services.(2) Funds appropriated in fiscalthis yearsection 2018.must be used to maintain the parent for parent programs in Grays Harbor/Pacific, King, Kitsap, Pierce, Snohomish, Spokane, and Thurston/Mason counties;

The remaining appropriation of $3,700,000 is provided solely for expenditures in fiscal year 2019 and shall lapse and remain unexpended if the superior court case management system is not live and fully functional in Cowlitz, Grays Harbor, Klickitat, Mason, Pacific, and Skamania counties by July 1, 2017, and Clallum, Jefferson, Kitsap, Skagit, and Whatcom counties by January 1, 2018.(4) $4,339,000 of the judicial information systems account—state appropriation is provided solely for the expedited data exchange project, also known as the information network hub project that began during the 2015-2017 fiscal biennium.(5) $10,000,000 of the judicial information systems account—state appropriation is provided solely for other information technology costs, excluding the projects separately funded in subsections (3) and (4) of this section.

The appropriation is further conditioned that replacement and upgrades of computer equipment at local courts and the courts of limited jurisdiction case management system replacement project be given priority over all other expenditures.

Future costs for the courts of limited jurisdiction case management system replacement project must be funded entirely from judicial information system account funds in future biennia.

The office is expected to manage within appropriated amounts and shall make no commitments with the use of this appropriation that would require the total appropriations from the judicial information system account for 2019-2021 biennium exceed the amount provided for during the 2017-2019 biennium.(6) $213,000 of the general fund—state appropriation for fiscal year 2018 and $210,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for two full-time equivalent staff for dedicated policy development and support for the Washington state superior court judges association as part of an agreement between the association and the office.(7) $61,000 of the general fund—state appropriation for fiscal year 2018 and $58,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No.

5577 (incapacitated persons/rights).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(8) $1,093,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for implementation of Senate Bill No.

5866 (tax appeals court).

If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.NEW SECTION.  Sec. 115.  FOR THE OFFICE OF PUBLIC DEFENSEGeneral Fund—State Appropriation (FY 2018) .

.$40,169,000General Fund—State Appropriation (FY 2019) .

.$40,131,000Judicial Stabilization Trust Account—StateAppropriation.

.$41,000TOTAL APPROPRIATION.

.$80,341,000The appropriations in this section are subject to the following conditions and limitations:(1) $900,000 of the general fund—state appropriation for fiscal year 2018 and $900,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the purpose of improving the quality of trial court public defense services.

Funds must be distributed fifty percent to counties and fifty percent to cities, according to the requirements established in RCW 10.101.070 (1) and (2) for counties and 10.101.080 (1) through (3) for cities.(2) $320,000 of the general fund—state appropriation for fiscal year 2018 and $320,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the parent for parent programs in Grays Harbor/Pacific, King, Kitsap, Pierce, Snohomish, Spokane, and Thurston/Mason counties;

and provide for program administration.(3)administration.NEW $254,000 of the general fund—state appropriation for fiscal year 2018 and $278,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the expansion of the parents representation program into Lincoln, Okanogan, and San Juan counties.NEW SECTION.  Sec. 116.  FOR THE OFFICE OF CIVIL LEGAL AIDGeneral Fund—State Appropriation (FY 2018) .

.$8,974,000General.$18,132,000General Fund—State Appropriation (FY 2019) .

.$8,981,000Judicial.$23,094,000TOTAL StabilizationAPPROPRIATION. Trust Account—StateAppropriation.

.$10,023,000TOTAL.$41,226,000The APPROPRIATION.appropriations in this section are subject to the following conditions and limitations:

.$27,978,000The appropriations in this section are subject to the following conditions and limitations:

.$5,566,000General.$6,835,000General Fund—State Appropriation (FY 2019) .

.$5,537,000TOTAL.$6,503,000Economic APPROPRIATION.Development Strategic Reserve Account—StateAppropriation .

.$11,103,000The.$4,000,000TOTAL appropriationsAPPROPRIATION. in this section are subject to the following conditions and limitations:

.$17,338,000The appropriations in this section are subject to the following conditions and limitations:(1) $4,000,000 of the economic development strategic reserve account appropriation is provided solely for efforts to assist with industrial recruitment efforts that will bring new jobs to the state or will retain headquarter locations of major companies currently housed in the state.(2) $703,000 of the general fund—state appropriation for fiscal year 2018 and $703,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the education ombuds.NEW SECTION.  Sec. 118.  FOR THE LIEUTENANT GOVERNORGeneral Fund—State Appropriation (FY 2018) .

.$632,000General.$985,000General Fund—State Appropriation (FY 2019) .

.$641,000General.$1,010,000General Fund—Local Appropriation.

.$1,363,000NEW.$2,085,000NEW SECTION.  Sec. 119.  FOR THE PUBLIC DISCLOSURE COMMISSIONGeneral Fund—State Appropriation (FY 2018) .

.$2,730,000General.$2,839,000General Fund—State Appropriation (FY 2019) .

.$2,715,000TOTAL.$2,893,000TOTAL APPROPRIATION.

.$5,445,000NEW.$5,732,000NEW SECTION.  Sec. 120.  FOR THE SECRETARY OF STATEGeneral Fund—State Appropriation (FY 2018) .

.$14,919,000General.$18,040,000General Fund—State Appropriation (FY 2019) .

.$13,054,000General.$15,600,000General Fund—Federal Appropriation .

.$7,685,000Public.$7,833,000Public Records Efficiency, Preservation & AccessAccount—State Appropriation .

.$9,052,000Charitable.$9,341,000Charitable Organization Education Account—StateAppropriation .

.$10,092,000Local.$10,586,000Personnel GovernmentService ArchivesAccount—State Account—StateAppropriationAppropriation .

.$8,139,000Election.$781,000Local Account—FederalGovernment AppropriationArchives Account—StateAppropriation .

.$4,387,000Performance.$8,385,000Election AuditsAccount—Federal ofAppropriation Government. Account—StateAppropriation.

.$426,000TOTAL.$4,387,000TOTAL APPROPRIATION.

.$68,427,000The.$75,626,000The appropriations in this section are subject to the following conditions and limitations:(1) $3,301,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

Counties shall be reimbursed only for those odd-year election costs that the secretary of state validates as eligible for reimbursement.(2)(a)reimbursement.(2) $2,932,000$3,367,000 of the general fund—state appropriation for fiscal year 2018 and $3,011,000$2,517,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to the elections modernization project and are subject to the conditions, limitations, and review provided in section 949 of this act.(3)(a) $3,182,000 of the general fund—state appropriation for fiscal year 2018 and $3,261,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for contracting with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of statewide significance during the 2017-2019 fiscal biennium.

or (C) travel, lodging, meals, or entertainment to a public officer or employee.(3)employee.NEW $142,000SECTION.  Sec. 121.  FOR ofTHE theGOVERNOR'S performanceOFFICE auditsOF ofINDIAN governmentAFFAIRSGeneral account—stateFund—State appropriationAppropriation for(FY fiscal2018) year. 2018 is provided solely for election costs for Substitute Senate Bill No.

5533.$309,000General (gubernatorialFund—State campaignAppropriation finance).(FY 2019) .

If.$309,000TOTAL theAPPROPRIATION. bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.(4) $142,000 of the performance audits of government account—state appropriation for fiscal year 2018 is provided solely for election costs for Substitute Senate Bill No.

5607.$618,000The (education).appropriations in this section are subject to the following conditions and limitations:

If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.(5) $142,000 of the performance audits of government account—state appropriation for fiscal year 2018 is provided solely for election costs for Senate Joint Resolution No.

8204 (individual income tax prohibition).

If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.(6) $841,000 of the general fund—state appropriation for fiscal year 2018 and $841,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the state library to purchase statewide online access to the information technology academy to allow public access to online courses and learning resources through public libraries.NEW SECTION.  Sec. 121.  FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRSGeneral Fund—State Appropriation (FY 2018) .

.$281,000General Fund—State Appropriation (FY 2019) .

.$264,000TOTAL APPROPRIATION.

.$545,000The appropriations in this section are subject to the following conditions and limitations:

.$247,000General.$276,000General Fund—State Appropriation (FY 2019) .

.$252,000TOTAL.$294,000TOTAL APPROPRIATION.

.$499,000NEW.$570,000NEW SECTION.  Sec. 123.  FOR THE STATE TREASURERState Treasurer's Service Account—State Appropriation .

.$18,341,000NEW.$19,801,000NEW SECTION.  Sec. 124.  FOR THE STATE AUDITORGeneral Fund—State Appropriation (FY 2018) .

.$10,001,000Performance.$10,311,000Performance Audits of Government Account—StateAppropriation .

.$3,762,000TOTAL.$1,585,000TOTAL APPROPRIATION.

.$13,823,000The.$11,956,000The appropriations in this section are subject to the following conditions and limitations:(1)limitations: $1,585,000 of the performance audit of government account—state appropriation is provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes;

$1,585,000 of the performance audit of government account—state appropriation is provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes;

and to assist the state special education safety net committee when requested.(2)requested.NEW $1,000,000SECTION.  Sec. 125.  FOR ofTHE theCITIZENS' performanceCOMMISSION auditsON ofSALARIES governmentFOR account—stateELECTED appropriationOFFICIALSGeneral isFund—State providedAppropriation solely(FY for2018) the. implementation of Engrossed Second Substitute Senate Bill No.

5465.$156,000General (correctionsFund—State ombuds)Appropriation or(FY Engrossed2019) Senate. Bill No.

5294.$214,000TOTAL (departmentAPPROPRIATION. of corrections).

If.$370,000NEW neitherSECTION.  Sec. 126.  FOR ofTHE theseATTORNEY billsGENERALGeneral isFund—State enactedAppropriation by(FY June2018) 30,. 2017, the amounts provided in this subsection shall lapse.(3) $250,000 of the performance audit of state government—state appropriation is provided solely for the review, monitoring, and evaluation of the agency lean performance management system and excellence assessments required of the health care authority under section 213 of this act and department of commerce homeless assistance programs and office of youth prevention and protection programs under section 128 of this act.

The.$8,347,000General stateFund—State auditorAppropriation must(FY provide2019) the. governor and the appropriate committees of the legislature with quarterly assurance reports of the agencies' activities and progress.(4) $774,000 of the performance audit of government—state appropriation is provided solely for the state auditor's office to conduct a performance audit of the department of health focused on the fee setting for each health profession licensed by the department.

The.$13,723,000General performanceFund—Federal auditAppropriation must. include, but is not limited to:(a) A review of each health profession's process for setting application, licensure, renewal, examination, and indirect fees;(b) A review of the costs of running each health profession program or board;(c) An analysis of how any moneys collected as indirect charges levied on a health profession are used by the department;

and(d).$6,969,000Public AService reviewRevolving ofAccount—State anyAppropriation department. policies or procedures that have been adopted in an attempt to reduce the fee levels of any of the health professions.(e) A final report of the performance audit must be submitted to the appropriate legislative policy and fiscal committees by December 1, 2018.(5) $200,000 of the performance audits of government account—state appropriation and $133,000 of the audit services revolving account—state appropriation are provided solely for implementation of Substitute Senate Bill No.

5864.$3,742,000New (endingMotor homelessness).Vehicle Arbitration Account—StateAppropriation .

If.$1,151,000Medicaid theFraud billPenalty isAccount—State not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.NEW SECTION.  Sec. 125.  FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALSGeneral Fund—State Appropriation (FY 2018) .

.$196,000General.$3,588,000Child Rescue Fund—State Appropriation (FY 2019) .

.$193,000TOTAL.$504,000Legal APPROPRIATION.Services Revolving Account—State Appropriation .

.$389,000NEW.$250,383,000Tobacco SECTION.  Sec. 126.  FORPrevention THEand ATTORNEYControl GENERALGeneralAccount—StateAppropriation Fund—State Appropriation (FY 2018) .

.$4,356,000General.$272,000TOTAL Fund—StateAPPROPRIATION. Appropriation (FY 2019) .

.$1,300,000General.$288,679,000The Fund—Federalappropriations Appropriationin .this section are subject to the following conditions and limitations:(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services.

.$6,952,000Public Service Revolving Account—State Appropriation .

.$2,301,000New Motor Vehicle Arbitration Account—StateAppropriation .

.$1,119,000Medicaid Fraud Penalty Account—State Appropriation .

.$3,240,000Child Rescue Fund—State Appropriation .

.$500,000Legal Services Revolving Account—State Appropriation .

.$231,851,000Tobacco Prevention and Control Account—StateAppropriation .

.$273,000TOTAL APPROPRIATION.

.$251,892,000The appropriations in this section are subject to the following conditions and limitations:(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services.

