legislative reference notes - Washington State LEAP Committee

HOUSE WAYS AND MEANS COMMITTEE SENATE WAYS AND MEANS COMMITTEE

LEGISLATIVE REFERENCE NOTES

Prepared by Committee Staff

oPmATINGBulxE!r

1983-85 mjor Mvmue and *rqriatim uqislation i - i x

1983-85 Cpxathg Budget x - xix 1-1 thrcslgh VI- 2 --t Tpn Sheets

1

Balance Sheet - 1983- 1985 Biennium -- .-. LA A- - .

($-IN MILLIONS) BEGINNING FUND BALANCE (7/1/83) $0.0

REVENUE

Current Law Forecast (OFM-~ec)

Revenue ~evisions: Natural Resources $0.9 ~ottery ( $ 2 . 3 ) Tuition $0.1 Investment Earnings $ 3 . 8 Debt Service ($1.3) HB 1157 Cap Bud Debt ($0.9) Department of Revenue $17.6 Horse Racing Commission $1.2

Subtotal

Legislation 1984 SB 4 4 2 1 Timber Tax $10.9 Other Leqislat ion $3.7

Subtotal

TOTAL REVENUE AVAILABLE FOR 83-85

EXPENDITURES EHB 1079 Other Legislation

Proposed Expenditures: Supp. Budget

$34.7 Subtotal

Other Legislation $8.0 Subtotal

TOTAL EXPENDITURES FOR 83-85

ENDING FUND BALANCE $27.7

-.. 1984 Supplemental Opesating W e t - Overview

The Legislature appropriated a $164 million supplemental operating budget for the 1983-85 biennium of which $63 million is from t h e state's general fund and $101 million is from federal and other fund sources. Of the s ta te general fund appropriations, the omnibus operating budget bill, ESHB 1156, contained $55 million or less than a .7% increase over the 1983 session appropriations. The remaining $8 million was appropriated through 34 other bills. The major appropriations in the omnibus budget bill support funding commitments for A i d t o ~amilies with Dependent Children - Employable (AFDC-E), state employees' health insurance benefits, and legal requirements in t h e K-12 system. Other major legislation funded i n t h e supplemental appropriations include $3 million for local goverrunent enforcement of DWI legislation and $1.5 million for state judges salary increases.

Significant program or service level increases by category include:

General Government

Revising t h e Washington S t a t e Patrol Criminal History Access System

Reimbursing local government U . S . Senator

for costs incurred i n the special primary election for

Providing a study of part-time s ta te employee benefits

Implementing administrative hearings for DWI license revocation

Completing t h e change in responsibility for license renewals from the Secretary of S t a t e t o t h e Business License Center

1984 Supplemental Ope-g Budget - &erview

Natural Resources

Enhancing t h e dam s a f e t y inspection program

Streamlining the environmental review program

Providing operations money for national heritage lands

Providing additional support for insect detection and eradication

Expanding the tourism program and funding participation in Expo 86 in Vancouver

Human Resources

contracting for county j a i l beds funded i n corrections

Providing for t h e operations of t h e new Walla Walla corrections facility

~inancing an offender based tracking system

Establishing ten new long-term children's mental health beds

Continuing t h e AFDC-E program in the second year of the biennium

Maintaining the independent status of t h e Child Abuse Council

a Implementing a local economic assistance program

Purchasing t h e Green River murders t e x t management program

Providing local government controlled substances "buy moneym

iii

- -- 1984Su~~lemental Ooerntino Budget - Overview

a Funding an enrollment increase i n basic education

Funding an enrollment increase i n handicapped education

Increasing substitute teacher days t o f i v e per teacher

a ~roviding distinct appropriations for remediation and bilingual programs

a Providing funds for gifted and drug and alcohol education programs

Replacing school district payments for ESD's w i t h state funds

Supporting educational clinics in t h e second year

~ncreasing teacher salaries by 7% on January 1, 1985

Hiqher Education

a Expenditure per student standards apply t o FY 85 only

providing s t a t e funds for h i g h school motivation program for minority students

Implementing Spokane engineer/tech needs study

Supporting TESC enrollment growth mandate

.Adding s t a f f for the Magnuson-Jackson papers project

-- 1984 Supplemental Operating ~udge~--0verview

Other

m Increasing s ta te employee hea l th benefits in the second year of the biennium

a Distributing the Accrued Revenue Account balance as follows:

- $ 8.1 million for DSHS reappropriations

$16.5 million for settlement of nursing home law suits

- $ 3 5 . 3 million for the LEOFF Retirement System

- $11.8 million for t h e TRS Retirement System

1984 Appropriation w a t i o n Table

BILL NO. SUBJECT GENERAL FUND GENERAL FUND OTHER

STATE FEDERAL FUNDS

HB 1156 OMNIBUS OPERATING BUDGET $54,953,000

OTHER LEGISLATION Public Lands Small Business Retirement Econ Forecast Self Insurance Respite Care Capital Budget Acid Rain Transportation Forest Products ~nternational Trade MIA Memorial Special Ed ~nviron Profile C i v i l Service DWX Voc Excel Child Care Occup License Judges Salaries Milwaukee Road ES Automation Hospital Commission Public Works Agriculture Mkt Court Improvements Tax Defer Contrib ~ t h l e t ic Training International Trade Small Business

TOTAL

1984 Appropriation Legislation Table

GENERAL FUND GENERAL FUND OTHER BILL NO. SUBJECT STATE FEDERAL FUNDS

Centennial Project Prison Overcrowd Worker Right to Know International Invest

REAPPROPRI AT I ONS

TOTAL

SUBTOTAL $ 7,973,453 S600,OOO $13,592,000 $22,165,453

TOTAL

vii

--

Compctrcrtive Wornation - - m a Budaet - 1981-83 81enntum versus 198S85 Biennium

HIGHER EDUCATION PUBLIC SCHOOLS CONNUNITY COLLEGES NhTURRt RESOURCES GEHERhL GOUERNflENT HURUN RESOURCES TRAHSPORTATIOt4 SPECffiL WPROP ALL OTHER

+

GENERAL fUND-STATE

1 1981-83 TOTAL 6,767 I@@% 1

HIGHER EDUefiTION PUBLIC SCHOOLS COHflUHftY COLLEGES HATURhL RESOURCES GENERhL 60UERNHEN7 HUHAH RESOURCES TRANSPORTATION SPECIAL RPPROP hLL OTHER

xiii

..- ----- - - - - Compcrmtive Momation - Operating Budget - 198 1-83 Hennim versus 1983-65 ~fexmium

HIGHER EDUCATION PUBLIC SCHOOLS CORRUNITV COLLEGES NATURAL RESOURCES GENERAL GOVERNBENT HUHAN RESOURCES TRRNSPORTfiTION SPECIAL hPPROP ALL OTHER

FlLL FUNDS

1 1981-83 TOTAL 11,193 100% ]

HIGHER EDUCRTIOW PUBLIC SCHOOLS COJWUNITY COLLEGES NATURRL RESOURCES GENERAL GOVERNflEHf HUMN RESOURCES TRANSPORTATION SPECIAL WPROP (ILL OTHER

1 1883-85 FINAL 13,821 100% I

- --. -, --- - --

1983-1985 O m h a m e t - Total Washington State

GENERAL FUND STATE GENERAL FUN0 FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP F I N A L ORXGlNAL 84 SUPP FINAL ORIGINAL 84 SUPP FIHAL .................. ...-.... ........ ..*.*... ...*-... ........ ........ ........ ........ ........ ....*... .....*.. I . . . . . . .

LEGISLATIVE

GENERAL GOVERNMEH

HUMANRESOURCES 2031,280 50,7682082,048 1382.999 102.7761495.775 412.583

HATURAL RESOURCES

TRANSPORTATION 27,114 1.177 22,291 6.674 2 6.675 634.906 -1o.stS 624.087 662,773 -9,747 653,032

TOTAL EDUCAffON 4962.576 10.579 4171.155 249.684 13 249,696 880,035 1.037 690,072 5891.294 19,829 5910,923

PUBLIC SCHOOLS 3579,405 20.449 3593.848 221.579

COMM COLLEGES 447,315 -389 446,923 9

HIGHER EOUCATIO 805,368 - 1 . 5 1 8 883,e50

EDUCATION O f HER

SPECIAL APPROP

------I- -------- -------- c------- -------- -el----- -------- --em---- -11----- -------- c------- -------- TOT WASHINGTON S t 8053.411 62,927 Bl10,338 1741.578 48,547 1791,125 3061,800 51,857 8813,883 13856,796 164,331 13821,128

Note: Cornpendon are dbbibuted to grog~nn amas on an &mated basts. Dollus in thmnds

1 ~83~i985i~&iii iggudget - Legislative & Judicial

GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

ORIGINAL 84 SUPP F INAL O R I G I N A L 84 SUPP FINAL ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP FINAL .................. a , . . . . . . ........ f . . . . . . . ........ ........ f . . . . . . . ........ ........ ........ ........ ........ . . . * . I . .

TOTAL LEGISLATIVE 51,038 37 51,076

HOUSE OF REP

SENATE 20,111

L E G I S TRANSPORT

LEAP COMMITTEE 1,531

STATE ACTUARY 346 -2 344

STATUTE LAW COM 5,239 -19 5 . 2 2 0

TOTAL JUDICIARY 40,843 201 41.045

SUPREME COURT 7.218 -46 7,172

L A W LfBRARY 2,061 -4 2.056

COURT OF APPEAL 9,165 -23 9,142

COURT ADMR 21,989 278 22,248

JUDICIAL COUHCI

JUDICIAL QUAL C 43 1 -2 429 43 1 -2 429

---I-___ ------_- -------- -------- -------- -------- -------- 1------- -------- ----c--- 1-1-----

TOTAL LEG & JUD 91,882 238 92,120 4.667 4,667 96,149 239 96,708

. ... . - - - - . . . - . . - GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

O R I G I N A L 04 SUPP F I N A L ORIGINAL 84 SUPP FINAL O R I G I N A L 84 SUPP FINAL ORIGINAL 84 SUPP FINAL ...*.............. *... t... ........ ..*..... ........ ..-..... ........ ......*. ........ ........ .. t..... .-.... .. ........ OFF OF GOV LT GOVERNOR SECRETARV OF ST MEXICAN-AM AFFA ASIAN-AM ADV CN I N D I A N ADVISORY STATE TREASURER STATE A U O l f OR ATfORNEY GENERA OFF F INANCIAL M INVESTMENT BOAR DEFT O f PERSONN PERSONNEL APPEA DATA PROCESS AU DEFER COUP C O W DEPT OF REVENUE TAX APPEALS BAD DEPT OF GEN AOM INSURANCE COMMR PUB D l SCLOSURE OEPT RETIREMENT MUN RESEARCH CN ST BRD OF ACCTN BOXING COMMISSX CEMETERY BOARD HORSE RACING CO GAMBLING caw L 1 QUOR CONTROL PHARMACY BOARD U f f L f T V H TRANS VOL FIREMEN BOA DEPT EMERGENCY M f L l T A R V DEPT PUB EMPL REL CO LOTf ERV COMMI SS UNIFORM LEG COM PRESIDENTIAL EL €CON L COMM OEV CENTENN PARTNRS MINORITY & WOM SMALL BUS IYPRV DEATH INVESTXG PROSECUTORS TRA A O M I N HEARINGS

5.205 25 1

8,162 1 28 1 28 127

7,175 22,23a 50.731 19,607 1.304

10,872 a05 00 1 712

54.866 1.025

93,84e 8.112 99 1

1 l ,218 1 ,495

65 I 75 75

3,529 5,920

87,113 1,263

in . 17s 167

4,795 8,787 1.448

238,756

GENERAL GOVERNMEN 112,705 2.958 115.662 60.327 -53,145 6,682 475,008 2,403 477.410 648.039 -48.284 599.755

Me: Cbmpenscrtion i- are distributed to pwm arms on un m e d bcrsls. Dollars In ~~.

-- .- -- .. . - - . -

GENERAL FUN0 STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

ORIGINAL 84 SUPP F INAL O R I G I N A L B 4 SUPP FINAL ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP FINAL .................. ........ ........ .....,.. ........ . . . I . . . . *....... ........ ....*..- a , . . . . . . -....... ........ ..a*....

DEPT OF CORRECT10 285.045 3.407 288,453 700 700 8 65 865 286,610 3,407 299,017

OEPT SOC & HLTH S 1707,301 22.113 1729.474 1198.139 48,462 1246,601 47,491 6 47.497 2952,931 70.581 3023,512

VETERANS A F F A I R S 16.283 08 16.373 2.256 2 2.250 3.439 8 3.447 21.979 99 22.078

PLAN L COMM A F F A I 2 ,791 4,009 8.800 53.570 53.650 107.229 56.370 57.659 114.028

HUMAN RIGHTS COMM 3.022 -8 3.0!4 957 1 958 3,979 -7 3.972

IND I N S APPEALS B 6,122 6 6 .128 0,122 6 6,129

C R I M JUST TRNG CM 6,092 602 6,694 6.092 602 6,694

OEPT L L I 114,085 137 115,122 120.920 224 121,144

PRISON TERMS L PA 3,028 -6 3,022 3,028 -6 3.022

HOSPITAL COMM 369 828 1.197 1 , 1 1 1 1 1.112 1.480 8 29 2.309

DEPT EMPLOV SECUR 4.690 -2 4,688 133,901 658 134,558 Iltl,750 147 118,897 257.341 803 258,144

SERVICES FOR BLIN 1,723 -4 1,719 3,468 4 3.471 897 597 5,707 5 ,707

CORRECT STDS BOAR 53 1 259 790 113,153 1 113,134 113,884 260, 113,924

SENTENCING COMM 560 -3 558 580 -3 558

-------- ---I-_-- ----I--- -------- C------- -------- -------- -----1-1 -------- -----A_- -------- TOT HUMAN RESOURC 203t,280 30,768 2062,048 1392.989 102,771 t496.775 412,585 009 413,492 3838.682 134,459 3971.315

'6, Note: Comwaon are dMrh!ed to - on an dmaied Dollars in tho-.

--.A-

1983- 1985-0~-~&- Budget - Social & H d t h Services -- -- .. - - . --


ORIGINAL 84 SUPP F INAL O R I G I N A L 84 SUPP FINAL ORIGINAL 84 SUPP FINAL ORIGXt4AL 84 SUPP .....*............ ......*. .......* ...*.... ....,... ........ ........ ....,,., *..-.... ,,.,.... .*,,.,., .,**..,. PLAN 8 COMM A F F A I

AOMIN L SUPP S f LOCAL GOV SER OFF OF EC OPP EMF OEVEL & 'IRA LAW L JUSTICE P

DEPT OF S O C I A L 6 JUVENILE REHAB1 MENTAL HEALTH DEVELOPMENTAL 0

INCOME MAINTENA COMMUHITV SOCIA MEDICAL ASSIST4 PUBLIC HEALTH VOCAf 1 ONAL REHA ADMIN/SLIPPORTJN COMYUN I T V SERVI REVENUE COLLECT LONG TERM CARE 300-MISCELLAWEO

VETERANS AFFAIRS HEADQUARTERS FIELD SERVICES VETERANS HOME SOLDIERS HOME 8 305-UISCELLANEQ

-------- -------- *------- -------- -------- -------- -------- *-----A- -------- -------- -------- HUMAN RESOURCES 1725,926 22,112 1748.030 1253,944 48.481 1302.405 50.828 8 50.834 5030.696 70.081

FINAL . . . . . . . .

xiv

1983x9B5-eting Budget --- N-1 Resources


O R I G I N A L 0 4 S U P P FINAL OFl IGINALa4SUPP FINAL O R I G f N A L 8 4 S U P P FINAL ORIGINAL 84SUPP FINAL .......-.... a..... ........ ........ ........ . I . * . . . . ...-.... *....-.. .......- ........ ........ ........ e m . . . . . . ...... I. STATE ENERGY OF COL R I V GORGE C DEPT OF ECOLOGV ENVI RON HEARX NG ENERGY FAC S I T E PARKS 8 RECREAT ARCHIHIST PRESE OUfDR RECREATIO COMM 8 EC OEVEL OEPT OF FISHER1 OEPT OF GAME NATURAL RESOURC DEPT OF AGRICUL WINTER REC COMM CONSERVATI OH CO ST CONVENT/TRAO LAPSED PROCRkMS EXPO ' B 8 ST ADV CNCL IPlT WASH CENTENNIAL

-_ _ -_________lie --_--I__ -----_I- -------- ----13-- ----*--- ---I---- --33---- -------- ----*--- -------- NATURAL RESOURCES 136,913 8,439 145.345 31.814 19 31,855 712,044 -1.031 707.005 060.771 3,412 884.184

198%i985-=~tinG Budget - Transportation -- ~ - -- -~

GENERAL FUND STATE GENERAL FUN0 FEDERAL A L L OTHER FUNDS TOTAL A L L F U W S

ORIGINAL 8 4 SUPP F I N A L ORIGINAL 8 4 SUPP F I N A L ORIGINAL 8 4 SUPP F I N A L ORIGIHAL 84 SUPP F I N A L .................. ......-. ........ ........ ........ ....-... ........ ........ ....-... ........ ........ ...-...- ...*.... STATE PATROL 11,707 3 0 7 12 .013 104.721 4 9 104.771 116.428 356 116.784

TRAFFIC SAFETY 6.027 1 6.028 6.027 1 6.028

OEPT OF L I C E N S I 8 .723 7 7 0 9 .493 82.877 319 83 ,196 91.600 1.088 92,888

CNTY ROAD A W I N

BRO PILOTAGE CO

OEPT OF TRANSPO 6 8 3 1 0 0 7 8 3 6 . 6 7 4

URBAN ARTERl l L

TRANSPORTATION

UARlNE EMPLOYEE

-------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- TOT TRANSPORTAT10 2 1 .I14 1 . 1 7 7 22.291 6 .674 2 6.675 834.986 -10,918 624.067 662.773 -9.741 653.032

-- 1983- 1985 Upercrting Budget - Education

. - . . - - - -- - GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL F UNOS

ORIGINAL 84 SUPP FINAL O R I G I N A L 84 SUPP FINAL O R I G I N A L 84 SUPP ........ .......a ........ ........ *.. I . . . . ........ ........ ......*. FINAL ORfGfHAL 04 SUPP

PUBLIC SCHOOLS COMM COLLEGE TOTh HIGHER EOUCATXON

UNfV OF WASH WASH STATE UNIV EASTERN WASH UN CENTRAL WASH UN THE EVERGREEN S WESTERN WASH UN

EDUCATION OTHER COMPACT FOR EDU CNCL POSTSEC €0 PUBLIC BROADCAS town FOR voc ED HE PERSONNEL BR STATE LIBRARY STATE ARTS COMM ST H IST SOCIETY E WA ST HXST SO ST CAPITOL HTST TEMP COMM ED PO HIGH TECH COORD AfHL H L T H CARE

EDUCATION TOTAL

M e : Corngermtion m a r e m u t e d to program areas on an estimated basfs. Dollars In thoumds.

- . - - - . . . - -- ----- - - - GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

ORIGXNAL 84 SUPP FINAL O R I G I N A L 84 SUPP FINAL O R I G I N A L 84 SUPP FINAL ORIGINAL 84 SUPP F I N A L .................. ........ ........ ..I..... ........ ........ m . . . . . . . ........ ....a t.. ........ ......I* .....**. . . . . . . . I

OFFICE OF SPI GEN APPORTXOHME TRANSPORTATION VOC-TECH I N S T I T FOOD SERVl CES HAND1 CAPPED TRAFF IC SAFETY EDUC SERVXCE D I ELEM & SECONDAR I N D I A N EDUCATIO INST EDUCATION ADULT BASIC EDU REMEDIATION B f tX NGUAL ENCUMB FED GRAN BLOCK GRANTS/SP EDUCATIONAL CLI SALARY ADJUSTME RELIANCE

SPECIAL NEEDS 2.109 2,109 EDUC EXCELLENCE 0 1 B 61B MISCELLANEOUS 2,236 2,238

--I-___- -------- --_-e--- -----dl- ------I- -------- -------- -------- -------- -------I -------- -------- PUBLIC SCHOOLS 3573,405 20.443 3599,840 221.579 B 221.586 17,743 1 17,744 9812,726 20,452 5833,178

Nde: C o m p e ~ o n um disttlbuted to m s on an esttmated basis. Dollars in thousands

1983--i985-=hg Budget - Special Appropriations -- - - . . . ---. - ,.

GENERAL FUN0 STATE GENERAL FUN0 FEDERAL ALL OTHER FUNDS TOTAL A L L FUHOS

F l NAL ....... 2,000

1 ,254

19,066

ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP FINAL ORIGINAL 84 SUPP ..........~....... ........ ........ ........ ........ ........ ........ ........ ...-..*. ........ ........ .I...*..

SPEC APP TO G0V 2.000

BELATED C L A I M S

SUNDRY CLAIMS

ST REV FOR P l ST 191,866

FED REV FOR D I S

BOND RETfRE & I

RETIREMENT CON1

SALARY hDJUSTYE

ELECTED OFFEC S

PARKS 8 REC CQM

K t 2 TRS COHTRIB 312.500 312,500

LEOFF COHTRfBUT 192,800 t92.800

-------- -------- -------- -------- -------- -------- -----I-- -------- -----3-- -------- TOT SPECIAL APPRO 708.944 772 707,716 80 364 464 993,483 63,468 986.980 1640,508 84.624

Nde: Compe-on increases am distributed to program arws on an estimated k d s . Dollars in tmousands.

