SB 6168 — Making 2019-2021 fiscal biennium supplemental operating appropriations.

.(($9,329,000))     $9,331,000Sec..(($9,329,000))     $9,332,000Sec.

.(($9,397,000))     $9,396,000Pension.(($9,397,000))     $9,400,000Pension Funding Stabilization Account—StateAppropriation.

.(($19,060,000))     $19,086,000The.(($19,060,000))     $19,090,000The appropriations in this section are subject to the following conditions and limitations:

.$1,707,000General.(($1,707,000))     $1,705,000General Fund—State Appropriation (FY 2021).

.(($1,728,000))     $1,725,000Pension.(($1,728,000))     $1,726,000Pension Funding Stabilization Account—StateAppropriation.

.(($3,563,000))     $3,560,000Sec..(($3,563,000))     $3,559,000Sec.

.$21,313,000Pension.(($21,313,000))     $21,319,000Pension Funding Stabilization Account—StateAppropriation.

.(($43,195,000))     $43,380,000The.(($43,195,000))     $43,386,000The appropriations in this section are subject to the following conditions and limitations:(1) $229,000 of the general fund—state appropriation for fiscal year 2020 and $311,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for salary step increases for eligible employees.(2) $606,000 of the general fund—state appropriation for fiscal year 2020 and $606,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for salary increases for court of appeals law clerks based on a 2014 salary survey.Sec.

.(($64,569,000))     $64,287,000General.(($64,569,000))     $64,565,000General Fund—State Appropriation (FY 2021).

.(($66,736,000))     $69,603,000General.(($66,736,000))     $66,951,000General Fund—Federal Appropriation.

.$63,220,000TOTAL.(($63,220,000))     $63,227,000TOTAL APPROPRIATION.

.(($208,673,000))     $211,258,000The.(($208,673,000))     $208,891,000The appropriations in this section are subject to the following conditions and limitations:(1) The distributions made under this subsection and distributions from the county criminal justice assistance account made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060.(2) $1,399,000 of the general fund—state appropriation for fiscal year 2020 and $1,399,000 of the general fund—state appropriation for fiscal year 2021 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.

If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse(5) $66,000 of the general fund—state appropriation for fiscal year 2020 and $66,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for DNA testing for alleged fathers in dependency and termination of parental rights cases.(6) $237,000 of the general fund—state appropriation for fiscal year 2020 and $1,923,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the expansion of the state interpreter reimbursement program.(7) $300,000 of the general fund—state appropriation for fiscal year 2020 and $360,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the office of public guardianship for guardianship fees, initial assessments, average annual legal fees, and for less restrictive options to support decision-making.(8) $1,094,000 of the general fund—state appropriation for fiscal year 2020 and $1,094,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the statewide fiscal impact on Thurston county courts.courts.(9) $25,808,000 of the judicial information systems account—state appropriation is provided solely for judicial branch information technology projects.

It is the intent of the legislature that this policy will be continued in subsequent fiscal biennia.(9) $25,808,000 of the judicial information systems account—state appropriation is provided solely for judicial branch information technology projects.

Judicial branch information technology project prioritization shall be determined by the judicial information system committee.(10) (($1,027,000))$750,000$1,027,000 of the general fund—state appropriation for fiscal year 2020 and (($377,000))$2,077,000$377,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Second Substitute Senate Bill No.

If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.(11)lapse.Sec. $68,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Second Substitute Senate Bill No.

5149 (monitoring w/victim notif.).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(12) $298,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Engrossed Senate Bill No.

5450 (adding superior court judges).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(13) $25,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Second Engrossed Second Substitute Senate Bill No.

5720 (involuntary treatment act).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(14) $207,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the development and implementation of a statewide online training system for court staff and judicial officers.(15) $135,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Engrossed Substitute Senate Bill No.

6268 (abusive litigation/partners).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(16) $5,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Engrossed Substitute Senate Bill No.

6641 (sex offender treatment avail).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(17) $333,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a statewide text-based notification system to provide automated court date reminders.(18) $100,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Engrossed Substitute Senate Bill No.

5984 (dissolution/doc.

language).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($46,538,000))     $47,200,000General.(($46,538,000))     $46,537,000General Fund—State Appropriation (FY 2021).

.(($46,394,000))     $47,642,000Judicial.(($46,394,000))     $46,674,000Judicial Stabilization Trust Account—StateAppropriation.

.(($97,015,000))     $98,924,000The.(($97,015,000))     $97,293,000The appropriations in this section are subject to the following conditions and limitations:(1) The amounts provided include funding for expert and investigative services in death penalty personal restraint petitions.(2) $900,000 of the general fund—state appropriation for fiscal year 2020 and $900,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the purpose of improving the quality of trial court public defense services.

The department must allocate these amounts so that $450,000 per fiscal year is distributed to counties, and $450,000 per fiscal year is distributed to cities, for grants under chapter 10.101 RCW.(3) The office of public defense shall enter into an interagency agreement with the department of children, youth, and families to facilitate the use of federal title IV-E reimbursement for parent representation services.(4) $288,000 of the general fund—state appropriation for fiscal year 2020 and (($244,000))$444,000$244,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the parents for parents program.

Funds must be used to expand services in new sites and maintain and improve service models for the current programs.programs.(5)(a) $305,000 of the general fund—state appropriation for fiscal year 2020 and $305,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the office to contract with a nonprofit organization for:(i) Continuing legal education and case-specific resources for public defense attorneys;

Ofand(ii) theThe amountsincarcerated providedparents project to support incarcerated parents and their families, and public defenders representing incarcerated parents in thisthe subsection,child $200,000welfare, juvenile, and criminal systems.(b) The nonprofit organization must have experience providing statewide training and services to state-funded public defense attorneys for indigent clients.(6) $4,532,000 of the general fund—state appropriation for fiscal year 20212020 isand provided$4,532,000 solelyof forthe continuinggeneral servicesfund—state inappropriation Grant,for Cowlitz,fiscal Jefferson,year Okanogan,2021 andare Chelanprovided countiessolely andfor salary increases for providingstate-contracted oversight,public coordination,defense start-upattorneys training,representing technicalindigent assistance,persons on appeal and qualityindigent monitoringparents forinvolved allin sitesdependency acrossand thetermination state.(5)(a)cases.(7) $305,000$1,389,000 of the general fund—state appropriation for fiscal year 2020 and $305,000$1,388,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for theadditional officeattorneys, tosocial contractworkers, with a nonprofit organization for:(i) Continuing legal education and case-specificstaff resourcessupport, for publicthe defenseparents' attorneys;representation program.Sec.

and(ii) The incarcerated parents project to support incarcerated parents and their families, and public defenders representing incarcerated parents in the child welfare, juvenile, and criminal systems.(b) The nonprofit organization must have experience providing statewide training and services to state-funded public defense attorneys for indigent clients.(6) $4,532,000 of the general fund—state appropriation for fiscal year 2020 and $4,532,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for salary increases for state-contracted public defense attorneys representing indigent persons on appeal and indigent parents involved in dependency and termination cases.(7) $1,389,000 of the general fund—state appropriation for fiscal year 2020 and $1,388,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for additional attorneys, social workers, and staff support, for the parents' representation program.(8) $180,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a cost-of-living increase for contracted social workers.(9) $100,000 of the general fund—state appropriation for fiscal year 2021 is provided solely to compensate parents representation program attorneys to prepare parenting plans at the culmination of dependency cases.Sec.

.(($20,348,000))     $20,923,000General.(($20,348,000))     $20,858,000General Fund—State Appropriation (FY 2021).

.(($22,142,000))     $22,913,000Judicial.(($22,142,000))     $23,071,000Judicial Stabilization Trust Account—StateAppropriation.

.(($43,998,000))     $45,344,000The.(($43,998,000))     $45,437,000The appropriations in this section are subject to the following conditions and limitations:(1) An amount not to exceed $40,000 of the general fund—state appropriation for fiscal year 2020 and an amount not to exceed $40,000 of the general fund—state appropriation for fiscal year 2021 may be used to provide telephonic legal advice and assistance to otherwise eligible persons who are sixty years of age or older on matters authorized by RCW 2.53.030(2) (a) through (k) regardless of household income or asset level.(2) $759,000 of the general fund—state appropriation for fiscal year 2020 and $2,275,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the office to continue implementation of the civil justice reinvestment plan.(3) $400,000 of the general fund—state appropriation for fiscal year 2020 and $105,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the children's representation study authorized in chapter 20, Laws of 2017 3rd sp.

Amounts provided in this section may not be expended for direct private legal representation of clients in domestic relations and family law cases.(6)(a)cases.(6) $100,000 of the general fund—state appropriation for fiscal year 2020 and (($100,000))$125,000$100,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Senate Bill No.

If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.(b)lapse.(7) Of$150,000 of the amountsgeneral providedfund—state inappropriation thisfor subsection,fiscal $25,000year 2020 and $150,000 of the general fund—state appropriation for fiscal year 2021 isare provided solely for closing compensation differentials between volunteer legal aid programs and the Kingnorthwest countyjustice barproject.(8) association$1,205,000 inof partnershipthe withgeneral fund—state appropriation for fiscal year 2020 and $1,881,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a nonprofitvendor legalrate rightsincrease organizationresulting tofrom traina kinshipcollective caregiversbargaining agreement between the northwest justice project and updateits staff union.(9) $300,000 of the general fund—state appropriation for fiscal year 2020 and $300,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a research-based controlled comparative study of the differences in outcomes for tenants facing eviction who receive legal optionsrepresentation guideand relatingtenants tofacing kinshipeviction care.without legal representation in unlawful detainer cases filed under the residential landlord tenant act.

(7) $150,000 of the general fund—state appropriation for fiscal year 2020 and $150,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for closing compensation differentials between volunteer legal aid programs and the northwest justice project.(8) $1,205,000 of the general fund—state appropriation for fiscal year 2020 and $1,881,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a vendor rate increase resulting from a collective bargaining agreement between the northwest justice project and its staff union.(9) $300,000 of the general fund—state appropriation for fiscal year 2020 and $300,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a research-based controlled comparative study of the differences in outcomes for tenants facing eviction who receive legal representation and tenants facing eviction without legal representation in unlawful detainer cases filed under the residential landlord tenant act.

A preliminary report must be submitted to the appropriate committees of the legislature by January 31, 2021, and a final report on the study, which includes findings on demographics and outcomes, must be submitted to the appropriate committees of the legislature by March 31, 2021.(10) $126,000 of the general fund—state appropriation for fiscal year 2020 is provided solely to reimburse the office of civil legal aid for expenditures made to address fiscal year 2019 caseload driven shortfalls in the children's representation program and the children's representation study.(11) $225,000$90,700 of the general fund—state appropriation for fiscal year 2020 and $193,000$215,800 of the general fund—state appropriation for fiscal year 2021 are provided solely to wind down the children's representation study authorized in section 28, chapter 20, Laws of 2017 3rd sp.s.(12) $492,000$139,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for an assistant agency director position.(13) $492,000 of the general fund—state appropriation for fiscal year 2021 shall be used solely to establish a statewide reentry legal aid project.

The office of civil legal aid and the statewide reentry council shall provide the relevant legislative committees with an initial status report by December 2021.(13)2021.Sec. $165,000 of the general fund—state appropriation for fiscal year 2020 is provided solely for the automation, deployment, and hosting of an automated family law document assembly system provided for in chapter 299, Laws of 2018.Sec.

.(($10,871,000))     $10,046,000General.(($10,871,000))     $10,788,000General Fund—State Appropriation (FY 2021).

.(($8,900,000))     $9,685,000Economic.(($8,900,000))     $9,973,000Economic Development Strategic Reserve Account—StateAppropriation.

.(($2,000,000))     $7,000,000Pension.(($2,000,000))     $4,000,000Pension Funding Stabilization Account—StateAppropriation.