The report shall not be printed on paper or distributed physically.(4) $2,301,000$3,742,000 of the public service revolving account—state appropriation is provided solely for the work of the public counsel section of the office of the attorney general.(5) $353,000 of the general fund—state appropriation for fiscal year 2018 and $353,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to the Washington coalition of crime victim advocates to provide training, certification, and technical assistance for crime victim service center advocates.(6)advocates.NEW TheSECTION.  Sec. 127.  FOR generalTHE fund—stateCASELOAD appropriationsFORECAST inCOUNCILGeneral thisFund—State sectionAppropriation have(FY been2018) reduced. to reflect the use of increased general fund local revenues from the state being a party to the national Volkswagen settlement. The office of attorney general must continue to prosecute sexually violent predator petitions on behalf of counties under RCW 71.09.020 and 71.09.030 using the local funds the office received from the settlement.(7) $92,000 of the general fund—state appropriation for fiscal year 2018 and $91,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No.

5021.$1,644,000General (proFund—State bonoAppropriation legal(FY services/military).2019) .

If.$1,666,000TOTAL theAPPROPRIATION. bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(8) $40,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Senate Bill No.

5230.$3,310,000NEW (smallSECTION.  Sec. 128.  FOR businessTHE owners).DEPARTMENT OF COMMERCEGeneral Fund—State Appropriation (FY 2018) .

If.$68,057,000General theFund—State billAppropriation is(FY not2019) enacted. by June 30, 2017, the amount provided in this subsection shall lapse.(9) $138,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Engrossed Senate Bill No.

5294.$73,082,000General (departmentFund—Federal ofAppropriation corrections). or Engrossed Second Substitute Senate Bill No.

5465.$296,044,000General (correctionsFund—Private/Local ombuds).Appropriation .

If.$8,822,000Drinking neitherWater ofAssistance theseAccount—State billsAppropriation is. enacted by June 30, 2017, the amount provided in this subsection shall lapse.(10) $78,000 of the general fund—state appropriation for fiscal year 2018 and $62,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No.

5312.$51,000Public (criminalWorks record/employment).Assistance Account—State Appropriation .

If.$7,904,000Drinking theWater billAssistance isAdministrative notAccount—StateAppropriation enacted. by June 30, 2017, the amounts provided in this subsection shall lapse.(11) $49,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

5577.$513,000Lead (incapacitatedPaint persons/rights).Account—State Appropriation .

If.$618,000Building theCode billCouncil isAccount—State notAppropriation enacted. by June 30, 2017, the amount provided in this subsection shall lapse.(12) $276,000 of the general fund—state appropriation for fiscal year 2018 and $259,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Second Substitute Senate Bill No.

5835 (health outcomes/pregnancy).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.NEW SECTION.  Sec. 127.  FOR THE CASELOAD FORECAST COUNCILGeneral Fund—State Appropriation (FY 2018) .

.$1,506,000General Fund—State Appropriation (FY 2019) .

.$1,488,000TOTAL APPROPRIATION.

.$2,994,000NEW SECTION.  Sec. 128.  FOR THE DEPARTMENT OF COMMERCEGeneral Fund—State Appropriation (FY 2018) .

.$32,620,000General Fund—State Appropriation (FY 2019) .

.$31,533,000General Fund—Federal Appropriation .

.$295,336,000General Fund—Private/Local Appropriation .

.$8,480,000Drinking Water Assistance Account—State Appropriation .

.$20,000Public Works Assistance Account—State Appropriation .

.$7,714,000Drinking Water Assistance Administrative Account—StateAppropriation .

.$502,000Lead Paint Account—State Appropriation .

.$224,000Building Code Council Account—State Appropriation .

.$5,660,000Liquor.$52,000Liquor Excise Tax Account—State Appropriation .

.$643,000Home.$671,000Home Security Fund Account—State Appropriation .

.$47,824,000Energy.$58,930,000Energy Freedom Account—State Appropriation.

.$6,000Affordable.$32,000Affordable Housing for All Account—StateAppropriation .

.$12,859,000Financial.$13,872,000Financial Fraud and Identity Theft CrimesInvestigation and Prosecution Account—StateAppropriation .

.$1,974,000Low-Income.$1,975,000Low-Income Weatherization and Structural Rehab.Assistance Account—State Appropriation .

.$1,398,000Community.$1,399,000Community and Economic Development Fee Account—StateAppropriation .

.$4,591,000Financial.$4,637,000Liquor ServiceRevolving Regulation Account—State Appropriation.Appropriation .

.$468,000Liquor.$5,615,000Washington RevolvingHousing Trust Account—State Appropriation .

.$4,966,000Washington.$12,654,000Prostitution HousingPrevention Trustand Account—StateIntervention AppropriationAccount—StateAppropriation .

.$13,497,000Prostitution.$26,000Public PreventionFacility andConstruction InterventionLoan Revolving Account—StateAppropriation .

.$26,000Performance.$854,000CPR-1 AuditsCarbon ofPollution GovernmentReduction Account—StateAppropriation.

.$525,000Public.$25,000,000TOTAL FacilityAPPROPRIATION. Construction Loan Revolving Account—StateAppropriation .

.$810,000TOTAL.$580,823,000The APPROPRIATION.appropriations in this section are subject to the following conditions and limitations:(1) Repayments of outstanding mortgage and rental assistance program loans administered by the department under RCW 43.63A.640 shall be remitted to the department, including any current revolving account balances.

.$471,691,000The appropriations in this section are subject to the following conditions and limitations:(1) Repayments of outstanding mortgage and rental assistance program loans administered by the department under RCW 43.63A.640 shall be remitted to the department, including any current revolving account balances.

Repayments of funds owed under the program shall be remitted to the department according to the terms included in the original loan agreements.(2) $1,440,000$8,000,000 of the home security fundfund—state account—stateappropriation for fiscal year 2018 and $8,000,000 of the home security fund—state appropriation for fiscal year 2019 isare provided solely tofor addconsolidated 100homeless newgrants lowthat prioritize service or assistance for unsheltered homeless families, chronically homeless families, or chronically homeless adults.(3) $2,000,000 of the home security fund—state appropriation for fiscal year 2018 and no-barrier$2,000,000 housingof bedsthe home security fund—state appropriation for peoplefiscal year 2019 are provided solely for the office of homeless youth prevention and protection programs to:(a) Contract with aother criminalpublic history,agency substancepartners abuseto disorder,test and/orinnovative mentalprogram illness.models that prevent youth from exiting public systems into homelessness;

and(b) Support the development of an integrated services model, increase performance outcomes, and ensure providers have the necessary skills and expertise to effectively operate youth programs.(4) $2,880,000 of the general fund—state appropriation for fiscal year 2019 is provided solely to add 100 new low and no-barrier housing beds for people with a criminal history, substance abuse disorder, and/or mental illness.

Increased case-managed housing will help to reduce the use of jails and emergency services and will help to reduce admissions to the state psychiatric hospitals.(3)hospitals.(5) $2,460,000$830,000 of the homegeneral securityfund—state fund account—state appropriation isfor providedfiscal solelyyear to2018 addand 128$830,000 communityof bedsthe togeneral addressfund—state theappropriation need for increasedfiscal permanentyear supportive2019 housingare forprovided individualssolely to contract with alocal historyentities ofto mentaldevelop illness.a street outreach program.

This program will utilize peer supports to engage adults with mental health illness who may have not yet been engaged in mental health treatment with the goal of reducing jail admissions and involuntary commitments.(6) $140,000 of the general fund—state appropriation for fiscal year 2018 and $140,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to create a behavioral health supportive housing administrator within the department to coordinate development of effective behavioral health housing options and services statewide to aide in the discharge of individuals from the state psychiatric hospitals.

This position must work closely with the health care authority, department of social and health services, and other entities to facilitate linkages among disparate behavioral health community bed capacity-building efforts.

This position must work to integrate building infrastructure capacity with ongoing supportive housing benefits, and must also develop and maintain a statewide inventory of mental health community beds by bed type.(7) $3,280,000 of the general fund—state appropriation for fiscal year 2018 and $4,919,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to add 320 community beds to address the need for increased permanent supportive housing for individuals with a history of mental illness.

The department of commerce must contract with local entities to provide a mix of shared supportive housing and independent housing.(4)housing.(8) $210,000 of the general fund—state appropriation for fiscal year 2018 and $210,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract for services to provide shelter beds for young adults aged eighteen through twenty-four.(9) $1,000,000 of the home security fund—state appropriation for fiscal year 2018 and $1,000,000 of the home security fund—state appropriation for fiscal year 2019 are provided solely to administer the grant program required in chapter 43.185C RCW, linking homeless students and their families with stable housing.(10) $120,000 of the general fund—state appropriation for fiscal year 2018 and $120,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for increasing street youth services in south King county.(11) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to resolution Washington to building statewide capacity for alternative dispute resolution centers and dispute resolution programs that guarantee that citizens have access to low-cost resolution as an alternative to litigation.(5)litigation.(12) The department shall administer its growth management act technical assistance and pass-through grants so that smaller cities and counties receive proportionately more assistance than larger cities or counties.(6)counties.(13) $1,000,000$396,000 of the general fund—state appropriation for fiscal year 2018 and $1,000,000$396,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington new Americans program.(7)program.(14) $5,602,000$2,801,000 of the economicgeneral developmentfund—state strategicappropriation reservefor account—statefiscal year 2018 and $2,801,000 of the general fund—state appropriation isfor fiscal year 2019 are provided solely for associate development organizations.

During the 2017-2019 fiscal biennium, the department shall consider an associate development organization's total resources when making contracting and fund allocation decisions, in addition to the schedule provided in RCW 43.330.086.(8)43.330.086.(15) $5,607,000 of the liquor revolving account—state appropriation is provided solely for the department to contract with the municipal research and services center of Washington.(16) $2,000,000 of the Washington subjecthousing trust account—state appropriation and $1,000,000 of the followingaffordable conditionshousing for all account—state appropriation are provided solely for the department of commerce for services to homeless families through the Washington youth and limitations:families fund.(17) $5,000,000 of the home security account—state appropriation is provided solely for the department of commerce to provide emergency assistance to homeless families in the temporary assistance for needy families program.(18) $645,000 of the general fund—state appropriation for fiscal year 2018 and $645,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to identify and invest in strategic growth areas and support key sectors.

The department must provideengage astates reportand toprovinces in the fiscalnorthwest committeesas ofwell theas legislatureassociate ondevelopment optionsorganizations, forindustry theassociations, municipalsmall researchbusiness anddevelopment servicescenters, centerchambers toof becomecommerce, self-sustainingports, withoutand aother statepartners appropriation.to leverage the funds provided.

IfFor theeach reportdollar isexpended, not received by November 1, 2018, $1,400,000 of the liquor revolving account—state appropriation shall lapse and remain unexpended.(9) $150,000 of the general fund—state appropriation for fiscal year 2018 and $150,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the regulatory roadmap program to complete existing projects in the construction industry and to identify and coordinate with businesses in key industry sectors to develop additional regulatory roadmap tools.(10) The department ismust authorizedreceive to require an applicant to pay an application fee to cover the cost of reviewing the project and preparing an advisory opinion on whether a proposedone electrichundred generationpercent projectmatch. or conservation resource qualifies to meet mandatory conservation targets.(11) Within existing resources, the department shall provide administrative and other indirect support to the developmental disabilities council.(12) $643,000 of the general fund—state appropriation for fiscal year 2018 and $643,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract with a private, nonprofit organization to provide developmental disability ombudsman services.(13) $557,000 of the general fund—state appropriation for fiscal year 2018 and $557,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to provide staff and administrative support to the achieving a better life experience program governing board.(14) $512,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to complete the requirements of the agricultural labor skills and safety grant program in chapter 43.330 RCW.

ThisThe programmatch expiresmay Julybe 1, 2018.(15) $1,448,000 of the general fund—state appropriation for fiscal year 2018 and $1,448,000 of the general fund—state appropriation for fiscal year 2019 are provided solelyby for the long-term care ombuds program.(16) Within existing resources, the department ofthrough commercenongeneral shallfund consultsources withor keyany crimepartnering victimgovernments, servicesindustry stakeholdersassociations, toor informorganizations. decisions about the funding distribution for federal fiscal years 2017-2019 victims of crime act victim assistance funding.

Sector leads established by the department must include the industries of:

(a) Aerospace;

(b) agriculture, wood products, and other natural resource industries;

(c) clean technology and renewable and nonrenewable energy;

(d) information and communication technology;

(e) life sciences and global health;

(f) maritime;

and (g) military and defense.