++**++***+*+*******************u*u**t*****************************************uu************************ ThBLE OF CONTENTS

**+***u++*u*************u*****%************uu******~*********~*********u**********************u***u***** Agency Budget Comparison (ABC) Sheets

ACCOUNTANCY BOARD 4DPIINISTRATIVE HEARINGS OFFICE ADRINXSfRATOI3 FOR THE COURTS AGRICULTURE bEPCIRTMENT ARCHAELOGY AND HI3TaRIC PRESERVATXON OFFICE 6RTS COMMISSION ASIAN-AHERICAN AFFAIRS COMMISSION ATTORNEY GENERAL BLIND COMMI3SXON (DEPT. OF SERVICES FOR BLIND) BOARD PILOTAGE COMMISSION BOXINO COMMISSXON EMETERY -I) CENTRAL WASHINGTON UNIVERSITY CLAINS, BELATED ( S p a c i a l Appropri ationr) CBL X HS , SUNDRY COLUMBIA RIVER QORBE COMMISSION COMMERCE AND ECCINQMIC DEVELOPMENT DEPARTMENT M3llMUMZTY COLLEGE EDUCATION BOARD COMPACT FOR EDUCATIQN CCINSEUVATXON COMMISSION CORRECTIONS DEPARTMENT CORRECTIONS STBNDARDS BllARD COUNTY ROAD ADMIN BOARD COURT OF APPEALS CRIMINAL JUSTICE TR4ININO COHPiISSXON DATA PROCESSING AUTHORITY DEFERRED COMPENSATION

EHB 1079 BILL

SECT ION

ESHB 1156 BILL

SECTICW ----+----

123

*+**+***************************Y*+#**u******************u***u***********u*u**u*********u********u* TABLE OF CDNTENTS

**+****~****+Y**+*********~****************~**********~****************~***********************u*****~**

Agency Budget Cornpar i son {ABC) Sheets

EASTERN WASHINGTON STATE HISTORICAL SOCIETY EASTERN WASHINGTON UNIVERSITY ECOLOGY DEP4RTHENT ECDNOHIC AND COMMUNITY DEVELOPMENT DEPBRTMENT ECONOMIC AND REVENUE FORECASTING COUNCIL EMERQENCY SERVICES DEPMTMENT EHPLOYMENT SECURITY DEPARTMENT ENERGY FACfLITY SITE EVALUATION COUNCIL ENERDY OFFICE ENVIRONMENTAL HEfiRfNBS OFFICE EXPO "86 COHHXSSION FINANCIAL MANAOEMENT DFFXCE FISHERIES DEPARTHENT BAHBLINO COMMISSION -ME DEPARTMENT BENERAL f iDWINISfRATI0N DEPARTMENT GOVERNOR OUVERNOR'S SPECIAL APPROPRIfiTIOf4S HIGHER EDUCATION HIGHER EDUCATION PERSONNEL BOfiRD HORSE RACING COHMISSIDM HOSPITCIL COlW4lSSIDN HOUSE OF REPRESENTATIVES HUMAN RIBHTS COMMfSSLaFI INDIAN AFFAIRS, GOVERNOR'S OFFICE TNDUSTRI6L INSURANCE APPEALS BOARD INSURANCE COlvlMISSION

EHB 1079 BILL SECT1 ON

ESHB 1156 BILL

SECT I O N PAOE --------- V-34 V-23 111-3 1 -SO 1-51 1-44 I f -24 111-5 111-1 111-4 111-IB 1-22 111-10 1-39 X X 1-1 1 1-30 1-13 V I - I

~ % * * * * * * + * * * * + ~ + U ~ * + * + * * * ~ * W U * ~ * ~ ~ ~ ~ ~ * ~ * ~ J ~ ~ ~ * * * * ~ * * ~ U * * * * * * U U * * * U * ~ U * ~ * U U ~ * * * ~ * ~ ~ ~ ~ ~ ~ U ~ * ~ U ~ * * ~ ~ * * * * ~ * * * * * * *

TABLE O F CONTENTS u***+******%*********Y***************************u******************u**u*******u******************uu**u*

Agency Budget Comparison (ABC) Sheets

INTER4GENCY CONHITTEE FOR OUTDOOR RECREATION INVESTMENT BOARD JUDICIAL COUNCIL JUDTCffiL QUALIFICATIONS COMMISSION LABOR AND INDUSTRIES DEP#RTMENT LAW LIBRARY LEGISLATIVE BUDBET CIJHHITTEE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROORAM LIEUTENANT GOVERNOR LIQUOR CONTROL BOARD LICENSINO DEPARTMENT LOTTERY COMMISSION MARINE EMPLOYEES COMHISSIQN MEXICAN-AHERICBN fiFFAXRS CQMHISSIOW MILITfiRY DEPARTMENT MINQRSTY k WOMEN'S BUSINESS ENTERPRISES MUNICIPAL RESEARCH COUNCIL NATURAL RESOURCES DEPfiRTHENT PARKS CIND RECREATION COMMISSION PERSONNEL APPE#LS BOARD PERSONNEL DEPARTMENT PHARMACY BOARD PtfiNNlNO #ND COMMUNITY AFFAIRS AGENCY POSTSECONDARY EDUCATION COUNCIL PRESIDENTIAL ELECTORS PRISON TERMS AND P4HOLES BOARD PueLIC BROADCASTIHQ

EHB 1079 BILL

SECT f ON --------- es 23

i2 71 9 4

CC3PlMf TTEE 5 14

38-39 94

ESHB 1156 SILL

SECT I ON --------- PAGE

******+t+*****~**********************u*******************#*****u**u**********u*****~******************** TeBLE OF CONTENTS

%*+*+*9*******+*+**Y*****.IF*uC~****~**9*******u*******************#**********************u*******u*******

Agency Budget Compari son fABC1 Sheets

PUBLIC DISCLOSURE COMMISSION PUBLIC EMPLOYMENT RELATIONS CQHMfGSfON RETIREHENT SYSTEPIS DEPARTMENT RETIREHENT COWTRIBUTION

JUDOES' RETIREMENT SYGTEM CONTRIBUTIONS JUDICIAL RETfRENENT SYSTEM COMTRIBUTTQWS LAW ENFORCEMENT UFFTERS' AND FIRE FIQHTERS' RETIREHENT

SYSTEM CUNTRfBUTIf3NS TEflCHERGQETTIREMENT SYSTEM CONTRIBUTIONS VOLUNTEER FIREMEN'S RELIEF AND PENSION FUND

REVENUE DEPARTMENT SdLARY ADJUSTMENTS

ELECTED OFFICIALS SALARIES K-12 SALARY BDJUSTMENTS STATE EMPLOYEES SUPERINTENDENT O F PUBLIC INSTRUCTION

SECRETARY OF 8ThTE SENATE GENTENCXNO OUIDELINES CONHISSION S0CI4l AND HEhLTH SERVICES DEPARTMENT

ADPIXNISTRATION AND SUPPORTINB SERVICES COMMUNITY SERVICES ADMTNISTR4TION CMflUNITY 80CI4L SERVICES DEVELOPMENTAL DISABILITIES PRQORAH INCOME ASSISTANCE PPOQRAM JUVENILE REHABILITATION PROBRAM LONG-TERM CARE ( S e e al so) :

EHB 1079 BILL

SECT I ON

ESHB 1156 BILL SECTION

*****++****+**u***+************************u***********u***uu**u******u***************u********u*******u TABLE O F CDNTENTS

++*Y***+******+***+-II.********f***************************************uu**********************************

Agency Budget Comparison <BBC) Sheets

NURSINB HOMES COMMUNITY SOCIAL SERVICES COMMUNITY SERVICES ADMINISTRATION

HED ICCIL ASSISTANCE PROGRCIM MENTAL HEALTH PROORAM NURSING HOMES PUBLIC HEALTH PROQRBM REVENUE COLLECTIONS PRQQRAM VOCATIONflt R E M B I L T T A T I O N PROGRAM

STATE UCTUbRY STATE AUDITOR ST&TE CAPITOL HISTORICAL ASGOCIATION STATE CONVENTION AND TRADE CENTER STATE HfSTORXCAL SOCIETY STATE LlBRfiRY STATE PATROL STfiTE TRERSURER

BOND RETIREMENT AND INTEREST FEDERAL REVENUES FOR DISTRIBUTI#4 STATE REVENUES FOR DfSTRIBUTION

STaTUTE LAW COMMITTEE SUPERINTENDENT OF PUBLIC INS7RUCTIClN

PUBLIC SCHOOLS (3FFICE O F BPI BASIC EDUCATION FORMUL& (Banera1 Apportionment) B XL I NWAL BLOCK GRANTS (Spec1 aL Needs)

EHB 1079 BILL

SECT X ON -------- ESHB 1156

BILL SECT I ON ---------

+*++******+*******+****************~*********%********************************************************** TfiBLE OF CONfENTS

*+******u*****+++******Y*******.k*********u****u*****u**************u*****u***********u**************u*** Agency Budget Campari son (ABC) Sheets

EDUCClTIONAL CLINICS U)UCATXQNCIL EXCELLENCE EDUCATIONAL SERVICE DISTRICTS EN~MERANCE DF FEDERAL GRANTS ENUMERATED PURPOSES

EDUCATEaN CQNSOLIDATION (Elern & Secondary Ed A c t ) XNDIAN EPUCfiTION ADULT BASIC ED

FDUD SERVICE PROGRAMS HANDICAPPED COSTS fNSTIfUTIMJAL EDUCATION PROGRAMS PUPIL TRFINSPORTATION REL f ANCE REMEDIATION SALARY AND COMPENS4TIQN TRAFFIC SAFETY PROGRAM VClCAffONAL-TECHHfCAt INSTITUTES

SUPREME COURT TAX APPEALS BOARD TEMPORARY COMMlTfEE DN EDUCATIUNEIL POLICY, STRUCTURE

AND MbNAGEWENT THE EVERBREEN STATE COLLEGE TRAFFIC SAFETY CONMISSION TRANSPORTfiTIaN COHfSSION TRBNSPORTfiTfON DEPARTMENT UNIFORM LEGISLATIVE COHHfTTEE UNIVERSITY OF WASHINGTON

EHB 1079 BILL

SECT ION --------- 115

ESH8 1 IS4 BILL

SECT ION --------- 513

PlSBE --------- v-ia v-3 v-10 V-13

*************************f****1)****************************************************%********************

TABLE Qf CONTENTS ........................................................................................................

figency budget Camparison (ABC) Sheets .

URBAN ARTERIAL BOARD UTILIT IES APZD TRFINSPORTATIW COHPlIS31UN VETERANS 4FF4 IRS QEPARTMENT VOCATIONAL EDUCATION COMMISSION VOLUNTEER FIREMEN BOARD WASHIWTON CENTENNIAL COHMISSION WASHINOTON STfiTE UNIVERSITY WESTERN WASHINGTON UNIVERSITY WINTER RECRE4TIQN COHMIBSIUN

EHB 1074 BILL

SECT ION ---------

ESHB 1 156 BILL SECTION --------- PAGE

GENERAL GOVERNMENT

LEGISLATURE

FUNDING SOURCE -------------------__----t--

001s GENERAL FUND-STATE O D l F GENERAL FUND-FEDERAL OOIL GENERAL FUND-LOCAL 036 CAP BLDG CONSTRUCT ACCT

**** TOTAL ALL FUNDS +***

EXPLANATORV WATEREAL-

HQUSE OF REP

DOLLARS I N THOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET 5UWET % CHANGE ---------- ---------- ---------- *---------

* * * a BIENNIAL COMPARE a* * *

7981-83 BUDGET % CHANGE ---------- ----------

LEGISLATURE

FUNDING SOURCE ............................ DO15 GENERAL FUNO-STATE OOlF GEHERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL 036 CAP BLDD CONSTRUCT ACCT

*.a* TOTAL A L L FUNDS ****

EXPLANATORY MATERIAL-

SENATE

DOLLARS f H THOUSAN05

ORIGINAL SUPPLEMEHTAL BUDGET ---------- BUDGET ----------

REV1 SEO BUDGET ---------- % CHANGE ----------

me** BIENNIAL COMPARE **** 19a 1-83 BUDGET ---------- % CHANGE ----------

FUNDING SOURCE ----c-----------------------

oais GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL

*a** TOTAL ALL FUNDS * * * a

EXPLAHATORV MATERIAL-

LEG1 S BUDGET COM


ORIGINAL SUPPLEMENTAL REV Z SED BUDGET ---------- BUDGET ---------- BUOGET ---------- % CHANGE ---------

0 Tax exarrptlm s u m o P-r rev[- of State Auditor

o Inflat lm Mjustmmt o Tourlvn study

**** BIENNIAL COMPARE *a**

1881-83 BUDGET % CHANGE

-------*-- --------3d

=====PZ=== =======re=

EZS' L 0-

LEGISLATURE

FUNDING SOURCE -----------------*----------

001s GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL 0011 GENERAL FUHD-LOCAL

"** TOTAL ALL FUNDS **a*

EXPLAHATORV MATEAIAL-

STATE ACTUAAV

DOLLARS I N THOUSANOS

ORIGINAL SUPPLEMENTAL REVISED BUDGET ---------- BUDGET ---------- BUDGET ----------

198345 B l e m l a l BWmt

o C u r r e n t level of -rat I m

1984 SupplemeMal m t

o lnflatlen SdJusUmnt

***+ BIENNIAL COMPARE **a*

193 1-83 BUDGET ---------- % CHAHGE

--------dm

LEGISLATURE

FUNDING SOURCE ............................ ORIGINAL SUPPLEMEHTAL

BUDGET BUDGET ---------- 0015 GENERAL FUND-STATE 5.120 O O l F GENERAL FUND-FEDERAL 0011 GENERAL FUND-LOCAL t87 STATUTE LAW C O W PUBLIC ACC 350 ---------- **a* TOTAL ALL FUNDS * * a *

EXPLANATORV MATERIAL-

STATUTE LAW COM

DOLLARS I N THDUShHOS

1983-85 Biemfal W t :

o Currant lgvel of aperat Ion

1984 Sw3mmntal 3dwt

o Inflattan adJ~gtmanf

REVI SEO BUDGET ---------- % CHANGE ----------

* a * * BIENNIAL COMPARE ***a

198 1-83 BUDGET % CHANGE ---------- ----------

LEGISLATURE

FUNDING SOURCE -----c----------------------

O R I G I N A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUMiET % CHAHGE ---------- ---------* ------*--- ----------

**a* TOTAL ALL FUNDS +*a*

SUPREME COURT

DOLLARS IN THOUSANPS

001s GENERAL FUND-STATE 7,128 O O l F GENERAL FUND-FEDERAL 00 1 t GENERAL FUND-LOCAL 009 JUDTClARV EDUCATION ACCT 1,378 ----------

o 4 New Isw clerk pooltlans o Rerrodel of 1 Justtce's chmhr o R m a t e stal m y fran Suprw M ownroan to # r r m l s s l ~ r s ofFIce o rhrdicial edumtlon and tralnlng coats are furdsd thrargh ths P*fnlnlstrator for th Wrtr

approprintTm through the Judietaw W t t m A#aurt o A total of $3.2 rnl l l tar 1s appmprlated for l n d l w t -1s.

Indigent appeals are -ed to ar eat lnated 2,154 crises at m average cost per m3~1 of $1,500.

198 1-83 BUDGET % WAMGE ---------- ---------a

LEGISLATURE

FUNDING SOURCE ----_-----II-----_----------

OOlS GEHERAL FUND-STATE O O I F GENERAL FUND-FEDERAL OOlL GEWERAL FUND-LOCAL

a * * * TOTAL ALL FUNDS ***a

LAW tI BRARY

WLLARS I N THOUSANDS

ORIGINAL SUPPLEMEWTAL BUDGET ---------- BUDGET ----------

REV I SED BUDGET

------*--- X CHANGE

--*-------

*a** BIENNIAL CWPhRE **** wai-8a BUDGET

---*------ K CHANGE ----------

EXPLANAT ORV MATERXAC-

o Provides for sblvlng -1-t ad fumtturs mlr o Provldas for I n e r e a d east5 In prlnttng, btndlng, postage, prb! lcatlons, m d fsil l t tes uxl sawless costs o Trafnfng, -Ion, ad -gated tr-l casts am W thrargh the khtnlstrator for the Courts* Judlcla+r

Edrreatlon Acawnt

LEGISLATURE COURT OF APPEALS


**** BIENNIAL COMPARE ****

FUNDING SOURCE ---------------------------- ORIGINAL SUPPLEMEHTAL

BUDGET BUDGET --------A- ----------

REV1 SED BUDGET ----------

198 1-83 BUDGET ---------- I CHANGE ----------

D O I S GENERAL FUND-STATE 9,030 O O l F GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL 009 JUDXCfARY EDUCATION ACCT ---------- ---------- +*** TOTAL ALL FUNDS ****

o Prwldes for 4 wrd pmesslng rrachlms (2 e h for Dlvlslon TI 9nd 1111 m d 1 COW e l m Dlvlslm 111

o Trrtlnlng, W t t o n , and assoelated travel fvldlng are provtded In Ule mlnls t ra tor for tb ~ o u f t s ' Judlclary Educatton Accmmt awroprlatlm

LEGISLATURE COURT ADMR


**** UlfHNIAL COMPARE * * *a

ORIG INAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------

REV1 SED BUDGET

-Av-------

198 1-83 BUDGET % CHANGE ---------- ---------- FUNDING SOURCE ............................ % CHANGE ----------

0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GEMERAL FUND-LOCAL 009 JUPICXARV EDUCATIOM ACCT

a & * * TOTAL ALL FUNDS ***I


o Prrrvldas for the mslntmwm m d axpmsfen of the cludlclal Infonmt la System o Pmvldes for tfie payment of wblf of the salarles snd a l l Eha bemf l ts for the 128 w r i o r art Judees

o P r o v l c k for 2 rn p w t l o n servlea taehrlclrns for 2b hwr JIS -ratton o Training, ekreatlan end assoclatad trwet casts am fmcW thrmgh tba Judlclary E h t f m lbcant mmprlatlon o Cmsolldates 6F-5 tralnlng art edueatim fmds of a11 judietal brsnch w l e s Into the khlntstmtor for the

Cwrts JudlcIary Eduestlm kcmnt w m r l a t l m

o tnflatfar dJ-tmem o Provides for expanston of the &tory arbttmtlm pmgrrm o Pmvldss fvldtng for m l y created I tmlted -Ice hard o Prwlcles a grant for fhursZm Courty Superlor cwrt re1 I e f

FUNDING SOURCE ------------------I---------

JUDICIAL COUNCIL


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- -...-------- 8UDGET ----------

001s GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL

*a** TOTAL ALL FUNDS ****


*.** BIENNIAL COMPARE * * a *

1981-83 BUDGET ---------- % CHANGE

-------me-

LEGISLATURE

FUNDING SOURCE

001s GENERAL FWD-STATE OOlF GENERAL FUND-FEDERIL 001L GENERAL FUND-LOCAL

a*** TOTAL ALL FUNDS a* * *

J U D I C l A L qUAL C W M


ORIGINAL SUPPLEMENTAL REVISED BUDGET BUOGET BUDGET ---------- ---------- % CHANGE ---------- ----------


1983-85 B l m t a l mt

o Provtdes for tb b l m l a l l z u l o n of tfu -1srIans mrrmt opdratlrrg Iavsl

.*** BIENNIAL COYPARE a***

1881-83 BUDGET ---------- % CHANGE

--------A-

LEGISLATURE

FUNDIHG SOURCE ............................

OFF OF GOV


ORIGfNhL SUPPLEMENTAL BUDGET ---------- BUDGET ----------

001s GENERAL FUND-STATE 3.591 O O l F GENERAL FUND-FEDERAL OOlL GENERAL FUHD-LOCAL 001U GENERAL FUND-UNANTICIPATED ---------- ---------- *+*a TOTAL ALL FUNDS ****

EXPLANATORV YATERIAL-

1983-85 Blemlal WlBast

o Provides for the ~ n n t inuat ton of e u m t operat lens

REV% SEO BUDGET

--------A-

***a BIENNIAL COMPARE *a*+

LEGISLATURE

FUNOIHG SOURCE -------------*--------------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL OOlU GENERAL FUND-UNAWTICIPATED

a * * * TOTAL ALL FUNDS ****

EXPUWAT ORV MATERIAL-

LT GOVERNOR

W L L A R S I N THOUSAHDS

ORIGIHAL SUPPLEMENTAL REV1 SEO BUOGET BUDGET BUDGET % CHANGE

----*----- ---------- -------*-* ----------

1983-85 Blmwlal &dgst

o Provides for th8 cartlruatrar of Eurrant wmtlorrs

1334 Swlamnta l Bdwt

o Inflat fan adJwtment

***a BIENHIAL COMPARE * * *a

188 1-83 BUDGET X CHANGE ---------- ---*------

LEGISLATURE

FUNDING SOURCE

SECRETARY OF STATE


ORIGINAL SUPPLEMENTAL REVISE0 BUDGET ---------- BUDGET ---------- BUDGET ----------

OOlS GENERAL FUNO-STATE 4,942 1.743 OOlf GENERAL FUND-FEDERAL OOIL GENERAL FUHD-LOCAL 0 0 l U GENERAL FUND-UHANTTCIPATEO 006 ARCHIVES & RECORDS YGYf ACC 1.310 ---------- -------**-

**** TOTAL ALL FUNDS a***


% CHANGE ----------

o Pmvldes for 8 m doosnent restorattm Jpeelsl 1st In tb ardtlves p m g r a o Prwldes for th Installstltm af hlgh damlty storage rnlt In ths Klng Canty Ardrtvea m x o Provlcles fwdlng for tha state's shra of ttm 1983 prfmry md gwetst electtons coats

o Provldes for relvbursumnk toarvrtless for ths state *re of tb s m l a l U.5. m t e prlrnsry electfan wt

o Inft at ten adjusutmt

**** BIENNIAL COYPARE **a*

LEGISLATURE

FUNDING SOURCE ............................