.(($22,445,000))     $27,405,000The.(($22,445,000))     $25,435,000The appropriations in this section are subject to the following conditions and limitations:(1) $703,000(($703,000))$777,000 of the general fund—state appropriation for fiscal year 2020 and (($703,000))$803,000(($703,000))$1,063,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the office of the education ombuds.(2) $61,000 of the general fund—state appropriation for fiscal year 2020 and $30,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Engrossed Substitute House Bill No.

and(b) Recommendations on communication plans that state regulators should consider when communicating these rights and protections to small business owners in advance or at the time of any audit, inspection, interview, site visit, or similar oversight or enforcement activity.(6) (($2,003,000))$1,155,000(($2,003,000))$955,000 of the general fund—state appropriation in fiscal year 2020 is provided solely for executive protection unit costs.(7) $15,000 of the general fund—state appropriation for fiscal year 2020 is provided solely for the clemency and pardons board to expedite the review of applications where the petitioner indicates an urgent need for the pardon or commutation, including, but not limited to, a pending deportation order or deportation proceeding.(8) $50,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the office of the education ombuds, in consultation with the office of the superintendent of public instruction and the Washington state office of equity, to develop a plan to implement a program to promote skills, knowledge, and awareness concerning issues of diversity, equity, and inclusion among families with school-age children.

The office of education ombuds shall submit a report with recommendations to the governor and the appropriate committees in the legislature by September 1, 2020.(9) $654,000$983,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of the Washington state office of equity.equity.Sec.

Of the amount provided in this subsection, $131,000 is provided solely for staff to provide training and branding of diversity, equity, and inclusion.

The staff will work to develop a training module to be added to the department of enterprise services learning management system, and will work collaboratively with the department so that the module can be added to the learning management system by June 30, 2021.Sec.

.(($1,276,000))     $1,313,000General.(($1,276,000))     $1,501,000General Fund—State Appropriation (FY 2021).

.(($1,312,000))     $1,543,000General.(($1,312,000))     $1,529,000General Fund—Private/Local Appropriation.

.(($2,732,000))     $3,000,000The.(($2,732,000))     $3,174,000The appropriations in this section are subject to the following conditions and limitations:(1)limitations: $180,000 of the general fund—state appropriation for fiscal year 2020 and $179,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the continuation of the complete Washington program and to add new pathways, such as the healthcare industry, to the program.(2) $195,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the Washington world fellows program.Sec.

$180,000 of the general fund—state appropriation for fiscal year 2020 and $179,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the continuation of the complete Washington program and to add new pathways, such as the healthcare industry, to the program.Sec.

.(($5,229,000))     $5,279,000General.(($5,229,000))     $5,533,000General Fund—State Appropriation (FY 2021).

.(($5,109,000))     $5,161,000Public.(($5,109,000))     $5,458,000Public Disclosure Transparency Account—StateAppropriation.

.(($11,172,000))     $11,414,000The.(($11,172,000))     $11,965,000The appropriations in this section are subject to the following conditions and limitations:

The course must be provided in a format able to be used both in person and remotely via the internet.(3)internet.Sec. $140,000 of the public disclosure transparency account—state appropriation is provided solely for staff for business analysis and project management of information technology projects.Sec.

.(($33,449,000))     $34,995,000General.(($33,449,000))     $34,989,000General Fund—State Appropriation (FY 2021).

.(($18,313,000))     $21,259,000General.(($18,313,000))     $19,751,000General Fund—Federal Appropriation.

.$8,097,000Public.(($8,097,000))     $8,098,000Public Records Efficiency, Preservation, and AccessAccount—State Appropriation.

.(($9,363,000))     $9,666,000Charitable.(($9,363,000))     $9,681,000Charitable Organization Education Account—StateAppropriation.

.(($11,498,000))     $11,500,000Local.(($11,498,000))     $11,521,000Local Government Archives Account—StateAppropriation.

.(($11,019,000))     $11,020,000Pension.(($11,019,000))     $11,030,000Pension Funding Stabilization Account—StateAppropriation.

.(($4,887,000))     $13,687,000TOTAL.$4,887,000TOTAL APPROPRIATION.

.(($98,486,000))     $112,084,000The.(($98,486,000))     $101,817,000The appropriations in this section are subject to the following conditions and limitations:(1) $3,801,000 of the general fund—state appropriation for fiscal year 2020 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.

The secretary of state and county auditors will collaborate to increase voter participation and educate voters about improvements to state election laws that will impact the 2019 and 2020 elections.(12) $1,800,000$1,000,000 of the general fund—state appropriation for fiscal year 2021 andis $8,800,000provided ofsolely for the electionoffice account—federalof appropriationthe forsecretary fiscalof yearstate 2021to areprovide providedone-time solelygrant funding to enhancecounty electionauditors technologyfor and make election security improvements.

The office of the secretary of state will provide one-time grant funding to county auditors for election security improvements.

Funding will be prioritized based on demonstrated need.(13)need.Sec. $132,000 of the general fund—state appropriation for fiscal year 2020 and $520,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for dedicated staffing for maintenance and operations of the voter registration and election management system.

These staff will manage database upgrades, database maintenance, system training and support to counties, and the triage and customer service to system users.(14) $300,000 of the public records efficiency, preservation, and access account—state appropriation is provided solely for additional project staffing to pack, catalog, and move the states archival collection in preparation for the move to the new library archives building that will be located in Tumwater.(15) $674,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Engrossed Senate Bill No.

6313 (young voters).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(16) $75,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for general election costs for Substitute Senate Joint Resolution No.

8212 (investment of LTC funds).

If the resolution is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.$365,000General.(($365,000))     $380,000General Fund—State Appropriation (FY 2021).

.(($352,000))     $404,000Pension.(($352,000))     $370,000Pension Funding Stabilization Account—StateAppropriation.

.(($745,000))     $797,000The.(($745,000))     $778,000The appropriations in this section are subject to the following conditions and limitations:(1) The office shall assist the department of enterprise services on providing the government-to-government training sessions for federal, state, local, and tribal government employees.

((If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.))(3)lapse.))Sec. $50,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the governor's office of Indian affairs for a task force to evaluate and propose a plan for tribal extradition in Washington.Sec.

.(($318,000))     $317,000General.(($318,000))     $344,000General Fund—State Appropriation (FY 2021).

.(($330,000))     $409,000Pension.(($330,000))     $425,000Pension Funding Stabilization Account—StateAppropriation.

.(($674,000))     $752,000The.(($674,000))     $795,000The appropriation in this section is subject to the following conditions and limitations:

.(($19,982,000))     $19,976,000TOTAL.(($19,982,000))     $20,062,000TOTAL APPROPRIATION.

.(($19,982,000))     $19,976,000Sec..(($19,982,000))     $20,062,000Sec.

.(($12,650,000))     $13,200,000Performance.(($12,650,000))     $13,770,000Performance Audits of Government Account—StateAppropriation.

.$1,679,000TOTAL.(($1,679,000))     $1,680,000TOTAL APPROPRIATION.

.(($14,389,000))     $14,939,000The.(($14,389,000))     $15,510,000The appropriations in this section are subject to the following conditions and limitations:(1) $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;

The recommendations of the auditor must be reported to the fiscal committees of the legislature and the office of financial management no later than December 30, 2020.(4)2020.Sec. $550,000 of the state auditing services revolving account—state appropriation is provided solely for accountability and risk based audits.Sec.

.$226,000General.(($226,000))     $238,000General Fund—State Appropriation (FY 2021).

.(($243,000))     $247,000Pension.(($243,000))     $274,000Pension Funding Stabilization Account—State Appropriation.

.(($499,000))     $503,000Sec..(($499,000))     $542,000Sec.

.(($14,940,000))     $16,656,000General.(($14,940,000))     $17,059,000General Fund—Federal Appropriation.

.(($15,992,000))     $17,799,000Public.(($15,992,000))     $16,717,000Public Service Revolving Account—State Appropriation.

.(($4,195,000))     $4,225,000New.(($4,195,000))     $4,227,000New Motor Vehicle Arbitration Account—StateAppropriation.

.(($1,693,000))     $1,692,000Medicaid.$1,693,000Medicaid Fraud Penalty Account—State Appropriation.

.(($5,556,000))     $5,583,000Child.(($5,556,000))     $5,668,000Child Rescue Fund—State Appropriation.

.(($276,544,000))     $290,749,000Local.(($276,544,000))     $291,599,000Local Government Archives Account—State Appropriation.

.(($336,945,000))     $355,329,000The.(($336,945,000))     $355,588,000The 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.

((If the bill is not enacted by June 30, 2019, the amount provided in this subsection shall lapse.))(18) $751,000 of the general fund—state appropriation for fiscal year 2021, $82,000 of the general fund—federal appropriation, $32,000 of the public service revolving account—state appropriation, $27,000$109,000 of the medicaid fraud penalty account—state appropriation, $4,529,000 of the legal services revolving account—state appropriation, and $8,000 of the local government archives account—state appropriation are provided solely for the collective bargaining agreement referenced in section 902 of this act.(19)act.Sec. $4,100,000 of the legal services revolving fund—state appropriation is provided solely for hiring additional staff to reduce child welfare and child dependency caseloads.(20) $600,000 of the general fund—state appropriation for fiscal year 2020 and $616,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for multi-year arbitrations of the state's diligent enforcement of its obligations to receive amounts withheld from tobacco master settlement agreement payments.(21) $647,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a statewide cold case unit to provide investigative and prosecution resources to local law enforcement on cold cases generated from new information entered into the homicide investigation tracking system (HITS), including results from the testing of the backlog of sexual assault kits.

The office must report by December 1st of each year the following information on the performance of the cold cases unit:(a) Number of requests for assistance from law enforcement or prosecutors disaggregated by jurisdiction;(b) Number of cases where the unit provided assistance categorized by type of case, including the number of cases reopened as a result of the assistance or as a result of testing the backlog of sexual assault kits;(c) The number of cases where the unit's assistance resulted in new arrests, case filings, and convictions.(22) $910,000 of the legal services revolving fund—state appropriation is provided solely for defending challenges to chapter 354, Laws of 2019 that set vapor pressure limits for in-state receipt of crude oil by rail.(23) $1,069,000 of the legal services revolving fund—state appropriation is provided solely for the office to compel the United States department of energy to meet Hanford cleanup deadlines.(24) $1,563,000 of the legal services revolving fund—state appropriation for fiscal year 2021 is provided solely to defend the state in the Wolf vs State Board for Community and Technical Colleges case.(25) $59,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Substitute Senate Bill No.

6158 (model sexual assault protocols).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(26) $52,000 of the legal services revolving fund—state appropriation is provided solely for implementation of Second Engrossed Second Substitute Senate Bill No.

5740 (retirement savings program).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($1,907,000))     $1,922,000General.(($1,907,000))     $2,039,000General Fund—State Appropriation (FY 2021).

.(($1,922,000))     $1,942,000Pension.(($1,922,000))     $2,063,000Pension Funding Stabilization Account—State Appropriation.

.(($3,997,000))     $4,032,000The.(($3,997,000))     $4,270,000The appropriations ((within))inwithin this section are subject to the following conditions and limitations:

.(($94,046,000))     $114,888,000General.(($94,046,000))     $97,253,000General Fund—State Appropriation (FY 2021).

.(($92,285,000))     $200,030,000General.(($92,285,000))     $98,394,000General Fund—Federal Appropriation.

.(($327,876,000))     $327,870,000General.(($327,876,000))     $327,900,000General Fund—Private/Local Appropriation.

.(($9,107,000))     $9,103,000Public.(($9,107,000))     $9,114,000Public Works Assistance Account—State Appropriation.

.(($8,207,000))     $8,206,000Lead.(($8,207,000))     $8,212,000Lead Paint Account—State Appropriation.