The department may establish these sector leads by hiring new staff, expanding the duties of current staff, or working with partner organizations and/or other agencies to serve in the role of sector lead.(19) $280,000 of the general fund—state appropriation for fiscal year 2018 and $290,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract with economic development organizations for the purpose of assisting these organizations in obtaining economic gardening certifications or economic gardening assistance.(20) $150,000 of the general fund—state appropriation for fiscal year 2018 and $150,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the regulatory roadmap program to complete exiting projects in the construction industry and to identify and coordinate with businesses in key industry sectors to develop additional regulatory roadmap tools.(21) The department is authorized to require an applicant to pay an application fee to cover the cost of reviewing the project and preparing an advisory opinion on whether a proposed electric generation project or conservation resource qualifies to meet mandatory conservation targets.(22) Within existing resources, the department shall provide administrative and other indirect support to the developmental disabilities council.(23) $643,000 of the general fund—state appropriation for fiscal year 2018 and $643,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract with a private, nonprofit organization to provide developmental disability ombudsman services.(24) $542,000 of the general fund—state appropriation for fiscal year 2018 and $542,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to provide staff and administrative support to the achieving a better life experience program governing board.(25) $512,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to complete the requirements of the agricultural labor skills and safety grant program in chapter 43.330 RCW.

This program expires July 1, 2018.(26) $175,000 of the general fund—state appropriation for fiscal year 2018 and $175,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the expansion of the long-term care ombuds program to meet the immediate needs of individuals by advocating on behalf of and protecting residents of long-term care facilities from abuse, neglect, and exploitation.(27) Within existing resources, the department of commerce shall consult with key crime victim services stakeholders to inform decisions about the funding distribution for federal fiscal years 2017-2019 victims of crime act victim assistance funding.

Funding distribution considerations shall include, but are not limited to, geographic distribution of services, underserved populations, age of victims, best practices, and the unique needs of individuals, families, youth, and children who are victims of crime.(17)(a)crime.(28) $643,000 of the liquor excise tax account—state appropriation is provided solely for the department of commerce to provide fiscal note assistance to local governments.(29) $80,000 of the general fund—state appropriation for fiscal year 20162018 and $80,000 of the general fund—state appropriation for fiscal year 20172019 areis provided solely as a grant to Klickitat county for a land use planner to assistprocess witha planningbacklog and processing of permits that have not been processed by the Columbia Riverriver gorge commission.commission due to lack of funds.(30) $787,000 of the home security fund—state appropriation is provided solely for the young adult housing program.NEW SECTION.  Sec. 129.  FOR THE ECONOMIC AND REVENUE FORECAST COUNCILGeneral Fund—State Appropriation (FY 2018) .

As.$854,000General aFund—State conditionAppropriation of(FY the2019) receipt. of funds, development review application by the commission must meet the following performance standards:(i) Development review applications must be completed within fourteen days of receipt;(ii) Decisions on applications must be issued within seventy-two days after an application is complete, except expedited review applications, which are to be issued within thirty days after an application is complete.(b) If the department determines that the commission has failed to achieve these performance standards on any development application, any amount provided that has not yet been expended shall lapse and remain unexpended.(c) Within existing resources, the department and the Columbia River gorge commission will prepare a report addressing compliance with the performance measure that is due to the legislature annually on December 1, 2017, and December 1, 2018.(18) $18,734,000 of the home security fund—state appropriation and $7,860,000 of the affordable housing for all account—state appropriation are provided solely for the consolidated homeless grant.

Of.$932,000Lottery theAdministrative amountAccount—State appropriated,Appropriation $5,000,000. is provided solely for emergency assistance to homeless families in the temporary assistance for needy families program.(19) $14,225,000 of the home security fund—state appropriation is provided solely for the department to contract for services pursuant to RCW 13.32A.030 and 74.15.220.

The department shall contract and collaborate with service providers in a manner that maintains the availability and geographic representation of secure and semi-secure crisis residential centers and HOPE centers.

To achieve efficiencies and increase utilization, the department shall allow the colocation of these centers, except that a youth may not be placed in a secure facility or the secure portion of a colocated facility except as specifically authorized by chapter 13.32A RCW.(20) $1,800,000 of the home security fund—state appropriation is provided solely for transitional housing assistance or partial payments for rental assistance under the independent youth housing program.(21) $2,621,000 of the home security fund—state appropriation is provided solely for street youth services.

Of the amount appropriated, $120,000 is provided solely for increasing services in south King county.

The department must distribute funds using performance based contracts that include metrics and outcomes for which performance may be assessed, including the percent of youth served who return to stable housing.

Performance reports from street youth service providers must be required quarterly.

The department must assess each provider's performance on an annual basis, including actions providers must take to improve performance to meet contract expectations.(22) $868,000 of the home security fund—state appropriation is provided solely for administration of the office of homeless youth prevention and protection programs.

The office must identify service gaps for youth and young adults who are homeless or at risk of homelessness.

The office shall further lead efforts to improve data collection, help ensure services are available statewide, and assure that programs fulfill federal regulations and guidelines for preventing and ending youth homelessness.(23) $3,914,000 of the home security fund—state appropriation and $1,600,000 of the Washington housing trust account—state appropriation are provided solely for the department to decrease homelessness of youth under 18 years of age though increasing shelter capacity statewide with preference given to increasing the number of contracted HOPE beds and crisis residential center beds.

Of the appropriated amounts, $250,000 of the home security fund—state appropriation is provided solely for a homeless youth shelter in the city of Walla Walla.(24) $500,000 of the home security fund—state appropriation is provided solely for funds grants to public partner organizations to test new models to prevent youth from exiting systems into homelessness.(25) $3,000,000 of the Washington housing trust account—state appropriation is provided solely for the department of commerce for services to homeless families through the Washington youth and families fund.(26) $375,000 of the general fund—state appropriation for fiscal year 2018 and $375,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to the retired senior volunteer program.(27) $375,000 of the general fund—state appropriation for fiscal year 2018 and $375,000 of the general fund—state appropriation for fiscal year 2019 are provided solely as pass-through funding to Walla Walla Community College for its water and environmental center.(28) $468,000 of the financial services regulation account—state appropriation is provided solely for the family prosperity account program.(29) The department is authorized to suspend issuing any nonstatutorily required grants or contracts of an amount less than $1,000,000 per year.(30) $102,000 of the general fund—state appropriation for fiscal year 2018 and $75,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No.

5128 (incremental electricity).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(31) $94,000 of the general fund—state appropriation for fiscal year 2018 and $253,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No.

5577 (incapacitated persons rights).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(32) $525,000 of the performance audit of state government—state appropriation is provided solely for the department to develop an agency lean performance management system by June 30, 2018, and to complete an excellence assessment by June 30, 2019, for its homeless assistance program and its office of youth prevention and protection programs.

The agency lean performance management system must provide for (a) gathering, monitoring, and analysis of data to measure performance and eliminate waste and inefficiency in agency operations;

(b) conforming to an internationally recognized quality management system;

(c) allocating resources to improve performance;

and (d) setting a goal and including all activities and requirements necessary to reduce agency costs by one percent annually within two years of adoption.

The excellence assessment must be an assessment of the authority's operational performance by a trained national or state examiner using an excellence framework published by the national institutes of standards and technology, United States department of commerce.(33) $50,000 of the general fund—state appropriation for fiscal year 2018 and $50,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the wildfire project, a nonprofit affiliate of the Wenatchee valley museum and cultural center, to provide public education within the state on wildfire and forest health issues through presentations, exhibits, and film.(34) $50,000 of the economic development strategic reserve account—state appropriation is provided solely to the designed innovation partnership zone of the city of Issaquah to host a regional or national sports medicine conference.(35) $60,000 of the general fund—state appropriation for fiscal year 2018 is provided solely as a grant to the Hoh Indian Tribe for critical infrastructure, including a backup electrical power generator to address recurrent power outages in the community.(36) $50,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the department to contract with a local associate development organization serving Pierce or King county to conduct a study on the current state of data center industry in Washington and whether changes to existing state policies would result in additional investment and job creation in Washington as well as advance the development of the state's technology ecosystems.

The study is due to the appropriate committees of the legislature by December 1, 2017.(37) $1,475,000 of the general fund—state appropriation for fiscal year 2018 and $1,525,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No.

5864 (ending homelessness).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(38) $300,000 of the general fund—state appropriation for fiscal year 2018 and $300,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the northwest agriculture business center.(39) $3,750,000 of the general fund—state appropriation for fiscal year 2018 and $3,750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for homelessness assistance for an individual who is incapacitated from gainful employment that is likely to continue for at least 90 days;

are citizens or aliens lawfully admitted for permanent residence or otherwise residing in the United States under color of law;

are homeless or at substantial risk of homelessness;

and have a dependent child within the household.(40) $600,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the William D.

Ruckelshaus center to prepare a roadmap for Washington's future that recommends improvements to the state's growth planning framework and identifies areas of agreement for reforms needed to maintain and improve Washington's economic, environment, and human health.

The roadmap must include a comprehensive review of the growth management act, the state environmental policy act, and shoreline management act.

The work must also include regional workshops across the state to engage citizen and community involvement to shape the roadmap.(41) $5,000,000 of the general fund—state appropriation for fiscal year 2018 and $5,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the housing and essential needs program pursuant to RCW 43.185C.220 and 74.04.805.(42) $500,000 of the general fund—state appropriation for 2018 is provided solely for the department to formulate a statewide tourism marketing plan in collaboration with a nonprofit statewide tourism organization as provided for in Substitute Senate Bill No.

5251.(43) $100,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for Safe Yakima.NEW SECTION.  Sec. 129.  FOR THE ECONOMIC AND REVENUE FORECAST COUNCILGeneral Fund—State Appropriation (FY 2018) .

.$828,000General Fund—State Appropriation (FY 2019) .

.$883,000Lottery Administrative Account—State Appropriation .

.$1,761,000NEW.$1,836,000NEW SECTION.  Sec. 130.  FOR THE OFFICE OF FINANCIAL MANAGEMENTGeneral Fund—State Appropriation (FY 2018) .

.$9,034,000General.$23,554,000General Fund—State Appropriation (FY 2019) .

.$9,190,000General.$22,995,000General Fund—Federal Appropriation .

.$39,671,000General.$39,584,000General Fund—Private/Local Appropriation .

.$313,000Personnel.$314,000Personnel Service Account—State Appropriation .

.$8,483,000Higher.$8,802,000Higher Education Personnel Services Account—StateAppropriation .

.$594,000Office.$626,000Education ofLegacy FinancialTrust ManagementAccount—StateAppropriation Central. ServiceAccount—State Appropriation.

.$19,237,000TOTAL.$12,000,000TOTAL APPROPRIATION.

.$95,023,000The.$116,376,000The appropriations in this section are subject to the following conditions and limitations:(1) The appropriations in this section represent a transfer of expenditure authority of $4,000,000 of the general fund—federal appropriation from the health care authority to the office of financial management to implement chapter 246, Laws of 2015 (all-payer health care claims database).(2)(a) The student achievement council and all institutions of higher education eligible to participate in the state need grant shall ensure that data needed to analyze and evaluate the effectiveness of the state need grant program are promptly transmitted to the education data center so that it is available and easily accessible.

and(v) State need grant program costs.(b) The student achievement council shall submit student unit record data for the state need grant program applicants and recipients to the education data center.(3) $4,503,000$6,000,000 of the statewideeducation informationlegacy technologytrust system development revolving account—state appropriation is provided solely for readiness activities related to the Oneoffice Washingtonof replacementfinancial projectmanagement to modernizecontract andwith improvea administrativestatewide systemsnonprofit andorganization relatedwith businessexpertise processesin acrosspromoting state government over a multi-biennia time period and thissupporting projectSTEM iseducation subjectfrom toearly thelearning conditions,through limitations,postsecondary andeducation reviewfor providedimplementation in section 724 of thiscareer act.connected learning.

TheCareer fundingconnected providedlearning inincludes thisbut subsection is fornot conductinglimited businessto warehouseengaging planningstudents andin systemgrades integrations5-12 and contractinghigh withschool adropout strategicreengagement partneryouth forin theearly, designfrequent, ofand thesystematic long-termlearning programexperiences blueprintessential detailingfor thepreparing readiness,Washington planning,youth andfor implementationhigh-demand, activitiesfamily-wage relatedjobs toin thisWashington project.state.

LegislativeGrant expectationfunds isfor thatcareer theconnected strategiclearning partnermay selectedbe forexpended thisonly designto ofthe thisextent long-termthat blueprintthey willare haveequally provenmatched experienceby inprivate successfullyor managingother similarnonstate effortssources infor otherthe statesprogram, including gifts, grants, or jurisdictionsendowments.(4) and$6,000,000 thatof the ultimateeducation projectlegacy scopetrust willaccount—state integrateappropriation performanceis informationprovided andsolely providefor informationthe onoffice discreteof unitsfinancial ofmanagement coststo forcontract statewith governmentala activitiesstatewide nonprofit organization with theexpertise goalin ofpromoting improvedand managementsupporting STEM education from early learning through postsecondary education for the computer science and efficiency.education grant program.

The officecomputer ofscience financialand managementeducation willgrant provideprogram theis neededto management support for this design effort and will ensure that state agencies fully participate in this initial design effort, including the officefollowing ofthree chiefpurposes: information officer.

TheTrain office of financial management will provide quarterly reports to the legislative fiscal committees and thecredential legislativeteachers evaluationin andcomputer accountabilitysciences; program committee.