YEXICAN-AM AFFAIRS

DOLURS T t l M U S A N O S

ORIGINAL SUPPLEMENTAL REVISEO BUDGET BUDGET

----*----- ---------- BUDGET - - - - - - - - - - 001s GENERAL FUHO-STATE 001F GENERAL FUHO-FEDERAL OOlL GEHERAL FUND-LOCAL O O l U GENERAL FUND-UNANTICIPATEO

-------*-*

++*a TOTAL ALL FUNDS ****


1983-85 Blmnls l m t

o Prwldes for the cmtl-tan of wrrmt op.ratrms

1984 S w l a n w t a l mt

0No-

I CHANGE ----------

a * * * BXEHHXAL COMPARE ++**

1BB1-BS BUDGET ---------- Y CHANGE ----------

LEGISLATURE

FUNDING SOURCE ---------3------------------

ASIAN-AM AOV CNCL

DOLLARS IN THOUSANDS

ORIGINAL SUPPLEMENTAL SUBGET

-*------*- BUDGET

------*---

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 0011 GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED ---------- ***@ TO'TAL ALL FUNDS ****


1983-85 P l ~ l m l &IJgst

o P-Ides for tk cmtlrrustlm of currant -rat[-

1984 Slpplmmtal Budget

0 No change

REVISED BUDGET % CHANGE ---------- ----------

* * *a BIENNfAL COMPARE **** 1901-83 BUDGET % CHANGE

--------*- ----------

LEGISLATURE

FUHDING SOURCE --------*-------------------

001s GENERAL FUND-STATE 001F GENERAL FUHD-FEDERAL OOlL GENERAL FUND-LOCAL OOlU GEHERAL FWD-UNANTICIPATED

* *a+ TOTAL A L L FUNDS ****

UIPUHATORV MATERIAL-

INDXAM ADVISORY CNCL


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGE f BUDGET % CHANGE ---------- ---A*----- --------- ----------

*a** BIENNIAL COMPARE * * *a

1901-83 BUDGET ---------- % CHANGE ----------

1983-85 0 1 m l a l m E

o Provtdas for the cmtltutlan oQ currant -ratla18

1984 Swlmmmtal RuWt

0 -

LEGISLATURE

FUNDING SOURCE --------* ----- -------4 ---- --

STATE TREASURER


ORIGINAL SUPPLEMENTAL REVISE0 BUDGET BUDGET ---------- ---------- BUDGET

---*------ Y CHAIIIGE ----------

001s GENERAL FUND-STATE - O B l F GENERAL FUND-FEDERAL

OOtL GENERAL FUND-LOCAL 100 MOTOR VEHICLE FUND 4 1 404 S f TREASURER'S SERVICE FUND 6.417 ---------- ---------- +*** TOTAL ALL FUNDS a***

EXPUNATDRY MATERIAL-

o Raduecr v w rate a Date pro~esslng equlpmnt for AFRS data mtry o Emmptim devles for alectmlc fvd t r s f e r , o Endofser for ~ r r a n t pmesslng o CenCrmct cmverslcn o Hlcrofi lm render - prlnter o Warrant pmcesslng Interf-

**** BIENNIAL COMPARE a***

198 1-83 BU WET ---------- % CHANGE

-------*--

STATE AUDITOR

DOLLARS I Y THOUSANDS


183 1-83 BUDGET ---------- % CHANGE ---------- FUNDING SOURCE ----------- ----------------- % CHANGE ----------

001s OOlF OOlL OOlU 100 4 13 423 483

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL GENERAL FUND-UNANffCfPATED MOTOR VEHICLE FUND MUNI Cf PAL REVOLV FUN0 MUNICIPAL REVOLVING AUDIT SVS REVOLV FUND

* a * * TOTAL ALL FUNDS ****


o Prcrfldes for tb amtlmmtlcm of current qpsmtias o Prwtdes for the repl- of unrd ~meesstng wlplmt o Relrutae 1 -t posltlan

o .5 tT for -1 a d l t s of the SW lottery o .S m for arployee allegations pmgran o 2.5 m for a d i t o r s spedal tztnp In dtts of cbta pro~ssslng systena o F d s ex- corm staff In sdmlnlstmtlm -ran wlth 6F-S - $512, sprwds at1 rarmtnlng admlnIstratEvs costs to the Audltlnn Servtces Rarorvr~ Fmd - $507, snd to ttm m t e l m l Rarvolvt ng F d - $457

o Does mt provlcb for addltlonal tralnlng of wd1tot-s

1984 S ~ l m m t a l Budget

o Pmv Idea for payment of nssd dlstrlct a49emmts cm state land3 o Inflation adjustment

LEG1 SLATURE ATTORNEY GENERAL


a * * * BIENNIAL COMPARE *a**

FUNDING SOURCE ............................ ORIGINAL SUPPLEMENTAL

BUDGET BUDGET ---*-----* ----------

REV I SED BUDGET -..-------- % CHANGE

--*-------

1981-83 BUDGET

------em--

% CHANGE ---------- O O t S GENERAL FUND-STATE O O I F GEHERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL OOlU GEHERAL FUND-UHANTICIPATED 405 LEGAL SVS REVOLV FUND 21,603 424 ANfX-TRUST REVOLV FUND ---------- a**+ TOTAL ALL FUNDS * a * *

EXPLANATORY MATERZAL-

1983-85 Biemlal Budget

$ nos LsllF 61,~53 LYlF $ (152) W-S S Cl74) W-S $ 33 LSlK 5 CU6) GF-S $ I36 LSRF

o Expands legal service Infomat Ion systm o 5 blemlal FlF for tott clalm and 43 b l m l a l m For d t t l a m 1 A.G. swlce~ to m l e s o E l lmlnates f d t n g In the A.6.'s off lat For ths C r l m Watch Progran o El lrntnates M l n g for the LM Ed- Aulstm S~rvt- P r o g m p t m f e r s atom mltlm to LSRF

o Rdlstrtbutes &intstratlw costs an a 15/83 -1s GF-s/Legal Sarv[ces Fvld a Eanrrerks $24 wlthtn the 6emra1 hnd approprlatlm for tkt e s t l l of a anwntr

fiot1lne wlthtn the ecnsumtr pmtectlar pmran

1984 Supplmmtal Wt

o Inflation adjmtmnt

OFF FINANCIAL Y W T

DOLLARS I N TWUSANDS

LEGISLATURE

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET BUDGET

---I-CI--

Y CHANGE ---------- 1881 -83 BUDGET ------..--- X CHANGE ---------- FUND1 WG SOURCE ............................

001s GEHERAL FUND-STATE OOlF GEHERAL FURD-PT[)ERhL O O l L GENERAL FUND-LOCAL O O l U GENERAL FUND-UNAWECLPATEO 104 STATE GAME FUND 419 DATA PROCESS REVOLV FUND 809 MEDICAL A I D FUMO

* * * a TOTAL ALL FUNDS ****


o Pwvldes for th. o#ltImmtlcn of current operati- o Provides for budget systena tnterf- b s m Wt systar hw!~lopsd by LEAP ard the L IS system o Pmvl&s for Interface bet- 2 k m t t h a l l o m contml systm by I B P m d AFRS o Provldes Inplementat fm costs for Agwcy Flnanelal R w r t lng Systm

o P m v l b fvrdlng thr- S-r 30, 1983 for ttm 1st w r t e r t s m l c and - o Pmvldes fudlng for a fwstbl l l t y study of m affendsr bsed fn-rmatfar systsm

o Prrrvlcbs for mhmmmnts to ths U5P -ss -er syszan for the provlstms of c r t m l ~ l hiswry Infanmtlon. C m t - Jolnt aversipht mlw earmlttee Arch Imldes tfre dlrimor of OR4 and tho & e l m or their a i m s of the Harss ad S-te Ways md m s Carmltcems

o A $96 study of the ~ o o r d l ~ t l c n ad potentla1 mrger of Eastern Mashlngt#r Co11- d hfversl t les 15 repulred

o Inf lac IM bdjusfment

fWVESTklEN1 BOARD

D O I LhR S I N THOU SANDS

O R I G I N A L SUPPLEMENTAL REVISED FUND1 NG SOURCE ........................... BUDGET BUDGET ---------- -------*--

BUDGET ---------- 031 ST INVESTMENT BD EXPENSE AC 1,276 ---------- ---------- **a* TOTAL ALL FUNDS ****


% CHANGE ----------

a*** BIENNIAL COMPARE **** 1981 -83 BUDGET % CHANGE ---------- ----*-----

OEPT OF PERSONNEL

W L U R S I N THOUSANDS

ORIGINAL SUPPLEMENTAL UEVI SED FUNDING SOURCE BUDGET

____" -___-------- ----------- BUDGET ---------- BUDGET --..------- % CHANGE ---------- OOIS GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUHO-LOCAL OOlU GENERAL FUND-UNAHTICXPATEO 108 MOTOR V W I C L E FUND 415 OEPT PERSONNEL SVC FUNO 418 ST EMPLOYEES' IHSUR FUNO

+*** TOTAL ALL FUNOS ****

WPUNATORV MATERIAL-

o Inmlmmtatlon of Mi 1226 Cmrforrrmes In ~rcn~tlm d layoff) o Renrt t e salary s u ~ w wlrputet v m m

1861-83 BUDGET X CHANGE

--------em -em------

LEGISLATURE

FUNDING SOURCE ------------------I---------

PERSONNEL APPEALS 80

DOLLARS XN THOUSANDS

OR1 GINAL SUPPLEMENTAL REVISED BUOGET BUDGET ---------- BUDGET ---------- ---------- U CHANGE ----------

415 DEPT PERSONNEL SVC FUND 779 ---------- ---------- ---------- --a*------

779

*"* TOTAL ALL FUNDS ***+


a * * * BIENNIAL COMPARE **me

198 1-83 BUOGET X CHANGE ---------- ----------

FUHDINE SOURCE ............................

DATA PROCESS AUTH


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET ---------- BUDGET ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED 418 OAYA PROCESS REVOLV FUND 877 422 DATA PROCESS REVOLV-STATE ---------- **+* TOTAL ALL FUNDS ****


o Cmtinues tk 1982 leglslatlve f d l n g polley for furdirrg the DPA tfirosrph tha DP F(errrlvlng F d for the 1983-85 btranlun

o Pdds 3 data procosslng cwrdlnators to Iw fuded thr#lgh lnteraqency r e l n k r m

**** BIENNfAL COMPARE ****

% CHANGE

LEGISLATURE

FUN61NG SOURCE ------------------*------*--

0015 GENERAL FUHD-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL 088 DEFER COUP REVOLV FUND

+**a TOTAL ALL FUNDS * * a *


DEFER COMP COMY

DOLLARS IH THOUSANDS

ORIGfNbL SUPPLEMENTAL REV1 SEO BUDGET ---------- BUDGE f ---------- BUDGET P CHANGE ---------- ---------

a * * * BIENNIAL COMPARE a* * *

1381-83 BUDGET X CHANGE ---------- ----------

1983-85 S l ~ l a l Wt

o Pwrm bxparslm to Inelde a11 hlgher m t l m ?nstltutlms d polltlcal U l v l s l o n s of the st-

I984 Swlmmntal m e t

o self achtntstratlar

LEG1 SLATURE DEPT OF REVENUE

DOLLARS I N M U S A N D S

FUNDING SOURCE OR1 GZNAL SUPPLEMENTAL REVISED

BUDGET BUOGEf BUOGE f ---------- ---------- --------*- X CHANGE ----------

O D l S GENERAL FUND-STATE 49. 164 O O l F GENERAL FUND-FEDERAL OQIL GWERAL FUHD-LOCAL OOlU GENERAL FUHO-UNANTICIPATED 019 ST TIMBER RESERVE ACCOUNT 2.8Sl 108 YOTOR VEHICLE FUND t15 $98 UNCLAIMED PERSONAL PROPERTV 690 ---------- @*** TOTAL ALL FUNDS ****

EXPLANATORY MATER LAL-

o 5 posltfavs to rehstgn ths a*el# tax data v l n g system o 1.5 FTE tax service rapresentat lves o 2.5 m for tax exminer ard oentral pmcesnlng pwlt1mu o 8 FTE for clerlcal w r t posltlms o m l l a t l o n of tha uDdstd tax rules o 1 to Ponduet persaral property as-ts m a current year basis o 1.5 p s l t i o n s to mtlw sales aswssmnts progrmn o 5 tb ensum -rate eollectlans of tlnhr exclss tax an tlnhr sold on d l lc I w d s

o Prmldes forest land grade dafensa finds

o Prwldes f v d l n p t h m Septmbr 30, 1983 for ths 1st wrter'a eeawmie mid revanus f o m s t o Provl&s frndlng for the Imtumntatlan of th baat tax

198 1-83 BUDGET ---------- % CHANGE ----------

$ 330 6F-S 5 60 GF-5 $ 134 6F-S $ 232 W-S $ 10 GF-S $ 53 6F-S S 105 6F-S

$312 State Tlrrlrer Rewrw -t

$ 30 State T t h r R e s r v e Aamvlt

$ ww-s $ 458 W-S

o Inf 1 at Ian adjusmmt $ C l l O > GF-S

LEGISLATURE

FUNDING SOURCE ----------------*-----------

TAX APPEALS BRO


ORIGINAL SUPPLEMENTAL REVI SED BUDGET ---------- BUDGET ---------- BUDGET

--------*- % WAHGE

-----*---

001s GENERAL FUND-STATE 999 -2 001F GENERAL FUHD-FEDERAL O O I L GENERAL FUND-LOCAL OO1U GENERAL FUND-UNANTICIPATED ---------- ---------- m * * * T O T A L ALL FUNDS * * a *

++a* BIENNIAL COMPARE a***

DEPT OF GEN AOlYIN

DOLLARS I N TWUSANOS

LEGISLATURE

a8** BIENNIAL CCMPARE * * a *

ORIaLNAL SUPPLEMENTAL BUOGET BUDGET

REVISED BUDGET % CHANGE

--------A- ---------- 1 mat -85 BUDGET ---------- X CHANGE ---------- FUND1 NG SOURCE

-----------------I----------

GEWERAC FUND-STATE 6,038 GENERAL FUND-FEDERAL GENERAL PUNO-LOCAL 56 GENERAL FUND-UNIWFTICXPATED MOTOR TRANSPORT ACCT 6.858 aANKING EXAM FUND 2.925 SAV & LOAN & CRED UNION EX& 1,153 GEM A W I N FAC & SVS REVOLV 11,180 SURP & DOH FOOD COYYOD REV0 ----------

* * *a TOTAL ALL FUNDS ****


o Adnlnlstratlon, prwldss for a r m -+atlens o FUrehaslrrg, equf- -1- - clerlcal and mInl-or o 6 w t t l w r s to tnplanmt I-IB 810 - R e a l Estate Dlvtslon

D Intorag- relnkrrsmmt for WSP cspitol w r l t y &lvlt les

LEGISLATURE INSURANCE COWMA

DOLLARS IN THOUSANOS

**** BfEPINIAC COMPARE a***

FUNDING SOURCE -----------------1-*--------

ORIGINAL SUPPLEMENTAL BUDGET ---------- BUDGET ----------

REVISE0 BUDGET

198 1-83 BUDGET ---------- X CHANGE ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOIL GENERAL FUND-LOCAL 601U GENERAL FUND-UNANTICIPATED ---------- **** TOTAL ALL FUNDS ****

o Pm;vic&s for the eont lnuatlon of atrrem operat 1- o Provldes for 2 axminer posit lans o Purchase softwarelocmputertzed eclbrlat p a e b - Authwtzd during tha current blanfun

but not purchased dw to budget reductlmir o Purchase eleetronlr Index a d mlcrafllm systtm 0 1 casualty actuary poslcim

o Ptwldes fwdfng to conckrt a health b m f J t s s u w a Infl atlm adJustmnt

LEGISLATURE

FUNDING SOURCE ---------------------------*

0015 GENERAL FUND-STATE OOlF GEHERAL FUND-FEDERAL OOIL GENERAL FUND-LOCAL OOtU GENERAL FUND-UNANTICIFATEO

**** TOTAL ALL fUNPS @a**


PUB DISCLOSURE C O W

DOLLARS I R THOUSANDS

O R l G I N A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET ---------- -------*-- ---------- % CHANGE ----------

o Inflatton adJrrsmt

a*** BIENMZAL COMPARE a * * *

1981-83 BUMiET --------- % CHANGE ----------

FUNDING SOURCE ORIGINAL SUPPLEMENTAL REV1 SED

8UDGEf BUDGET --*-------

BUDGET --------*-

U CHANGE ----------

***a TOTAL ALL FUNDS ****

OEPT RETIREMENT SYS


O O t S GENERAL FUND-STATE OOlP GENERAL FUND-FEDERAL ODfL GUJERAL FUND-LOGAL 108 MOTOR VEHICLE FUND 600 DEPT RETIRE SYST EXPENSE FU 10.458 612 TEACHERS' RETIREMENT FUND ----------


a Current level of omrat Ion o Cartlruat ion of the integrated r a t l m lnfonmt Ian systm project

* * a * BIENNIAL COMPARE ****

LEGISLATURE

FUNDXNG SOURCE ............................

MUM RESEARCH CNCL


ORIGIHAL SUPPLWENTAL REV1 SED BUDGET ---------- BUDGET BUDGET ---------- ---------- % CHANGE ----------

001s GENERAL FUND-STATE OOlF GENERAL FUNO-FEDERAL OQlL GENERAL FUND-LOCAL OOtV GENERAL FUND-UNANTICIPATED XXXX MISCELLANEOUS UHIOEHffFIED ---------- +*** TOTAL ALL FUNDS **I*

**** BIEHNIAL COMPARE a***

1981-83 BUDGET X CHANGE ---------- ----------


o Bdgets for mtlelpated 12.9% Inc- In &load - 7.78 f l rs t year snd w d f t l m a l 4% the HKIond yaar o m t r for I m e m e n t s In r s s m tlm, depth of r e s m and provtdes for Inereasd Wllwtlon capa~lty

NDTE: F d l n g for the C-I1 i s vla MET do1 lars Ihlch warld, If mt u s 4 for t b m w r , revert to the cltlw and teww. -

LEGISLATURE

FUNDING SOURCE ............................

ST BRO OF ACCTNCY


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET X CHClNGE --------- ---------- ---------- - - - - - - - - -

OOlS GENERAL FUND-STATE OOIP GEnEuAL FUND-FEDERAL OOlL GEHERAL PUMP-LOCAL O O l U GENERAL FUND-UNANTICIPATED X X X X MISCELLANEOUS U N I D E M I F I E D 36 1 ---------- ---------- 35 1 ---------- * * * a TOTAL ALL FUNDS ****

o Pnwldes For relnstetmmnt of secretary to p m s s certlffcstlmr o F d s agemy for crdditlaral 1 leenslng ftrctlans as -Ired In % 646 o F d s exmlnatians out of d e d l d e d m t m t e d In SHB 646

**a* BIENN'IAL COMPARE 99**

198 1 -&3 BUDGET ---------- % CHANGE

*---------

FUNDING SOURCE ............................ ORIGINAL SUPPLEMENTAL REV1 SED

BUDGET BUDGET BUDGET X CHANGE ---------- --------a- ----------

# * a * TOTAL ALL FUNDS a * * *

BOXING C O W 1 SSf ON

DOLLARS fH THOUSAHDS

0015 GEMERAL FUNO-STATE OOlF GENERAL FUND-FEDERAL 001L GENERAL FUHD-LOCAL OOIU GEMERAL FUND-UNANTICZPATEO ----------

o Prwldes for ful l re I- to ~ r s s l a r e n o P r i n t updated rule boolc o ImmaW Attorney Gansral chams

* * * a BIENMIAL COMPARE **** 198 1-63 BUDGET % CHANGE ---------- ----------

FUND1 NG SOURCE

004 CEMETERY ACCT

**** TOTAL ALL FUNDS ***a

CEMETERY BOARD

DOLLARS f N THOUSANDS



1983-85 Bfamial Lkdaet

o Prrwldm for the catttnwrtl#r of current operattans

1984 Swlwwmtal f3ud-t

o No change

REV1 SED BUDGET ---------- X CHANGE ----------

LEGISLATURE

183 HORSE RAClNG COMM FUND

**** TOTAL ALL FUNDS ****


HORSE RACING C O W

DOLLARS fH THOUSANDS

ORIGINlL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET ---------A BUDGET ---------- % CHANCE ----------

o Prwldes fvrdtnp for I6 d l t t - l ractng days per year o Prwldes frndlng for bdlcst W l f t y Aswrmm? Pmgran o Provides fvdlng for add1ttml w l p m W 1 . D . crmara o Prwfehs for 1 l% for addittonal veterlnarlm at -re$ Md Playfalr o Prwldes f d l n g far flnger prtntlng pnogrrm

o Provldes for Auburn W mratl-1 cmts o Pmvldes for tralnlng of offlclals at Oorna o Provides for Increased m l m r y services eontraet costs

**** BIEYNIAL COMPARE +***

1901-83 BUDGET ---------- % CHANGE

--------*-

LEGISLATURE

FUNDING SOURCE ---------------------------- 884 GAMBLING REVOLV FUND



l at& F m d

GAMBLING COMM


O R I G I N A L SUPPLEMENTAL REV1 St3 BUDGET BUDGET --------- BUDGET ---------- i CHANGE ----------

**** BIENNIAL COMPARE a * * *

I 9 8 1 -83 BUDGET % CHANGE ---------- ----------

FUNDING SOURCE -------* ---- ---- ------- -----

ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------

0015 GENERAL FUND-STATE O O l F GENERAL FUMO-FEDERAL OOIL GENERAL Funn-LocAL OOlU GENERAL FUND-UHAMTICIPATED 501 LIQUOR REVOLV FUND 84,888 ---------- * * a 9 TOTAL &LL FUMDS I***


LIQUOR CONTROL BRD


REV1 SED BUDGET ---------- % CHANGE

---------A

a * * * BIENNIAL COMPARE. *"*

o Prwldes for the cmtlwmtlar of current wrat lons o Ecluimtmt/tss~r prlnter - psyhck I s during the blamlun o Relocate mltm Enforcawit Off lee o A l l - the reloEatlon of 15 stores during tlm btemlun o Mdltlonat mlr may be added If th 1979 level of p m l v f t y I s dl&. I f p-lvtty

Is aehleved, an addltiaurl 4.0 FTEvs In FY 84 a d sn d l t l m l 32.5 FTE1s In FY 85 are authortted to W t e pmJactd -1 Increases In sales

o Lottery tlcket sales - prwldes 8mimles wlth tlm 5% cunnlssion, mmmlzes addltlmal wamkwse and DP casts, doer mt provide addltlonsl staffing In the stores due to lottery ticket sales

o Does mt prwlde for tb cmverslan of m l e s to state retall artlets durlng the blewiun 1984 Sr#rlamntsl e e t

o Trmsfers surplus of $185 ftan t h n m m l s l n g spproprlatlm to adnlnl?ltratlon dnd 1 l m l r r g mi enhrcrnrent approprlattm to begln the deslgn wd Irrplmmtattan of a new regulatory eanputer %stan

o Earmarks $250 of tlw mrchuf%llslng ~rorr r la t lon for the hlrlng of wldltfmal clerks as may be neeessav to saw tkm transitIan to the new ~ m l v l t y s-rd

LEGISLATURE PHARMACY BOARD


+**a BIENNIAL COMPARE **** ORIGINAL SUPPLEMENTAL REV1 SEO

BUDGET ---------- BUDGET ---------- BUDGET ---------- X CHANGE ---------- I96 1-83 BUDGET % CHANGE ---------- ---------- FUMDING SOURCE ............................

001s GENERAL FUND-STATE OOtF GENERAL FOND-FEDERAL OOlL GENERAL FUNO-LOCAL OOtU GENERAL FUND-UNANTICLPATCD XXXX MISCELLANEOUS UNIDENTIFIED ---------- 200 ---------- *-*** TOTAL ALL FUNDS ****


o Prwldes for the owrt Iwt lm of current -rat tars o Update drug lnprlnt book o Purchase of wlrd process lng -1-t

1984 Swlannntal W e t

o P m l d e s fbdrng to IrrpTmmt th LBC s m m ardlt -tlons~ m l d w addltlonst staff to Malvze md tmstlgate the dlversim of Ilclt drugs

o In f l a t lm adJustment

UTIL ITY & TRANS


FUNDING SOURCE ............................ ORIGINAL SUPPLEYEHTAL

BUDGET ---------- BUDGET ---*------

001s GENERAL PUHD-STATE O O I F GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED 060 GRADE CROSS PROTECT FUND 5 16 1 1 1 PUB SERVICE REVOLV FUND 17.803 XXXX WXSCELLANEOUS UNIDENTIFfED ---------- **** TOTAL ALL FUNDS **I*

REVISED BUDGET ---------- % CHANGE ----------

**** BIENNIAL COMPARE **** 1881-83 BtlOGET ---------- % CHANGE ----------


0 Provldss for tk Cartfwntlm of m wrstlans o Provides 4.9 FTE ln M 8 4 d 8.8 FTE In FY 85 for-tlng malyst posltlcns Inttwutllltlesprogran $351 o P m l d e s 4 tnrsk I n m o r s , 1 acbnlnlstratlve mslstmt, wd 1.5 clerlcal s-rt poaltlons $327 o P r w l d e s for a reapproprlatlm of Grade Cmsslng Pmeectlve F d s for proJects rhleh have hgm but will not be -let& durlng the wrmt blemlm $320

o ProvIdas for ddlt iarsl legat services for Inem& wrhr of rate cclses $110 o Pmvldes furdlng for tha Jolnt %let h t t t a e on Utll lty RegulatIm to study the teleewmnntcat Ions

I &tm and the ATfT d lvest ltum ISCR 120) $150 o Adds d d l t l m s l fvding speelfl~al ly for A.6. costs ssmlated wlth representing the Wl lc

In mtters beform the Cannl ss ion $404

o Prwldes d l t l w r a l fvdlrrg m l s t m t wlth the Jolnt select ~ I t t u a of telecumnnleatlum mcawmd&lwu 8s follwrs:

- Inplmmntclt Ion of w m r 3, LMls of I984 - A sW6/ of 1-1 exehmm costs, prlclng, snd ImesUmnt - A study of rates of d m off a d bypass of telephare sewlca - m r t for the c l t l z e ~ advlxrry comnlttea - 6 addltlorml m, tm ut tl t t y service exmlners m d farr research a a l y s t s

LEG1 SLAT UR.E

FUNDING SOURCE ............................ ORLGINAL SUPPLEMENTAL

BUDGET BUDGET - ----- ----

**** TOTAL ALL FUNDS * * *a

614 VOL FIRE RELIEF & PENSfOH F 163 ----------

EXPLAYATORY MATERIAL-

REV1 SEP BUDGET ---------- X CHANGE

o Current levml of ooeratlar o AFRS Cmrpatlble W e r temlml to asslst Ih wrrmt pMcessIng

* * a * BIENNIAL COMPARE **** 198 1-83

BUDGET % CMNGE ---------- ----------

FUNDING SOURCE ............................