.(($60,422,000))     $60,420,000Energy.(($60,422,000))     $170,255,000Energy Freedom Account—State Appropriation.

.(($1,975,000))     $3,341,000Low-Income.$1,975,000Low-Income Weatherization and Structural RehabilitationAssistance Account—State Appropriation.

.(($4,200,000))     $4,199,000Growth.$4,200,000Growth Management Planning and Environmental ReviewFund—State Appropriation.

.(($12,944,000))     $12,941,000Prostitution.(($12,944,000))     $12,950,000Prostitution Prevention and Intervention Account—StateAppropriation.

.$26,000Public.$26,000Model FacilityToxics ConstructionControl LoanOperating RevolvingAccount—StateAppropriation. Account—State Appropriation.

.(($903,000))     $902,000Andy.$70,000Public HillFacility CancerConstruction ResearchLoan EndowmentRevolving Fund MatchTransfer Account—State Appropriation.

.$7,454,000TOTAL.(($903,000))     $1,076,000Andy APPROPRIATION.Hill Cancer Research Endowment Fund MatchTransfer Account—State Appropriation.

.(($650,210,000))     $782,599,000The.$5,432,000TOTAL appropriationsAPPROPRIATION. 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.

.(($650,210,000))     $770,076,000The 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.

and(iii) Requires a supplement to rent income to cover ongoing property operating, maintenance, and service expenses.(b) Permanent supportive housing projects receiving federal operating subsidies that do not fully cover the operation, maintenance, and service costs of the projects are eligible to receive grants as described in this subsection.(c) The department may use a reasonable amount of funding provided in this subsection to administer the grants.(23)(a) (($2,735,000))$2,225,000(($2,735,000))$2,625,000 of the general fund—state appropriation for fiscal year 2020, (($2,265,000))$3,525,000(($2,265,000))$2,625,000 of the general fund—state appropriation for fiscal year 2021, and $7,000,000 of the home security fund—state appropriation are provided solely for the office of homeless youth prevention and protection programs to:(i) Expand outreach, services, and housing for homeless youth and young adults including but not limited to secure crisis residential centers, crisis residential centers, and HOPE beds, so that resources are equitably distributed across the state;(ii) Contract with other public agency partners to test innovative program models that prevent youth from exiting public systems into homelessness;

and(iii) Support the development of an integrated services model, increase performance outcomes, and enable providers to have the necessary skills and expertise to effectively operate youth programs.(b) Of the amounts provided in this subsection:(i) $2,000,000 of the general fund—state appropriation for fiscal year 2020 and (($2,000,000))$2,500,000$2,000,000 of the general fund—state appropriation for fiscal year 2021 are provided solely to build infrastructure and services to support a continuum of interventions including but not limited to prevention, crisis response, and long-term housing in reducing youth homelessness in four identified communities as part of the anchor community initiative;

and(ii) (($625,000))$91,000$625,000 of the general fund—state appropriation for fiscal year 2020 and (($625,000))$1,159,000$625,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a contract with one or more nonprofit organizations to provide youth services and young adult housing on a multi-acre youth campus located in the city of Tacoma.

Young adult housing includes, but is not limited to, rental assistance and case management for young adults ages eighteen to twenty-four.(24) (($36,650,000))$41,870,000$36,650,000 of the general fund—state appropriation for fiscal year 2020 and((and)), (($36,650,000))$57,530,000$36,650,000 of the general fund—state appropriation for fiscal year 20212021, and $26,100,000 of the home security fund—state appropriation are provided solely for the essential needs and housing support program.(25) $1,436,000 of the general fund—state appropriation for fiscal year 2020 and $1,436,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to identify and invest in strategic growth areas, support key sectors, and align existing economic development programs and priorities.

and(ii) Completing independent appraisals of all properties that may be included in a possible land exchange by June 30, 2020.(b) $20,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to provide to the department of fish and wildlife to complete technical studies, assessments, environmental review, and due diligence for lands included in any potential exchange and for project review for near-and long-term facility replacement and expansion of the mission ridge ski and board resort.(c) The department must require the department of fish and wildlife, in collaboration with Chelan county, to submit recommendations for potential land exchange and supporting appraisals and environmental analysis to the Chelan county board of commissioners and the appropriate committees of the legislature by December 1, 2020.(((53)))(51) $500,000 of the general fund—state appropriation for fiscal year 2020, (($500,000))$1,500,000$500,000 of the general fund—state appropriation for fiscal year 2021 and $4,500,000 of the home security fund—state appropriation are provided solely for the consolidated homeless grant program.(a)program. Of the amounts provided in this subsection, $4,500,000 of the home security fund—state appropriation is provided solely for permanent supportive housing targeted at those families who are chronically homeless and where at least one member of the family has a disability.

The department will also connect these families to medicaid supportive services.(b) Of the amounts provided in this subsection, $1,000,000$4,500,000 of the generalhome security fund—state appropriation for fiscal year 2021 is provided solely for diversionpermanent servicessupportive forhousing targeted at those families and individuals who are atchronically substantial risk of losing stable housing or who have recently become homeless and arewhere determinedat toleast haveone amember high probability of returning to stable housing.(((54)))(52) $1,275,000 of the generalfamily fund—statehas appropriationa fordisability. fiscal year 2020 and $1,227,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Engrossed Second Substitute Senate Bill No.

The department will also connect these families to medicaid supportive services.(((54)))(52) $1,275,000 of the general fund—state appropriation for fiscal year 2020 and $1,227,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Engrossed Second Substitute Senate Bill No.

((If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.(58)))(56) $264,000 of the general fund—state appropriation for fiscal year 2020 and (($264,000))$676,000$264,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Second Substitute Senate Bill No.

The grant recipient must have at least twenty-five years of experience in land acquisition and program management to conserve farmland, create jobs, revitalize small towns, reduce wildfires, and reduce greenhouse emissions.(((69)))(67) $250,000 of the general fund—state appropriation for fiscal year 2020 and (($250,000))$350,000$250,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a grant to assist people with limited incomes in nonmetro areas of the state start and sustain small businesses.

and(c) $300,000 is provided solely for a grant to the Washington real estate research center.(((72)))(70) $100,000 of the general fund—state appropriation for fiscal year 2020 is provided solely for the department to produce a proposal and recommendations for establishing an industrial waste coordination program by December 1, 2019.(71) $200,000 of the general fund—state appropriation for fiscal year 2020 and $400,000$401,748 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to develop a comprehensive analysis of statewide emissions reduction strategies.

and (b) be performed by one or more expert consultants, with administrative and policy support provided by the department.(72)$7,454,000department.(72)$5,432,000 of the Andy Hill cancer research endowment fund match transfer account—state appropriation is provided solely for the Andy Hill cancer research endowment program.(73) $600,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for grants to law enforcement agencies to implement group violence intervention strategies in areas with high rates of gun violence. Grant funding will be awarded to two sites, with priority given to Yakima county and south King county.

The sites must be located in areas with high rates of gun violence, include collaboration with the local leaders and community members, use data to identify the individuals most at risk to perpetrate gun violence for interventions, and include a component that connects individuals to services. Priority is given to sites meeting these criteria who also can demonstrate leveraging existing local or federal resources.(74) $80,000$66,395,667 of the generalhome security fund—state appropriation for fiscal year 2021 is provided solely for the department to facilitateadminister researcha ongrant nontraditionalprogram workersto acrossexpand theand regulatoryenhance continuum,statewide includinghomeless conveningshelter cross-agencycapacity. partners.

Funding will be awarded based on need, taking into consideration total population, the number of people living outside or other places unfit for human habitation, or other indicators of need.

The grant program must promote the goal that every jurisdiction have adequate shelter capacity, or an agreement with another jurisdiction to provide adequate shelter.

Eligible uses of shelter capacity expansion funding include costs associated with building and operating new shelter beds or sanctioned camping capacity, and outreach directly necessary to identify and move individuals into shelter, sanctioned camping, or under-utilized shelter capacity.

Up to ten percent of the funds awarded through June 2021 may be used by local jurisdictions to develop required local sheltering plans.

Funds awarded through the grant program may not be used to supplant existing funding.(75) $15,444,000 of the home security fund—state appropriation for fiscal year 2021 is provided solely for the department to provide permanent supportive housing assistance grants.(76) $1,007,000 of the home security fund—state appropriation for fiscal year 2021 is provided solely for the department to administer a transitional housing pilot program for nondependent homeless youth.

In developing the pilot program, the department will work with the adolescent unit within the department of children, youth, and families, which is focused on cross-system challenges impacting youth, including homelessness.(77) $80,000 of the general fund—state appropriation for fiscal year 2021 is provided to the department to facilitate research on nontraditional workers across the regulatory continuum, including convening cross-agency partners.

The department must submit a report of its findings to the governor by November 1, 2020.(75)2020.(78) $1,366,000$150,000 of the financialgeneral fraudfund—state andappropriation identityfor theftfiscal crimesyear investigation2021 andis prosecutionprovided account—statefor appropriationthe isWashington providedcenter solely for theinternships implementationand ofacademic Substituteseminars Senateto Billprovide No.student scholarships.Sec.

6074 (financial fraud/theft crimes).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(76) $150,000 of the general fund—state appropriation for fiscal year 2020 and $150,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the operations of the long-term care ombudsman program.(77) $50,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to convene a work group to address airport impact mitigation.

The work group must include representatives of the port of Seattle;

the cities of SeaTac, Des Moines, Burien, Normandy Park, and Tukwila;

and the city of Seattle representing the Beacon Hill, Georgetown, and South Park neighborhoods collectively.

Designated cities will appoint two members, including one member of the community with direct knowledge of failed port packages.

The department must extend a request for a representative of public health - Seattle & King county to participate in this work group.

The purpose of the work group will be to study and make recommendations to the appropriate committees of the legislature by December 15, 2020, on the following issues:(a) Recommend a means for inspecting mitigation impact equipment installed under chapter 53.54 RCW near SeaTac international airport;(b) Assess the need for additional mitigation impact equipment, including affected areas not previously mitigated;

and(c) Assess the need for physical repairs to homes caused by the failure of past mitigation impact equipment.(78) $607,000 of the general fund—state appropriation for fiscal year 2021 is provided solely to a statewide nonprofit resource center to assist current and prospective homeowners, and homeowners at risk of foreclosure.

Funding must be used for activities to prevent mortgage or tax lien foreclosure, housing counselors, foreclosure prevention hotlines, low-income legal services, mediation, and other activities that promote homeownership.(79) $200,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a grant to Clallam county to conduct an assessment of the needs of its homeless population, including an analysis of the impact substance abuse treatment facility outcomes in the county has on its homeless population.

The assessment must provide recommendations for improvements.

Funds may also be used to provide shelter, services, and relocation assistance to the homeless, and to implement recommendations from the assessment.(80) $360,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to provide an economic development grant to a nongovernment organization whose primary focus is the economic development of Federal Way in order to create sustainable economic growth through the expansion, retention, and attraction of business, job creation, and workforce development in south Puget Sound.(81) $250,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for grants to nonprofit organizations that primarily serve communities of color and poor rural communities in community planning, technical assistance, and predevelopment as part of the development of capital assets and programs that help reduce poverty and build stronger and more sustainable communities.

The funds will be used to further the goal of equitable development of all Washington communities.(82) $1,000,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to contract with organizations and attorneys to provide legal representation and/or referral services for legal representation to indigent persons who are in need of legal services for matters related to their immigration status.

Persons eligible for assistance under this contract must be determined to be indigent under standards developed under chapter 10.101 RCW.(83) $200,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to provide a grant to a nonprofit organization in King county to provide adult culinary skills training, housing, and other services to students who are experiencing or at risk of experiencing homelessness.(84) $391,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for Pacific county to operate or participate in a drug task force to enhance coordination and intelligence while facilitating multijurisdictional criminal investigations.(85) $350,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to convene a work group to review and make recommendations for legislation to update the growth management act in light of the road map to Washington's future report produced by the Ruckelshaus center.