Beforeprovide submitting additional funding requests for this project, the office of financial management will submit a comprehensive detailed feasibility study and financialupgrade plantechnology forneeded the project to thelearn legislativecomputer evaluationscience; and accountability program committee.(4) $4,000,000 of the general fund—federal appropriation is provided solely for the procurement and implementation of the Washington state all payer claims database project and this project is subject to the conditions, limitations, and review provided in section 724 of this act.(5) $140,000 of the general fund—state appropriation for fiscal year 2018 and $140,000 of the general fund—federal appropriation are provided solely for the office of financial management to develop a state inpatient psychiatric managed care capitation risk model.

Theand, modelfor shallcomputer bescience submittedfrontiers grants, to theintroduce governorstudents to and appropriateengage committeesthem ofin thecomputer legislaturescience. by December 31, 2017.

TheAdditionally, modelgrants mustprovided integratefor inpatientthe psychiatricpurpose hospitalsof servicesintroducing intostudents theto managedcomputer carescience capitationare rate,intended to support innovative ways to introduce and engage students from historically underrepresented groups, including commitmentsgirls, forlow-income medicaidstudents, and nonmedicaidminority coveredstudents, individuals.to computer science and to inspire them to enter computer science careers.

TheGrant modelfunds shouldfor phase-in the financialcomputer riskscience suchand education grant program may be expended only to the extent that managedthey careare organizationsequally bearmatched fullby financialprivate riskor forother civilnonstate inpatientsources psychiatricfor hospitalthe commitmentsprogram, beginningincluding Januarygifts, 2020.(6)grants, $88,000or endowments.(5) $200,000 of the general fund—state appropriation for fiscal year 2018 and $210,000$200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementationthe ofsentencing Substituteguidelines Senatecommission Billto No.evaluate adult sentencing guidelines.

5443The (dynamiccommission fiscalmust notes).provide a report of sentencing recommendations that improve public safety, reduce sentencing complexity, increase consistency and fairness, and reduce recidivism.

IfThe thereport billmust isbe notsubmitted enactedto bythe Junegovernor 30,and 2017, the amountsappropriate providedcommittees inof thisthe subsectionlegislature shallby lapse.NEWJune 30, 2019.NEW SECTION.  Sec. 131.  FOR THE OFFICE OF ADMINISTRATIVE HEARINGSAdministrative Hearings Revolving Account—StateAppropriation .

.$37,603,000NEW.$39,159,000NEW SECTION.  Sec. 132.  FOR THE WASHINGTON STATE LOTTERYLottery Administrative Account—State Appropriation .

.$27,241,000The.$28,863,000The appropriation in this section is subject to the following conditions and limitations:(1) No portion of this appropriation may be used for acquisition of gaming system capabilities that violates state law.(2) Pursuant to RCW 67.70.040, the commission shall take such action necessary to reduce by $6,000,000 each fiscal year the total amount of compensation paid to licensed lottery sales agents.

.$252,000General.$280,000General Fund—State Appropriation (FY 2019) .

.$257,000TOTAL.$300,000TOTAL APPROPRIATION.

.$509,000NEW.$580,000NEW SECTION.  Sec. 134.  FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRSGeneral Fund—State Appropriation (FY 2018) .

.$261,000General.$290,000General Fund—State Appropriation (FY 2019) .

.$243,000TOTAL.$285,000TOTAL APPROPRIATION.

.$504,000NEW.$575,000NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS—OPERATIONSDepartment of Retirement Systems Expense Account—StateAppropriation .

.$53,816,000NEW.$56,989,000NEW SECTION.  Sec. 136.  FOR THE DEPARTMENT OF REVENUEGeneral Fund—State Appropriation (FY 2018) .

.$131,367,000General.$131,765,000General Fund—State Appropriation (FY 2019) .

.$128,659,000Timber.$131,684,000Timber Tax Distribution Account—State Appropriation .

.$6,598,000Business.$6,828,000Business License Account—State Appropriation .

.$26,140,000Waste.$47,209,000Waste Reduction/Recycling/Litter Control—StateAppropriation .

.$144,000Financial.$159,000State ServicesToxics RegulatoryControl Account—StateAppropriation.Account—State Appropriation .

.$5,000,000State.$114,000TOTAL ToxicsAPPROPRIATION. Control Account—State Appropriation .

.$103,000TOTAL.$317,759,000The APPROPRIATION.appropriations in this section are subject to the following conditions and limitations:

.$298,011,000The appropriations in this section are subject to the following conditions and limitations:(1) $5,628,000 of the general fund—state appropriation for fiscal year 2018, $5,628,000 of the general fund—state appropriation for fiscal year 2019, and $11,257,000 of the business license account—state appropriation are provided solely for the taxpayer legacy system replacement project.(2)project.NEW $2,084,000SECTION.  Sec. 137.  FOR ofTHE theBOARD businessOF licenseTAX account—stateAPPEALSGeneral appropriationFund—State isAppropriation provided(FY solely2018) for. the implementation of Engrossed Substitute Senate Bill No.

5777.$1,439,000General (municipalFund—State businessAppropriation licenses).(FY 2019) .

If.$1,523,000TOTAL theAPPROPRIATION. bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.(3) The department must renegotiate the contract for the collection and distribution of the Regional Transit Authority sales tax under RCW 81.104.107 and the Regional Transit Authority rental car tax under RCW 81.104.160 so that the administration fee for the collection and distribution of the taxes is set at one percent.

This.$2,962,000NEW newSECTION.  Sec. 138.  FOR contractTHE mustOFFICE beOF inMINORITY placeAND byWOMEN'S JanuaryBUSINESS 1,ENTERPRISESOffice 2018.(4) $3,000 of theMinority generaland fund—stateWomen's appropriationBusiness forEnterprisesAccount—State fiscalAppropriation year. 2018 is provided solely for the implementation of Senate Bill No.

5205.$4,938,000NEW (martialSECTION.  Sec. 139.  FOR arts).THE INSURANCE COMMISSIONERGeneral Fund—Federal Appropriation .

If.$4,622,000Insurance theCommissioners billRegulatory isAccount—StateAppropriation not enacted by June 30, 2017, the amount provided in this subsection shall lapse.NEW SECTION.  Sec. 137.  FOR THE BOARD OF TAX APPEALSGeneral Fund—State Appropriation (FY 2018) .

.$1,340,000General.$59,971,000TOTAL Fund—StateAPPROPRIATION. Appropriation (FY 2019) .

.$1,377,000TOTAL.$64,593,000NEW APPROPRIATION.SECTION.  Sec. 140.  FOR THE STATE INVESTMENT BOARDState Investment Board Expense Account—StateAppropriation .

.$2,677,000NEW.$48,353,000NEW SECTION.  Sec. 138.  FORSECTION.  Sec. 141.  FOR THE OFFICELIQUOR OF MINORITY AND WOMEN'SCANNABIS BUSINESSBOARDGeneral ENTERPRISESOfficeFund—State ofAppropriation Minority(FY and2018) Women's Business EnterprisesAccount—State Appropriation .

.$4,703,000NEW.$378,000General SECTION.  Sec. 139.  FORFund—State THEAppropriation INSURANCE(FY COMMISSIONERGeneral2019) Fund—Federal Appropriation .

.$4,591,000Insurance.$401,000General CommissionersFund—Federal RegulatoryAppropriation Account—StateAppropriation .

.$57,704,000TOTAL.$2,934,000General APPROPRIATION.Fund—Private/Local Appropriation .

.$62,295,000The appropriations in this section are subject to the following conditions and limitations:

$79,000 of the insurance commissioners regulatory account—state appropriation is provided solely for implementation of Engrossed Senate Bill No.

5629 (rights and duties for title insurance rating and advisory organizations).

If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.NEW SECTION.  Sec. 140.  FOR THE STATE INVESTMENT BOARDState Investment Board Expense Account—StateAppropriation .

.$46,881,000NEW SECTION.  Sec. 141.  FOR THE LIQUOR AND CANNABIS BOARDGeneral Fund—State Appropriation (FY 2018) .

.$358,000General Fund—State Appropriation (FY 2019) .

.$359,000General Fund—Federal Appropriation .

.$2,850,000General Fund—Private/Local Appropriation .

.$9,400,000Dedicated.$10,550,000Dedicated Marijuana Account—State Appropriation (FY 2019).

.$8,696,000Liquor.$10,046,000Liquor Revolving Account—State Appropriation .

.$69,419,000TOTAL.$70,006,000TOTAL APPROPRIATION.

.$91,132,000The.$94,365,000The appropriations in this section are subject to the following conditions and limitations:(1) $1,420,000The ofliquor theand dedicatedcannabis marijuanaboard account—statemay appropriationrequire forelectronic fiscalpayment year 2018 and $885,000 of the dedicated marijuana account—stateexcise appropriationtax forlevied fiscalby yearRCW 201969.50.535. are provided solely for the traceability system replacement project and are subject to the conditions, limitations, and review provided in section 724 of this act.

IfThe Senateliquor Billand No.cannabis board may allow a waiver to the electronic payment requirement for good cause as provided by rule.(2) $1,420,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $885,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for the traceability system replacement project and are subject to the conditions, limitations, and review provided in section 949 of this act.NEW SECTION.  Sec. 142.  FOR THE UTILITIES AND TRANSPORTATION COMMISSIONGeneral Fund—Private/Local Appropriation .

5130.$16,491,000Public isService notRevolving enactedAccount—State byAppropriation June. 30, 2017, the amounts provided in this subsection shall lapse.(2) Within existing resources, the state liquor and cannabis board shall establish a way by which any inspection or approval of a marijuana processor's professional closed loop systems, equipment, extraction operation, and facilities, may be performed by a qualified person or entity other than a local fire code official, in the event that a local fire code official does not perform such an inspection or approval as required by state liquor and cannabis board rule.(3) $282,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

5161.$40,712,000Pipeline (theaterSafety licenses).Account—State Appropriation .

If.$3,422,000Pipeline theSafety billAccount—Federal isAppropriation not. enacted by June 30, 2017, the amount provided in this subsection shall lapse.(4) $589,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

5165.$3,093,000TOTAL (snackAPPROPRIATION. bar licenses).

If.$63,718,000The theappropriations bill is not enacted by June 30, 2017, the amount provided in this subsectionsection shallare lapse.(5)subject $1,106,000to of the liquorfollowing revolvingconditions account—stateand appropriationlimitations: is provided solely for the implementation of Engrossed Substitute Senate Bill No.

5781The (specialcommission occasionsshall work with the Idaho public utilities commission and banquets).the public utility commission of Oregon to identify common regulatory functions that can be performed jointly, with the goal of formalizing an agreement that protects essential services while increasing regulatory effectiveness and efficiencies through economies of scale.

IfThe thecommission bill is notauthorized enactedto byenter Juneinto 30,an 2017,agreement thewith amountsuch providedother instate thispublic subsectionutility shallcommissions lapse.(6)to $57,000work ofjointly thein liquoradministering revolvingspecified account—staterespective appropriationregulatory isfunctions.NEW providedSECTION.  Sec. 143.  FOR solelyTHE forMILITARY theDEPARTMENTGeneral implementationFund—State ofAppropriation Engrossed(FY Senate2018) Bill. No.

5834.$7,958,000General (bondedFund—State spiritsAppropriation warehouses).(FY 2019) .

If.$8,261,000General theFund—Federal bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.NEW SECTION.  Sec. 142.  FOR THE UTILITIES AND TRANSPORTATION COMMISSIONGeneral Fund—Private/Local Appropriation .

.$16,390,000Public.$118,870,000Enhanced Service911 Revolving Account—State Appropriation .

.$39,199,000Pipeline.$49,855,000Disaster SafetyResponse Account—State Appropriation .

.$3,352,000Pipeline.$18,008,000Disaster SafetyResponse Account—Federal Appropriation .

.$3,014,000TOTAL.$27,207,000Military APPROPRIATION.Department Rent and Lease Account—StateAppropriation .

.$61,955,000The.$615,000Worker appropriationsand inCommunity thisRight-to-Know sectionAccount—StateAppropriation are. subject to the following conditions and limitations:

$2,093,000.$2,353,000Oil ofSpill thePrevention publicAccount—State service revolving account—state appropriation is provided solely for the commission to cover the costs of moving its offices to a new location, in cooperation with the department of enterprise services.NEW SECTION.  Sec. 143.  FOR THE MILITARY DEPARTMENTGeneral Fund—State Appropriation (FY 2018) .

.$7,873,000General.$1,033,000TOTAL Fund—StateAPPROPRIATION. Appropriation (FY 2019) .

.$7,615,000General.$234,160,000The Fund—Federalappropriations Appropriationin .this section are subject to the following conditions and limitations:(1) The military department shall submit a report to the office of financial management and the legislative fiscal committees by October 1st and February 1st of each year detailing information on the disaster response account, including:

.$117,339,000Enhanced 911 Account—State Appropriation .