DEPT EMERGENCY SERV


ORIGZMAL SUPPLEMENTAL BUQGET BUDGET ---------- *---------

001 S GENERAL FUND-STATE 768 O O l F GENERAL FUND-FEDERAL 3,882 001 L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANffCIPATED ---------- a * * * TOfbL ALL FUNDS ****

REV1 SEO BUDGET % CHANGE ---------- ----------

EXPLAHATORY MATERIAL-

o Prwldes for the mlmrrrtlm of current level mrstlars o W s not provlde M t n g for m s t e d ImzardocP mcerlals coordlmtur o -3 rot prwlde funding for raquruted hydraul 1e wlneer or for clerk mswvla ts

o Toutle RJver flowl wsrnlng system o Inflat im adJustmmt

**** BIENNIAL COMPARE *a* *

% CHANGE ----------

LEGISLATURE M I L I T A R Y OEPT

DOLLARS 1N THOUSANDS

* * a * BIENNIAL COMPARE * * *a


REV1 SEO BUDGET ----------

1981-03 BUDGET P CHANGE FUNDING SOURCE ............................ % CHANGE ----------

OOlS GENERAL FUND-STATE OQlF GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL QOtU GENERAL FUND-UNANTICIPATED ---------- I*** TOTAL ALL FUNDS *a**


0 bJ0r mtntenance costs assoelated w l t h the armories o Equlrmmt/emergeney radios

SQJP

FUHDlHG SOURCE ---------------------------- ORIGINAL SUPPLEMENTAL

BUDGET ---------- 8UDtET ----------

**** TOTAL ALL FUNOS ****

PUB EMPL REL C O W


001s GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL OO1U GENERAL FUND-UNANTICIPATED - - - - - - - - - -


1983-85 Blemlal Budget

o Ttm sddlttonal mdlatar wsftlon o Restore to full-ttm three port-tlm nadlabrs o Restore secretary pos I t Ion

REV1 SED BUDGET

*--------- Y CHAHGE ----------

* * *a BIENNIAL COMPARE ***a

1901-83 BUDGET X CHANGE ----------

FUND1 HG SOURCE ---------------------------- OOtS GENERAL FUND-STATE OQlF GENERAL FUHD-FEDERAL OOlt GENERAL FUND-LOCAL O O l U GENERAL FUND-UNANTICIPATED 576 LOTTERY AQMIN REVDLV FUND 577 ST LOTTERY FUND


Irlon-Approprlsted fund

LOTTERV COMMISSlON


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUOGET BUDGET ---------- -------*-- ---------- K CHANGE ----------

**** BIENNIAL COMPARE **** 198 1-83 BUDGET % CHANGE ---------- ----------

FUNDING SOURCE ............................ 001s GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATEO


UHI FORM LEG C O W

DOLLARS Iil THOUSANOS

O R 1 GI NAL SUPPLEMEHTAL REVISED BUDGET BUDGET ---------- BUDGET ---------- ----------


1983-85 Blemlal Bdnot

o Does mt hnd the Camnlsslm

1984 Swlemmts l Budset

o No eh-

Y CHANGE

"** BIENNIAL COMPARE '*** I a8 1-83 BUOGET ---------- % CHANGE

FUNDING SOURCE ----------------------------

PRESIDENTIAL ELECTORS


ORIG INAL SUPPLEMENTAL REVISED BUDGET

---------A

BUDGET ---------- BUDG €7 ---------A

001s GENERAL FUND-STATE O O t F GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL ODlU GENERAL FUND-UHANTICXPATED ---------- ---------- *+** TOTAL ALL FUNDS ****

% CHANGE


1983-85 81emlal Wgmt

o Prwldes for the pa~ment of per dtm and rnl lesge to Olynpta for the stae 's electoral voters

1484 Supplmmntal U g m t

owchangs

*+** BIENNIAL COMPARE **** 188 1-03 BUDGET ---------- % CHANGE ----------

LEGISLATURE

FUNOXNG SOURCE ------- ..................... 001s GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL 00lL GENERAL FUND-LOCAL POlU GENERAL FUND-UNANTICIPATED 132 ST TRADE F A I R FUND


ECON L C m DEVELOP


O R I G I N A L SUPPLEMENTAL BUDGET ---------- BUDGET ----------

REV I SEO BUDGET - - - - - - - - - -


1981 -83 BUDGET X CHANGE


o P w v I d s fudtng fbr flscal war 1985 for the mmIv cranted Ecawnlc and CarmntEy Wlopment meney * teh m i n e s the P l m l n g and Camr*llty Affalrs a d the Departnmnt of m r c e and Ee#xmlc Developmt effective July 1, 1984

o Transfmrs hpartmmt of m r c e and Ewromle Devel- fvrding for FY 85 - 1.99 millIan o Provider $1.2 M for twrtsm prcmnlon rrmm o Transfers P l m i n g snd ComMlty ~ffalrs b fvldtm for FY 85 - $2.7 m i l l Ion W-S d

$39.9 m i l l Ian 6F-F

MTE: 5.5 M WF ts cmtalmd fn SnB 234 C t r m r t a t t o n for the b l m f a l omrattaw of ttm - State's vlsltor lnfonmtlan centers

o b l n t a l n s -rats agency status for tha Plnmlrg d h m n l t y Affalrs AgencV and the b e p a m n t of Cumwree errd Eew~mlc hvelopnant

FUNDING SOURCE ----------------------------

M I N O R I T Y & WOM BUS ENT


ORXGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------

OOlS GENERAL FUND-STATE 001F GENERAL FUNO-FEDERAL O O l L GENERAL FUND-LOCAL OOIU GENEAAL FUND-UNANTICIPATED

-----*---- ---------- **** TOTAL ALL FUNDS ****


REV1 SED BUDGET

-----I----

% CHANGE ----------

**** BIEHHIAL COMPARE .*** 1881-83 BUDGET ----------

o Provides fundlng for agncv, authorlzlng build w to ten amual FTE1s at the and sf the 1983-85 blemlm.

1984 S m ~ l e m ~ n t a l Budget

o lnflrrtlcln adJustmant

% CHANGE ----------

LEGISLATURE

FUNDXHG SOURCE

OOlS GENERAL FUHD-STATE O O l F GENERAL FUND-FEDERAL 0011 GENERAL FUNO-LOCAL O O l U GENERAL FUND-UNANTICLPATEO 484 ADHXN HEARINGS REVOLV FUND XXXX MISCELLANEOUS UNIDENTIFIED

* * a * TOTAL ALL FUNDS * * a *

AOMI~J HEARINGS OFFICE


O R I G I N A L SUPPLEMENTAL REV1 SEO BUDGET ---------- BUDGET ---------- lUDGET ----------


1983-85 B t m l a l mt

a P m v l d e s for the eontlnuatfan of currant ~ l p e r a t l ~ ~ ~

1984 Sr*rplummtal Budget

0 N3 c m

% CHANGE ----------

*"* BIENNIAL COMPARE **** 1981-83 BUDGET ---------- % CHANGE

m: & a i q was created durlng tha current blemlun, GF-S nmies wre p m l d e d For the 1st year Hhl 1% a plan - for lnplemanting the agemy was k lng p r e p a d . The plm was presented to, end a p p d by, the Isglslatum. Revolvtng fwd manlaas -re appropriated for the second year's operattm of tha m w sgancy.

PART II

HUMAN RESOURCES

LEG1 SLAT URE

FUNDING SOURCE ............................

DEPT OF CORRECTIOHS

D O L U R S I N THOUSANDS

ORIGINAL SUPPLEYlENTAC BUDGET ---------- BUOGET ----------

001s GWERAL FUYO-STATE 279,557 3.009 OOlF GENERAL FUND-FEDERAL 700 OOlL GENERAL FUND-LOCAL 001U GENERAL FUND-UNAHTICIPATED 01H INSTITUTXONAL IMPACT ACCT 865 ---------- -------..-- **** TOTAL ALL FUNDS **a*

REV1 SEO BUDGET ----------

o I n e t d e s apsratlrrg Q v d s for rn 500 bsd wlwn at HPnroa o I n e l w s -la c e l l lng a t Washlnpton Corrsetl#ral bncw, 140 m ' s o Ineludes Intenstve -nt thlt at Washington State wttantlary, 43.1 FfE's o Expands lntmslw parole m r v l s t o n o Reinstates mrrk -lease progrmn In Clark Couny o Prwldes expasIan of lnstftutfonsl Imbt r las mmtlms Q Inereasad wings In Instltuttmal Services C~rIwnsJ Fran ex- - f ty dtverslan efforts o Redrrces phased In staff lng Increases 59.8 FTEts o Redwes Ahlnlstratlan o Increases rsddltlaml m m ~ l t y dlverslm efforts o Eltmlnates Camrnlty Servtces assistant dlrector and 5 reglma? adnlnlstrdors o W e s Instftuc t#rst Servlces Cprfsons) costs h to early ml-e P-1 o Tmlwhs f d l n g for Inst ltutlaml Drrg wki Alcahol Treatmnt Program o Increased savings fra -tdy - rate 28 FTE1s o ~ I W m l r wd m ~ s t t t m

o Pmldos oparatlng fulds for new 300 bed f s l l l t y at Walla Wall* o Prcrrrldes fudlng to cmtre with earntles for 100 Jaf l beds o Prwlcks fvdlng for a offendar-hsd t r ~ k l n g systm o lnflmtlon Wus-

***' 31WNIAL COMPARE a* * *

1981-83 BUDGET ---------- --------- % CHAMGE

LEGISLATURE

FUNDING SOURCE dIC3------------------------

ORIGINAL SUPPLUIEMYAL REV1 SED BUDGET BUDGET BUDGET % WAMGE ---------- ---------- ---------- ----------

001s GENERAL FUNO-STATE 1,6B4,1@0 OOlF GENERAL FUND-FEDERAL 1,189,838 O O ~ L GENERAL FUND-LOCAL 5 .40~1 OOlU GEWERAL FUND-UNANTICIPATED 01N INSTIfUffONhL IMPACT A C C f 76 072 ST tlR ACCT-WATER SUPPLY Fh 41,826 124 WSP I MID FhC CONSTR FUND - - - - - - - - -

EXPUMATORY UATERIAL-

OEPT OF SOCIAL L HLTH SV

OOLLARS I N THOUSAHDS

***I BIENNIAL COMPARE a**:

1981-83 BUDGET ---------- X CHANGE --------

LEGISLATURE

FUNDING SOURCE

OEPT OF SOCIAL & HLTH SV JUVENILE REtlABILITATIOH


ORIGIHAL SUPPLEMENTAL BUDGET ---------- BUDGET

---------a

001s GEHERAL FUND-STATE 67,059 OOfF GENERAL PUHO-FEDERAL 842 OOlL GENERAL FUND-LOCAL O O l U GENERAL FUND-UHANTICIPATED ---------- ---------- **a* TQTAL ALL FUHDS ****

REV1 SED BUDGET ----------

EXPLANATORY YATERIAL-

o h f 1-s eh.np.s In -11. h t l # bt o P w l d a s Inpmvanants In lnstttutlaral mi- wd W1-l cam a P m I d e s mddltlonst frnds far cmwlldrdad JllvanIle wwl-

* * * a BIENNIAL COYPARE &**+

LEG1 SUTURE

**a**+****:**: 83-85 BIENNIUM *a* * * * * * * * * * *

OAIGXWAL SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET % CHANGE --------- ---------- --------- ----------

**** TOTAL ALL FUHDS ****

OEPT OF SOCIAL & HLTH SV MENTAL HEALTH

DOLLARS I N THWSANDS

001s GENERAL FUHP-STATE 196,827 O O l F GENERAL FUND-FEDERAL 18,210 00 1 1 GENERAL FUND-LOCAL 278 OOlU GEHERAL FUND-UHAHTICIPATEO ----------

CXPUIJATORV MATERIAL-

o -1 Ilvtng m l t s CfOO Qor hrmfmlly nd u r l m m l y m l l y I11 &Its o m r s l o n of 250 sx lstlm -regate a m bds to rus!dantial beds Cslmt lar w =At prog- o 163 mu b.ds m t -tern end Esstem State ~ t t a l s for eatrt oarmltted manta1 Iy I 1 l

wd ~exU01- o 1- WImt m r d w l m systun d I n p d I m t l t u t l ~ l Infommtlon sys- o Trarrsltlan 55 wtvate hospltal bsds to tb cmmnlty d mlnku= nau

c a n n m l t y h d s st m a ~ ~ r a g m of 1301 of state haapltal r a t m o Prwlde fw@ for -1- early Intewentlon ptlat proJ-s In thrsa xhool dlstrlets o Pmvldms fmds for a ecmnnlty psychlatrle tralnfw propran st the U of W o P f w l h rddltluanl c m n n l t y Illantal b l t h hndlng Wfdr Inel- G A 4 mi Rmst&~tlal Iw l - o P r o v l b fvrdlnp for I m l u l t a r y T m kt Sorvlees Cj29.5 mllliar) o Prwldes $69.5 m l l l lm for opbratfm of Western Smce Map1 tal o P r w l b $31.6 m?ll ton for -rattan of Eastern State m l t a l

o Pmvfdes fvrds for tm 1- t.m for ps*fatrIalty 1apa l t -d Ehlldra a Agpmprlmtas f e r a l b b k g r m t w: - $3.3 mllll lon far canflmatlan grats to m a 1 h l t h -1-3 - $2.9 r n l l l t u ~ fw ane-tlm trmsftluml grats to nsntal hal th aperreles

for W-U cllartrs - $2.6 m t l l t m for a m ~ f t y pmJllet grrntsj - 5.6 ml l I lcn fw mtnorlty pr0J-r 0 Frnd wrurem *lft 0 h5frmm

I Be 1-83 BUDGET 1L CHAW€ ---------- ----------

LEGISLATURE

FUNDXHG SOURCE ............................

DEPT OF SOCIAL & HLTH SV DEVELOPMENTAL DISABIL ITV

W L L A R S IH THOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- -----*----

BUDGET -----*----

% CHANGE ---------- 001s GENERAL FUMO-STATE 156,056 OOlF GENERAL FUND-FEDERAL 105,828 0011 GENERAL FUND-LOCAL O O l U GENERAL FUND-UNANTICIPATED ----------

EXPLANATORY MATERXAL-

o PmuIdes t n c ~ tralnlng for a l t r to 2.8 )wrs wr day In stme lrrsfltutl- o Expads tern -rt cammfty k d s o P m f d e s h m ald to nmre famttles o lnereases tha m r of develcpmmtat ly d f s a b l d p e m prwtdsd tmlnlw In the wrrnnlty o ProvIdes 24 hwr staffing In g w b m s

o Appmprtatas $7.5 ml t l lm federal fends o Authorizes salary Increases for aployees In a c m ~ t t y restdentla1 f~llltles o Authorizes dmtal pmOra for m l d m t f s l DD cllmts o Inflatton WrrsUmnt

188 1-83 BUDGET

--C-"I---I

% CHANGE ------*---

DEPT OF SOCIAL L HLTH SV L O W TERM CARE

DOLLARS f M THOUSANOS

LEGISLATURE

ORIGINAL SUPPLEMWTAL REV 1 SED BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------- ---------- FUNDING SOURCE

OOlS GENERAL FUMD-STATE OOtF GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL OOIU GENERAL FUHD-UNANTICIPATED

++** TOTAL ALL FUNDS ****

EXPLAMATORY MATERIAL-

001s Garsral F d - St- OOIF Gsm-1 Fwd - F&eral

&Ins ad Adult %yulcss

001s General Furd - Stmtm OOIF h r s l F u d - Federal

tane Tern Care W s

001s -rat F u d - St- WlF -rat F v d - Fsdsml

W15 6meral F v d - State WlF 6meral Fud - F e r a l

FUNDING SOURCE 3---*-------1---------------

OEPT OF SOCIAL L HLTH 5V NURSING HOMES I N

MlLLARS XN THOUSANDS

O O t S GENERAL FUWO-STATE OOlF GEHERAL FUND-FEDERAL On 1 L GENERAL FUND-LOCAL OOlU GEHERAL FUND-UNAMTICIPATED ---------- ------*---

**** TOTAL ALL FUNDS * * * a

REVISED OUDOLT ----------

EXPUMATORV MATER JAL-

o Transfers wrstng hcme wrvlcas to I m g term #re mmmprlatlon - Prevldes w t for p m r t y re1- - Provides enhwwmt for pstlent cam - Defers el ients ta tmre -1- leu ras t rk t im -Icy baed care o Provldes waxlor rate Ine-w & 2.W3.0 o Provides persorat needs all- lncreaw of 2.5/3.O o hfars cl tents to mre mmprlam, lmss m Z r l c t l v e eamrnlty basad cam

19BS kpp?mmtal 8udm

0 change

***a BIENNIAL CWPARE **a*

FUNDING SOURCE ............................

DEPT OF SOCIAL & HLTH SV I N C W E MAINTEMAMCE

ORIGINAL SUPPLCYEMTAL R C V I SED BUDGET ---------- BUDGET ---------- BUDGET --------- I CHANGE ----------

OOlS GENERAL FUHD-STATE OQlF GENERAL FUND-FEDERAL 001L GENERAL FUHD-LOCAL OO1U GENERAL FUND-UNAHTICIPATED

**a* TOTAL ALL FUNDS .*a. 673, SOB = I = = E t = P E T

EXPLANATORY YATWIAL-

oprwldrsgraf Iner6mesof 2.51 fw FY 84 m d 3.05 Qw FT US o Fvrds proJected - 1 4 Irle-s - Ald to Fanlllms w l t h Ghfldran - w l a r - 6amral &sfst- - LklenfrtP/able C W o Prwldss grmtr to pregnant - In f l r s t trimstem o E1lmlnat6s rmtrwetlva nredlwl -or- for W p m g m o Pmvrdrs A ld for D e w Chl Idran-BnpIoyabIe --El propram o Pmhlblts akmlter prorat tan o P m l d b s ~ l t i m m l Qurds for ~ l o d Inerwras

* *a* BIENNIAL COMPARE **** 198 1-89 BUDGET

*--------- K CHANGE ----------

o Pmvldn FY 85 furdlnp for ARIC-E

LEGISLATURE

FUNDING SOURCE -----------1---c------------

DEPf OF SOCIAL & HLTH SV CQ1IIIIUNIW SOCIAL SERVICE


ORIGINAL SUPPLEYENT&L REV1 SED BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---*----em ----------

00 I S GENERAL FUND-STATE 84,142 OOIF GENERAL FUND-FEDERAL 23,910 OOlL GENERAL WHO-LOCAL 9 1 OOlU GENERAL FUND-UNANTfCIPAfED ---------- ---------- *a** TOTAL ALL FUNDS a** *

EXPUNATORY MATERIAL-

Alcohol and $&st- Ahso o Restores outpatlent servloes to dmg m r s o Provides addltlaral beds for Intenslw fnpatlmc aleahollsm semlces

Chl ) d m Sewlces o Restores f m l l y rac#leltIatfan servl-s o Provides addltlmal Crfsls Resldentlal W o ~ r o v ~ s f a m ~ ~ y sewlees to privmt w rwed for foster cam o P m Ides thr- le dey care for abmdneglactd chl l d m

X klw and Adult Servlces

o Provides f -Ins for m l t y -#ma htry PmJe <COP€S) for 1- tern csre dltrnts o Prwldes addttlonsl &It fanlly tmw and ecngregate a r e bsds , o Prwldes ful l *re services to el tents wlth high mdlcsl m t s o Pm~ldes mhmcammt In & I t frmlly h rates to m u r e adaqueta wallabillty of beds

o R e l e w s $4 mf 11 lm In r e s e w furds for chore services

x Agtng p q r a npproprlatfa transferred to lorrg tern care -rlatlm

GF-F - mu GF-L ~ P R I A T T I O N -

+*** BIENNIAL COMPARE * + r e

1981-83 BUOGET

---------* % CHANGE ----------

FUNDING SOURCE -----------c----------------

O O l S GENERAL FWD-STATE O O l F GENERAL FWD-FEDERAL 001L GENERAL FUHO-LOCAL O O l U GENERAL FUND-UNANTICIPATED

+*** TOTAL ALL FUNDS ****

DEPT OF SOCIAL L nLTn sv MEDICAL ASS1 STANCE

ORIGINAL SUPPLEMENTAL BUDGET

---------* B U D G E T ----------

REV1 SED B U W T ---------- % CHANGE ----------

o As- a 15.0 pe- Increase In all-10 bapital tnflatIm o El lrnlmtes -r8l A s s l s W - -layale C W ) r a t e l - d l e a l el lglbll l t y o Prwldes medies1 wrvlcea for Ald to Fmll les wlth Ospendent C h l l d r ~ l ~ l m 0 Reflaas nem csselrwd esttmtss

a Pmvl&s FY 85 Qvdlnp form-Eprogrm o -1-s $7 ml l l Ion In m r r e fuds for -1 tal Inf ta t Ian

* @ * * BIENNIAL COMPARE *#*a

OEPT OF SOCIAL & HLTH SV PUBLIC HEALTH LEGISLATURE


1801-83 BClDGET % CHANGE ---------- ----------

ORIGINAL SUPPLWENTAL REVISED BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------- *---------

FUNDING SOURCE ---------*------------------

O O t S GENERAL FUHO-STATE 38.988 200 OOIF GENERAL FUND-FEDERAL 53,163 OOlL GENERAL FUND-LOCAL 5.016 001U GENERAL FUND-UNANTICIPATED O f 2 S f L I R ACCT-WATER SUPPLY FA 41,828 124 HOSP 8 MED FAC CONSTR FUND ---------- ----------

ss I osa 24 1

*a*+ TOTAL ALL FUNDS * * a 9


o Prwldes I r c r e a s d stmllflsh rrcmltortng act lv l t iw C d tide) o Adjusts Kl- Dtsease Progran by el l m l n a t l ~ medtcal a1 1- In atculatlng Imam o S t a f f reductton In rlsk reduetlm aetlultles o Addltlonal fuxllng for wlwn mtrol canters

o Prw Ides f d l n g to aartracc for -r resea& or rosearch cuxernlng the effects of e l n g

o tnflat1u-t adJu3timnt

LEG1 SUTURE

FUHOING SOURCE

DEFT OF SOCIAL & HLTH SV VOCATIONAL R W A B l L I T ATON

DOLLARS I H TMUSANOS

OR1 G I NAL SUPPLEMEHTA L BUDGET ---------- BU WET

--*-------

001s GEHERAL FUND-STATE O O t F GENERAL FUHD-FEDERAL O O l L GENERAL FUND-LOCAL O O I U GWERAL FWD-UNAHTICIPATEO

* a * * TOTAL ALL FUNDS **+*

REV1 SED BUDGET ---------- % CHANGE ----------


o Prwldrs state funds to mt& m l m m potmtlml fmhral furdltq o Prwlcbs $1 m l l l ton propran for s t s Imam -1s- cl lm ts

*a** BIENNIAL COMPARE * * *a

IS, 178 -7.6 26.450 -3.2

LEGISLATURE

FUNDING SOURCE ............................