The task force must involve stakeholders from diverse perspectives in the process, including but not limited to representatives of counties, cities, the forestry and agricultural industries, the environmental community, Native American tribes, and state agencies.

The work group must report on its activities and recommendations by December 1, 2020.(86) $100,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to produce the biennial report identifying a list of projects to address incompatible developments near military installations as provided in RCW 43.330.520.(87) $250,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the formation of a healthy energy workers board.

The board must conduct an unmet health care needs assessment for Hanford workers and develop recommendations on how these health care needs can be met.

The board must also review studies on how to prevent worker exposure, summarize existing results and recommendations, develop key indicators of progress in meeting unmet health care needs, and catalogue the health surveillance systems in use at the Hanford site.

The workers board must submit a report to the legislature by June 1, 2021, documenting recommendations on meeting health care needs, progress on meeting key indicators, and, if necessary, recommendations for the establishment of new health surveillance systems at Hanford.(88) $23,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for curriculum development and training sessions for a veteran's certified peer counseling pilot program in Lewis county delivered in partnership with a Lewis county veterans museum.(89) $13,279,000 of the general fund—state appropriation for fiscal year 2020 and $53,117,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for increasing local temporary shelter capacity.

The amount provided in this subsection is subject to the following conditions and limitations:(a) A city or county applying for grant funding shall submit a sheltering proposal that aligns with its local homeless housing plan under RCW 43.185C.050.

This proposal must include at a minimum:(i) A strategy for outreach to bring currently unsheltered individuals into shelter;(ii) Strategies for connecting sheltered individuals to services including but not limited to:

Behavioral health, chemical dependency, education or workforce training, employment services, and permanent supportive housing services;(iii) An estimate on average length of stay;(iv) An estimate of the percentage of persons sheltered who will exit to permanent housing destinations and an estimate of those that are expected to return to homelessness;(v) An assessment of existing shelter capacity in the jurisdiction, and the net increase in shelter capacity that will be funded with the state grant;

and(vi) Other appropriate measures as determined by the department.(b) The department shall not reimburse more than $56 per day per net additional person sheltered above the baseline of shelter occupancy prior to award of the funding.

Eligible uses of funds include shelter operations, shelter maintenance, shelter rent, loan repayment, case management, navigation to other services, efforts to address potential impacts of shelters on surrounding neighborhoods, and outreach directly related to bringing unsheltered people into shelter.

The department shall coordinate with local governments to encourage cost-sharing through local matching funds.(c) The department shall not reimburse more than $10,000 per shelter bed prior to occupancy, for costs associated with creating additional shelter capacity or improving existing shelters to improve occupancy rates and successful outcomes.

Eligible costs prior to occupancy include acquisition, construction, equipment, staff costs, and other costs directly related to creating additional shelter capacity.(d) For the purposes of this subsection "shelter" means any facility, the primary purpose of which is to provide space for homeless in general or for specific populations of homeless.

The shelter must:

Be structurally sound to protect occupants from the elements and not pose any threat to health or safety, have means of natural or mechanical ventilation, and be accessible to persons with disabilities, and the site must have hygiene facilities, which must be accessible but do not need to be in the structure.(90) $923,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Senate Bill No.

6430 (industrial waste program).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.

Of the amount provided in this subsection, $250,000 of the general fund—state appropriation is provided solely for industrial waste coordination grants.(91)(a) $924,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to continue and expand the el nuevo camino pilot project for the purpose of addressing serious youth gang problems in counties in eastern Washington.

The department shall adopt policies and procedures as necessary to administer the pilot project, including the application process, disbursement of the grant award to the selected applicants, and tracking compliance and measuring outcomes.

Partners, grant recipients, prosecutors, mental health practitioners, schools, and other members of the el nuevo camino pilot project, shall ensure that programs, trainings, recruiting, and other operations for el nuevo camino pilot project prohibit discriminatory practices, including biased treatment and profiling of youth or their communities.

For the purposes of this subsection, antidiscriminatory practices prohibit grant recipients or their partners from using factors such as race, ethnicity, national origin, immigration or citizenship status, age, religion, gender, gender identity, gender expression, sexual orientation, and disability in guiding or identifying affected populations.(b) An eligible applicant:(i) Is a county located in Washington or its designee;(ii) Is located east of the Cascade mountain range;(iii) Has an identified gang problem;(iv) Pledges and provides a minimum of sixty percent of matching funds over the same time period of the grant;(v) Has established a coordinated effort with committed partners, including law enforcement, prosecutors, mental health practitioners, and schools;(vi) Has established goals, priorities, and policies in compliance with the requirements of (c) of this subsection;

and(vii) Demonstrates a clear plan to engage in long-term antigang efforts after the conclusion of the pilot project.(c) The grant recipients must:(i) Work to reduce youth gang crime and violence by implementing the comprehensive gang model of the federal juvenile justice and delinquency prevention act of 1974;(ii) Increase mental health services to unserved and underserved youth by implementing the best practice youth mental health model of the national center for mental health and juvenile justice;(iii) Work to keep high-risk youth in school, reenroll dropouts, and improve academic performance and behavior by engaging in a grass roots team approach in schools with the most serious youth violence and mental health problems, which must include a unique and identified team in each district participating in the project;(iv) Hire a project manager and quality assurance coordinator;(v) Adhere to recommended quality control standards for Washington state research-based juvenile offender programs as set forth by the Washington state institute for public policy;

and(vi) Report to the department by April 1, 2021, with the following:(A) The number of youth and adults served through the project and the types of services accessed and received;(B) The number of youth satisfactorily completing chemical dependency treatment in the county;(C) The estimated change in domestic violence rates;(D) The estimated change in gang participation and gang violence;(E) The estimated change in dropout and graduation rates;(F) The estimated change in overall crime rates and crimes typical of gang activity;(G) The estimated change in recidivism for youth offenders in the county;

and(H) Other information required by the department or otherwise pertinent to the pilot project.(d) The department shall report the information from (c)(vi) of this subsection and other relevant data to the legislature and the governor by June 1, 2021.(92) $421,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Engrossed Substitute Senate Bill No.

6288 (office of firearm violence).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(93) $15,444,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to provide permanent supportive housing assistance grants.(94) $1,007,000 of the home security fund—state appropriation for fiscal year 2021 is provided solely for the department to administer a transitional housing pilot program for nondependent homeless youth.

In developing the pilot program, the department will work with the adolescent unit within the department of children, youth, and families, which is focused on cross-system challenges impacting youth, including homelessness.(95) $420,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Substitute Senate Bill No.

6495 (housing & essential needs).

The amount provided in this subsection is provided solely for essential needs and housing support assistance to individuals newly eligible for housing and essential needs support under Substitute Senate Bill No.

6495.

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(96) $10,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to make recommendations on a sustainable, transparent, and reactive funding model for the operation of the long-term care ombuds program.(a) The department must recommend a plan that:(i) Serves all residents in long term care equally;(ii) Is reactive to changes in service costs;

and(iii) Is reactive to changes in number of residents and types of facilities served.(b) The department shall convene not more than three stakeholder meetings that includes representatives from the department of social and health services, the department of commerce, the department of health, the office of financial management, the office of the governor, the long-term care ombuds program, representatives of long term care facilities, representatives for the area agencies on aging, and other stakeholders as appropriate.

The department must submit a report with recommendations to the governor and the appropriate fiscal and policy committees of the legislature by December 1, 2020.(97) $300,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to establish representation in key international markets that will provide the greatest opportunities for increased trade and investment for small businesses in the state of Washington.

Prior to entering into any contract for representation, the department must consult with associate development organizations and other organizations and associations that represent small business, rural industries, and disadvantaged business enterprises.

By June 1, 2021, the department must transmit a report to the economic development committees of the legislature providing the following information, metrics, and private investment resulting from the department's engagement with international markets:(a) An overview of the international markets in which the department has established representation and activities and contracts funded with amounts provided in this subsection;(b) Additional funding invested in Washington companies;(c) The number of jobs created in Washington;

and(d) The number of partnerships established and maintained by the department with international governments, businesses, and organizations.(98) $80,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to establish an identification assistance and support program to assist homeless persons in collecting documentation and procuring an identicard issued by the department of licensing.

This program may be operated through a contract for services.

The program shall operate in one county west of the crest of the Cascade mountain range with a population of one million or more and one county east of the crest of the Cascade mountain range with a population of five hundred thousand or more.(99) $800,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the office of homeless youth to administer a competitive grant process to award funding to licensed youth shelters, HOPE centers, and crisis residential centers to provide behavioral health support services for youth in crisis.(100) $75,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department of commerce to co-lead a prevention workgroup with the department of children, youth, and families.

The workgroup shall focus on preventing youth and young adult homelessness and other related negative outcomes.

The workgroup shall consist of members representing the department of social and health services, the employment security department, the health care authority, the office of the superintendent of public instruction, the Washington student achievement council, the interagency workgroup on youth homelessness, community-based organizations, and young people and families with lived experience of housing instability, child welfare involvement or justice system involvement.(a) The workgroup must develop a preliminary strategic plan to be submitted to the appropriate committees of the legislature by December 31, 2020 that details:(i) How existing efforts in this area are coordinated;(ii) The demographics of youth involved in homelessness and other related negative outcomes;(iii) Recommendations on promising interventions and policy improvements;

and(iv) Detail and descriptions of current prevention funding streams.(b) The department of commerce shall solicit private funding to support this workgroup.

It is the intent of the legislature that this study be supported by a minimum of a one-to-one match with private funds.(101) $300,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a grant to the pacific science center for a maker and innovation lab.

Grant funds are to be used to develop and operate new experiential learning opportunities.(102) $1,500,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for grants and associated technical assistance and administrative costs to foster collaborative partnerships that expand child care capacity in communities.

Eligible applicants include nonprofit organizations, school districts, educational service districts, and local governments.

These funds may be expended only after the approval of the director of the department of commerce and must be used to support activities and planning that helps communities address the shortage of child care, prioritizing partnerships serving in whole or in part areas identified as child care access deserts.(103) $400,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a grant to a regional museum that is working with a national museum of American history and a regional theater to provide educational tools and experiences to students statewide relating to the democratic system in the state of Washington.Sec.

.(($888,000))     $912,000Pension.(($888,000))     $913,000Pension Funding Stabilization Account—State Appropriation.

.(($1,900,000))     $1,938,000Sec..(($1,900,000))     $1,939,000Sec.

.(($28,833,000))     $28,949,000General.(($28,833,000))     $29,043,000General Fund—State Appropriation (FY 2021).

.(($12,303,000))     $13,681,000General.(($12,303,000))     $13,499,000General Fund—Federal Appropriation.

.(($32,512,000))     $33,012,000General.$32,512,000General Fund—Private/Local Appropriation.

.$330,000Personnel.(($330,000))     $332,000Personnel Service Account—State Appropriation.

.(($35,133,000))     $35,478,000Higher.(($35,133,000))     $23,429,000Higher Education Personnel Services Account—StateAppropriation.

.(($13,298,000))     $32,921,000Office.(($13,298,000))     $37,444,000Office of Financial Management Central Service Account—State Appropriation.

.(($20,710,000))     $21,277,000Pension.(($20,710,000))     $23,541,000Pension Funding Stabilization Account—StateAppropriation.

.$678,000Foundational.$678,000Workforce PublicEducation HealthInvestment Services—StateAppropriation.Account—StateAppropriation.

.$22,000,000TOTAL.$286,000Model APPROPRIATION.Toxics Control Operating Account—StateAppropriation.

.(($153,266,000))     $197,795,000The.$48,000TOTAL appropriationsAPPROPRIATION. in this section are subject to the following conditions and limitations:(1)(a) The student achievement council and all institutions of higher education as defined in RCW 28B.92.030 and eligible for state financial aid programs under chapters 28B.92 and 28B.118 RCW shall ensure that data needed to analyze and evaluate the effectiveness of state financial aid programs are promptly transmitted to the education data center so that it is available and easily accessible.