.$54,239,000Disaster Response Account—State Appropriation .

.$24,207,000Disaster Response Account—Federal Appropriation .

.$59,060,000Military Department Rent and Lease Account—StateAppropriation .

.$1,115,000Worker and Community Right-to-Know Account—StateAppropriation .

.$2,318,000Oil Spill Prevention Account—State Appropriation .

.$1,006,000TOTAL APPROPRIATION.

.$274,772,000The appropriations in this section are subject to the following conditions and limitations:(1) The military department shall submit a report to the office of financial management and the legislative fiscal committees by October 1st and February 1st of each year detailing information on the disaster response account, including:

Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee.(3) $784,000 of the disaster response account—state appropriation is provided solely for fire suppression training and equipment to national guard soldiers and airmen.(4)airmen.NEW $100,000SECTION.  Sec. 144.  FOR ofTHE thePUBLIC generalEMPLOYMENT fund—stateRELATIONS appropriationCOMMISSIONGeneral forFund—State fiscalAppropriation year(FY 20182018) and. $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the conditional scholarship program pursuant to chapter 28B.103 RCW.(5) $200,000 of the general fund—state appropriation for fiscal year 2018, $200,000 of the general fund—state appropriation for fiscal year 2019, and $500,000 of the military department rent and lease account—state appropriation is provided solely for implementation of Substitute Senate Bill No.

5405.$2,085,000General (nationalFund—State guardAppropriation facilities).(FY 2019) .

If.$2,266,000Personnel theService billAccount—State isAppropriation not. enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(6) $18,700,000 of the enhanced 911 account—state appropriation is provided solely for financial assistance to counties.(7) $250,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the emergency management division to conduct a comprehensive study and make recommendations for the lahar and seismic activity warning system as the issue relates to potential debris flows originating from Mount Rainier and affected surrounding communities.

The.$4,056,000Higher studyEducation shouldPersonnel identifyServices currentAccount—StateAppropriation capabilities. by county, potential enhancements, and the opportunities and challenges to using existing cellular based systems such as reverse 911.

A.$1,336,000TOTAL reportAPPROPRIATION. to the appropriate committees of the legislature is due June 30, 2018.(8) $2,000,000 of the enhanced 911 account—state appropriation is provided solely for one-time grants to small, rural counties for replacement of equipment necessary to maintain 911 service after the state's transition to a next generation 911 system.NEW SECTION.  Sec. 144.  FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSIONPersonnel Service Account—State Appropriation .

.$7,640,000Higher.$9,743,000NEW EducationSECTION.  Sec. 145.  FOR PersonnelTHE ServicesBOARD OF ACCOUNTANCYCertified Public Accountants' Account—StateAppropriation .

.$1,223,000TOTAL.$2,940,000NEW APPROPRIATION.SECTION.  Sec. 146.  FOR THE FORENSIC INVESTIGATION COUNCILDeath Investigations Account—State Appropriation .

.$8,863,000NEW.$503,000The SECTION.  Sec. 145.  FORappropriation THEin BOARDthis OFsection ACCOUNTANCYCertifiedis Publicsubject Accountants'to Account—StateAppropriationthe .following conditions and limitations:(1) $250,000 of the death investigations account appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations.

.$2,799,000NEWThe SECTION.  Sec. 146.  FORforensic investigation council shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.(2) $210,000 of the death investigations account appropriation is provided solely for providing financial assistance to local jurisdictions in identifying human remains.NEW SECTION.  Sec. 147.  FOR THE FORENSICDEPARTMENT INVESTIGATIONOF COUNCILDeathENTERPRISE InvestigationsSERVICESGeneral Account—StateFund—State Appropriation (FY 2018) .

.$632,000The.$847,000General appropriationFund—State inAppropriation this(FY section2019) is. subject to the following conditions and limitations:(1) $250,000 of the death investigations account—state appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations.

The.$578,000General forensicFund—Private/Local investigationAppropriation council. shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.(2) $210,000 of the death investigations account—state appropriation is provided solely for providing financial assistance to local jurisdictions in identifying human remains.(3) $130,000 of the death investigations account appropriation is provided solely for the council to establish a statewide case management system for coroners and medical examiners.

The council must confer with the state association of coroners and medical examiners in the section of the system.NEW SECTION.  Sec. 147.  FOR THE DEPARTMENT OF ENTERPRISE SERVICESGeneral Fund—State Appropriation (FY 2018) .

.$4,335,000General Fund—State Appropriation (FY 2019) .

.$4,321,000General Fund—Private/Local Appropriation .

.$1,036,000TOTAL.$1,068,000TOTAL APPROPRIATION.

.$9,794,000The.$2,595,000The appropriations in this section are subject to the following conditions and limitations:(1) Before any agency may purchase a passenger motor vehicle as defined in RCW 43.19.560, the agency must have written approval from the director of the department of enterprise services.

Agencies that are exempted from this requirement are the Washington state department of transportation, Washington state patrol, and the department of natural resources.(2) From the fee charged to master contract vendors, the department shall transfer to the office of minority and women's business enterprises account $1,500,000 in fiscal year 2018 and $1,300,000 in fiscal year 2019.(3) InFrom accordance with RCW 46.08.172 and 43.135.055, the departmentfee ischarged authorized to increasemaster parkingcontract feesvendors, inthe fiscaldepartment yearsshall 2018transfer and 2019 as necessary to meet the actualconsolidated coststechnology ofservices conductingrevolving business.(4)account $3,998,000$275,000 ofin the general fund—state appropriation for fiscal year 2018 and $3,998,000$275,000 ofin the general fund—state appropriation for fiscal year 2019 are provided solely for theimplementation payment of facilitiesZ-0252/Z-0253 and(oversight servicesof charges,state utilitiesprocurement and contractscontracting charges,for publicinformation andtechnology historicgoods facilities charges, and capitalservices). projects surcharges allocable to the senate, house of representatives, statute law committee, legislative support services, joint legislative systems committee, and office of support services.

TheIf departmentthe bill is not enacted by June 30, 2017, the amounts provided in this subsection shall allocatelapse.(4) chargesIn attributableaccordance with RCW 46.08.172 and 43.135.055, the department is authorized to theseincrease agenciesparking amongfees in fiscal years 2018 and 2019 as necessary to meet the affectedactual revolvingcosts funds.of conducting business.NEW SECTION.  Sec. 148.  FOR THE BOARD FOR VOLUNTEER FIREFIGHTERSVolunteer Firefighters' and Reserve Officers' AdministrativeAccount—State Appropriation .

The.$1,222,000NEW departmentSECTION.  Sec. 149.  FOR shallTHE maintainDEPARTMENT anOF interagencyARCHAEOLOGY agreementAND withHISTORIC thesePRESERVATIONGeneral agenciesFund—State toAppropriation establish(FY performance2018) standards,. prioritization of preservation and capital improvement projects, and quality assurance provisions for the delivery of services under this subsection.

The.$1,613,000General legislativeFund—State agenciesAppropriation named(FY in2019) this subsection shall continue to enjoy all of the same rights of occupancy and space use on the capitol campus as historically established.(5) The risk management system project funded through the risk management administration account created in RCW 4.92.220 is subject to the conditions, limitations, and review provided in section 724 of this act.NEW SECTION.  Sec. 148.  FOR THE BOARD FOR VOLUNTEER FIREFIGHTERSVolunteer Firefighters' and Reserve Officers' AdministrativeAccount—State Appropriation .

.$1,183,000The.$1,656,000General appropriationFund—Federal inAppropriation this. section is subject to the following conditions and limitations:

$128,000.$2,185,000General ofFund—Private/Local the volunteer firefighters' and reserve officers' relief and pension administrative account—state appropriation for fiscal year 2018 and $128,000 of the volunteer firefighters' and reserve officers' relief and pension administrative account—state appropriation for fiscal year 2019 are provided solely to the pension and benefit tracking system project and are subject to the conditions, limitations, and review provided in section 724 of this act.NEW SECTION.  Sec. 149.  FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATIONGeneral Fund—State Appropriation (FY 2018) .

.$1,561,000General Fund—State Appropriation (FY 2019) .

.$1,570,000General Fund—Federal Appropriation .

.$2,143,000General Fund—Private/Local Appropriation .

.$5,288,000The.$5,468,000NEW appropriationsSECTION.  Sec. 150. FOR inTHE thisCONSOLIDATED sectionTECHNOLOGY areSERVICES subjectAGENCYGeneral toFund—State theAppropriation following(FY conditions2018) and. limitations:

$103,000.$75,000General ofFund—State theAppropriation general(FY fund—state2019) appropriation for fiscal year 2018 and $103,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for archaeological determinations and excavations of inadvertently discovered skeletal human remains, and removal and reinterment of such remains when necessary.NEW SECTION.  Sec. 150. FOR THE CONSOLIDATED TECHNOLOGY SERVICES AGENCYConsolidated Technology Services Revolving Account—StateAppropriation .

.$16,857,000The.$75,000Consolidated appropriationTechnology inServices thisRevolving sectionAccount—StateAppropriation is. subject to the following conditions and limitations:(1) $7,445,000 of the consolidated technology services revolving account—state appropriation is for the office of the chief information officer.(2) In conjunction with the office of the chief information officer's prioritization of proposed information technology expenditures, agency budget requests for proposed information technology expenditures shall include the following:

The.$17,720,000TOTAL agency'sAPPROPRIATION. priority ranking of each information technology request;

.$17,870,000The appropriations in this section are subject to the estimatedfollowing costconditions and limitations:(1) $7,445,000 of the consolidated technology services revolving account—state appropriation is for the currentoffice biennium;of the chief information officer.(2) $9,725,000 of the consolidated technology services revolving account—state appropriation is for the office of cyber security.(3) $550,000 of the consolidated technology services revolving account—state appropriation is provided solely for implementation of Z-0252/Z-0253 (oversight of state procurement and contracting for information technology goods and services).

If the estimatedbill totalis costnot enacted by June 30, 2017, the amount provided in this subsection shall lapse.(End of part)PART IIHUMAN SERVICESNEW SECTION.  Sec. 201.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES(1) The appropriations to the requestdepartment overof allsocial biennia;and health services in this act shall be expended for the programs and in the amounts specified in this act.

and the expected timeline to complete the request.

The office of the chief information officer and the office of financial management may request agencies to include additional information on proposed information technology expenditure requests.(3) Within existing resources, the agency must provide oversight of state procurement and contracting for information technology goods and services by the department of enterprise services.(4) $9,094,000 of the consolidated technology services revolving account—state appropriation is provided solely for the office of cyber security.(5) The consolidated technology services agency must not increase fees charged for existing services without prior approval by the office of financial management.

Fees for desktop support services must not exceed those paid by agencies in fiscal year 2016.

The agency may develop fees to recover the actual cost of new infrastructure to support increased use of cloud technologies.

Expenditures of the consolidated technology services agency must not exceed revenues.(7) $500,000 of the consolidated technology services revolving account—state appropriation is provided solely for the agency, in collaboration with the office of financial management, to conduct a zero-based budget review of the agency's services. Information and analysis submitted by the department for the zero-based review under this subsection shall include:(a) A statement of the statutory basis or other basis for the creation of each program or service and the history of each program or service that is being reviewed;(b) A description of how each program or service fits within the strategic plan and goals of the agency and an analysis of the quantified objectives of each program or service within the agency;(c) Any available performance measures indicating the effectiveness and efficiency of each program or service;(d) A description with supporting cost and staffing data of each program or service and the populations served by each program or service, and the level of funding and staff required to accomplish the goals of the program or service if different than the actual maintenance level;(e) An analysis of the major costs and benefits of operating each program or service and the rationale for specific expenditure and staffing levels;(f) An analysis estimating each program's or service's administrative and other overhead costs;(g) An analysis of the levels of services provided;(h) An analysis estimating the amount of funds or benefits that actually reach the intended recipients;

and(i) An analysis and recommendations for alternative service delivery models that would save money or improve service quality.(8) Within existing resources, the agency, in collaboration with the office of financial management, must review options for selling the state data center and make recommendations to the legislature.(End of part)PART IIHUMAN SERVICESNEW SECTION.  Sec. 201.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES(1) The appropriations to the department of social and health services in this act shall be expended for the programs and in the amounts specified in this act.

.$334,283,000General.$349,538,000General Fund—StateFund—Federal Appropriation (FY 2019) .

.$338,839,000General.$250,022,000General Fund—FederalFund—Private/Local Appropriation .

.$518,667,000General.$1,477,000Domestic Fund—Private/LocalViolence AppropriationPrevention Account—StateAppropriation .

.$2,954,000Domestic.$1,002,000TOTAL ViolenceAPPROPRIATION. Prevention Account—StateAppropriation .

.$2,004,000Child.$602,039,000The Welfareappropriations Systemin Improvementthis Account—StateAppropriationsection .are subject to the following conditions and limitations:(1) Amounts appropriated in this section include funding for the department to maintain basic foster care rates consistent with the settlement agreement in FPAWS v.