OEPT OF SOCIAL L HLTH SV AOYIN/SUPPORTfNG SERVICE

D O L U R S I H THOUSANDS

O R I G I N A L SUPPLEMENTAL REV1 SEO BUDGET ---------- BUDGET ---------- BUDGET ----------

OOlS GENERAL FUND-STATE DO1F GENERAL FUND-FEDERAL 0011 GENERAL FUND-LOCAL OOIU GENERAL FUND-UHAHTlCIPATEO 01N XNSTXTUTIONAL IMPACT ACCT 75 ---------- ---------- "** TOTAL ALL FUNDS *+**

X CHANGE -me-------


o Cmtlnws tmlmmntatlm of f&ommtfon systam o AecrrmPdatss w r k l d lncrssw In Attomoy mrsl l s Offtaa - 4.5 staff o Axalerates Increase averpayment reewerles f ra hoepita3 adlts - 5 staff o Prwldes for vvork ld d 1mrtrrrs.d recovery fran wdit ~ttlsmmts In

WIlHR mrslng trmPs - 4 staff o R e gmeral h e b r t e r a ~ f n t s t m t l m

1981 -83 BUWET ---------

PUNDIHG SOURCE

DEPT OF SOCIAL & nLTn sv COYMUMI T Y SERVICES A W X N

DOLLARS I N THOUSAN05

ORIGINAL SUPPLEMEHTAL BUDGET --------- BUDGET

1--------3

001s GENERAL FUND-STATE 135.610 O O l F GENERAL FUND-FEDERAL 140,640 OOlt GENERAL FUND-LOCAL 100 OOlU GENERAL FUND-UNANTICIPATED ---------- +**a TOTAL ALL FUNDS a***

REVISED BUUGET

*--------- X CHAMGE ----------

EXPUMATORV MATERIAL-

o Pmvldas staW for addtttonat I- asstst- caeeload m d new -4 pmgrm staff o Provides stoff to mcke whlfare errors o P r w t d s s staff to Innppmprlate nurslnp h m pl-ts d -re -to

a&lt f m l l y W are wallable o Y ramfen to Lang Term are A p p w l a t l a t - B u m an Aglw r W F - Rureau on krslng Harm Affalm st&f o a p a d s funtly m i l latlm servlcms o Prwldes sddItlmal chl ld pmtalw wwl- o Prorrlcles mlch&rhood ~ r v l c e grsnts

* * r e BIEHHIAL COMPARE

1961-89 BUDGET % CWHGE ---------- ----------

TOTAL

o Provldas FY 85 furdlng for A F D C I progrm o Pmvt&s FT 85 fvrdlng for Canell on Child & -tan o Wlscrs nm sstlmte of f e r a l bl#k g m t s o Inflattar k l J a m

nnnn recc Z X Z Z

Y??? c r n m lorn4 *no, x w m + z r g m n r

LEG1 SUTURE

FUNDING SOURCE

VETERANS AFFAIRS

W L U R S I N THOUSANDS


OOlS GENERAL FUND-STATE 15,840 O O l F GMERAL FUND-FEDERAL 2,237 OOlL GENERAL FUND-LOCAL 3,336 001U GENERAL FUND-UNANTICIPATED ---------- ---------- **a* TOTAL bLL FUHOS ***.

REV1 SEO BUOGET ----------

o 1%- W l n g for Vlet N m V e t e m Lklaysd Stress Syndrma program o Inflation dJla-t

1981-83 BUDGET K CHANGE ---------- ----------

FUNOIMG SOURCE -----------*----------------

DOLLARS It4 THOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- ---------- BUDGET ---------- X CHANGE ----------

00 t S GENERAL FUND-STATE 2.735 00 1 F GENERAL FUND-F EDERAL 53.568 OOlL GEHERAL FUND-LOCAL OOlU GENERAL FUND-UMANTICIPATED 108 MOTOR VEHICLE FUND 152 ST TRADE F A I R FUND ---------- ---------- *a** TOTAL ALL FUNDS ****


a Provides 1st year f d l n g . Trmsfers fvdlng fbr R 85 to tb m l y creatad Oepartment of Eananlc and Carmnlty -1-t.

o AdJrrsts flre protect Ion g r a t s o E l Irntmes harrslng coordinator o Pmvtcles fmds for local enforcement patmls tn Mt. S t . He1m-i~ danger z m s

o P m v I d e s border tavr protectlar gnmts

o P r w l d a s FT 85 waerw fvdlng 0 Prwldes ecrrmnfty dave1- fl- pmrml o -Ides state urban dsvelopnent act Ion grmt pmgran o P m l d e s Banwl I le mthartzat far progrun o P-I& lorrat -re asstst- progrm o Pmvides asslstam to -!as est&lfshlrq rall dtstrlcts o Prav lhs "Fbln Street t1 prqrm a fnflatlwr 8dJustnmt

a*** BIENNIAL COMPARE a @ * *

LEGISUTURE

FUNDIHG SOURCE ............................

HUMAN RIGHTS C O W

DOLLARS I N TWUSANDS

O R I G I N A L SUPPLEMENTAL BUDGET BUDGET

OOlS GENERAL FUMO-STATE 2 968 O O l F GENERAL FUND-FEDERAL 9 4 1 OOlL GENERAL FUND-LOCAL OOlU GENERAL FUHD-UNANTICIPATED ---------- *em* TOTAL ALL FUNDS +a**

EXPLANATORY YATCRIAL-

1383-85 Blwnlal Bdmt

0 Ccntln#s currant level wrvlcm3

REVISED BUDGET % CHANGE ---------- ----------

* * *a BIENNIAL COMPARE ****

LEG1 SLATURE

FUNDING SOURCE --------------------------A-

001s GENERAL FUNO-STATE OOlF GENERAL FUND-FEDERAL OOIL GENERAL FUND-LOCAL O O l U PENERAL FUND-UNANTICIPATED 01F CRIME VICT1MS COMFEWSATION 608 ACCXDENT FUND 609 MEDICAL A I D FUND

a**+ TOTAL ALL FUNDS ***a

IHO I N S APPEALS BRD

DOLLARS 1 W THOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUQGET ---------- ---------- BUDGET ---------- X CHANGE ----------

EXPUNAT ORV YATERIAL-

o C r 1 m V I c t l m -tlm -1s are M thrOCgh tb Crtm Vlctlrm -1m Aawnc o Prwldes I k r s s e In eercxrm1t-q staff due to w~rkload inertmsm o Furds revalldatlen of cost allaestlan s w o W s not fvd #mtract for c o d t f l ~ t l o n of odors


1981-83 BUDGET

---------a

% CHANGE 3---------

LEGISLATURE

FUNPIPI(; SOURCE

C R f Y JUST TRNG CU

DOLLARS I N TI.#NISAIIDS

ORfGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------

0015 GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL 0 0 1 1 GENERAL FUHD-LOCAL OOlU GENERAL FUND-UNANTICIPATED 0 1 A C R I M I N A L JUSTICE TRNC ACCT 6,054 ----------

o P r u w l h $162,000 for th Crlm Watetr Pmran o Adds furdtng for 1-1 I- mforcmmnt tralnlng

REVISED BUDGET % CHANGE ----------

o P r o v l h fmdlnp for mtrolled s&staw#s kyat for local lm mfomummt o Provl&s fvdlng for drrrg tmlnlng

*a* * BIENNIAL COMPARE ****

% CHANGE --*-------

FUND I HG SOURCE ............................

DEPT 1 & I

DOLLARS I W THOUSANDS

ORlGINAL SUPPLEMENTAL REV1 S f D BUDGET BUDGET BUDGET X CHANGE

-----*A*-- ---------- ---------- ----------

7 , 345 5.347

200 SO. 590 48.354

265 7S8

------I--- ----------

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL GENERAL FUND-UNANTICIPATED CRIME VICTIMS COMPENSATION ELECTRICAL LICENSES FUND SPCL IN0 INS-ATOMIC ENRGV C ACCIDENT FUND MEDICAL A I D FUND PLUMB CERTIF FUND PRESSURE SYST€MS SAFETY FUN

*I** TOTAL ALL FUNDS * a * *

FXPLANATORV MATERIAL-

o Provldes data swtm autamtlon plan o Fmds staff to collect del 1- prunlum o Increase for thtrd p a n y col l & l a r s o Prwtdes Ineream for -11 ltatim of InJured rnrkers o Reflects grourth In -1s casetd

7,545 5.347

200 SO, 590 48,354

235 758 ----------

***+ BIENNIAL COMPARE *am*

1981-83 BUMiEY % CHARGE ---------- ----------

LEGZ SLAT URE PRISON TERMS & PAROLES

WLURS IN mousmns

**** BIENNIAL COYPARE a*++

O R I G I N A L SUPPLEMEHTAL BUDGET ---------- BU OGE f ----------

REV f SEO BUDGET ----------

1981-83 BUDGET ---------- X CHANGE ---------- FUNDING SOURCE ............................ % CHANGE ----------

001s GENERAL FWD-STATE 2.975 OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUHD-LOCAL O O l U GENERAL FUHO-UNAHTLCIPATED ---------- * * * @ TOTAL ALL FUNDS ****


o Ftmh required mental ~arpatamy walUstlum o data pracesslng m c#rrdImt8 w l t h other owrectfan nlstsd -10s o Ineres~lts f a d s for early role-

1984 Swtamnta l Budset

o Inflatlm .dJm-

FUNDING SOURCE

HOSPITAL COYM


ORIGXHAL SUPPLEMENTAL REV1 SLD BUDGET BUDGET

--3_1----- ---------- BUDGET ---------- Y CMNGE -em-------

UOtS GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED 002 HOSPITAL C O W ACCT 1.086

----Ad---- ---------- **** TOTAL ALL FUNDS ****

EXPLAWATORY YATERIAL-

0 Reflects m Increas8 In re- to tha Hwpltal Camrlsslm A#wKnt o Cmtinues current scttvlttes

**** BIENNIAL COMPARE **** 1881-83 BUDGET X CHANGE ---------- ----------

LEGISLATURE

FUNOING SOURCE -------------d--------------

0015 GENERAL FUHD-STATE OOlF GEHEAAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL O O l U GENERAL FUND-UNANTXCXPATED 119 UNEWPLOY COUP ADMIN FUND 120 AOMIN CONTlHGENCY FUN0

* a * * TOTAL ALL FUNDS a * * *

OEPT EYPLOY SECURITY


ORIGINAL SUPPLEMEMTAL BUDGET ---------- BUDGET ----------

REVISED BUDGET --- ------- X CMlllBE ----------


o Prwldas arwr ausmmss p m r a for -4-rs a Prwldas fuds for tb Wuth ~onsawotlon enrps es-11- In ESSSB 3624

**** BIENNIAL COMPARE **m*

1981-83 BUDGET % CHANGE ---------- ----------

193.6~5 ao. I =I======== =LO=======

L f GI SLATURE

FUNDING SOURCE ............................

SERVZCES FOR BLIND


ORIGlNAL SUPPLEMEHTAL REV1 SEP BUDGET ---------- BUDGET ---------- BUDGET ----------

0015 GENERAL FUND-STATE 1,676 OOtF GENERAL FUHD-FEDERAL 3,415 OOlL GENERAL FUND-LOCAL 00lU GENERAL FUND-UNANTICIPATED 889 BUS ENTERPRISES REVOLV FUND 597 ---------- ---------- 597 ---------- +*** TOTAL ALL FUNDS ****


% CHANGE ----------

**** BIENNIAL COMPARE **a+

1981-03 BUDGET x CHAWGE

----*----- ---Me-----

SO. 6 -----em---

FUNDING SOURCE ............................

CORRECT S f D S BOARD


ORIGINAL SUPPLEMENTAL BUDGET BUDGET ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GEHERAL FUMD-LOCAL OOlU GENERAL FUND-UNAHTICIPATED 01C L O C & L J A I L I M P R O V b C O N S T R U 113.124 ---------- ---------- *a* * TOTAL A L L FUNDS ****

REVISED BUDGET ---- - -----


1983-85 B l ~ l & t -t

o E s t b l ldms stuff lng tom1 -ry to M l e wrkld

% CHANGE -------3--

a Fudlng for m t l m grart to K l r q Covtty for Text lrbnaOanent Systm C r t w n Rlwr Task Force) o Provldss for kvslqmnnt and arllsetlan of 1-1 Jalt mhlsslms md m1.m data o Infl&lcn dJusmmt

a** * BIENNIAL COMPARE **a*

f CHANGE ----------

LEGISLATURE

FUNDING SOURCE ---*------------------------

SENT ENCJ NG COMY


ORIGINAL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET ---------- BUDGET ----------

OOlS GENERAL FUND-STATE QOtF GENERAL FUND-FEDERAL ODtL GENERAL FUNO-LOCAL OOIU GENERAL FUND-UHANTICIPATED ---------- ---------- **** TOTAL ALL FUNDS * * a *


1983-85 B i m l a l &dgst

o Reduces data prazesslng mhaneement to errordlmte wlth other carrectlon reletad aganefas

1984 Supplemntal m e t

o Inflatton adJusGmnt

* * *a BIENNIAL COMPARE ' * *#

190 1-83 BUDGET

--------A-

X CHANGE ----------

PART III

NATURAL RESOURCES

LEGISLATURE STATE ENERGY OFICE

DOLLARS I N THOUShNDS

**a* BIENNIAL COMPARE **'+

FUND1 NG SOURCE - I - - - C C I - - - - - - - - - - h _ _ - - - I - - I

OllGIHAL SUPPLEMENTAL BUDGET ---------- l U WET

---em-----

REV1 SEO BUDGET ---------- % CHANGE ----------

001s GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL OOlL GENERAL FUWD-LOCAL

. O t E GEOTHERMAL hCCOVNT

a** * TOTAL ALL FUNDS ****


o trremasa in fmbrsl CWA) hnds for a I m t l t r r t l u ~ t kr l ldlm pmgrm o Federal Inst l t u t t o ~ l h l ld inps progrmn COOED mtchlng C29 6f-5, 29 ff*

LEGISLATURE

FUNDING SOURCE ---------*------- ------ ----- OOlS GENERAL FUND-STATE 00 1 F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL

**** TOTAL ALL FUHDS *a**

UIPLAMATORV MATERIAL-

COL R I V GORGE C O W


ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET P C M f f i E ---------- ---------- -----A*--- ----------

e * * * BIENNIAL COMPARE * * *a

1981-83 BUDGET % CHANGE ----------

LEGISLATURE DEPT OF ECOLOGY

DOLLARS I N THOUMlJOS

+*a* BIENNIAL COMPARE * * *a

ORIG INAL SUPPLEMEHTAL REV2 SED BUDGET ---------- BUDGET

-*-------- BUDGET ---------- % W M G E ----------

1981-89 BUDGET ---------- % CHANGE ---------- FUNDING SOURCE

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL SPCL GRASS SEE0 BURN RESRCH RECLAMATION REVOLVING ACCT ST EMERG WATER PROJ REVOLV LITTER CONTROL ACCT ST LiR ACCT-WASTE DISPOSAL WATER POLLUT CNTRL FAC ACCT Sf LIR ACCT-WASTE PSSPOS FA ST L I R ACCT-WATER SUPPLY FA STATE GAME FUND BASIC DATA FUND ST COASTAL PROTECT FUND

SO. Q 22.1

*a*+ TOTAL ALL FUNDS ****


o SEPA/ECPA s t a f f (2 m). 2 of 3 posttlmm euc tn 1981-83 o Solld msta staff (2 m). -tams 2 of 4 po~itlm errt In l981-83 o Water r e ~ ~ u r e e s rrrrkload [2 FE), Restores 2 of 3 posl t lm Nt In 1981-83 o Water qrral lty f leld staff (3.5 FTn. Restores 3.5 of 8 msltlanr cut In 1981-83 o Water progran clerlcat s s f f (2 FTE) o D m d e t y CZ FE). Rkstores 2 of 3 pon l t lms cut In 1981-83

o Inftatlm edlwtnem 0 Drm safety o Envlronnemal review - artarrrted mnnl t t r ~ k l n p system o Flood planlng. T h wrtmmt axpsnd w to two percent

of thls approprlatlm an sdmlnfstratlw casts

LEGISLATURE

FUHOING SOURCE

0015 GENERAL FUND-STATE OOlF DEMERAL FUNO-FEOERAL 0011 GENERAL FUND-LOCAL

**a* TOTAL ALL FUNOS * * a *


ENVfRON HURINGS OFFICE

OOLLARS 1 N THOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET ---------- BUDGET BUOGET ---------- % CHANGE ----------

a*.* BIEHHIAL COMPARE *a**

1981-83 BUDGET % CHANGE ---------- ----dm----

FUNDING SOURCE ------3---------------------

OOlS GENERAL FUND-STATE OOlF GENERAL FUND-FEDERIL OOlL GENERAL FUND-LOCAL

.*** TOTAL ALL FUNDS ****

ENERGY FAC SITE EV CNC




% CHANGE ----------

*a** B I E M N I A L COMPARE ***a

1081-83 BUDGET ----------

LEG1 SLAT WE PARKS h RECREATION


ORIG IMAL SUPPLEMENTAL BUDGET ---------- BU ffiET

---------a

REV1 SED BUOGET ---------- X CHANGE ----------

198 1-03 BUDGET % CHkNGE ---------- ---------- FUNDING SOURCE ............................

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL TRUST LAND PURCHASE ACCT WfHTER RECREATION PROGRAM A SNOWMOBILE ACCOUNT OUTOOOR RECREATION ACCT MOTOR VEHICLE FUND

*+** TOTAL ALL FUNDS a*.*


o Inflatton .dfurtn#lt o bating W e t y pmrm mar fvdlnv o Tort elalm

LEGISLATURE IRCH/HIST PRESERV.

DOLLARS IH THOUSANDS

ORIGINAL SUPPLEMENTAL R E V 1 SED FUNDING SOURCE BUDGET BUDGET BUDGET ............................ ---------- *------em-

% CHANGE ---------- OOlS GENERAL FUND-STATE 307 OOlF GEWERAL FUNO-FEDERAL 900 OOIL GfHERIL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED ---------- *a* * TOTAL ALL FUNDS * * *a


*a** BIENNIAL COMPARE **a*

- 1 DO, 0 *---------

LEG1 SUTURE OUTDR RECREATION C O W

OoLLAA5 Ifl THOUSANDS

ORIGI HAL SUPPLEMENTAL REVISED FUNDING SOURCE

-----------I---------------

BUDGET ---------- BUDGET ---------*

BUDGET ---------- % CHANGE ---------- 070 O U t 0 0 0 R RECREATION ACCT 16.022 ---------- * * * a TOTAL ALL FUNDS *+**

o Rwldss state Qvlds m s a r y ta mtdh pmJ.ct.d f d m l l a d -tar -rvatlon fvd -1ptS o -1- -1 &lng for a11 nm local B r a t s mdo wlth 6. 0. 8#rd

* * a * BltNNLAL COMPARE a * * *

1981-83 BUDGET ---------- K CHANGE

----A*----

LEGISLATURE

FUNDING SOURCE -------------------*--------

C O W & EC DEVELP OEPT

DOLLARS ZN THOUSANDS

ORIGINAL SUPPLEMENTAL REV I SED BUDGET BUDGET BUDGET % CHANGE

-*-------- ---------- ------me*- ---------- GENERAL FUND-STATE GEHERAL FUND-FEDERAL GEHERAL FUWO-LOCAL GENERAL FUND-UNANTICXPATEO PUB FACZL CONSfR LOAN b GRH MOTOR VEHICLE FUND S T TRADE FAIR FUND 500 PUB FAC CONSTRUCT LQAN REV0 ----------

***a TOTAL ALL FUNDS * *a*

188 1-83 BUOGET ---------- % CnAMGE ----------

EXPUNATORV MATERIAL-

a Prwides 1st year fvrdlng anly o Prwldes $1.85 mlll lar for tarrlsn pmmtton pmgrmn o El lmlmtss s e p s m t m agmv status, traufers the firrt t a u ad resldusl tourlm furdlng to the nawly cmatd Eeonanlc a d - ICY [)eveloprwlt A w r m an July 1, 1984

NOTE: 5.5 mltl Ion W F IS cmtalned fn S M 234 Ctrensportacion Wtt) for the blsmlal wrstlau of the State's v l s f t w Informtion centers

o blntnlns SapM8t9 agency stetus, trms-rs $1,988 f rcm E#nnnlc and Camurl ty D e v e l m agemy to the department's approprlatlrn a d adds $2.63 m l l l Ion

o Ff-1 year 1985 GF-S fvldlng by progrrm 1s a* follcws: - Mnlnfstratlm - Iburlst -!on ($750 of the appmprist ton 1s eanmrked for s dollar For

do1 lar mtch tng progran w i t h private sedor Industries) - Forelgn Trade - Indcptrlal davelegnsnt - Sml t krslness - Focus lnternetlansl

LEGISLATURE

FUNDING SOURCE ---------------------------- OOlS GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 018 ORV ACCT 104 STATE GAME FUN0 110 GAME SPCL WILDLIFE ACCT

* * a * TOTAL ALL FUNDS *+**

DEPT OF GAME


ORIGINAL SUPPLWENTAL R EVI SEP BUDGET ---------- BUDGET ---------- BUDGET % CHANGE ---------- ----------

**** BIENHIAL COMPARE ***a

1 98 1 -83 BUDGET

--------A-

% CHANGE ----------

FUNDING SOURCE ............................