.(($153,266,000))     $170,281,000The appropriations in this section are subject to the following conditions and limitations:(1)(a) The student achievement council and all institutions of higher education as defined in RCW 28B.92.030 and eligible for state financial aid programs under chapters 28B.92 and 28B.118 RCW shall ensure that data needed to analyze and evaluate the effectiveness of state financial aid programs are promptly transmitted to the education data center so that it is available and easily accessible.

and(v) State need grant and college bound scholarship program costs.(b) The student achievement council shall submit student unit record data for state financial aid program applicants and recipients to the education data center.(c) The education data center shall enter data sharing agreements with the joint legislative audit and review committee and the Washington state institute for public policy to ensure that legislatively directed research assignments regarding state financial aid programs may be completed in a timely manner.(2)(a) (($10,000,000))$29,623,000(($10,000,000))$35,525,000 of the statewide information technology system development revolving account—state appropriation is provided solely for ((continuationcontinuation of readiness activities for))for the one Washington programprogram. agency financial reporting system replacement, phase 1A core financials.

Of the amounts provided in this subsection:(i) (($7,082,000))$7,082,000(($7,082,000))$29,524,000 of the statewide information technology system development revolving account—state appropriation is provided solely for organizational enterprise resource planning, organizational change management, project staff, procurement assistance, legal counsel, system integration, software and procurement contracts in((in fiscal year 2020.(ii)2020)).(ii) $459,000 of the statewide information technology system development revolving account—state appropriation is provided solely for staff in fiscal year 2020.(iii) $1,000,000 of the statewide information technology system development revolving account—state appropriation is provided solely for other contractual services or project staffing in fiscal year 2020.(iv) (($459,000))$1,366,000$459,000 of the statewide information technology system development revolving account—state appropriation is provided solely for program staff in fiscal year 2021.(v) $442,000(($1,000,000))$3,615,000 of the statewide information technology system development revolving account—state appropriation is provided solely for dedicatedother integrationcontractual developmentservices or project staffing in fiscal year 2021.2021.(b) Beginning September 30, 2019, the office of financial management shall provide written quarterly reports on the one Washington program to the legislative fiscal committees and the legislative evaluation and accountability program committee to include how funding was spent for the prior quarter.(c) Prior to spending any funds, the director of the office of financial management must agree to the spending and sign off on the spending.(d) This subsection is subject to the conditions, limitations, and review requirements of ((section 719 of this act))section 701 of this act.(3) Within existing resources, the labor relations section shall produce a report annually on workforce data and trends for the previous fiscal year.

This staff will work to expand the states integration layer.(vi) $140,000 of the statewide information technology system development revolving account—state appropriation is provided solely for a dedicated statewide accounting consultant in fiscal year 2021.

This staff will work with state agencies to standardize workflow and work with the systems integrator to configure the agency financial reporting system replacement.

The staff will also update applicable state administrative and accounting manual chapters to document new standardized workflows.(vii)(($1,000,000))$19,576,000 of the statewide information technology system development revolving account—state appropriation is provided solely for other contractual services or project staffing in fiscal year 2021.(b) Beginning September 30, 2019, the office of financial management shall provide written quarterly reports on the one Washington program to the legislative fiscal committees and the legislative evaluation and accountability program committee to include how ((funding was spent for the prior quarter))funding was spent for the prior quarter and what the ensuing quarter budget will be by fiscal month.

The written report must also include:(i) A list of quantifiable deliverables accomplished and the expenditures by deliverable by fiscal month;(ii) A report on the contract full time equivalent charged and paid to each vendor by fiscal month;

and(iii) A report identifying each state agency that received change management vendor work from the information technology pool by fiscal month.(c) Prior to spending any funds, the director of the office of financial management must agree to the spending and sign off on the spending.(d) This subsection is subject to the conditions, limitations, and review requirements of ((section 719 of this act))section 701 of this act.(e) Financial reporting for the agency change management funding must be coded and charged discretely in the agency financial reporting system each fiscal month so that it can be differentiated from the noninformation technology pool change management budget and costs.(3) Within existing resources, the labor relations section shall produce a report annually on workforce data and trends for the previous fiscal year.

and information on retention, including average length of service and workforce turnover.(4) $12,741,000(($12,741,000))$6,371,000 of the personnel service account—state appropriation in this section is provided solely for administration of orca pass benefits included in the 2019-2021 collective bargaining agreements and provided to nonrepresented employees as identified in section 996 of this act.

The((The))During fiscal year 2020, the office of financial management must bill each agency for that agency's proportionate share of the cost of orca passes.

The office of financial management may consult with the Washington state department of transportation in the administration of these benefits.(5) $12,485,000(($12,485,000))$6,226,000 of the personnel service fund appropriation is provided solely for the administration of a flexible spending arrangement (FSA) plan.

Agencies((Agencies))During fiscal year 2020, agencies shall pay their proportional cost for the program as determined by the office of financial management.

and(e) The Washington state institute for public policy.(11) $345,000(($345,000 of the statewide information technology system development revolving account—state appropriation is provided solely for modifications to thethe))The facilities portfolio management tool project to expand the ability to track leases of land, buildings, equipment, and vehicles.vehicles((.

ThisThis)) is subject to the conditions, limitations, and review requirements of ((section 719 of this act))section 701 of this act.(((14)))(12) $250,000 of the office of financial management central service—state appropriation is provided solely for a dedicated budget staff for the work associated with the information technology cost pool projects.

((and))(e)and(e) Amount of expenditure on each project by the agency to date and for the last fiscal month;(f)month.(((15)))(13) A$15,000,000 projectionof for the informationgeneral technologyfund—state poolappropriation accountfor by fiscal monthyear through2020, the$159,000 2019-2021of fiscalthe bienniumgeneral close,fund—state andappropriation asfor afiscal calculationyear of2021, amountand spent$5,000,000 to date as a percentage of totalthe appropriation;(g)general Afund—private/local projectionappropriation ofare eachprovided projectsolely byfor fiscal month through the 2019-2021office fiscal biennium close, and a calculation of amountfinancial spentmanagement to dateprepare asfor athe percentage2020 ofcensus. total project cost;

and(h) A list of agencies and projects that have not yet been approved for funding by the office of financial management.(((15)))(13) $15,000,000 of the general fund—state appropriation for fiscal year 2020, $159,000 of the general fund—state appropriation for fiscal year 2021, and $5,000,000 of the general fund—private/local appropriation are provided solely for the office of financial management to prepare for the 2020 census.

The report shall include findings and recommendations and shall be submitted to the governor and the appropriate committees of the legislature by AugustSeptember 1, 2020.

and(e) The capacity and resources of the office of the superintendent of public instruction to produce the transportation analysis.(15) $100,000$288,000 of the general fund—state appropriation for fiscal year 2020 and $150,000$192,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the office of financial management to contract for project management and fiscal modeling to support collaborations with the office of the superintendent of public instruction and department of children, youth, and families to complete a report with options and recommendations for administrative efficiencies and long-term strategies which align and integrate high-quality early learning programs administered by both agencies.

The report is due to the governor and the appropriate committees of the legislature by September 1, 2020.(16)2020.Sec. When determining financial feasibility and submitting a request for funds necessary to implement collective bargaining agreements for the 2021-2023 fiscal biennium, the office of financial management should request funds from the state general fund rather than the state wildlife account for the department of fish and wildlife cost.

The legislature intends that requests for funds not be made from accounts with insufficient fund balances and where the administering agency lacks the statutory authority to generate additional revenue to the account.(17) The office shall consult with natural resource agencies of the state, including but not limited to the department of natural resources, state parks and recreation commission, department of fish and wildlife, conservation commission, Puget Sound partnership, recreation and conservation office, and department of ecology, to prioritize actions and investments that mitigate the effects of climate change and strengthen the resiliency of communities and the natural environment.

The recommended prioritization list shall be submitted to the governor and the legislature by November 1, 2020, to be considered for funding from the climate resiliency account created in section 914 of this act.(18) The joint legislative audit and review committee and the Washington state institute for public policy shall be considered authorized representatives of relevant state education authorities for the purpose of accessing records for evaluations.

The education research and data center must provide data requested by the joint committee or the institute within six months from the date of the initial formal request.

The education research and data center and data contributors must notify the joint committee or the institute in writing if they determine the data request does not comply with the federal educational rights and privacy act, no later than twenty-one days after the initial formal request.(19) $40,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the office of financial management to review and report on vendor rates for services provided to low-income individuals at the department of children, youth, and families, the department of corrections, and the department of social and health services.

The report must be submitted to the governor and the appropriate committees of the legislature by November 1, 2020, and must include review of, at least:(a) The current rates for services by vendor;(b) A history of increases to the rates since fiscal year 2010 by vendor;(c) A comparison of how the vendor increases and rates compare to inflation;

and(d) A summary of the billing methodology for the vendor rates.(20) $150,000 of the general fund—state appropriation for fiscal year 2021 and $150,000 of the general fund—federal appropriation are provided solely for the office to seek an independent audit of the health care authority's administrative costs and expenditures.

The audit must be provided to the legislature no later than September 1, 2021, and must include all administrative costs associated with the medicaid program, including, but not limited to costs expended by the authority for:(a) Staff necessary to operate the program;(b) Administrative costs associated with managed care plan operation;(c) Other administrative costs incurred through additional third party administrators or administrators of medicaid or medicaid-related programs;

and(d) Fiscal intermediaries and third party administrators engaged on behalf of the authority.(21) $350,000 of the general fund—state appropriation for fiscal year 2021, and $350,000 of the general fund—federal appropriation are provided solely to contract with one or more research or actuarial entities to examine the delivery of behavioral and physical health care services for which the health care authority contracts with a risk-bearing fiscal intermediary, excluding any contracts for employee benefit programs.

A report must be provided to the legislature no later than September 1, 2021, and must include:(a) A description of the types of payment methods currently used by risk-bearing fiscal intermediaries to establish provider payments.

The report must identify, and, to the extent practicable, quantify, instances of case payment rates, broad encounter rates, value-based purchasing, subcapitation, or similar methodologies;(b) Options available to the legislature and the governor to ensure that risk-bearing fiscal intermediaries meet standards for quality and access to care;

and(c) Options available to the legislature and the governor to modify payment rates to providers that offer services under medicaid managed care.

To the extent practicable, for each option the report must discuss the potential implications to federal funding and client access to care for both state-funded and private pay patients and identify whether the option could be restricted to particular types of service, provider specializations, client characteristics, care settings, geographic areas, or other relevant, identified demographic criteria.Sec.

.(($45,688,000))     $47,502,000TOTAL.(($45,688,000))     $47,512,000TOTAL APPROPRIATION.

.(($45,688,000))     $47,502,000The.(($45,688,000))     $47,512,000The appropriation in this section is subject to the following conditions and limitations:(1)limitations: $173,000 of the administrative hearing revolving account—state appropriation is provided solely for the implementation of chapter 13, Laws of 2019 (SHB 1399).(2) $46,000 of the administrative hearings revolving account—state appropriation is provided solely for the implementation of Fourth Substitute Senate Bill No.

5533$173,000 (parentalof improvement).the administrative hearing revolving account—state appropriation is provided solely for the implementation of chapter 13, Laws of 2019 (SHB 1399).Sec.

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($29,854,000))     $29,819,000TOTAL.(($29,854,000))     $29,869,000TOTAL APPROPRIATION.

.(($29,854,000))     $29,819,000The.(($29,854,000))     $29,869,000The 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 violate state law.(2) Pursuant to RCW 67.70.040, the commission shall take such action necessary to reduce retail commissions to an average of 5.1 percent of sales.Sec.