.$8,342,000TOTALQuigley.(2) APPROPRIATION.$668,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to contract for the operation of one pediatric interim care center.

.$1,205,089,000The appropriations in this section are subject to the following conditions and limitations:(1) $748,000 of the general fund—state appropriation for fiscal year 2018 and $748,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to contract for the operation of one pediatric interim care center.

The department shall not require case management as a condition of the contract.(2)contract.(3) $253,000 of the general fund—state appropriation for fiscal year 2018 andis $253,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the costs of the eight existing hub home foster families that provide a foster care delivery model that includes a licensed hub home.

Use of the hub home model is intended to support foster parent retention, improve child outcomes, and encourage the least restrictive community placements for children in out-of-home care.(3)care.(4) $579,000 of the general fund—state appropriation for fiscal year 2018,2018 $579,000 of the general fund—state appropriation for fiscal year 2019, and $109,000$55,000 of the general fund—federal appropriation are provided solely for a receiving care center east of the Cascade mountains.(4)mountains.(5) $990,000 of the general fund—state appropriation for fiscal year 2018 andis $990,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for services provided through children's advocacy centers.(5)centers.(6) $1,351,000 of the general fund—state appropriation for fiscal year 2018 andis $1,351,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of performance-based contracts for family support and related services pursuant to RCW 74.13B.020.(6)74.13B.020.(7) $9,474,000$94,000 of the general fund—state appropriation for fiscal year 2018,2018 $7,173,000is ofprovided thesolely generalfor fund—statea appropriationcontract forwith fiscala yearchild 2019advocacy andcenter $12,043,000in Spokane to provide continuum of thecare generalservices fund—federalfor appropriation,children arewho providedhave solelyexperienced forabuse familyor assessmentneglect response.(7)and $94,000their families.(8) $3,053,000 of the general fund—state appropriation for fiscal year 2018 and $94,000$62,000 of the general fund—statefund—federal appropriation for fiscal year 2019 are provided solely for athe contractchildren's withadministration ato childreduce advocacythe centercaseload inratios Spokaneof tosocial provideworkers continuumserving ofchildren carein servicesfoster forcare childrento whopromote havedecreased experiencedlengths abuseof orstay neglect and theirto families.(8)(a)make $539,000progress towards achievement of the generalBraam fund—statesettlement appropriationcaseload foroutcome.(9)(a) fiscal$539,000 year 2018, $540,000 of the general fund—state appropriation for fiscal year 2019,2018, $656,000$328,000 of the general fund private/local appropriation, and $253,000$126,000 of the general fund—federal appropriation are provided solely for a contract with an educational advocacy provider with expertise in foster care educational outreach.

The children's administration is encouraged to use private matching funds to maintain educational advocacy services.(b) The children's administration shall contract with the office of the superintendent of public instruction, which in turn shall contract with a nongovernmental entity or entities to provide educational advocacy services pursuant to chapterFourth 71,Substitute LawsHouse ofBill 2016.(9)No. The children's administration shall adopt policies to reduce the percentage of parents requiring supervised visitation, including clarification of the threshold for transition from supervised to unsupervised visitation prior to reunification.(10) The children's administration is encouraged to control exceptional reimbursement decisions so that the child's needs are met without excessive costs.(11) $97,000 of the general fund—state appropriation for fiscal year 2018 and $97,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a one percent rate increase for licensed family child care providers;

a1999 $1.25(foster peryouth houreducation outcomes).(10) The children's administration shall adopt policies to reduce the percentage of parents requiring supervised visitation, including clarification of the threshold for transition from supervised to unsupervised visitation prior to reunification.(11) The children's administration is encouraged to control exceptional reimbursement decisions so that the child's needs are met without excessive costs.(12) $137,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for a base rate increase for family,licensed friendsfamily andchild neighborcare providers;providers.

and$56,000 a 4.25 percent increase in health insurance premium coverage.(12) $207,000 of the general fund—state appropriation for fiscal year 2018 andis $208,000provided offor theincreasing generalpaid fund—stateprofessional appropriationdays forfrom fiscalthree yeardays 2019to arefive provideddays solely for alicensed onefamily percent base rate increase for child care centerproviders. providers.(13) $160,000 of the general fund—state appropriation for fiscal year 2018 and $3,000 of the general fund—federal appropriation are provided solely for implementation of Second Substitute Senate Bill No.

5749This (children'sfunding mentalis health).for the 2017-2019 collective bargaining agreement covering family child care providers as set forth in section 940 of this act.NEW SECTION.  Sec. 203.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES—JUVENILE REHABILITATION PROGRAMGeneral Fund—State Appropriation (FY 2018) .

If.$95,941,000General theFund—State billAppropriation is(FY not2019) enacted. by June 30, 2017, the amounts provided in this subsection shall lapse.(14) $25,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for an entity in Yakima county to provide advocacy and support services to children in foster care.(15) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to increase the travel reimbursement provided for the family preservation program.(16) $2,051,000 of the child welfare system improvement account appropriation is provided solely for implementation of Substitute Senate Bill No.

5890.$90,251,000General (fosterFund—Federal careAppropriation and. adoption).

If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.(17) $109,000 of the general fund—state appropriation for fiscal year 2018 and $106,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No.

5864 (ending homelessness).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.NEW SECTION.  Sec. 203.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES—JUVENILE REHABILITATION PROGRAMGeneral Fund—State Appropriation (FY 2018) .

.$93,168,000General Fund—State Appropriation (FY 2019) .

.$92,747,000General Fund—Federal Appropriation .

.$196,000TOTAL.$196,000Juvenile APPROPRIATION.Accountability Incentive Account—FederalAppropriation .

.$191,560,000The.$2,139,000TOTAL appropriationsAPPROPRIATION. in this section are subject to the following conditions and limitations:(1) $331,000 of the general fund—state appropriation for fiscal year 2018 and $331,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions).

.$193,976,000The appropriations in this section are subject to the following conditions and limitations:(1) $331,000 of the general fund—state appropriation for fiscal year 2018 and $331,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions).

Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.(3) The$3,123,000 juvenileof rehabilitationthe administrationgeneral shallfund—state implementappropriation alcoholfor fiscal year 2018 and substance$2,841,000 abuseof treatmentthe general fund—state appropriation for fiscal year 2019 are provided solely for grants to county juvenile courts for the following juvenile justice programs identified by the Washington state institute for locallypublic committedpolicy offenders.(institute) in its report:

Funding for this purpose is provided through a memorandum of understanding with the department of social and health services alcohol and substance abuse program.

The juvenile rehabilitation administration shall award these moneys on a competitive basis to counties that submitted a plan for the provision of services approved by the division of alcohol and substance abuse.

The juvenile rehabilitation administration shall develop criteria for evaluation of plans submitted and a timeline for awarding funding and shall assist counties in creating and submitting plans for evaluation.(4) $2,841,000 of the general fund—state appropriation for fiscal year 2018 and $2,841,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for grants to county juvenile courts for the following juvenile justice programs identified by the Washington state institute for public policy (institute) in its:

County juvenile courts shall apply to the juvenile rehabilitation administration for funding for program-specific participation and the administration shall provide grants to the courts consistent with the per-participant treatment costs identified by the institute.(5)institute.(4) $1,537,000 of the general fund—state appropriation for fiscal year 2018 and $1,537,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for expansion of the following juvenile justice treatments and therapies in juvenile rehabilitation administration programs identified by the Washington state institute for public policy in its report:

"Inventory of Evidence-based, Research-based, and Promising Practices for Prevention and Intervention Services for Children and Juveniles in the Child Welfare, Juvenile Justice, and Mental Health Systems." The administration may concentrate delivery of these treatments and therapies at a limited number of programs to deliver the treatments in a cost-effective manner.(6)(a)manner.(5)(a) The juvenile rehabilitation administration shall administer a block grant to county juvenile courts for the purpose of serving youth adjudicated in the county juvenile justice system.

The juvenile rehabilitation administration and the juvenile courts will work collaboratively to develop program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.(7)alternatives.(6) The juvenile courts and administrative office of the courts shall collect and distribute information related to program outcome and provide access to these data systems to the juvenile rehabilitation administration and Washington state institute for public policy.

The data shall be provided in a manner that reflects the collaborative work the juvenile rehabilitation administration and juvenile courts have developed regarding program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.(8)alternatives.(7) $495,000$445,000 of the general fund—state appropriation for fiscal year 2018 and $495,000$445,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for funding of the teamchild project.(9)project.(8) $283,000$178,000 of the general fund—state appropriation for fiscal year 2018 and $283,000$178,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the juvenile detention alternatives initiative.(10)initiative.(9) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant program focused on criminal street gang prevention and intervention.

Each entity receiving funds must report to the juvenile rehabilitation administration on the number and types of youth served, the services provided, and the impact of those services on the youth and the community.(11)community.(10) The juvenile rehabilitation institutions may use funds appropriated in this subsection to purchase services,goods goods, and supplies through hospital group purchasing organizations when it is cost-effective to do so.(12)so.NEW $75,000SECTION.  Sec. 204.  FOR ofTHE theDEPARTMENT generalOF fund—stateSOCIAL appropriationAND forHEALTH fiscalSERVICES—MENTAL yearHEALTH 2018PROGRAM(1) isINSTITUTIONAL providedSERVICESGeneral solelyFund—State forAppropriation the(FY department2018) to. coordinate the examination of data associated with juvenile gang and firearm offenses.

The.$308,802,000General reviewFund—State ofAppropriation data(FY must2019) include. information from the administrator of the courts, the offices of the superintendent of public instruction, the office of financial management—education research data center, the Washington association of sheriffs and police chiefs, the caseload forecast council, and the department of corrections.

For.$326,619,000General theFund—Federal purposeAppropriation of. carrying out the data review, named organizations are authorized to share data to include details of criminal arrest and conviction data.

The.$147,435,000General departmentFund—Private/Local shall report to the governor and the appropriate legislative committees by February 1, 2018, with any recommendations for public policy that increases public safety.NEW SECTION.  Sec. 204.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES—MENTAL HEALTH PROGRAM(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKSGeneral Fund—State Appropriation (FY. 2018).

.$383,695,000General.$51,988,000TOTAL Fund—StateAPPROPRIATION. Appropriation (FY 2019).

.$405,902,000General.$834,844,000The Fund—Federalappropriations Appropriation.in this subsection are subject to the following conditions and limitations:(a) The state psychiatric hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.(b) $356,000 of the general fund—state appropriation for fiscal year 2018 and $355,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a community partnership between western state hospital and the city of Lakewood to support community policing efforts in the Lakewood community surrounding western state hospital.

.$992,257,000GeneralThe Fund—Private/Localamounts Appropriation.provided in this subsection (2)(b) are for the salaries, benefits, supplies, and equipment for one full-time investigator, one full-time police officer, one full-time community service officer, and police services provided by the city at western state hospital and adjacent areas.(c) $2,676,000 of the general fund—state appropriation for fiscal year 2019, and $1,078,000 of the general fund—federal appropriation are provided solely to establish nine new state-owned and operated 16-bed community behavioral health hospitals that provide acute psychiatric inpatient care in regional settings for civil commitments.

.$17,864,000DedicatedThese Marijuananew Account—Statefacilities Appropriation(FYwill 2018).enable more regional, specialized care for patients while keeping them closer to their home communities during inpatient treatment.

.$3,684,000DedicatedSince Marijuanaeach Account—Statenew Appropriation(FYhospital 2019).will not be classified as Institutions for Mental Disease, additional federal medicaid funding will be available.(d) $4,556,000 of the general fund—state appropriation for fiscal year 2019 is provided solely to create 60 new less restrictive community step down beds that employ 24-hour staffing and include both nursing and rehabilitative therapy.

.$3,684,000TOTALCommunity APPROPRIATION.step down beds are essential for individuals who are ready for discharge from the state psychiatric hospitals but still need assistance transitioning to life outside a state psychiatric hospital.

.$1,807,086,000TheNew appropriationscommunity instep thisdown subsectionbeds arewill subjectfree toup thecapacity followingat conditions and limitations:(a) For the purposesstate ofpsychiatric thishospitals.(e) subsection,$1,740,000 the term "regional support networks," includes, effective April 1, 2016, behavioral health organizations which assume the duties of regional support networks pursuant to chapter 225, Laws of 2014 (2SSB 6312).(b) $81,180,000 of the general fund—state appropriation for fiscal year 2018 and $81,180,000$1,740,000 of the general fund—state appropriation for fiscal year 2019 are provided solely forto personsintegrate substance use disorder and servicesmental nothealth coveredtreatment byat the medicaidstate program.psychiatric hospitals.

ToNational thedata extentindicates possible,that levelsapproximately 24 percent of regionalindividuals supportdiagnosed networkwith spendingserious shallmental illness experience co-occurring substance use disorders, and that percentage may be maintainedhigher infor thethose followingadmitted priorityto order:a state psychiatric hospital.