DEPT OF FISHERIES

DOLLARS 1N THOUSAHOS

ORIGINAL SUPPLEMWTAL REVISED BUDGET ---------- BUDGET BUDGET

-------*-- -------*A-

% CHANGE ---------- 001 S GENERAL FUND-STATE 38.614 DOtF GENERAL FUND-FEDERAL 6.580 OOlL GENERAL FUND-LOCAL 2,083 093 VESS. GEAR, L I C L PIMT REOU ---------- a*** TOTAL ALL FUNDS ****

o 1-raasa salnm hatchsty -Ion ta 2.8 mllllm pands p.r year a Open nsw Lym Farm Hatcbn CF.ekrrrl) o I n e r w egg box produetlon o I r c m resesrrh and hamust r ra~g t rna~ set1vltles dm to cwrt d a t e o ~ddsd t h m patrol off fcers

+*a* BIENNIAL COMPARE * * * a

198 1-83 BUDGET ---------- % CHANGE

--------A-

NATURAL RESOURCE DEPT


**a* BIENNIAL COMPARE **** ORIGINAL SUPPLEMENTAL

BUDGET BUDGET ---------- ---------- REV1 SEO

BUDGET % CHAHGE ---------- ---------- 188 1 -83 BUOGET ---------- % CHANGE

-.--------- FUNDING SOURCE ............................

GENERAL FUND-STATE 26.380 685 GENERAL FUND-FEDERAL 451 GENERA t FUND-LOCAL ORV ACCT 2.098 215 GEOTHERMAL ACCOUNT 76 FOREST DEVELOPMENT ACCOUHT 10,373 ST TIMBER RESERVE ACCOUNT SURVEYS 8 MAPS 67 1 LAND OWNERS FOREST F I R E SUP 1.539 RESOURCES MNWNT COST ACCT 61,017 FOREST RESERVE FUND CLARK-YCHARY 2,249 FOREST ASSESSMENT 6.991 STATE FOREST NURSERV 5,269 ACCESS RORD REVOLV FUND 13.806 ---------- ----------

***+ TOTAL ALL FUNDS ****

EXPLAMATORV WTERIAL-

o bntlrru m sWltlmal homr c- 0 Quds at M t l c l W d - 1-1 o h v e fran flrst flow of U11c M s WtldIng

DEPT OF AGRICULTURE LEGISLATURE

DOLLARS tN THOUSANDS

* a * * BIENNIAL COMPARE ***-

FUNDING SOURCE -_--------_----------------- O R I G I N A L SUPPLEMENTAL REV1 SED

BUDGET BUDGET BUDGET ---------- ---------- ---------- W CHANGE ---------- 188 1-83 BUDGET ---------- % CHANGE ----------

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL FEED AND FERTILIZER ACCOUNT FERT, AGRPC, M I N h LIME FUN COMMERCIAL FEED FUND SEED FUND NURSERY INSPECT FUND

AGRrC LOCAL FUND ACCTS HORTICULTURAL DISTRICTS G R A I N h HAY INSPECT R-EVOLV

**** TOTAL ALL FUHOS * a * *


a Current level of crpsratlm In state f& program o Crnttnuutlon of nw Insect d t ~ t ton ard cmtm? program o Expa~lm of cmmdlty Insmtlen progrm rn met ttsttmted w w k l a

o Inflatlm sdJu8tmnt o h l n l s t r a t l o n casts TS652 6F-S [$652) other -3 o Insect detection and cmtrol o Flurstry Servtce CWrsery find)

FUNOfHG SOURCE ............................ 00 7 S GENERAL FUND-STATE 00 1 F GENERAL FUND-FEDERAL OOlt GENERAL FUND-LOCAL

*a+* TOTAL ALL FUNDS * *a*

WINTER REC COYY

DOLLARS I N THUUSANDS

ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET ---------- ------*--- ----------

EKPUNATORY MATERIAL-

1984 Sr#rlmmtat Budeet

om-

% CHANGE ----------

a*+* BIENNIAL COYPARE a* * *

1981-83 BUDGET ---------- % CHANGE

---------A

LEGISLATURE

OOtS GENERAL FUND-STATE OOtF GENERAL FUND-FEDERAL 0011 GENERAL FUND-LOCAL

**** TOTAL ALL FUNDS * * *a


CONSERVATIOH CQMM


ORIG INAL SUPPLEMENTAL BUDGET BUDGET - - - * - - - - - ----------

REV1 SEO BUDGET

--------a-

% CHANGE ----------

*a+* BIENNIAL COMPARE **** 198 1-83 BUDGET ---------- W CHANGE ----------

LEGISLATURE

FUNDING SOURCE ............................

ST CONVEHT/TRAOL CNTR


ORIGINAL SUPPLEMENTAL R f V I S E O BUDGET eum3E-r BUDGET ---------- ---------- ---A*-----

0 1 V ST CONVENTION/TRADE CNTR AC ---------- * * * a TOTAL ALL FUNDS **.*

EXPLANATORY UAfERfAL-

X CHANGE

* *#a I IENNlAL COMPARE **a*

193 1-03 BUDGET ----------

FUNDING SOURCE ----------------------*-----

WASH CENTENNIAL C O W


ORIbJNAL SUPPLEMENTAL REVISED BUDGET BUDGET

*--------- ---------- BUDGET --------- Y WAHGE ---------- OOtS GENERAL FUND-STdTE D O l F GENERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL OOlU GEHERAL FUND-UNANTICIPATED ---------- * * a * TOTAL ALL FUNDS ****


* a * @ 8 IENMIAL COMPARE a * * *

198 1-83 BUOGE f ---------- % CHANGE ----------

FUNPI MG SOURCE

001s GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL O O l L GENERAL FUHO-LOCAL OOlU GENERAL FUND-UNAHTICIPATED

TOTAL ALL FUHOS *I**


EXPO '86


O R I G I N A L BUDGET ----------

SUPPLEY ENTA L REV1 SED BUDGET ---------- BUDGET ----------

o Provlrks aaerutlmsl Qvds for tlm m l y created #mnlsstan

o P m v l h furding for tha l n l t l s l p l m l n g d dsslgn for enhlbltlm spew and f~llfttes for Washlmtm state ~ r t l e l p a t l m In tb e x m l t m . Plpt mra thm $10 nay be s m #r studtes wd s w l f lcmt Ions mlatlng to t b usa of n vessel as pert of #m state's exhlbltlm apsw

a* *+ BIENNIAL COMPARE *a*.

198 1-83 BUDGET ---------- % CHANGE ----------

PART I V

TRANSPORTATION

LEGISLATURE STATE PATROL


FUNDING SOURCE ---------1------------------

DRIGl HAL SUPPLEMENTAL REVISE0 BUDGET ---------- BUDGET ---------- BUDGET % CHANGE ---------- ----------

198 1-83 BUDGET ---------- % CHANGE

--A*------

001s GENERAL FUND-STATE OOlF GEHERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 001U GENERAL FUND-UNANTICIPATED 081 ST PATROL HWY ACCT 106 H I W A Y SAFETY FUHO

**** TOTAL ALL FUNDS *9*9

EXPLANATQRV MATERIAL-

OEqol~mrnt for- Jquad o 5 new psltfons for crlrnlwl l dmmr l tbs o mcrecuad v m rate f ran 15% to S%/ACCESS o 2 rrar p o s l t l m for flogor prlnt/crimlnal IdentlfluItlon sectlon o m a p-fw w s ad 3 eanputer progmmmr posh lons/mgsnrent lnfonrret lm -Ion $ 48

$322 GF-S

SC26rn-5

o PrwldeJ d l t l a r s l furding for the K I U & tb ~ r c o t l c s -lat o Mdttlcral lacal drug buy mney Is m l d e d to the WSP f r ~ m the C r l m l m l Justlee Training

Camrl sslon approprlatlm C$300) o Inflation

OEPT OF LECEHSlNG


*a** BIENNIAL COMPARE *a**

FUNOIHG SOURCE -------*--------------------

QRIGI NAL SUPPLEMENTAL REV1 SED BUDGET BUDGET --..------- BUDGET ---------- ---------a

198 1-83 BUDGET ---------- % CHANGE ----------

D O I S O O t F OD l L 00 1 U 003 020 02 1 024 028 050 08 2 104 106 108 XXXX

GENERAL FUND-STATE GENERAL FUND-FEDERAL GEHERAL FUHD-LOCAL GEHERAL FUND-UHANTICIPATED ARCHITECTS LICENSE ACCT OPTlCIANS ACCOUNT OPTWETRY ACCOUNT PROFESSIONAL ENGINEERS ACCT REAL ESTATE CWISSIOM ACCT ST 80 OF PSYCHOL EXAM ACCT YOTORCYCLE SAFETY ED ACCT STATE GAME FUND HIGHWAY SAFETY FUND MOTOR VEHICLE FUND YISCELUNEOUS UNIDEHTLFIED

**** TOTAL ALL FUHOS @a**


1983-85 Blemlal mt

o Provides for cmtfnwd tnplmmtatlm of 1-1 rutamttan of whlcla tltlms d raglstratlm o Pmcesslw and tplumntat lm of mw revmum system o Pmvldes for addltlaral attorney genaral upport for Professlansl Ltcmslng Dlvtslm o Provides for aut-t ton of 1 lcenslng and - t a r f-icns In Real Estate Dlvlslar o Pmvldes for data pmessing equlpnent 9.8 FTE for design d Inplclmentatlm of K C wtumtlm pmJect o Provides 3 eddltlonal FTE for Increased norkload relstlng to Ifmse susperutons and nwoeatfau o Provleks for wrchase of 30 addltlmnl 11cenw testlng whines d related aqulpnant & Prwldes f d l n g Lo Inplemmt the bast tax o Fvrds lsnd c l e v a l ~ t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt

o The follanlng places of pmvlwsly mfvwled or d r f w d w l leglslatlm are W - Boat reglstratlon a d tltllrrg - torgorate lleerue -1s - Dkll 1 I- -1ar - tlcensa plate rapl-ts o Wdltia-ml aecwltles malyst posltlom

o Inflatton edfushmt

$3 75 6F-S $325 W-S $180 HysF $ 30 M S 91 W-S $(70)6F-S

FUNDING SOURCE ............................ 108 WTQR VEHICLE FUND XXXX YISCELLAHEOUS UHIDENTIFIED

***+ TOTAL ALL FUNDS * *a*


CNTV ROAD A M I N BRD


O R I G I N A L SUPPLEMENTAL REV1 SEO BUDGET

*--------* BUDGET ---------- BUDGET ---------- % CHANGE ----------

a+** BIENNIAL COMPARE a***

LEGISLATURE

FUNDING SOURCE ............................

*a* * TOTAL ALL FUNDS * * *+


BRO PILOTAGE COMMRS


O R I G I N A L SUPPLEMENTAL BUDGET ---------- BUDGET

----*-----

REV1 SED Bumm ---------- W CHANGE ----------

**** BfEHNfAL COMPARE *a**

198 1 -83 BUDGET ----------

DEPT OF TRANSPORT

FUNDING SOURCE ........................... 001s O O l F 001 L 057 039 040 as9 100 109 521 083 115 xxxx


OR1 GINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET BUDGET X CHANGE

------A*-& --*------- -------*-- ----Aq---

67 8 1.648

198 5.020 1 ,889

I t ? 46,253

1,182,415 45,995

1 02,000 7 605 4.057

---------- 15 ----------

GENERAL FUND-STITE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL STATE 8LDG COElSTR ACCT AERONAUTICS ACCT SEARCH L RESCUE ACCT PUG SOUHD CAP COHSTR ACCT MOTOR VWfCLE FUND PUG SOUND FERRV OPER ACCT FERRV SYSTEM REVOLVING FUND HOOD CANAL BRIDGE ACCT PUQET SOUND RESERVE ACCT MISCELLANEOUS UNIDENTIFIED

*a* * TOTAL ALL FUNDS **+*

770 6,648

198 5,020 1.088

l l t 61,978

1,108,415 a3.595

102.400 7.005 a, 067

15 ----------


Bdulrand

**a* BIENNIAL COMPARE **I*

o $300,000 for WT wd PorZ dlrtrlct study to *lop strataglc l a n g - r m plms for -h trmsportatlm d.

o $800,000 for f Im safety Immvmmts to fact1 ltlas. o $11,800,000 for MarIm Dtvlslen capltel -run. o $3,J25,000 Cfetbral f-1 for smttl-t of 1-It re t8t .d to HoOd -1

tug a d barge service during Hood C-1 brlw -tructlcn.

FUHOI HG SOURCE -*------*------*------------

EXPLANATMY MATERIAL-

URBAN ARTERIAL BRD

DOLLARS I N TMUSAHDS


112 URBAN A R T E R I A L TRUST ACCT 54,225 --------- **** TOTAL ALL FUHOS ****

REVISED BUDGET ---------- X CHANGE ----------

1981-83 BUDGE 7

-*--------

LEG1 SLAT UUE

FUNDING SOURCE ------*---------------------

TRANSPORTAT1 ON C W Y l SS


ORXGl NAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------- ----------

GENERAL FUND-STAT C GENERAL FUND-FEDERAL GENERAL FUHP-LOCAL GENERAL FUND-UNANTICIPATED AERONAUTICS ACCT 1 1 PUG SOUND CAP CONSTR ACCT I 6 10 MOTOR VEHICLE FUND 330 336 PUG SOUND FERRY OPER ACCT 45 ---------- ---------- 45 ----------

* * a * TOTAL ALL FUNDS * * m e

WPLAHATORV MATERIAL-

**+* BIENNIAL COMPARE ***a

198 1 -83 BUDGET ---------- Y CHANGE ----------

FUNDING SOURCE ............................

MARINE EMPLOYEES COMMISSI



109 PUG SOUND FERRY OPER ACCT 50 ----+-----

**** TOTAL ALL FUNDS *me*

REV1 SED BUDGET ---------- % CHANGE ----------

EXPLANATORY IYATERIAL-

* *9* BIENNIAL COMPARE ****

PART V

EDUCATION

Ml wF C O R I D I I S C H O O L S 5112104 1904 S U P P L E M E N T A L B U 0 6 E t

(dnllus i n thousands) --*-----c----------II-------

I . REGULAR PRO#IM ----------- 6UYERUMI HOUSE SEnlTE CMlF MITES T0 WllFERglCE SUPPL. WR. SUPPL. MRSIWI --- - ----- --

MSIC ~UCATIMI b , fH 4,508 4,066 41866 FUNDS FORECMTEP INCREASE f l l ENRaLtEMT 5 IMREASES SUBSTITUTES FROM 3 TO 3 UAYS FOR THE 1g84-85 SCHOQl YEM.

7,295 I I, 079 0, BM 8, I 2 t INCREASES PERCENT OF FWIIIUL~ FMDEO t n 19e-er Fam 921 ra P ~ Z BYD 1002 JN 1W4-85. FUllDS PHASE Ill OF IWIIDBTWIY PRESEHOOL PAOGRM. CREATES A llEY FUWIWG CITEGaRr FOR SLD O T E FMwD AT S f l O l S f W FMI W'S In EXtESS OF 42 OF II DISTm TOTRl ENRMLIEWI,

(1461 (IMI t4bI IRFLATIM MJUSTKWT 2,103 2,185 FUNDS FUR DI31RICTS IECEIVlN6 LESS THBH L52 DF f W2-83 EXPEfiDITUAES.

(1q10721 ( 19,4781 ll?,4201 (191437) PROGRAII AECMtSTITUTmo REIEDfBTIM C BILI1IGUIIL IN SEPMITE SECIIOH, $40,000 PROYIMD FOR EISWS.

10,575 7,826 10,575 10,575 FlllIDS STBWDRY 2-&TH 6RAE RENEDIBIIOW PRMM MD DISCRflIOMRY 74M GMD€ PROGRI, I T E S3001STUDEMT,

DISC. SPECIIIL NEDS I S 9 0 2,109 PRIMIIKS H,70Oq060 FOR SIFTED MD NOO,OML FOR DRUG kllP WCMlOL MYID OTHER D f S C R E T I W Y PRBBRMS,

EDUEATIOWM SEW. 1,832 1,334 1,834 1,834 REPUEES W W BISTRICTS UERE REWIRED TO IME lI5TAIETS FROR BASIC ED. FUNDS YITH STAE FWIDS, mUeRTIMlR1 CLINICS 750 1,000 750 W F t E OF SUPT, I571 t 7 1 (7) IlFtAtIOII AM. (257,0001. 530,000 PllOVIDm FMI IDITIOW STATE RD.

Y l l U I-- I-- - JZQ,OW PRWIED FOR A MU sCMa STUDY. SUBTOTAL #&I $11,402 $t2,730 #!31893

-------**-------- ---- DRUG MI) lllCOttOt 750 GIFTEII 1,642 OTHER LEGISLRTIOM 2,100

--* ------- SUBTOTBL $3,742 US0

COM VERSION ------

PROVIDED IN SPECIM llEmS PRDGRAH PWWIWI rn sPEcrM EEOS m~

819 WEIMICE IS APPRDP. F(#l HB 1246 EDWTIIWIIK EXCELLEKE. --- $819

111. S A L l f E S MII BENEFITS -"----------*-----

60VERnWl HOUSE F N R T E GOnF SUPPL. SUPPL. SWPL. VERSION ------- ---- ----

COST OF LfVTIIG llDJ 1,053 1,059 1,059 IWCREllSPS 1904-85 S#MY IWEllEClSE FRO\ 51 10 7% MU MVES f LsMlEASE F W N MV. 1, 1984 TO JM. 1, 1985.

INSURANCE BEEF1 TS 4,286 4,28b 4,281 PROVIES $3 IIISMNE BEEFIT IIIEEhSE PER MIIIH PER FUU TIME EWLOVEE. **---- ----- ----* --.--

SUSTOTCIL 10 $5,315 $3,345 S5,345

LEG1 SLATURE PUBLIC SCHOOLS

WLLARS I N THOUSAHOS

*a* * BlENHfhL COMPARE

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- BUDGET

---*------

18%1-83 BUDGET ---------- X CHANGE ---------- FUNDING SOURCE ............................

001 S GENERAL FUND-Sf ATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL OOlU GENERAL FUND-UNAHTICIPATED 019 ST TIMBER RESERVE ACCWNT 046 TRAFFXC SFTV EDUC ACCT

* * *a TOTAL ALL FUNDS ****


LEGISLATURE PUBLIC SCHOOLS

OFFICE OF S P I

FUNDLHG SOURCE ............................

DOLLARS 1 N THOUSANDS

ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET ---------- % CHANGE ---------- --------- ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL 001U GENERAL FUND-UNANTICIPATEO 046 TRAFFIC SFTV EOUC ACCT 480 ---------- ---------- *.ma TOTAL ALL FUNDS ****


o ~ o n w r s wlth h m o r and mfntalns wrnnt suwloab wlth ttm fol lavlng addlttans: . Aklltlonal data proeesstrrg srvlces. . I n c d of State bard of Eckatlcn. . Increased 1-1 and a d l t m m r . , Pmldes for frwswlce tmlnlng for m o In mth, selenes md cortputers.

o lnflatlm mlJustmnt, o FLUXIS for addltlonal State Board nqetlngs. o Exmmlary st* of -11 -1s. o $819,000 pmvlded for E d u e s t l o ~ l Excsllerw CtlB 12461 1s apprrr~lrlasd to tb krparlntenddnt,

but Is mt fne lded In totals h e . I t w m r s ar tha follavlng pane.

~~*~ 6IENMIAL COMPARE **a*

1981-83 BUDGET ---------- % CHANGE ----------

FUNDING 50URCE ............................ 001s GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL

* * * a TOTAL ALL FUNDS * a * *

EXPUHATORV YATERIAL-

PUBL I c scHoaLs EOUC EXCELLENCE


ORJGXNAL SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET Y CHANGE ---------- ---------- ----------

o E-tl-1 ex cell^ PB 12% - for the follartrrg: . $179,000 for model currleulun devrtlopmit. . $150,000 for a llfe skl 11s test -1. . $ 30,000 fw a studQnt retmtlon pllot projm. . S~SO,OOO for 91- gr&e test *I-. . $ 40,000 for alawnfh g& test -te.

+@** BIENNIAL COMPARE **** 198 1-03 BUDGET % CHANGE ---------- -----he---

LEGISLATURE

FUNDING SOURCE *-****-------m--d*------**--

PUBL f C SCHOOLS GEN APPORTIOHYEHT


ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET

---------* BUDGET

--*-d----*

sols GEHERAL FUND-STATE OOlP GENERAL FUND-FEDERAL D O l L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED 019 ST TIMBER RESERVE ACCOUNT

*-----**-- --***----- ------*-*-

a**+ TOTAL ALL FUNDS ****

5 CHANGE --*--*Aq--

a * * * BIENNIAL COMPARE * * a *

188 1-89 BUDGET

---*-----* S CHANGE

--***-----

o Fvds mrollmwtts at OFFl f-tad levels of 698,410 for 1983-84 ad 700,920 for 1384-85. o Fwds rrall -1 d w t l - 1 eAratlat w o r k l d at SPr forecasted levels. a ThB staff mix f ~ t o r C&atlwl snd e x p e r l m of stsffl Is f m d d tm a ont y w r lag basis. o Prwldss nut-~nptoyee relat#d costs bastad on 1981-82 dtstrlct e m l t u m s adJusted for inflattwr a levlas.

o Fvds stbstltutes fat basic edrleatlm ard Mi- program at 3 days per tedwr $ 8,378 o Pmvldes staffing at skil l c m t w r at i staff per 16-67 ~ 1 1 s . 842 o I n I t l a t a fudfng fop a smmr pragrm for skl l l centers. 1,150 o Contlrruas fvwJing of enrollment deel lm baws factor.

a Cantalns -11- 1- prwldlng dollar for doljar penaltIer for rrrncarpllanee. o F d s Inereas& enrol lmtnt. Fomsted a t 700,670 FTEis for 1983-84 and 707,900 F E q s

for 1384-85. o In~reases shirstltute teacher pmvlsiar to f lve days for 1984-85. o MJwt July W -st 1983 phms to reflect actrrals. o Adjusts state general f v d s d w to Ineressd 1-1 deductlbla revwws. o MJusts for dstemawd snall school unrklod. o AdJusLs for k r e a s s d need fw mrol l n m t dQcl lrm f d s . o ~nf ln t ion adJusbmt for rm-enrrlwaa related costs (wR~).

LEGISLATURE

FUNOING SOURCE ............................

PUBLf C SCHOOLS TRAHSPORTATION

WLLARS I N THOUSANDS

ORLGIHAL SUPPLEYEHTAL REVISED BUDGET BUDGET ---------- ---------- BUDGET ----------

0015 GENERAL FUND-STATE f 60.874 2,183 171,057 001F GENERAL FUHD-FEDERaL 001L GENERAL FUHD-LOCAL 00lU GENERAL FUND-UNANTLCIPATED ---------- ---------- ---------- **.a TOTAL A L L FUNDS *me*

EXPUNATDRV MATERIAL-

o mts of -salons f w d d at 65% In 1983-84 d 90: In 198b-85. o &Is relm-t fOrmJla hnd.d at 100% for tb b l m l m .