.(($401,000))     $415,000General.(($401,000))     $438,000General Fund—State Appropriation (FY 2021).

.(($413,000))     $441,000Pension.(($413,000))     $465,000Pension Funding Stabilization Account—State Appropriation.

.(($840,000))     $882,000The.(($840,000))     $929,000The appropriations in this section are subject to the following conditions and limitations:

.(($318,000))     $306,000General.(($318,000))     $321,000General Fund—State Appropriation (FY 2021).

.(($301,000))     $392,000Pension.(($301,000))     $408,000Pension Funding Stabilization Account—State Appropriation.

.(($645,000))     $724,000Sec..(($645,000))     $755,000Sec.

.(($60,059,000))     $61,649,000TOTAL.(($60,059,000))     $67,358,000TOTAL APPROPRIATION.

.(($60,059,000))     $61,649,000The.(($60,059,000))     $67,358,000The appropriation in this section is subject to the following conditions and limitations:(1) $160,000 of the department of retirement systems—state appropriation is provided solely for the administrative costs associated with implementation of Substitute House Bill No.

((If the bill is not enacted by June 30, 2019, the amount provided in this subsection shall lapse.))(5)lapse.))Sec. $53,000 of the department of retirement systems—state appropriation is provided solely for implementation of Senate Bill No.

6417 (survivor option change).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(6) $48,000 of the department of retirement systems—state appropriation is provided solely for implementation of Substitute Senate Bill No.

5400 (plan 1 pension benefit increase).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($150,681,000))     $151,272,000General.(($150,681,000))     $152,302,000General Fund—State Appropriation (FY 2021).

.(($144,287,000))     $152,048,000Timber.(($144,287,000))     $150,995,000Timber Tax Distribution Account—State Appropriation.

.(($7,289,000))     $7,357,000Business.(($7,289,000))     $7,370,000Business License Account—State Appropriation.

.(($20,606,000))     $20,685,000Waste.(($20,606,000))     $20,672,000Waste Reduction, Recycling, and Litter ControlAccount—State Appropriation.

.(($341,636,000))     $350,135,000The.(($341,636,000))     $350,112,000The appropriations in this section are subject to the following conditions and limitations:(1) $142,000 of the general fund—state appropriation for fiscal year 2020 is provided solely for the implementation of Second Substitute House Bill No.

((If the bill is not enacted by June 30, 2019, the amount provided in this subsection shall lapse.))(2)(a) $4,150,000 of the general fund—state appropriation for fiscal year 2020 and (($1,921,000))$2,575,000$1,921,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to implement 2019 revenue legislation.(b) Within the amounts provided in this subsection, sufficient funding is provided for the department to implement section 11 of Engrossed Substitute Senate Bill No.

The report must be submitted to the appropriate committees of the legislature by December 1, 2019.(5)2019.Sec. $9,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Substitute Senate Bill No.

6072 (state wildlife account).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(6) $42,000 of the business license account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6392 (local wine industry license).

If the bill is not enacted by June 30, 2020, the amounts provided in this subsection shall lapse.(7) $468,000 of the general fund—state appropriation for fiscal year 2020 and $313,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the implementation of chapter 2, Laws of 2020 (ESSB 6492) (B&O tax and workforce education).(8) $2,981,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Substitute Senate Bill No.

6601 (Indian tribes compact and taxes).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(9) $35,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Engrossed Senate Bill No.

5402 (tax and licensing laws).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(10) $31,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Senate Bill No.

6115 (off-road vehicle registrations).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(11) $10,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Senate Bill No.

6212 (affordable housing/prop.

tax).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(12) $7,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Substitute Senate Bill No.

6319 (senior property tax administration).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(13) $20,000 of the general fund—state appropriation for fiscal year 2020 and $34,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementation of Engrossed Substitute Senate Bill No.

6592 (tourism authorities).

If the bill is not enacted by June 30, 2020, the amounts provided in this subsection shall lapse.(14) $47,000 of the business license account—state appropriation is provided solely for implementation of Substitute Senate Bill No.

6632 (business licensing services).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(15) By January 1, 2021, and by January 1st of each year thereafter, the department must notify the fiscal committees of the legislature of the amount of taxes collected on qualified transactions and paid to each compacting tribe in the prior fiscal year under Substitute Senate Bill No.

6601 or Substitute House Bill No.

2803 (Indian tribes compact/taxes).(16) $3,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Senate Bill No.

6312 (nonprofit fund-raising and taxes).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(17) $166,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for implementation of Substitute House Bill No.

1457 (aircraft fuel tax distributions).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($2,382,000))     $2,412,000General.(($2,382,000))     $2,544,000General Fund—State Appropriation (FY 2021).

.(($2,421,000))     $2,452,000Pension.(($2,421,000))     $2,604,000Pension Funding Stabilization Account—State Appropriation.

.(($4,965,000))     $5,026,000The.(($4,965,000))     $5,310,000The appropriations in this section are subject to the following conditions and limitations:

.(($101,000))     $760,000Minority.(($101,000))     $1,894,000Minority and Women's Business EnterprisesAccount—State Appropriation.

.(($5,347,000))     $5,343,000TOTAL.(($5,347,000))     $5,353,000TOTAL APPROPRIATION.

.(($5,557,000))     $6,212,000The.(($5,557,000))     $7,356,000The appropriations in this section are subject to the following conditions and limitations:

.(($69,673,000))     $68,688,000Insurance.(($69,673,000))     $69,766,000TOTAL Commissioner'sAPPROPRIATION. Fraud Account—StateAppropriation.

.$1,784,000TOTAL.(($74,334,000))     $74,427,000The APPROPRIATION.appropriations in this section are subject to the following conditions and limitations:(1) $536,000 of the insurance commissioners regulatory account—state appropriation is provided solely to implement Engrossed Substitute Senate Bill No.

.(($74,334,000))     $75,133,000The appropriations in this section are subject to the following conditions and limitations:(1) $536,000 of the insurance commissioners regulatory account—state appropriation is provided solely to implement Engrossed Substitute Senate Bill No.

((If the bill is not enacted by June 30, 2019, the amount provided in this subsection shall lapse.))(9) Within the amounts appropriated in this section, the commissioner shall review how pharmacy benefit managers are regulated in other states and report the findings to the governor and appropriate committees of the legislature by September 15, 2019.(10)2019.Sec. $333,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Second Substitute Senate Bill No.

5601 (health care benefit managers).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(11) $1,784,000 of the insurance commissioners fraud account—state appropriation is provided solely for the implementation of Senate Bill No.

6049 (insurance fraud account).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(12) $10,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6050 (insurance guaranty fund).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(13) $61,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6051 (medicare part D supplement).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(14) $30,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6052 (life insurance/behavior).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(15) $46,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No.

6087 (insulin cost-sharing).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(16) $323,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6331 (captive insurance).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(17) $15,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Engrossed Substitute Senate Bill No.

6404 (health plans/prior authorization).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(18) $10,000 of the insurance commissioners regulatory account—state appropriation is provided solely for the implementation of Second Engrossed Senate Bill No.

5887 (prior authorization).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(19)(a) The joint legislative executive committee on aging and disability issues shall convene a work group to determine next steps for insurance coverage of specialty palliative care as defined in the Bree collaborative's 2019 palliative care report.(b) The office of the insurance commissioner and the health care authority shall cochair the work group.

The work group shall consist of the executive director of the Bree collaborative;

commercial health insurance companies regulated by the office of the insurance commissioner;

managed care organizations;

the Washington state hospital association;

an organization representing palliative care providers;

an organization representing home health agencies;

an organization representing hospice services;

and a pediatric palliative care provider.(c) The work group shall report its recommendations to the full joint legislative executive committee on aging and disability issues by November 1, 2020.Sec.

.(($60,028,000))     $60,048,000TOTAL.(($60,028,000))     $60,103,000TOTAL APPROPRIATION.

.(($60,028,000))     $60,048,000Sec..(($60,028,000))     $60,103,000Sec.

.(($392,000))     $473,000General.(($392,000))     $475,000General Fund—Federal Appropriation.

.$3,034,000General.(($3,034,000))     $3,035,000General Fund—Private/Local Appropriation.

.(($11,662,000))     $11,649,000Dedicated.(($11,662,000))     $11,653,000Dedicated Marijuana Account—State Appropriation(FY 2021).

.(($11,625,000))     $11,689,000Pension.(($11,625,000))     $11,962,000Pension Funding Stabilization Account—StateAppropriation.

.(($74,514,000))     $74,724,000TOTAL.(($74,514,000))     $74,632,000TOTAL APPROPRIATION.

.(($101,738,000))     $102,217,000The.(($101,738,000))     $102,405,000The appropriations in this section are subject to the following conditions and limitations:(1) The liquor and cannabis board may require electronic payment of the marijuana excise tax levied by RCW 69.50.535.

The work group must submit a report of its findings to the appropriate committees of the legislature by December 1, 2019.(8) $71,000$294,000 of the liquordedicated revolvingmarijuana account—state appropriation for fiscal year 2021 is provided solely for the implementationliquor and cannabis board to enter into an interagency agreement with the department of Engrossedcommerce Substituteto Senateestablish Billthe No.technical assistance competitive grant program.Sec.

5006 (sale of wine by microbrewery).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(9) $149,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No.

5549 (distillery marketing and sales).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(10) $56,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No.

6392 (local wine industry license).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(11) $42,000 of the dedicated marijuana account—state appropriation for fiscal year 2021 is provided solely for implementation of Substitute Senate Bill No.

6206 (marijuana compliance certification).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.(12) The board must provide the economic revenue forecast council access to cannabis data.

The data must include price and quantity of product type information.

Product type includes at least extracts, smokable cannabis, and edibles.

Cannabis tax and revenue is forecasted by the economic revenue forecast council and the board must provide information to them in accordance with RCW 82.33.020(3).

The board must:(a) Meet with the economic revenue forecast council to identify, discuss, and share cannabis data, from as early as November 2017, to identify the data to be included in the data sharing agreement.

These meetings must occur by April 30, 2020;(b) Execute a data sharing agreement with the economic revenue forecast council that ensures the council receives at least the same level of information that was provided to them from the board each calendar month until October 2017.

This agreement must be executed by all parties by May 31, 2020;(c) Begin providing the economic revenue forecast council with the information the council needs by June 30, 2020, to include monthly price and quantity of product type information;

and(d) Provide the economic revenue forecast council with monthly price and quantity of product type information each month, beginning July 1, 2020.(13) $30,000 of the dedicated marijuana account—state appropriation for fiscal year 2021 is provided solely for the board to convene a task force on marijuana odor with members as provided in this subsection.(a) The governor shall appoint seven members, who must include a representative from the following:(i) The state liquor and cannabis board;(ii) The department of ecology;(iii) The department of health;(iv) The Washington state department of agriculture;(v) A state association of counties;(vi) A state association of cities;

and(vii) A representative from the recreational marijuana community or a marijuana producer, processor, or retailer licensed by the state liquor and cannabis board.(b) The task force shall choose its chair from among its membership.

The state liquor and cannabis board shall convene the initial meeting of the task force.(c) The task force shall review the following issues:

The available and most appropriate ways or methods to mitigate, mask, conceal, or otherwise address marijuana odors and emissions and the potentially harmful impact of marijuana odors and emissions on people who live, work, or are located in close proximity to a marijuana production or processing facility, including but not limited to:

(a) Filtering systems;

(b) natural odor masking mechanisms or odor concealing mechanisms;

(c) zoning and land use controls and regulations;

and (d) changes to state laws and regulations including, but not limited to, laws and regulations related to nuisance and public health.(d) Staff support for the task force must be provided by the board.(e) Members of the task force are not entitled to be reimbursed for travel expenses if they are elected officials or are participating on behalf of an employer, governmental entity, or other organization.