CrisisIntegrated substance use disorder treatment, augmented with peer support specialties, will improve psychiatric symptoms and commitmentfunctioning, services;decrease hospitalization, increase housing stability, and improve the quality of life for those clients served.(2) PROGRAM SUPPORTGeneral Fund—State Appropriation (FY 2018) .

community.$2,595,000General inpatientFund—State services;Appropriation (FY 2019) .

and.$1,960,000General residentialFund—Federal careAppropriation services,. including personal care and emergency housing assistance.

The.$2,614,000TOTAL departmentAPPROPRIATION. must allow regional support networks to use medicaid capitation payments to provide services to medicaid enrollees that are in addition to those covered under the state plan in accordance with the conditions established under federal regulations governing medicaid managed care contracts and subject to federal approval by the center for medicaid and medicare services.(c) $6,590,000 of the general fund—state appropriation for fiscal year 2018, $6,590,000 of the general fund—state appropriation for fiscal year 2019, and $7,620,000 of the general fund—federal appropriation are provided solely for the department and regional support networks to continue to contract for implementation of high-intensity programs for assertive community treatment (PACT) teams.

In.$7,169,000NEW determiningSECTION.  Sec. 205.  FOR theTHE proportionDEPARTMENT ofOF medicaidSOCIAL andAND nonmedicaidHEALTH fundingSERVICES—DEVELOPMENTAL providedDISABILITIES toPROGRAM(1) regionalCOMMUNITY supportSERVICESGeneral networksFund—State withAppropriation PACT(FY teams,2018) the. department shall consider the differences between regional support networks in the percentages of services and other costs associated with the teams that are not reimbursable under medicaid.

The.$618,837,000General departmentFund—State mayAppropriation allow(FY regional2019) support. networks which have nonmedicaid reimbursable costs that are higher than the nonmedicaid allocation they receive under this section to supplement these funds with local dollars or funds received under section 204(1)(e) of this act.

The.$662,436,000General departmentFund—Federal andAppropriation regional. support networks shall maintain consistency with all essential elements of the PACT evidence-based practice model in programs funded under this section.(d) The number of nonforensic beds allocated for use by behavioral health organizations at eastern state hospital shall be 192 per day.

The.$1,306,818,000General numberFund—Private/Local ofAppropriation nonforensic. beds allocated for use by behavioral health organizations at western state hospital shall be 557 per day in fiscal year 2018.

By.$4,070,000TOTAL transitioningAPPROPRIATION. patients with long term care needs into enhanced community settings and contracting with licensed local community hospitals for 48 local community hospital beds to provide treatment to individuals on a 90 or 180 day involuntary commitment order, the department must reduce the number of nonforensic beds allocated for use by behavioral health organizations at western state hospital to 497 beginning January 1, 2019.

The.$2,592,161,000The departmentappropriations mustin allocatethis thesubsection 48are localsubject community hospital beds to the behavioralfollowing healthconditions organizationsand accordinglimitations:(a) toIndividuals thereceiving currentservices allocation methodology for western state hospital beds as asupplemental replacementsecurity forincome the(SSI) reduction in western state hospitalsupplemental beds.(e)payments $5,571,000shall ofnot thebecome generaleligible fund—state appropriation for fiscalmedical yearassistance 2019under andRCW $4,941,00074.09.510 ofdue the general fund—federal appropriation are provided solely forto the departmentreceipt toof contractSSI withstate communitysupplemental hospitalspayments.(b) forIn upaccordance towith 48RCW beds18.51.050, certified18.20.050, for70.128.060, long-termand inpatient43.135.055, psychiatricthe care,department beginningis Januaryauthorized 1, 2019, to serveincrease patientsnursing court-orderedfacility, forassisted 90living orfacility, 180and dayadult staysfamily underhome thefees involuntaryas treatmentnecessary act.(f)to $1,801,000fully ofsupport the generalactual fund—statecosts appropriation for fiscal year 2018 and $1,811,000 of theconducting general fund—state appropriation for fiscal year 2019 are provided solely for the departmentlicensure, toinspection, implementand anregulatory increaseprograms. to inpatient psychiatric rates for care provided in community hospitals.

The department will work with the health care authority and the office of financial management to implement this policy.(g) From the general fund—state appropriations in this subsection, the secretary of social and health services shall assure that regional support networks reimburse the aging and disability services administration for the general fund—state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.(h) The department is authorized to continue to contract directly, rather than through contracts with regional support networks, for children's long-term inpatient facility services.(i) $750,000 of the general fund—state appropriation for fiscal year 2018 and $750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to continue performance-based incentive contracts to provide appropriate community support services for individuals with severe mental illness who were discharged from the state hospitals as part of the expanding community services initiative.

These funds will be used to enhance community residential and support services provided by regional support networks through other state and federal funding.(j) $1,125,000 of the general fund—state appropriation for fiscal year 2018 and $1,125,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Spokane regional support network to implement services to reduce utilization and the census at eastern state hospital.

Such services shall include:(i) High intensity treatment team for persons who are high utilizers of psychiatric inpatient services, including those with co-occurring disorders and other special needs;(ii) Crisis outreach and diversion services to stabilize in the community individuals in crisis who are at risk of requiring inpatient care or jail services;(iii) Mental health services provided in nursing facilities to individuals with dementia, and consultation to facility staff treating those individuals;

and(iv) Services at the sixteen-bed evaluation and treatment facility.At least annually, the Spokane regional support network shall assess the effectiveness of these services in reducing utilization at eastern state hospital, identify services that are not optimally effective, and modify those services to improve their effectiveness.(k) $1,204,000 of the general fund—state appropriation for fiscal year 2018 and $1,204,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to reimburse Pierce and Spokane counties for the cost of conducting 180-day commitment hearings at the state psychiatric hospitals.(l) Regional support networks may use local funds to earn additional federal medicaid match, provided the locally matched rate does not exceed the upper-bound of their federally allowable rate range, and provided that the enhanced funding is used only to provide medicaid state plan or waiver services to medicaid clients.

Additionally, regional support networks may use a portion of the state funds allocated in accordance with (b) of this subsection to earn additional medicaid match, but only to the extent that the application of such funds to medicaid services does not diminish the level of crisis and commitment, community inpatient, residential care, and outpatient services presently available to persons not eligible for medicaid.(m) $2,291,000 of the general fund—state appropriation for fiscal year 2018 and $2,291,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for mental health services for mentally ill offenders while confined in a county or city jail and for facilitating access to programs that offer mental health services upon release from confinement.(n) Within the amounts appropriated in this section, funding is provided for the department to develop and phase in intensive mental health services for high needs youth consistent with the settlement agreement in T.R.

v.

Dreyfus and Porter.(o) $9,184,000 of the general fund—state appropriation for fiscal year 2018, $11,405,000 of the general fund—state appropriation for fiscal year 2019, and $17,680,000 of the general fund—federal appropriation are provided solely for enhancement of community mental health services.

The department must contract these funds for the operation of community programs in which the department determines there is a need for capacity that allows individuals to be diverted or transitioned from the state hospitals including but not limited to:

(i) Community hospital or free standing evaluation and treatment services providing short-term detention and commitment services under the involuntary treatment act to be located in the geographic areas of the King regional support network, the Spokane regional support network outside of Spokane county, and the Thurston Mason regional support network;

(ii) one new full program of an assertive community treatment team in the King regional support network and two new half programs of assertive community treatment teams in the Spokane regional support network and the Pierce regional support network;

and (iii) three new recovery support services programs in the Grays Harbor regional support network, the greater Columbia regional support network, and the north sound regional support network.

In contracting for community evaluation and treatment services, the department may not use these resources in facilities that meet the criteria to be classified under federal law as institutions for mental diseases.

If the department is unable to come to a contract agreement with a designated regional support network for any of the services identified above, it may consider contracting for that service in another regional support network that has the need for such service.(p) $1,500,000 of the general fund—state appropriation for fiscal year 2019 and $1,500,000 of the general fund—federal appropriation are provided solely to implement clubhouses as a statewide medicaid program under the department's 1915(b) waiver services.

The department must take appropriate steps to amend its waiver with the center for medicare and medicaid services to authorize clubhouse services beginning July 1, 2018.

If the department is unable to obtain a waiver for these services, the department must report to the governor and appropriate committees of the legislature by December 10, 2017, identifying any barriers to obtaining the amendment and the steps taken to comply with this requirement.(q) $6,858,000 of the general fund—state appropriation for fiscal year 2019 and $4,023,000 of the general fund—federal appropriation are provided solely to establish a combination of six new crisis walk-in or stabilization facilities, with the placement of at least two facilities in King county and one in Pierce county.

Walk-in centers will allow individuals in mental health crisis to stay up to 23 hours under observation with stabilization centers allowing slightly longer short-term stays.

Services in crisis walk-in centers may include crisis stabilization and intervention, individual counseling, peer support, medication management, education, and referral assistance.

The department shall coordinate placement of crisis centers not identified in this subsection, to maximize coverage and to avoid potential duplication of crisis services.

The department shall monitor each center's effectiveness at lowering the rate of state psychiatric hospital admissions.(r) $1,000 of the general fund—state appropriation for fiscal year 2018 and $2,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Senate Bill No.

5118 (personal needs allowance).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(2) INSTITUTIONAL SERVICESGeneral Fund—State Appropriation (FY 2018).

.$244,523,000General Fund—State Appropriation (FY 2019).

.$251,628,000General Fund—Federal Appropriation.

.$147,533,000General Fund—Private/Local Appropriation.

.$52,428,000TOTAL APPROPRIATION.

.$696,112,000The appropriations in this subsection are subject to the following conditions and limitations:(a) The state psychiatric hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.(b) $26,358,000 of the general fund—state appropriation for fiscal year 2018 and $26,358,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to meet the requirements of the systems improvement agreement with the centers for medicare and medicaid services as outlined in seven conditions of participation and to maintain federal funding.

The department shall specifically account for all spending related to the agreement and reconcile it back to the original funding plan.

The department shall report back to the governor and the appropriate legislative committees every six months beginning December 1, 2017, regarding current spending, to include any underspending, and progress towards meeting the federal requirements.(c) $311,000 of the general fund—state appropriation for fiscal year 2018 and $310,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a community partnership between western state hospital and the city of Lakewood to support community policing efforts in the Lakewood community surrounding western state hospital.

The amounts provided in this subsection (2)(b) are for the salaries, benefits, supplies, and equipment for one full-time investigator, one full-time police officer, and one full-time community service officer at the city of Lakewood.(d) $231,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for a community partnership between eastern state hospital and the city of Medical Lake to support community policing efforts in the community surrounding eastern state hospital.

The amount provided in this subsection must be negotiated and result in an agreement to include dedicated staff and services at eastern state hospital similar to the program implemented by the city of Lakewood for western state hospital.(e) $45,000 of the general fund—state appropriation for fiscal year 2018 and $45,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for payment to the city of Lakewood for police services provided by the city at western state hospital and adjacent areas.(f) $19,000 of the general fund—state appropriation for fiscal year 2018 and $19,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for payment to the city of Medical Lake for police services provided by the city at eastern state hospital and adjacent areas.(g) $28,053,000 of the general fund—state appropriation for fiscal year 2018 and $28,053,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for competency restoration beds.

These funds must be used to maintain current forensic beds and to increase forensic bed capacity at western state hospital and eastern state hospital.

The department may contract some of these amounts for forensic beds at alternative locations if the secretary determines that is necessary to do so.(h) The appropriations in this section include sufficient funding for the implementation of Senate Bill No.

5894 (behavioral health system).(3) SPECIAL PROJECTSGeneral Fund—State Appropriation (FY 2018).

.$498,000General Fund—State Appropriation (FY 2019).

.$499,000General Fund—Federal Appropriation.

.$6,294,000TOTAL APPROPRIATION.

.$7,291,000The appropriations in this subsection are subject to the following conditions and limitations:

$446,000 of the general fund—state appropriation for fiscal year 2018, $446,000 of the general fund—state appropriation for fiscal year 2019, and $178,000 of the general fund—federal appropriation are provided solely for the University of Washington's evidence-based practice institute which supports the identification, evaluation, and implementation of evidence-based or promising practices.

The institute must work with the department to develop a plan to seek private, federal, or other grant funding in order to reduce the need for state general funds.(4) PROGRAM SUPPORTGeneral Fund—State Appropriation (FY 2018).

.$9,937,000General Fund—State Appropriation (FY 2019).

.$9,288,000General Fund—Federal Appropriation.

.$11,859,000General Fund—Private/Local Appropriation.

.$502,000Performance Audits of Government Account—StateAppropriation.

.$325,000TOTAL APPROPRIATION.