% CHANGE ----------

**** BIEWNXAL COMPARE +*a*

1981 -83 BUDGET % CHANGE ----------

o b h W frcm tb k p e r l n t m of Wllc Instfsrtlm l r d l d r b t fvds mldd In U# 198545 budprt suff Ice to fwd 73% of fornula In 1983-84 ad 100% In 19-85.

o $2,18J,WO Is prwlded for U# 1983-84 -1 y w r far dlstrlets r w l v l n g less tha 65% of k982-83 wrstllrg -4 turns.

LEGISLATURE

FUNDING SOURCE

PUBLIC S C ~ L S VOC-TECH IHSTITUTES


ORIGIWAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- ---------- BUDGET ----------

0015 GENERAL FUND-STATE 53,588 - 146 53.440 OOIF GENERAL FUND-FEDERAL O O t L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED

-----*---- ---------- ------me--


Regular Sum*rr School

Total

% CHANGE ----------

+**a BXEHHIAL COMPARE * *+a

198 1-83 BUDGET

c--.-------

% CHANGE ----------

LEGISLATURE

FUNDING SOURCE ............................

PUBLIC SCHOOLS FOOD SERVICES

DOLLARS f H THOUSANDS

O R I G I N A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUMiEf % CHANGE ---------- -*-------- ----------

001s GENERAL FUND-STATE 6,000 00 1 F GENERAL FUND-FEDERAL 60.61 1 OOlL GEHERAL FUND-LOCAL 001U GEHERAL FUHD-UNANTICIPATED

---*-----*

* * * a TOTAL ALL FUHDS *#**

EXPLAYATORY MATERIAL-

E983-85 Blemlal Wt

o Statm furdJ In t h l s progran am t m raaulrd for fderal untchlng w.

* * * a BIEHNIAL COMPARE ma**

1981-83 BUDGET % CHAMGE ---------- -C-------l

LEGISLATURE PU9LIC SCHOOLS

HANDICAPPED


FUNDING SOURCE ............................

8 * r * * + + + r * + # W & 83-85 BIENNIUM ++44.***+***0

ORIGINAL SUPPLEMENTAL REV I SEO BUDGET BUDGET BUDGET

--------*- ---------- ---------- % CHANGE ---------- 0015 GENERAL FUND-STATE 27 1 ,088 OOlF GENERAL FUHD-FEDERAL 27.64f 001L GEHERhL FUND-LOCAL 001U GENERAL FUND-U~ANTICIPATED ---------- * * a * TOTAL ALL FUNDS * * *a

**+* BIENNIAL COMPARE *+a*

1985-85 8tmnIa1 Budget

o Imlel-s hndlng for P-I, Sp.eIflc h m l w D l d l o d , Bohavlorally DI#rrdamd ad CrmMlcatlan O l e r e d wlthln W f w pqran .

o Restnms fomula to 1981-82 1-15. $ 5,600 o Increases non-ergloyss mlated casf fudfm to raf la total progran emedltures In 1981-82 adjusted for lnflatlon and lwlss. 10,700

o PreJchml smmr lty rat iod am adJlrstal In swordarm w1 th study m t e d by SPI . The preschool fowls fs enrIclmd to prwtde addltlonal aldes a d addltlenal m l o y e e related fvdlng.

a Rsvlses SPI ad WMworkloed forecasts to reflect tr& slncw, 1977. o k s w e s SP1 Irrpl~nentatim of lwnv regulations regarding SU, ellglblllty crlterla. Workload

Is adJusted mrdlngly and f v d s are tramfewad to blwk grant tlmgra ta prwlde transition hnds wd remedial edwtlon,

o Inltlates fudfna for edwatl-l progrmm p m v l d d to ctilldren at chlldrm's Orthopedic bspltal and Fred nutchlnson Camor Cmter. 628

o Intlates f v d i r r g for d - l m a l p-raaa provldad to Instltutlmnl lzed chlldran havlng m t a l b l t h pmblrrm. 3 20

o imreases w m t OF farp~la M o d In 198344 fwm 92% to 96%. o FVlds mse In of @tory o r e e l progrrm. o InflatIan edJustmem. o Preschool mrol lmt Wwtnmt. o hvlsed SpeeIflc Leamlng D l s a b l d CSLDs) fudlq fornula, ding rn new catspory E for SlDs

in excess of 4% of a dtstrlct's enrollmmt fvded at $~l0 /s twbt . o Tadnlcal SdJwstments.

LEGISUTURE

FUHOXNG SOURCE I---------------------------

046 T R A F F I C SFTV EDUC ACCT

+ * a # TOTAL ALL FUNDS **++

weLrc ~CHOOLS TRAFFIC ShFETY EOUCATIDN

OOLLARS I N THOUSANDS


REVISED BUDGET ----------

.*a* BIEHNXAL COMPARE * + m i

EXPLAEIATORY MATERIAL-

LEGISLATURE

FUHDIHG SOURCE ............................

PUBLIC SCHOOLS EOUC SERVICE D I S T TSD

DOLLARS I H THOUSANDS

O R I G I N A L SUPPLEMENTAL BUDGET BUDGET ---------- ---------A

0015 GENERAL WHO-STATE 001F GENERAL FUND-FEDERAL 001t GENERAL FUHD-LOCAL O O I U GENERAL FUND-UNANTXCfPAfED ---------- #**a TOThC ALL FUNDS **a.

REV1 SED BUDGET % CHANGE

-me------- ----------

a * * * BIENNIAL COMPARE *am*

198 1-03 BUDGET ---------- % CHANGE ----------


o For 198143, a m furdlng nmtWlogv N 88-1 I-. mas t~ f d ESDJ on a wrtnrshlp baslr, wlth tha state fudfng -third to &If of ttra mt, d ttm rmnfnder pravlded bv school dlstrfcts fmm Brrslc EduEstIar f tds and ottmr fwds.

LEGISLATURE

FUNDING SOURCE ............................ 001s GENERAL FUND-STATE OOlF GEHERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATEO

PU8LIC SCHOOLS €LEY L SECONDARV ED ACT

DOLLARS I H THOUSAYOS

O R I G I N A L SUPPLEMEHTAL REVISED BUOGET

-----*---- BUOGET -"-"------ BUOGET ---------- % CHANGE

---------C

SO, 483

* a * * BfEMHIAL COMPARE **a*

180 1-83 BUOGET ---------- % CHANGE ----------

EXPLAMTORV MATERIAL-

LEGISLATURE

FUNDING SOURCE

PUBL 1 C SCHOOLS IHDIAN EDUCATION


ORIGINAL SUPPLEIIEHTAL REV1 SED BUWET BUDOET ---------- BUDGET ---------- ----em----

% CHANGE ---------- 001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 367 OOlL GENERAL FUND-LOCAL O O l U GENERAL FUND-UHAMT TCf FATED

-------*--

**a* TOTAL ALL FUNDS ****

1983435 Blsmfal M t

o R# af varfars through f d r a l p q m conEaIned In the kdg.t.

**'* BIEMNXAL COMPARE **** 196 1-89 BUDGET ---------- % CHANGE ----------

LEG1 SLAT URL

FUNDING SWRCE ............................

PUBLfC SCHOOLS INST EDUCATION

ORIGINAL BUOOET

----*-----

+a++ TOTAL ALL FUNDS **+*


001s GENERAL FUND-STATE 20,857 001 f GENERAL FUND-FEDERAL 5.450 00 1 L GENERAL F UHD-LOCAL OOlU GWERAL FUND-UNANTICIPATED ----------

WPLANAT ORY MATERIAL-

SUPPLEMENTAL REV I SEO BUDGET BUDGET

---*------ ----------

+**a BIENNIAL COMPARE .**a

I CHANGE ----------

FUNDING SOURCE ...........................

PUbLXC SCHOOLS AWLT BASIC EDUCATEON


ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- -------*-*

0015 GENERAL FUHD-STATE 001F GENERAL FUND-FEDERAL 3,108 OOlL GENERAL FUND-LOCAL 001U GENERAL FUND-UWANTICXPATEO ---------- *+*a TOTAL ALL FUNDS a* * *

REVISED BUDGET ---------- X CHANGE ----------

EXPLAWATORV MATERIAL-

* * * a B IWNIAL CQMPARE ***a

FUNDING SOURCE ............................ 0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL ODlt GENERAL FUND-LOCAL

***+ TOTAL ALL FUNDS ****

PUBLIC SCHOOLS BLOCK GRANTS/SPCL NEEDS


ORIGINAL SUPPLEMENTAL REV1 SEO BUOGET BUDGET ---------- BUDGET ---------- I CHANGE --.-------- ----------

a** * BIENNIAL COYPARE * * a *

198 1-83 BU WET % CHANGE

o H a d l a fvdlq for SLD, X1 ad -1.s t m f e r d to h w d l w progrrm. o State wort of variws c a t w l c a l pmgrarr Is resforsd W 1980-81 1-1s adJwted for Inflation. o O l s t r l b u t l m of f v d s Is 30% baW m mrollnmt, and the mmlnder ar olftsd, minority, IoW Imsm,

I f m l t d -1 lsh spaslrlnp mrollmmt d lncbchtmsa re- enrol lmnt. o In the 198344 ymar, $4.1 m l l t l m I s pmvldd for trmsltlon wrlod as SLDs are m n ~ M

In # x x l d m r e nlth nau SPX rseulattms. $ 4.1 mllllar

o ProOrrm m t l - for tha 19-85 -1 mr. b t e g w l c a l mropr lat lons are p r m l d d In -her -Ion For bll lngual d rrradtatlon p r q ~ m .

o In 1904-15, G l f t d wqrm I s fudd by -1- at $1,7W,WO. o ~ 0 , 0 0 0 Is prwldmd by proviso, for t e tvmlnlnp for d w ad .I-1 h t l m ad -Ian. o $ 40,000 I s prcruldd for t h C l s p ~ progrm.

FUHOfHG SOURCE --IC"--C-------CI-I__----------

OOLLARS IN THOUSAHDS

ORIGINAL SUPPLEMENTAL BUDGET ---------- BUMiET ----------

O O f S GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL O O t L GENERAL FUMD-LOCAL OOtU GENERAL FUHD-UHANTICIPATED ---------- ***+ TOTAL ALL FUNDS a++*


REV1 SED BUDGET ---------- % C M N W

*---------

IBBl-83 BUDGET ----------

o Fvdtng Qw flw &l&lcn proprm kO.n In 1979-81. In tlu follarlnp btmtun, thIs wogrsnwss fuded as part of thr & l d Grant mrm, wd W rrsn partially a1l-d en a per capfta enrollnmt hsls d wrt1ally b s w i on tkm mmmt of funds a dlstrlct recalved In ths prtor blemlrm.

o Allsatlm of f v d s w s mstruetured to r e f l e I n d f v l U l dlstrtct need far f u d s bawd an crltwfa s4& as mlrmrfty enmllment, mm&tr of f m l l l e s an AFM: ad r s l a l isolation cm-ullmant.

% CHANGE ----------

1984 m l a r a M a I mt

o PmvJks $7.8 mllllm m fwd a statutory 24th g r a ramsdlatlon program at $300 mr #Ilglble sudant. o Pmvtdss $2.8 ml1tim to frnd a d l x m t l a n m 7-9th gr&e rtmedlatim at m estinatad $300 mr stdent.

FUNOING SOURCE -------------"1--33---------

0015 GENERAL FUND-STATE 001F GWERAL FUWO-FEDERAL 001L GENERAL FUND-LOCAL

PUBLf C SCHOOLS B IL INWAL


ORIGf HAL BUDGET

*---------

* @ * * TOTAL ALL FUNPS *+**

REVISED BUDGET ----------

++** BIENNIAL COMPARE *'** 1801-83

BUDGET 1L CHANGE e------113 ----------

o inelukd - mrf of I l d Wmt mrm. h ob th. P m for cktarmlnlng dlstrlkrtton sf Prneb vld.r Block 6rmtn Is ttm €111 1-1 mrollrmt of a dlstrlet.

o m -1ftc $3.0 mllllon .ppmprl&tar for t h Btllnprl mrm to k a1loUt.d In 1-5 at $350 mr elIptblm strdne.

FUHDXNG SOURCE ............................ 001s GENERAL FUND-STATE 001F GENERAL PUHO-FEDERAL O O l L GENERAL FUND-LOCAL


PUBLIC SCHOOLS EDUCATIONAL CLINICS


ORIGINAL SUPPLEMENTAL AEVXSLO BUDGET BUDGET ---------- ---------- BUDGET ----------


% CHANGE ----------

***+ BIENHIAL COMPARE a** *

LEGISLATURE

FUNDING SOURCE ............................ 001s GEMERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GEHERAL FUND-LOCAL

* + * * TOTAL ALL FUNDS ****

PUBLIC SCmXlLS RELIAHCE


ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET BUDGET ---------- ---------- ------*--A

% CHANGE

**** BIENNIAL COMPARE **** 7881-83 BUDGET ----------

EXPLANATORY MATERXAL-

o In Um 1981-83 blanlun, wlan I=-a mt*[u In t b lnltlal b d g a mra mild W by kdget mmmhmts. Varlous -1 dlstrlcts ante- Into m r s t s hsed ar t h wlgtnsl wet.

o In J m r y of 1983, $451,000 w prwldd for these dlatrlcts to pay about 251 of t h costs of t b -larY Inerea~us these dlstrlcts wm obl lgatd to pay. S b a q t m c l y I t ciwel- that nam dlstrlccs hd mt#d lnta cmtraets thm m s atlclmted mwltlrrp In less t)lan 25% state relnh-. T h &It 1-1 $500,01)0 restores ttm 251 reldw- rate.

% CHANGE -------me-

LEGISLATURE BRD FOR C O W COLL


FUHOf NG SOURCE ............................ ORIGINAL SUPPLEMEHTAL

BUDGET ---------- BUOGET ---------- 001 S GENERAL FUND-STATE 434,094 ODlF GENERAL FUND-FEDERAL S 001L GENERAL FUND-LOCAL OalU GENERAL FUND-UNANTTCIPATED 056 ST HIW ED CONSTA ACCT 145 GRAMT L CONTRACT FUND-HIW 24,082 I GWERAL LOCAL FUND-HIGHER E 18,272 ---------- +*++ TOTAL ALL FUNDS ****

REV I SEO BUDGET ---------- % CHANGE ----------

* * * a BlEHNIAL COMPARE *a**

EKPLANATORY MATERIAL-

a Basic Instnrtton am-: eantfnusa cur- y#r f m l t y stafflnpj eattlmms ffeld w&lms of lnstltulanal -. $ C13,514)

o Enrolllnent dJustmsnt: assums Irrw.rrved studwltlfrwxrlty ratlosl current enrollmant r w 4.3% to estdl ish bask Instwt lmal qus1lty equlvalsnt to the f o m r "71t1% stardard, Enmllnatts: current = 80,835 FIT, baste tnstruetlar = 77,359.

o Enrollmnt M f w r : r m l x e s enrol lmt denad the baslc &justnmt: baslc mr~ll-t bdJustmBnt = 77,359 FTEj wlth enrolllnant factor = rp to 83,000 m.

o tb fvldlng for mrlt salary c a r r y f m r d a b w $81 leglslatlve w t e d . 0 Conference rdJusrnt. o Adjw-t to orlginsl m r m r wt C12/20/82).

% CHANGE ----------

UHXV OF WASH

DOLLARS t n THOUSANDS

FUNDING SOURCE ............................ ORIGINAL S1JPPLEYENTAL REVISED

BUDGET BUOGET ---------- BUDGET ---------- ---------- % CHANGE ---------- GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL U OF W BLDG ACCf GRANT h COHTRACT FUND-HIGH 263,438 GENERAL LOCAL FUND-HIGHER E 242.022 ACCIDENT FUHO 1,563 MEOICAL A I D FUND 1,609 ---------- ----------

***a TOTAL A L L FUNDS ****

**a* BIENNIAL COMPARE ***a

1981-83 BUDGET ---------- X CHANGE ----------


o h l e lnstruetlon rdjmUwtt eontlnusa ewranf year f a a ~ t t y stsff lngt cmtlnues fleld prsctlces of tnstttutfml -t. $ C9,986)

o EnmIlmmt dJustmnt assum Improved a m to f#xrlty ratlwr currmt aro l lmnt reduesd 2.9% to astab? lsh baslc tnstrwtlmnl -1 lty equivalent to the fommr mt71911 s t m r d . brollmmt: current = 29,496 FTE, bkslc Instrwt tm = 28,637.

o Spaclal anharemsnfs C$11,000>: mrlchmnt for Instnlctlon C$3,900), am1 lmt chmxl for up to 29,4% Fl'E C$5,211). 9,111

o b frndln~ for mrlt ~ l a r y arryforrwd h '81 leglslatlve bdgeted Cl.4303 o k It-: Wing Intt lat lw daderred C1,600)8 #manic devel-t ttun fvlds Pw re-

In "-lc dwelqmumt" C500)i related to t-logy dwelopnsnt to ba cauldarsd In h l - t d Im~lslatIen. <2,1w>

0 I n s t a l m a l Hpport at -mw 1-1. 1,024 o Canfarenee mlJushmnt. <MI11

LEGISLATURE WASH STATE UNIV


ORIGfNAt SUPPLEMENTAL BUDGET BUDGET ---------- ----------

REV1 SED BUDGET X CHANGE

-*-------- ---------- FUNDING SOURCE *---------------------------

0015 GENERAL FUND-STATE 232.069 001F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 082 USU BLDG A C t T 143 FED APPROP FUND-HIGH ED 13,193 145 GRANT b CONTRACT PUWD-HIW 51,586 149 GENERAL LOCAL FUND-HXWER E 19.145

-----*----

*a+* TOThL ALL FUNDS ***a

EKPUNATORY UTERIAL-

o m l c Imtnrtlan dJuatamt e l m s avm f a l t y stafflrrg, c m t l m s f l e l d practices of lnsfltutlmsl -t. $ CS,2011

o fhmllmmt d.I#bmnt assums InprOved stdmt/fseulty rat losi current enrol l m t red& 2.8% to sst*lIsh b l c lnstruet 1-1 Wl lty e4ulvalant to tkm fomr t171%11 standard. Ehmllmems: current = 16,331 FTE, basic Irutructim = 15,880.

o krrollmnt * f w r : S provided for rp to 205 a l t l a n a l F7E or 16,000 FTE total. 1,074 o No Pvdlm for ~ r t t salarr carryfomrd &ova '83 legislalve kdgsted. (992) o Nen Item Crm~-fonrrrlal: m~lmerlng/fechmlq~~ Itam deferred to t h l a g y dav legfslattm

C$1,8501 wrlcultum research deferrd <$550>, agrltuttural m w a m h / ~ r a t l w excenslon at '81-83 plus ldlatlon C$1,365>. Eaorwmlc -1-t I t = (449): f d l n g for -1 t business developnent center8 t-togv develommt to be eonsldered In '%I-tezM* w -1c dewlopmant leglslatlm.

o TeFhrrolqiy degree at trl-clt l e s , eatsidered a x t e ~ l a r o+ current WSU program at Jolnt Center fw Gradme Stdles.

o Speelat e - s : e n r ~ ~ t s for urdargrsduate instnlntcm. o lrutrutlonal support at h m r lwe l . 0 Cmf4rerw;s &Jusmt. o A~JUSM to o r t ~ t n s ~ w m o r bUdger C12/20/82)

LEGISLATURE

FUNDING SOURCE ............................ ORIGINAL SUPPLEMENTAL REVISED

BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------A

a * *& TOTAL ALL FUNDS * * *a


EISTERH WASH UNIV

DOLLARS IN THOUfANbS

oais cEnEa*L FUND-STATE OOlf GEHERAL FUND-FEDERAL OOlL GEHERAL FUND-LOCAL 061 EWU CAPITAL PROJ ACCT 145 GRANT L CONTRACT FUND-HIGH 6.400 149 GENERAL LOCAL FUND-HIWER E 1.497 ----------

o b l c Irutnrettm rlJustnam emrlrrrrss m t rear f a t t y s M f t w z oartlnus f l l d pranl-s of Imtltuttenal -.

0 Enrol lmmt dJ~15Umm: as-s I n p d afrdwrt/f#ulty mtiosr currat mml lmmt 7.9% to s s u l I& b l e Instruetiarsl -1 l t y wlvalent to tha fomr n71bn s t h r d . Enrollmts: eurrsnt = 7,185 m, bask lrrstructtcn = 6,618.

o t u o l l m t f w r : up to 382 d l t l m l #TE or 7,000 n E total. o Pb fvdlnp for mrlt mlary carryforwrd &s '81 leglslatlw budgeted. o I n s t n m i o n srpport at Gwemor 1-1. 0 -for- r d l u s ~ . o MlustmMlt to w l ~ l m l W m o r wt C12/20/82).

0 Inflation & J w ~ . 0 kgplmmm.1 -tan rrwrfvd.d.

**** BIENNIAL COMPARE *+**

1881-13 BUDGET % CHANGE ---------- -------me

LEGISLATURE CENTRAL WASH UNIU


* * a * 8lEHNIAL COMPARE a * * *


REV1 SED BUDGET X CHANGE ---------- -------*--

198 1-88 BUDGET ---------- FUNDING SOURCE

--------------*------------- % CHANGE ----------

OOtS GENERAL FUND-STATE OOlF GENERAL FUHD-FEDERAL O O l L GENERAL FUND-LOCAL 003 CWU CAPITAL PROJ hCCT 145 GRANT & COHTRACT FUND-HEW 3,897 t49 GENERAL LOCAL FUND-HIGHER E 3.743 ---------- **** TOTAL ALL FUNDS a** *


o b l e I n s t e l e n djw- -1- a r m yew f w l t y stafflrrgj c m t l m m s fleld prsnl-s of Imtttutiml-. $ C1,025>

o Enrol t n m t dJrutmant: assume I- studsnt i fmt ty rat t o s ~ currtln arm1 I m n t reducad 3.4% ta astab1 lsh bask Imtructlannl wl i t y wulvalmt to the fonmr 1'71%11 stadard. EnmllIIWRS: NrMnt = 5,911 F(T, b 8 s l ~ IWtroctlm = 5,709,

o Enrollnmt M: rp to 91 addlttonal or 5,800 total JTE. o W ffvrdlw for mrtt salary carryforwrd h '81 legtrlatlm -tad. o F m l t y rewrurce 8qullzatIon: eqmllzatfm factor for farxllty resarrces mang regtonal rnlversltles m d colTegas.

o B.A. In electrical techmtogy. o Irrstruetlwrsl w r t at Gouemr level. o Garf ereme milustrrant. o A d J u s m t to orlginal [;wernor budget <12/20/82)

THE EVERGREEN ST COLL

DOLLARS XN THOUSANDS

* * a * BIENNIAL COMPARE a * * *

SUPPLEMENTAL REV1 S I D BUDGET ---------- BUDGET ----------

100 1-15 BUDGET ---------- % CHANGE ---------- FUNDING SOURCE X CHANGE ----------

0015 GENERAL FUND-STATE 29,487 OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 145 GRANT & CONTRACT FUND-HIGH 1,602 149 GENERAL LOCAL FUND-HIGHER E 544 ---------- **** TOTAL ALL FUNDS * * * a

EKPLAHATORY MATERIAL-

o Bsrlc Instrwtlon ~ J U S - : cmtlrums c u m mr Qsollty stafQlng2 cmt l f i ru field p r e l a s of i r u t t t u t t o ~ l arnsgamwt In Inutructlonsl f-lty snd srppwt. $ C200)

0 E m o l l m djustmant: a s m I- strdwrf/f#xrlty rat1083 cur- w ~ o t lmat 0.2% to astabl lsh I n s t w l a w l -1 lty squtvalent to the fomr ''73%" s t d r d . m l l m ~ : N r m = 2,213 m, b a l e ht-lm = 2,209.

o 1Jo fudlng fw mrtt mlsry csrryfo-rd '81 leglslatlw ma. o W It-: -rent 1-1 f d l ~ polIclos cmtlnurd~ govt. Inst. as by CFE. o F m l t y re- ~ i l e a t l a n : -1 lzmtlon fwtw for f w l t y resarrees mmg tb r a g l o ~ l

vllwrslt 10s ad colt-. o I m t ~ l m m l nt h m r ' s 1-1. 0 Conhre%a ~ J ~ ~ . 0 MJus- to orlglm? W m w mt C12/20/82).