Any reimbursement for other nonlegislative members is subject to chapter 43.03 RCW.(f) The task force must report its findings and recommendations to the governor and the majority and minority leaders of the two largest caucuses of the house of representatives and the senate by December 31, 2020.Sec.

.(($16,725,000))     $16,634,000Public.(($16,725,000))     $16,644,000Public Service Revolving Account—State Appropriation.

.(($41,545,000))     $41,375,000Public.(($41,545,000))     $41,486,000Public Service Revolving Account—Federal Appropriation.

.(($3,506,000))     $2,548,000Pipeline.(($3,506,000))     $2,556,000Pipeline Safety Account—Federal Appropriation.

.(($65,274,000))     $65,245,000The.(($65,274,000))     $65,374,000The appropriations in this section are subject to the following conditions and limitations:(1) Up to $800,000 of the public service revolving account—state appropriation in this section is for the utilities and transportation commission to supplement funds committed by a telecommunications company to expand rural broadband service on behalf of an eligible governmental entity.

5511 (broadband service).(8)service).Sec. The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No.

6135 (system reliability/energy).Sec.

.(($9,900,000))     $11,593,000General.(($9,900,000))     $9,906,000General Fund—State Appropriation (FY 2021).

.(($10,269,000))     $10,334,000General.(($10,269,000))     $10,458,000General Fund—Federal Appropriation.

.(($118,165,000))     $119,219,000Enhanced.(($118,165,000))     $119,230,000Enhanced 911 Account—State Appropriation.

.$43,745,000Disaster.(($43,745,000))     $43,747,000Disaster Response Account—State Appropriation.

.(($28,774,000))     $49,996,000Disaster.(($28,774,000))     $49,322,000Disaster Response Account—Federal Appropriation.

.(($97,048,000))     $134,058,000Military.(($97,048,000))     $140,851,000Military Department Rent and Lease Account—StateAppropriation.

.$1,848,000Pension.(($1,848,000))     $1,849,000Pension Funding Stabilization Account—StateAppropriation.

.(($313,048,000))     $374,543,000The.(($313,048,000))     $379,113,000The 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 ((on))by February 1st and October 31st of each year detailing information on the disaster response account, including:

((If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.))(8) (($464,000))$2,151,000$464,000 of the general fund—state appropriation for fiscal year 2020 and (($464,000))$656,000(($464,000))$542,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to procure and install ((sixteen))thirty-ninesixteen all-hazard alert broadcast sirens to increase inundation zone coverage to alert individuals of an impending tsunami or other disaster.(9) $500,000 of the general fund—state appropriation for fiscal year 2020 and $500,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to procure and install seismic monitoring stations and global navigation satellite systems that integrate with the early warning system known as ShakeAlert.(10) $120,000 of the general fund—state appropriation for fiscal year 2020 and $120,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to support an education and public outreach program in advance of the new early earthquake warning system known as ShakeAlert.(11) $80,000 of the general fund—state appropriation for fiscal year 2020 and $23,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for implementing Substitute Senate Bill No.

((If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.))(12) $451,000 of the military department rental and lease account—state appropriation is provided for maintenance and operation, including equipment replacement, of the communications infrastructure on Camp Murray.(13)Murray.Sec. $496,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the implementation of Substitute Senate Bill No.

5247 (catastrophic incidents).

If the bill is not enacted by June 30, 2020, the amount provided in this subsection shall lapse.Sec.

.(($2,238,000))     $2,240,000General.(($2,238,000))     $2,236,000General Fund—State Appropriation (FY 2021).

.$2,283,000Personnel.(($2,283,000))     $2,294,000Personnel Service Account—State Appropriation.

.(($4,282,000))     $4,283,000Higher.(($4,282,000))     $4,289,000Higher Education Personnel Services Account—StateAppropriation.

.(($1,410,000))     $1,412,000Pension.(($1,410,000))     $1,413,000Pension Funding Stabilization Account—State Appropriation.

.(($10,441,000))     $10,446,000The.(($10,441,000))     $10,460,000The appropriations in this section are subject to the following conditions and limitations:(1) $122,000 of the general fund—state appropriation for fiscal year 2020 and $112,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the administrative costs associated with implementation of Substitute House Bill No.

2019 c 415 s 147 (uncodified) is amended to read as follows:

FOR THE BOARD FOR VOLUNTEER FIREFIGHTERSVolunteer Firefighters' and Reserve Officers'Administrative Account—State Appropriation.

.(($1,020,000))     $1,021,000TOTAL APPROPRIATION.

.(($1,020,000))     $1,021,000Sec.

145.

.(($3,631,000))     $3,624,000TOTAL.(($3,631,000))     $3,838,000TOTAL APPROPRIATION.

.(($3,631,000))     $3,624,000Sec..(($3,631,000))     $3,838,000Sec.

145.146.

.(($692,000))     $735,000TOTAL.(($692,000))     $750,000TOTAL APPROPRIATION.

.(($692,000))     $735,000The.(($692,000))     $750,000The appropriation in this section 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.

146.147.

.(($4,732,000))     $4,741,000General.$4,732,000General Fund—State Appropriation (FY 2021).

.(($4,795,000))     $5,841,000General.(($4,795,000))     $9,110,000General Fund—Private/Local Appropriation.

.(($11,148,000))     $12,650,000The.(($11,148,000))     $15,910,000The appropriations in this section are subject to the following conditions and limitations:(1) (($4,371,000))$4,340,000$4,371,000 of the general fund—state appropriation for fiscal year 2020 and (($4,371,000))$4,347,000$4,371,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the payment of facilities and services charges to include campus rent, utilities, parking, and contracts, public and historic facilities charges, and capital projects surcharges allocable to the senate, house of representatives, statute law committee, legislative support services, and joint legislative systems committee.

A report to the appropriate committees of the legislature on the findings of the query and inventory must be made by December 31, 2019.(8)(a) (($5,000))$45,000$5,000 of the general fund—state appropriation for fiscal year 2020 ((is))andis $70,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for a legislative work group to study and make recommendations on a monument on the capital campus to honor residents who died in the global war in terror.

The report must contain a list of all information technology contracts to include the agency name, contract number, vendor name, the contract term start and end dates, the contract dollar amount in total, contract dollar amount by state fiscal yearyear, to include contract spending projections for each ensuing state fiscal year through the contract term, and type of service delivered.

This grouping criteria must be agreed upon by August 31, 2019.(((11)))(10) The department must use any new resources provided for civic education solely for the free-to-schools civic education program.(11) Within existing resources, the department must study the increase in tort claims filed generallyin general and with a specific focus on the increase in tort claims filed and payouts made against the department of children, youth, and families.

A report must be provided to the office of financial management and the appropriate committees of the legislature by November 1, 2020.(12)2020.Sec. In collaboration with the office of the governor, the department will add a diversity, equity, and inclusion training module to the learning management system by June 30, 2021.(13) $447,000 of the building code council account—state appropriation is provided solely for an economic study, additional staffing for the council, and to upgrade the web site.

Upgrading148. the web site is subject to the conditions, limitations, and review provided in section 701 of this act.Sec.

147.

.(($1,926,000))     $1,978,000General.(($1,926,000))     $2,133,000General Fund—State Appropriation (FY 2021).

.(($1,979,000))     $2,165,000General.(($1,979,000))     $2,387,000General Fund—Federal Appropriation.

.(($6,205,000))     $6,593,000The.(($6,205,000))     $6,970,000The appropriations in this section are subject to the following conditions and limitations:

148.149.

.(($25,048,000))     $27,203,000((Consolidated.(($25,048,000))     $29,863,000((Consolidated Technology Services RevolvingNonappropriated Account—State Appropriation.

.(($269,600,000))     $27,579,000The.(($269,600,000))     $30,239,000The appropriations in this section are subject to the following conditions and limitations:(1) (($12,297,000))$11,960,000(($12,297,000))$12,550,000 of the consolidated technology services revolving account—state appropriation is provided solely for the office of the chief information officer.

Of this amount:(a) (($2,000,000))$1,663,000$2,000,000 of the consolidated technology services revolving account—state appropriation is provided solely for experienced information technology project managers to provide critical support to agency IT projects that are subject to the provisions of ((section 719 of this act))section 701 of this act.

The staff will:(i) Provide master level project management guidance to agency IT stakeholders;(ii) Consider statewide best practices from the public and private sectors, independent review and analysis, vendor management, budget and timing quality assurance and other support of current or past IT projects in at least Washington state and share these with agency IT stakeholdersstakeholders; and legislative fiscal staff at least quarterly, beginning July 1, 2020;

and(G) Date a feasibility study was completed.(ii) The office of the chief information officer may recommend additional elements be included but must have agreement with legislative fiscal committees and the office of financial management prior to including the additional elements.(c)elements.(2) The(($12,751,000))$13,008,000 agency must ensure timely posting of project data on the informationconsolidated technology dashboardservices forrevolving ataccount—state leastappropriation eachis projectprovided fundedsolely infor the budgetoffice to include, at a minimum, posting on the new dashboard:(i) The budget funded level by project for each project within thirty calendar days of thecyber budgetsecurity. being signed into law;(ii) The project historical expenditures through fiscal year 2019, by June 30, 2020, for all projects that started prior to July 1, 2019;

and(iii) Whether each project has completed a feasibility study, by June 30, 2020.(2) $12,751,000 of the consolidated technology services revolving account—state appropriation is provided solely for the office of cyber security.

The work of the coalition is subject to the conditions, limitations, and review provided in ((section 719 of this act))section 701 of this act.(11) $1,997,000$4,303,000 of the consolidated technology services revolving account—state appropriation is provided solely for the creation and ongoing delivery of information technology services tailored to the needs of small agencies.Sec.agencies.

149.The scope of services must include, at a minimum, full-service desktop support, service assistance, security, and consultation.Sec.

150.

.(($4,863,000))     $5,528,000TOTAL.(($4,863,000))     $5,822,000TOTAL APPROPRIATION.

.(($4,863,000))     $5,528,000The.(($4,863,000))     $5,822,000The appropriation in this section is subject to the following conditions and limitations:

((If the bill is not enacted by June 30, 2019, the amounts provided in this subsection shall lapse.))Sec.lapse.))(End of part)PART IIHUMAN SERVICESSec.

150.

2019 c 415 s 141 (uncodified) is amended to read as follows:

FOR THE LAW ENFORCEMENT OFFICERS' AND FIREFIGHTERS' PLAN 2 RETIREMENT BOARDGeneral Fund—State Appropriation (FY 2020) .

.$50,000Law Enforcement Officers' and Firefighters' Plan 2Expense Nonappropriated Fund—State Appropriation.

.$50,000TOTAL APPROPRIATION.

.$100,000The appropriations in this section are subject to the following conditions and limitations:(1) The $50,000 general fund—state appropriation in this section is for the law enforcement officers' and firefighters' retirement system plan 2 board to study the tax, legal, fiscal, policy, and administrative issues related to allowing tribal law enforcement officers to become members of the law enforcement officers' and firefighters' plan 2 retirement system.

This funding is in addition to other expenditures in the nonappropriated law enforcement officers' and firefighters' retirement system plan 2 expense account.

In preparing this study, the department of retirement systems, the attorney general's office, and the office of the state actuary shall provide the board with any information or assistance the board requests.

The board shall also receive stakeholder input as part of its deliberation.

The board shall submit a report of the results of this study to the legislature by January 1, 2020.(2) $50,000 of the law enforcement officers' and firefighters' plan 2 expense nonappropriated fund—state appropriation is provided solely for a study of the pension benefits provided to emergency medical technicians providing services in King county between October 1, 1978 and January 1, 2003.

The board shall examine the legal and fiscal implications of extending membership in the plan for these periods, including King county employers that might be included, the benefits that would be paid to members on a prospective and retroactive basis, and the contribution requirements and plan liability that would be created for employers, employees, and the state.(End of part)PART IIHUMAN SERVICESSec.