.$31,911,000The appropriations in this subsection are subject to the following conditions and limitations:(a) In accordance with RCW 43.20B.110, 43.135.055, and 71.24.035, the department is authorized to adopt license and certification fees in fiscal years 2018 and 2019 to support the costs of the regulatory program.

The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the department, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation.

To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower costs of licensing for these programs than for other organizations which are not accredited.(b) Within the amounts appropriated in this section, funding is provided for the department to continue to develop the child adolescent needs and strengths assessment tool and build workforce capacity to provide evidence based wraparound services for children, consistent with the settlement agreement in T.R.

v.

Dreyfus and Porter.(c) $62,000 of the general fund—state appropriation for fiscal year 2018 and $41,000 of the general fund—federal appropriation are provided solely for the implementation of Second Substitute Senate Bill No.

5749 (children's mental health).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(d) $325,000 of the performance audit of state government account—state appropriation is provided solely for the department to conduct a zero-based budget review of the division of mental health to be submitted with their 2019-2021 biennial budget request.

Information and analysis submitted by the department for the zero-based review under this subsection shall include:(i) A statement of the statutory basis or other basis for the creation of each program and the history of each program that is being reviewed;(ii) A description of how each program fits within the strategic plan and goals of the agency and an analysis of the quantified objectives of each program within the agency;(iii) Any available performance measures indicating the effectiveness and efficiency of each program;(iv) A description with supporting cost and staffing data of each program and the populations served by each program, and the level of funding and staff required to accomplish the goals of the program if different than the actual maintenance level;(v) An analysis of the major costs and benefits of operating each program and the rationale for specific expenditure and staffing levels;(vi) An analysis estimating each program's administrative and other overhead costs;(vii) An analysis of the levels of services provided;

and(viii) An analysis estimating the amount of funds or benefits that actually reach the intended recipients.NEW SECTION.  Sec. 205.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES—DEVELOPMENTAL DISABILITIES PROGRAM(1) COMMUNITY SERVICESGeneral Fund—State Appropriation (FY 2018) .

.$595,791,000General Fund—State Appropriation (FY 2019) .

.$625,794,000General Fund—Federal Appropriation .

.$1,237,594,000General Fund—Private/Local Appropriation .

.$534,000TOTAL APPROPRIATION.

.$2,459,713,000The appropriations in this subsection are subject to the following conditions and limitations:(a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.(b) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 43.135.055, the department is authorized to increase nursing facility, assisted living facility, and adult family home fees as necessary to fully support the actual costs of conducting the licensure, inspection, and regulatory programs.

This fee is nonrefundable.(ii) The current annual renewal license fee for assisted living facilities shall be $106 per bed beginning in fiscal year 2018 and $106 per bed beginning in fiscal year 2019.(iii) The current annual renewal license fee for nursing facilities shall be $359 per bed beginning in fiscal year 2018 and $359 per bed beginning in fiscal year 2019.(c) $25,400,000$7,142,000 of the general fund—state appropriation for fiscal year 20192018, $18,249,000 of the general fund—state appropriation for fiscal year 2019, and $32,318,000$27,336,000 of the general fund—federal appropriation are provided solely for healththe benefitsimplementation of the agreement reached between the governor and the service employees international union healthcare 775nw under the provisions of chapters 74.39A and 41.56 RCW for the 2017-2019 fiscal biennium.(d) $787,000 of the general fund—state appropriation for fiscal year 2018, $2,183,000 of the general fund—state appropriation for fiscal year 2019, and $3,714,000 of the general fund—federal appropriation are provided solely for the homecare workersagency atparity impacts of the agreement between the governor and the service employees international union healthcare 775nw.(e) The department is authorized to establish limited exemption criteria in rule to address RCW 74.39A.325 when a ratelandline phone is not available to the employee.(f) The department may authorize a one-time waiver of $3.04all peror any portion of the licensing and processing fees required under RCW 70.128.060 in any case in which the department paiddetermines hourthat an adult family home is being relicensed because of workexceptional providedcircumstances, such as death or incapacity of a provider, and that to require the full payment of the licensing and processing fees would present a multi-employerhardship healthto benefitsthe trust.applicant.

ThisIn ratethese situations the department is sufficientalso granted the authority to waive the required residential administrator training for a period of 120 days if necessary to ensure thatcontinuity noof beneficiariescare willduring losethe relicensing process.(g) The department of social and health benefits,services dentalshall benefits,standardize the administrative rate for community residential service businesses providing supported living, group home, and licensed staff residential services for people with developmental disabilities starting July 1, 2015.(h) Community residential cost reports that are submitted by or visionon benefits,behalf butof modificationscontracted agency providers are required to include information about agency staffing including health insurance, wages, number of positions, and turnover.(i) $213,000 of the benefitgeneral plan,fund—state reserveappropriation levels,for ancillaryfiscal programs,year or2018, trust$404,000 operatingof coststhe maygeneral befund—state necessary.appropriation for fiscal year 2019, and $415,000 of the general fund—federal appropriation are provided solely for discharge case managers stationed at the state psychiatric hospitals.

Modifications to the benefit plan may include, but are not limited to, monthly premiums, medical deductibles, prescription drug copayments, medical out-of-pocket limits, hospital inpatient copayments, and hospital outpatient services copayments.(d) $2,218,000 of the general fund—state appropriation for fiscal year 2019 and $2,824,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No.

5899 (coordination of training requirement).

Beginning July 1, 2018, the department must coordinate all training for long-term care workers.

Funding is sufficient to ensure that no long-term care workers will lose the ability to receive basic training, continuing education, advanced training, peer mentorship, or any other training available in the prior fiscal year.

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(e) The department is authorized to establish limited exemption criteria in rule to address RCW 74.39A.325 when a landline phone is not available to the employee.(f) The department may authorize a one-time waiver of all or any portion of the licensing and processing fees required under RCW 70.128.060 in any case in which the department determines that an adult family home is being relicensed because of exceptional circumstances, such as death or incapacity of a provider, and that to require the full payment of the licensing and processing fees would present a hardship to the applicant.

In these situations the department is also granted the authority to waive the required residential administrator training for a period of 120 days if necessary to ensure continuity of care during the relicensing process.(g) Community residential cost reports that are submitted by or on behalf of contracted agency providers are required to include information about agency staffing including health insurance, wages, number of positions, and turnover.(h) $152,000 of the general fund—state appropriation for fiscal year 2018, $143,000 of the general fund—state appropriation for fiscal year 2019, and $295,000 of the general fund—federal appropriation are provided solely for discharge case managers stationed at the state psychiatric hospitals.

The quick transition of clients ready for discharge will free up bed capacity at the state psychiatric hospitals.(i)hospitals.(j) $1,239,000$2,994,000 of the general fund—state appropriation for fiscal year 2018, $2,055,000$6,186,000 of the general fund—state appropriation for fiscal year 2019, and $3,218,000$9,039,000 of the general fund—federal appropriation are provided solely to create 31 new community alternative placement beds that prioritize the transition of clients ready for discharge from the state psychiatric hospitals, but who have additional long-term care or developmental disability needs.

In development of bed capacity, the department shall consider the complex needs of individuals waiting for discharge from the state psychiatric hospitals.(j)hospitals. By January 1, 2019, the department is directed to implement a consumer-directed Medicaid program, which is intended to be a voluntary alternative option for individuals with long-term care needs or individuals with developmental disabilities who choose to receive personal care services from a family member.

ServicesCreation underof the new Medicaidcommunity programplacement maycapacity include,will butreduce are not limited to, bathing, bed mobility, body care, dressing, eating, locomotion, medication management, toilet use, transfer, and personal hygiene.(k) $738,000 of the generallength fund—state appropriation for fiscal year 2018, $1,963,000 of thestay general fund—state appropriation for fiscaldischarge yeardue 2019,to andhard $2,701,000to ofplace the general fund—federal appropriation are provided solely for expanding the number of clients receivingwith servicescomplex underneeds. the basic plus Medicaid waiver.

ApproximatelyA sixreduction hundredin additionallength clientsof arestay anticipatedwill tofree graduateup frombed highcapacity schoolat during the 2017-2019state fiscalhospitals.(k) bienniumThe anddepartment willis receiveauthorized employmentto servicesestablish underlimited thisexemption expansion.(l)criteria $840,000in ofrule theto generaladdress fund—stateRCW appropriation74.39A.325 forwhen fiscala yearlandline 2018,phone $3,300,000is ofnot theavailable generalto fund—state appropriation for fiscal year 2019, and $3,960,000 of the generalemployee.(2) fund—federalINSTITUTIONAL appropriationSERVICESGeneral areFund—State providedAppropriation solely(FY for2018) transitioning. clients from Fircrest school residential habilitation center into community settings.

The.$105,622,000General departmentFund—State mustAppropriation explore(FY placements2019) in. community settings through the roads to community living program, whenever possible.

The.$108,786,000General transitionFund—Federal ofAppropriation clients. must be commenced during the 2017-2019 fiscal biennium.(m) $10,366,000 of the general fund—state appropriation for fiscal year 2018, $21,877,000 of the general fund—state appropriation for fiscal year 2019, and $33,648,000 of the general fund—federal appropriation are provided solely for a vendor rate increase of two percent in fiscal year 2018 and an additional two percent in fiscal year 2019 for all contracted vendors except nursing home providers and the program of all inclusive care for the elderly.(n) $5,000 of the general fund—state appropriation for fiscal year 2018, $15,000 of the general fund—state appropriation for fiscal year 2019, and $15,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No.

5118.$198,906,000General (personalFund—Private/Local needsAppropriation allowance)..

If.$25,041,000TOTAL theAPPROPRIATION. bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(o) $550,000 of the general fund—state appropriation for fiscal year 2018, $550,000 of the general fund—state appropriation for fiscal year 2019, and $1,100,000 of the general fund—federal appropriation are provided solely to implement Second Substitute Senate Bill No.

5201.$438,355,000The (employmentappropriations servicesin andthis communitysubsection access).are subject to the following conditions and limitations:

IfIndividuals thereceiving billservices isas notsupplemental enactedsecurity byincome June(SSI) 30,state 2017,supplemental thepayments amounts provided in this subsection shall lapse.(p)not $560,000become ofeligible thefor generalmedical fund—stateassistance appropriationunder forRCW fiscal74.09.510 yeardue 2018,solely $570,000to of the generalreceipt fund—state appropriation for fiscal year 2019, and $1,130,000 of theSSI generalstate fund—federalsupplemental appropriationpayments.(3) arePROGRAM providedSUPPORTGeneral solelyFund—State toAppropriation implement(FY Senate2018) Bill. No.

5014.$2,507,000General (benchmarkFund—State rateAppropriation in(FY Snohomish2019) county)..

If.$2,652,000General theFund—Federal bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(q) $101,000 of the general fund—state appropriation for fiscal year 2018, $101,000 of the general fund—state appropriation for fiscal year 2019, and $201,000 of the general fund—federal appropriation are provided solely to increase the daily rate for private duty nursing in adult family homes by $127.54.(2) INSTITUTIONAL SERVICESGeneral Fund—State Appropriation (FY 2018) .

.$97,375,000General.$3,023,000TOTAL Fund—StateAPPROPRIATION. Appropriation (FY 2019) .

.$71,210,000General.$8,182,000(4) Fund—FederalSPECIAL PROJECTSGeneral Fund—State Appropriation (FY 2018) .

.$178,981,000General Fund—Private/Local Appropriation .

.$24,843,000State Efficiency and Restructuring AccountAppropriation.

.$25,000,000TOTAL APPROPRIATION.

.$397,409,000The appropriations in this subsection are subject to the following conditions and limitations:(a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.(b) $495,000 of the general fund—state appropriation for fiscal year 2018 and $495,000 of the general fund—state appropriation for fiscal year 2019 are for the department to fulfill its contracts with the school districts under chapter 28A.190 RCW to provide transportation, building space, and other support services as are reasonably necessary to support the educational programs of students living in residential habilitation centers.(c) The department is directed to transition clients from Fircrest school residential habilitation center into community settings, nursing facilities, or other residential habilitation centers.

The department must explore placements in community settings through the roads to community living program, whenever possible.

The transition of clients must be commenced during the 2017-2019 fiscal biennium.(d) $5,000 of the general fund—state appropriation for fiscal year 2018, $16,000 of the general fund—state appropriation for fiscal year 2019, and $16,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No.

5118 (personal needs allowance).

If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.(e) Within existing funds, the department must implement Senate Bill No.

5646 (services provided by residential habilitation centers), which removes the requirement that Yakima valley school will cease to exist as a residential habilitation center when the census of permanent admissions reaches sixteen residents.(3) PROGRAM SUPPORTGeneral Fund—State Appropriation (FY 2018) .

.$2,378,000General Fund—State Appropriation (FY 2019) .

.$2,377,000General Fund—Federal Appropriation .

.$2,892,000TOTAL APPROPRIATION.

.$7,647,000(4) SPECIAL PROJECTSGeneral Fund—State Appropriation (FY 2018) .