However, after May 1, 2020, unless prohibited by this act, the department may transfer general fund—state appropriations for fiscal year 2020 fromamong sections 202 and 204 through 209 of this act to the developmental disability programs and subprograms in section 203 of this act after approval by the director of the office of financial management.

However, the department may not transfer state appropriations that are provided solely for a specified purpose except as expressly provided in (b) of this subsection.(b) To the extent that transfers under (a) of this subsection are insufficient to fund actual expenditures in excess of fiscal year 2020 caseload forecasts and utilization assumptions in the long-term care, developmental disabilities, and public assistance programs, the department may transfer state appropriations that are provided solely for a specified purpose.

.(($400,740,000))     $422,276,000General.(($400,740,000))     $430,465,000General Fund—State Appropriation (FY 2021).

.(($417,578,000))     $470,876,000General.(($417,578,000))     $458,455,000General Fund—Federal Appropriation.

.(($117,745,000))     $91,421,000General.(($117,745,000))     $113,736,000General Fund—Private/Local Appropriation.

.(($27,800,000))     $26,965,000Pension.(($27,800,000))     $28,359,000Pension Funding Stabilization Account—StateAppropriation.

.(($997,163,000))     $1,044,838,000The.(($997,163,000))     $1,064,315,000The 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, services, and supplies through hospital group purchasing organizations when it is cost-effective to do so.(b) $311,000 of the general fund—state appropriation for fiscal year 2020 and $310,000 of the general fund—state appropriation for fiscal year 2021 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 department must continue to update the model on a calendar quarterly basis and provide updates to the office of financial management and the appropriate committees of the legislature accordingly.(h) (($2,982,000))$2,097,000$2,982,000 of the general fund—state appropriation for fiscal year 2020 and (($2,199,000))3,084,000$2,199,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the phase-in of the settlement agreement under Trueblood, et al.

14-cv-01178-MJP.(k) (($67,463,000))$86,601,000$67,463,000 of the general fund—state appropriation for fiscal year 2020 and (($67,463,000))$86,705,000$67,463,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to continue to implement an acuity based staffing tool at western state hospital and eastern state hospital in collaboration with the hospital staffing committees.

((OfOf the amounts provided in each fiscal year, $33,102,000 is provided on a one-time basis.))(i)basis.(i) The staffing tool must be designed and implemented to identify, on a daily basis, the clinical acuity on each patient ward and determine the minimum level of direct care staff by profession to be deployed to meet the needs of the patients on each ward.

Laswhay settlement agreement.(o)agreement.(2) $870,000PROGRAM ofSUPPORTGeneral theFund—State generalAppropriation fund—state(FY appropriation2020). for fiscal year 2021 is provided solely for the department to hire four ward psychologists and one director of psychology for eastern state hospital.(p) $1,660,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for the department to repair, replace, or upgrade failing infrastructure at western and eastern state hospitals.(q) $1,000 of the general fund—state appropriation for fiscal year 2021 is provided solely for a cost of living adjustment to the personal needs allowance pursuant to RCW 74.09.340.(r) $2,888,000 of the general fund—state appropriation for fiscal year 2020 and $2,888,000 of the general fund—state appropriation for fiscal year 2021 are provided solely for the department to continue implementing an electronic health record (EHR) system that meets federal criteria for electronic sharing of records at the state psychiatric hospitals.

The.(($5,884,000))     $5,837,000General department shall review its current implementation status and provide a report to the legislature no later than October 20, 2020, detailing its plan and timeline to complete the electronic health record project.(2) PROGRAM SUPPORTGeneral Fund—State Appropriation (FY 2020).2021).

.(($5,884,000))     $5,812,000General.(($5,763,000))     $5,815,000General Fund—StateFund—Federal AppropriationAppropriation. (FY 2021).

.(($5,763,000))     $5,656,000General Fund—Federal Appropriation.

.(($11,962,000))     $11,783,000Sec..(($11,962,000))     $11,967,000Sec.

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES—DEVELOPMENTAL DISABILITIES PROGRAM(1)(a)PROGRAM(1) TheCOMMUNITY appropriationsSERVICESGeneral toFund—State theAppropriation department(FY of2020). social and health services in this act must be expended for the programs and in the amounts specified in this section.

However,.(($737,825,000))     $732,433,000General afterFund—State MayAppropriation 1,(FY 2020,2021). unless prohibited by this act, the department may transfer general fund—state appropriations for fiscal year 2020 among programs and subprograms of this section after approval by the director of the office of financial management.

However,.(($803,041,000))     $812,320,000General theFund—Federal departmentAppropriation. may not transfer state appropriations that are provided solely for a specified purpose except as expressly provided in (b) of this subsection.(b) To the extent that transfers under (a) of this subsection are insufficient to fund actual expenditures in excess of fiscal year 2020 caseload forecasts and utilization assumptions in the developmental disabilities program, the department may transfer state appropriations that are provided solely for a specified purpose.

The.(($1,591,789,000))     $1,581,406,000General departmentFund—Private/Local mayAppropriation. not transfer funds, and the director of the office of financial management may not approve the transfer, unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds.

The director of the office of financial management shall notify the appropriate fiscal committees of the legislature in writing seven days prior to approving any allotment modifications or transfers under this subsection.

The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by budget unit and appropriation, both before and after any allotment modifications or transfers.(((1)))(2) COMMUNITY SERVICESGeneral Fund—State Appropriation (FY 2020).

.(($737,825,000))     $732,559,000General Fund—State Appropriation (FY 2021).

.(($803,041,000))     $813,777,000General Fund—Federal Appropriation.

.(($1,591,789,000))     $1,583,260,000General Fund—Private/Local Appropriation.

.(($3,143,043,000))     $3,140,984,000The.(($3,143,043,000))     $3,137,547,000The appropriations in this subsection are subject to the following conditions and limitations:(a) Individuals receiving services as supplemental security income (SSI) state supplemental payments may 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.

Approximately three hundred fifty additional clients are anticipated to graduate from high school during the 2019-2021 fiscal biennium and will receive employment services under this expansion.(l) $20,243,000 of the general fund—state appropriation for fiscal year 2020, (($41,933,000))$46,803,000$41,933,000 of the general fund—state appropriation for fiscal year 2021, and (($60,976,000))$65,719,000$60,976,000 of the general fund—federal appropriation are provided solely to increase rates for community residential service providers offering supported living, group home, and licensed staff residential services to individuals with development disabilities.

The amounts in this subsection (1)(l) include funding to increase the rate by 13.5 percent effective January 1, 20202020.The and by 3.0 percent effective January 1, 2021.The amounts provided in this subsection must be used to improve the recruitment and retention of quality direct care staff to better protect the health and safety of clients with developmental disabilities.(((n)))(m) $50,000 of the general fund—state appropriation for fiscal year 2020 and $50,000 of the general fund—state appropriation for fiscal year 2021 are provided solely to establish parent-to-parent programs for parents of children with developmental disabilities in Ferry, Pend Oreille, Stevens, San Juan, and Wahkiakum counties.(((o)))(n) $401,000 of the general fund—state appropriation for fiscal year 2020, $424,000 of the general fund—state appropriation for fiscal year 2021, and $1,043,000 of the general fund—federal appropriation are provided solely to assist home care agencies with implementing electronic visit verification systems that are compliant with the federal 21st century cures act no later than January 1, 2020.(((p)))(o) $3,626,000 of the general fund—state appropriation for fiscal year 2020, $4,757,000 of the general fund—state appropriation for fiscal year 2021, and $10,444,000 of the general fund—federal appropriation are provided solely for the implementation of an agreement reached between the governor and the adult family home council under the provisions of chapter 41.56 RCW for the 2019-2021 fiscal biennium.(((q)))(p) $63,000 of the general fund—state appropriation for fiscal year 2020 and $62,000 of the general fund—federal appropriation are provided solely to begin implementing an asset verification system that is compliant with the federal medicaid extenders act by January 1, 2021 and is subject to the conditions, limitation, and review provided in ((section 719 of this act))section 701 of this act.(((r)))(q) $13,000 of the general fund—state appropriation for fiscal year 2020, $20,000 of the general fund—state appropriation for fiscal year 2021, and $23,000 of the general fund—federal appropriation are provided solely to implement chapter 70, Laws of 2019 (SHB 1199).(((s)))(r) $153,000 of the general fund—state appropriation for fiscal year 2020, $356,000 of the general fund—state appropriation for fiscal year 2021, and $643,000 of the general fund—federal appropriation are provided solely to increase rates for assisted living facility providers consistent with chapter 225, Laws of 2018 (SHB 2515) and for a rate add-on to providers that serve sixty percent or more medicaid clients.(((t)))(s) $193,000 of the general fund—state appropriation for fiscal year 2020, $385,000 of the general fund—state appropriation for fiscal year 2021, and $654,000 of the general fund—federal appropriation are provided solely for a ten percent rate increase, effective January 1, 2020, for nurse delegation, private duty nursing, and supported living nursing services.(((u)))(t) $3,490,000 of the general fund—local appropriation and $3,490,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No.

The transition of clients ready for discharge will free up bed capacity at the state psychiatric hospitals.(((z)))(w) $4,886,000 of the general fund—state appropriation for fiscal year 2020, $7,150,000 of the general fund—state appropriation for fiscal year 2021, and $11,894,000 of the general fund—federal appropriation are provided solely to complete the three-year phase in of forty-seven clients from residential habilitation centers to state operated living alternatives.(((aa)))(x) $2,279,000 of the general fund—state appropriation for fiscal year 2020, $2,279,000 of the general fund—state appropriation for fiscal year 2021, and $4,558,000 of the general fund—federal appropriation are provided solely for additional staffing resources for the transition of clients living in the intermediate care facilities at Rainier school, Fircrest school, and Lakeland village to state operated living alternatives to address deficiencies identified by the centers for medicare and medicaid services.(((bb)))(y) $51,000 of the general fund—state appropriation for fiscal year 2020, $54,000 of the general fund—state appropriation for fiscal year 2021, and $134,000 of the general fund—federal appropriation are provided solely to increase the administrative rate for home care agencies by five cents per hour effective July 1, 2019.(((cc)))(z) $1,798,000 of the general fund—state appropriation for fiscal year 2020, $2,422,000 of the general fund—state appropriation for fiscal year 2021, and $4,219,000 of the general fund—federal appropriation are provided solely for state-operated living alternative homes.(i) Of the amounts provided in this subsection, $480,000 of the general fund—state appropriation for fiscal year 2020, $646,000 of the general fund—state appropriation for fiscal year 2021, and $1,125,000 of the general fund—federal appropriation are provided solely to place residents in transition from the Rainier PAT A intermediate care facility.(ii) Of the amounts provided in this subsection, $420,000 of the general fund—state appropriation for fiscal year 2020, $565,000 of the general fund—state appropriation for fiscal year 2021, and $985,000 of the general fund—federal appropriation are provided solely to place developmental disability administration clients upon discharge from a hospital stay when the clients' previous providers are unable to manage the clients' care needs.(aa) $60,000$300,000 of the general fund—state appropriation for fiscal year 2020,2021 $120,000is provided solely for the department to advance the recommendations of the general"Rethinking fund—stateIntellectual appropriationDisability forPolicy fiscalto yearEmpower 2021,Clients, Develop Providers and $120,000Improve ofServices" theRuckelshaus generalreport fund—federalto appropriationdesign areand providedimplement solelya modern, community-focused, person-centered, and individualized service delivery system for implementationindividuals ofwho Substitutecurrently Senatereside Billin No.residential habilitation centers, with an emphasis on investments in community residential service options, including services and options for those with complex behavioral needs.(2) INSTITUTIONAL SERVICESGeneral Fund—State Appropriation (FY 2020).

6419.(($119,201,000))     $119,436,000General (habilitationFund—State centerAppropriation clients).(FY 2021).