WESTERN WASH UNIV


* a * * BXENHIAL COMPARE * * * a


REV I SED BUDGET ---------- % CHANGE ----------

1981-85 BUDGET ---------- FUND1 NG SOURCE ............................

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 06s mu CAPITAL PROJ ACCT 145 GRANT & CONTRACT FUND-HlGH 5,040 149 GENERAL LOCAL FUND-HIGHER E 3,112 - --- - - - - - - ***a TOTAL ALL FUNDS ****

EXPLANATORY WTERIAL-

o b t c Instruetlon Wrummt oomlrms a r m ve8r f.eulty stafftmi -1- f told wwtws of lnstftutlonal -. $ 727

o Enrol l n m t dm-: assums lnprwsd s t M / f m l t y rattoaj arrrmt enrol Inant Immasd 0.7% to establ lsh bsnlc t n o t ~ l a m l qua1 lty wlvalemt to the former 1171%tt standard. Enmllms: cur- = 8,502 m, b s l e l m t ~ l c m = 8,562.

o Enrollmrnt odJcatd dam tu 6wermrts kdgetd lwe1 of 8,250 m. €1,309) o tb M l n g for mrit sa laq arryfomrd '81 Iaglstat lve hdgatd. (6) o Nen ttrna Cmfofi*11a): mmtng pmgraa malntalned at arrant levels. C70) o F-tty rexxlrce quallzatim: ~ l l r e t i a n fa tor for faeultv r e v s tb regtmal vliversltles d mll~ges. 1,881

o Imtructlwrsl w r t at a r m r l s level. 510 o Crnferanca SdJ~tbtrmnt. C1,2053

o Inflation adJusbmt. o w l e m n t a l -tan medud,

LEGISLATURE

FUND1 WG SOURCE ---------------------------- 001s GEHERAL FUND-STATE OOlF GEWERAL FUND-FEDERAL OOlL GEHERAL FUHD-LOCAL


COMPACT FOR LOUC

DOLLARS I N THOUSAFIOS

ORIG INAL SUPPLEMENTAL R EVI SED BUDGET BUDGET BUDGET ---------- ---------A ----------

EXPLANATORY HATERIAL-

- 4 5 Ilml~l h&et

o llm stam w i l l wmm rmtlca it Is w l t M m l n p frern t h -.

Y CHANGE ----------

@ * a * BIENNIAL COMPARE +**@

1981-83 BUDGET % CHANGE

--dm------

CNCL POSTSEC EOUC


a*'* BfENHXAL COMPARE @ma*

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET BUDGET ---------- % CHANGE ---------- FUND1 NG SOURCE ............................

198 1-83 BUDGET

-------*-- W CHANGE

-*--------

0011 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL OOlU GEWERAL FUHO-UHANTICIPATED 011 STATE EDUCATIOMAL GRANT ACC


o F v d s I n c w in f l m l a l ald fm mrrmt blanlun ad M less staff. o MJus-t to orlgtml Grrvermr b&mt C12/20/82).

LEGISLATURE C O W FOR VOC EDUC


+a*. BIENNIAL COMPARE *+*m

193 1 -83 BUDGET ---------- I W H G E ----------

OR1 Cf HAL BUDGET ----------

SUPPLEMENTAL BUDGET ----------

REV1 SEO BUDGET ---------- FUNDING SOURCE ............................ % CHANGE ----------

0015 GENERAL FUHD-STATE O O l F GENERAL FUHO-FEDERAL 00 1 L GENeRAL FUNO-LOCAL OOIU GENERAL FUND-UNANTICIPATED

* * a * TOTAL ALL FUNDS ****


1984 -1-al B4wt

o Inflatlm diwunrrt.

LEGISLATURE

FUNDING SOURCE -------------------------*--

HE PERSONHEL BRD


OR1 G I lYAL SUPPLEMENTAL REV1 SEO BUDGET BUBGET ---------- -------*--

BUDGET ---------- OOlS GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 417 HIGH ED PERSONNEL BD SVC FU 1,309 ---------- **** TOTAL 0LL FUNDS **a*

X CHANGE ----------


o wrbh 3-1 meta OEm Tvd). o Carparatrtm nwth study ocmnlttm CkEPB Fwd). o Pat%-ttm benaflt study.


198 1-83 BUDGET ---------- % CHANGE

--------*-

&GI SLATURE

FUNDING SOURCE ............................

STATE LXDRARV

WLLARS IN THOUSAHDS

ORIGINAL SUPPLEYEMTAL BUDGET ---------- BUDGET ----------

001s GENERAL FUND-STATE 7.447 OOtF GENERAL FWD-FEDERAL 2,297

. DOtL GENERAL FUND-LOCAL 99 OOtU GEHERAL FUND-UHANTICIPATEO 891 WASH L I B YET COYP SYST REV0 7.672 XXKX MISCELLANEOUS UHTDENTIFIEO 258 ---------- a * * * TOTAL ALL FUNDS a* * *

REV1 SED BUDOET ----------

*+a# BIEMHIAL COMPARE + a * *


o wlth G w e m d prwldrs th. follawlw for 1983-85: . mlnurtlm of thr 1981-83 -Ices t.mls. . InItlwlm of 1 tbmw wrv las a tha *tat OFfuder Cmtw wxi t h m 500 W bus fsll ltv. . Cont Imratlan of Washltwtar Replanal Llbrmy for the 81 Id d Physically -1- Servlcas In Seattle snd S p o l w e . Prmldes $75,000 In nafchIng for mtamtlan of ttm nncmrlals cl rculatlon systun at the Llbrary for th BlInd.

a Inflat lar &Ju6-, state 9orwr.l fud. o $%1,000 I n e r w In W a s h l n p f o n Llbrary netmrrk Qrnds I s &m to frmuasm In m. ThIs I s m mrmrlated m t v l n p Qvd.

FUNDING SOURCE -_-------------------------A

0015 GENERAL FUND-STATE 001 F GENERAL FUND-FEDERAL OOlL GENERAL FWD-LOCAL OOlU GENERAL FUHD-UNANTfCIPATED

+*a* TOTAL ALL FUNDS *a**

STATE ARTS C O W

DOLLARS Xt4 TWUSAMDS

O R I O f H A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET ---------- ---------A ---------- % CHANGE ----------

EXPLANATORY MTERIAL-

o P r w l d e s Qvds for Inf-lm ad arts m r for srrvlds to tJm arts c a m m f t y and A r t In P&l le Plaees Pmgrm.

a Provides $840,000 in grmts to toeultural enrlehrant progm $250,000 fn grants for Arts In Residence P r o g m $1,220,000 In grants for lnst ttut lar art PCnfclpal Chall-e Programs, $230,000 for Cent- Progratu $84,000 for -la1 servtcas; and $60,000 In f-ral grants for Honors Proqrm.

LEGISLATURE

FUNDING SOURCE ............................

ST HIST SOCIEfY

DOLLARS IN T W U S b N O S

ORIGIHAL SUPPLEMENTAL REVlSEO BUDGET BUDGET ---------- ---------- BUDGET ----------

OOlS GENERAL FUND-STATE 66 1 561 O O t F GENERAL FUND-FEDERAL 00 1 L GENERAL FUND-LOCAL 184 LOC MUSEUM FUHD-WASH ST H I S 43 43 ---------- ---------- ---------- *a+* TOTAL ALL FUNDS ****

X CHANGE ------ ----


198345 B l m t a l b&nt

a wIth a m r and pravldos for eontlmmttm of 1981-83 servlca levels.

**** BIENNIAL COMPARE **** t 98 1-83 BUDGET

-----A*---

FUND1 HG SOURCE ------ ------------

E WA ST HIS1 SOCIETY


ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET ---------- BUDGET K CHANGE ---------- ---------- ----------

OOlS GENERAL FYMO-STATE 47 1 O O l F GENERAL FUND-FEDERAL O O l L GENERAL FUHO-LOCAL 185 LOC MUSEUM FUND-E WASH 57 H 75 ---------- **** TOTAL ALL FUNDS a * * *

* * * a BXENNlAL COMPARE a * * *

198 1-03 aUOGE'T X CHANGE ---------- ----------


1983-85 B l m l a l

o wlr wlth h m o r for m l m r Inflation sdfus-s d prwtdns for #mttnustlan of 1981-83 service t w l s .

LEGISLATURE

FUNDING SOURCE

O O l S GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUHP-LOCAL 038 ST C A P HIST ASSOC MUSEUM LC

a * * * TOTAL ALL FUNDS ****

ST C A P I T O L HIST ASSN



R EVl SED BUDGET ----------

.**a BIENNIAL COYPARE ****


198345 Llamlal BudP.t

o Concurs 4 t h Wrmr for m l m r Inflatlm Wmtrnnts mui prmtdsr for wntlmmtlan of 191143 sawlee levels.

I CHANGE --------em

TEMP C O W ED PM,STA.MGMT


ORfGLNAL SUPPLEMENTAL FUND I NG $OURCE BUDGET BUDGET ---------------------------- ---------- ----------

DOIS GENERAL FUND-STATE OOtF GENERAL FUND-FEDERAL O O l L GENERAL FUHD-LOCAL

&*** TOTAL ALL FUNDS a* * *


1983-85 B l e m t a l - o hnd 'Tmporar)" Canntttw for trso yaers.

REVISE0 BUDGET % CHAHGE

-------*-- ----------

**** BIENNIAL COMPARE ****

LEGISLATURE

FUND1 NG SOURCE --------------_------------- 0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL

* * a * TOTAL bLL FUNDS m***

PUBLIC BROADCASTING


OUIGIHAL SUPPLEMENTAL REV1 SED BUDGET BUDGE? BUDGET % CHANGE ---------- ---*------ ---------- ----------


* a * * BIENNIAL COMPARE **** WBI-83 BUOGET X CHANGE ---------- -*--------

SPECIAL APPROPRIATIONS

LEG1 SLATURE

FUNDING SOURCE ............................ OOlS GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL

**** TOTAL ALL FUNDS *a*+

SPEC APP TO QOV

DOLLARS I N ~HQUSAHDS

ORIGINAL SUPPLEMWTAL R CVX SED BUDGET BUDGET ---------- BUDGET ---------- ----------

EXPLANATORY MATERTAL-

1983-85 B l m l a l mt

o Prwldes for currant 1-1 operstlw~s af the Gwemorfs Enrargemy F d

1984 Swdemental Budget

O b c h a n g e

**** BIENNIAL COMPARE ***a

% CHANGE ----------

FUND1 NG SOURCE ............................ GENERAL FUND-STATE GENERAL F UHD-FEDERAL GENERAL FUND-LOCAL ~ S P X T A L C m ACCT CRIMINAL JUSTICE TRNG ACCT ORV ACCT SEIOWMOB I LE ACCOUNT INSTlTClTIOHAL IMPACT ACCT 51 TIMBER RESERVE ACCQUNT PROFESSIONAL EHGINEERS ACCT REAL ESTATE COMMfSSfON A C C f CAP BLDG CONSTRUCT ACCT NOTOR TRANSPORT ACCT RESOURCES YHGMkkT COST ACCT L n T r u CONTROL ACCT TRAFFIC SPTY EOUC ACCT ST LXR ACCT-WASTE DISPOSAL ST BLOG COlQSfR ACCT OUTOOOR RECREATION ACCT ST L I R ACCT-WATER SUPPLV F A ST LXR ACCT-PUS RECREATION ELECTRICAL LICENSES FUND STATE GAME FUND HIGl iUAY SAFETV FUND YOTOR VEHICLE FUNO PUB SERVICE REVOLV FUND ST TREASURER'S SERVICE FUND LEGAL SVS REVOLV FUND GEM A W I M FAC L SVS REVOLV LIQUOR REVOLV FUHO ACCIOEHT FUND MEDICAL A I D FUND PLUM0 CERTIF FUNO WASH L I B HEY COvP SVST REV0 PRESSURE SVSTEMS SAFEfV PUN


BELATE0 C U k M S

DOLLARS iH THOUSANDS


REV1 SeL, BUDGET

-------he-


1983-85 Blamlal - 0 mlng for services Ineurrd In tlm pmvlous b l m l u n

1984 WlUmnt8l Wldgat

o hb chsnge

***a BI LHNIAL COMPARE a***

LEGISLATURE SUNDRY CLAIMS


*a* * BfEWNIAL COMPARE * *a*

ORIGINAL SUPPLEMENTAL REVISED BUDGET ---------- BUDGET

---------* BUDGET ----------

1981-83 BUDGET ---------- % CHANGE ---------- FUNDING SOURCE ............................ % CHANGE ----------

0015 O O l F O O I L O O l U 04 1 104 100 SO t XXXX

GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL GENERAL FUND-UNhNTICIPATED RESOURCES MNGMNT COST ACCT STATE GAME FUHO MOTOR VEHICLE FUND LIQUOR REVOLV FUND REVENUE ACCRUAL ACCOUNT



1983-85 B i m l a l Budget

o hurt Judgenrents for which there I s no dtmr avall*le Wroprlatlon

o Hlscell- murt Judgsmmts and $16.5 mllllar frun the rswmw accrual #tant to pav for OSHS nurslnp tmm 1 ftlgatlm sattlemmt

LEGISLATURE ST REV FOR OISf

FUND1 NG SOURCE --e-__l_____-_____----d*----

0015 O O l F OOlL 0 15 0 19 028 02C 029 107 1 08 50 1

GENERAL FUHD-STATE GENERAL FUND-FEDERAL GENERAL FUNO-LOCAL HARBOR IMPROVEMENT ACCOUNT ST TIMBER RESERVE ACCOUNT CNT Y SALESIUSE TAX EQUAL12 MUNI SALES/USE TAX EQUALXZ ST TIMBER TAX ACCT A LIQUOR W C I S E TAX FUHD MOTOR VEHICLE FUND LIQUOR REVOLV FUND

+a** TOTAL A L L FUHOS a* * *

ORIGINAL SUPPLEMENTAL BUDGET BUDGET ----------

REV I SED BUDGET ---------- % W N G E ----------

* * * a BIENNIAL COMPARE **** 1 98 1 -83 BUDGET % CHANGE

Ad-------- ---------- i n . 1

EXPLANATORY MATERIAL- -

o Pmvldes for dlstrlbutlan of a r ta ln mvemm collected by thn state rrhldr are p8rttally returned ta loerr1 v n m m m s as pre=r I b s d by statute


LEOXSUlWRE FED REV FOR D I S T


**** BIENNIAL COYPARE e*a*

ORIGINAL SUPPLEMENTAL REV1 Sf 0 BUDGET ---------- BUDGET ---------- BUDGET ---------- % CHANGE

---Aq-----

1981-83 BUDGET ---------- FUNDING SOURCE

---------*------------------ X CHANGE

0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlt GENERAL FUND-LOCAL 01E BEOWERMAL ACCOUNT 103 FOREST RESERVE FUND



o Pmvldes for dtstrlbutton of certain f a r s l m s collected by tha stat. Hhlch are wrttally retumid to 1-1 govemmnts as prescrlbd by statute.

FUNDING SOURCE ............................

RETIREMENT CONTRIB

DOLLARS I N f HOUSANDS

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- ---..------ BUDGET ----------

001s GENERAL FUND-STATE 1.350 001F GENERAL FUND-FEDERAL 0011 GENERAL FUND-LOCAL OOtU GENERAL FUND-UNANTfCJPATEO ---------- ---------- a * * * TOTAL ALL FUNDS * *a *

EXPL*WATORY MATERIAL-

% CHANGE ----------

a*** BIENNIAL COYPARE +*+*

lWt-83 BUDGET % CHANGE ---------- ----------

1983-85 Btmmlal Budget '. o ~lrwldcts ful I f d l n g of JU-s €5550,000) and ~ d t c l a l c$800,000) btl mmt system

LEGISLATURE

FUNDING SOURCE ------- .....................

SALARY ADJUSTYEWS

OOLLARS I N THOUSANDS

ORXGXHAL SUPPLEYEHTAL BUDGET ---------- BUDGET

-*--------

001s GENERAL FUND-STATE SO, 086 001F GENERAL FUND-FEDERAL 8.190 OOlL GENERAL FUND-LOCAL 406 SPCL FUND SAL L I N S U I INCR 21,179 415 DEPT PE&SOHNEL 4 V C FUND 14 417 Hf W ED PERSONNEL BD 5VC FU 6 XXXX MZSCELLANEOUS UNIDENTIFIED ---------- **a* TOTAL ALL FUNDS *#*.

REVf SED BUOGET

-------*-- I CHANGE ----------

1981-83 BUDGET ---------- X CHANGE ----------

o P m v t c k s fvdlw far trrplamntlng 502 of thr 1982 salary s u w for state -loyeas arffsrrlw 1/1/85 o Iwreasas Inwr- M l t contrlbutlms fran $137 to $159 cn July 1, 1983 o Prcnrldes f v d l r r g for 3.18 mritlmrbt lnemasa for htghsr edtmtlm f a t t y ad 0- arployesr o Pmvldes fmdlng for $lOD/ymar tncrsasa far clrrparubls mrrth effecttvm 7/1/84

Imr-s state cantrlkhtan for I M U ~ h m f t t s fran $159 to $167 per A D M ~ s f f ~ l v e duly 1, 1984. All- resew* fuds to be used to fund benefltr w to $179 par m t h .

K-12 SALARY ADJUST


***a BIENNIAL COMPARE ****

FUNDING SOURCE I-------------------------*-

ORIGINAL SUPPLEMEHTAL REV1 SED BUDGET ---------- BUDGET ----.------ BUDGET ----------

1 B0 1-83 BUDGET % CHANGE

OOlS GENERAL FUNO-STATE 001F GENERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL



5% of state average classif tad salary

7% of state aver- elasstfled salary

5% of state average c e n f f icated base sslary

7% of state averme certlflcat& W salrUy

lrnlemntatlon Date

1984 Stlwlmmmal 1984-85

$ l / m t h Cto $167/nmth)

M b r l z d Increases Certlfleatd E classlfied/n~s

Part-tlm Classlflsd S t a f f Wrkinp 1440 h r s or Hwe per Year

Dlstr lc ts authwized to P ~ V fuTl-tlm kaaf Its. hrrdlng to h provldsd In July f -st of 1985.

FUNDING SOURCE ............................ ORIGINAL SUPPLEMENTAL REV1 SEQ

BUDGET ---------- BUDGET --------- BUDGET

001s GENERAL PUHO-STATE O O l F GENERAL FUNO-FEDERAL 00 1 L GENERAL FUND- LOCAL 019 ST TIMBER RESERVE ACCOUNT XXXX MfSCELLAHEOUS UNIDENTIFIED ---------- * * e m TOTAL ALL FUHDS ****

EXPLAMATORV MATERIAL-

198345 B i m l a l - o Prcrvldes for fill fvdlng of ammd W i t s for 1983-85 blemlrm

1984 SUI1Dlumntal Ukmt.

0 Mdltl-I fundtw from tlm mmmm sarrvlt

* *a* BIEHNIAL COMPARE **+*

1 98 t -83 BUDGET

----*----- X CHANGE ---------

LEG1 SLAT URE

FUNDING SOURCE ............................

LEOFF CONTRXBUfIONS

DOLLARS IN TUOUSANDS


0015 GENERAL FUND-STATE OOtF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL XXXX MISCELLANEOUS UNIOEHTIFIED ---------- 35,250 ---------- * * a * TOTAL ALL FUNDS **+*


REVISED BUDGET ---------- % CHANGE ----------

**** BIENNIAL COMPARE **a*

1983-85 B l m l a l Rudget

o Prwldes for ful l f d l n g of earned beneftts for 1983-85 bfemlun

kwrlemtal -net

o Prwldes eddftl#ral f v d l n g fran Re- k c - l

HOUSE WAYS AND MEANS COMMITTEE SENATE WAYS AND MEANS COMMITTEE

LEGISLATIVE REFERENCE NOTES

W f T A L mm3T

1983-85 Baatd Iqislation

1983-85 Capital Budget by Project

Prepared by Committee Staff

1983-85 IUPPLEHEITAL CAPITBL BUDBET - Bmndinp Rrpuirrrmntr 68EWCY PROJECT

HUH FUMD NUMBER PROJECT TltLE#DEBCR1PflOl FUHD ------a"-- --111-1 l-"l--"-----111--11"---e ------------*------------

EWBROISED HOUSE BILL 1190 150 057 04- 3 Pmlrtm HeNai 1 laland Acq. Strtm Bldg. Conntr. l r c t , 150 037 84- 7 U.8. Hulti-lmrv. Cntr. Rmp. %tat8 3ldg . Conrtr. Itct, f50 057 84- 9 00-2 1st L 3rd Floor Repairs 8trtr Bldq. Conrtr. l c c t , i S O 057 81- 11 00-2 2nd Floor Flrm Darrgm State Bldp. Conetr. Acct. 510 057 04-37 UeWoli l r l r n d f m r r y Statr Bldg. Cunstt. Irrt, 310 057 04- 39 Prototyp Co-lac Housing U n i t s Strtm Bldg. Conatr. 8ect. 310 057 84- 4 1 Emmrgrncy Pawar Rmprfrr-HcMtil Strte Bldg. Canmtr. beet. 310 057 84- 45 IHU-Corr Cntr Add 62 beds Strtm Bidg. Constr. 16et. 310 057 84- 19 IRU--Purdy Trertr~nt C m n t ~ r Str tm Bldg, Constr. I c c t . 310 057 81- 33 IRU--Wash, 8trtm Rm+orartory 8trtr Bldg. Conmtr. Icrt,

f O f lL BOWDIM8 1UTHaRlZ4TIOW REQUIRED

- -

ENBROSBED HOUSE BILL 1194 300 073 84- 17 0.n. Firm Brf. laprv. OSHS Const. Icct. $,504,000 i,5OQ,OOO SO0 075 84- 19 Yaklnr Val. Seh. RmnIEquip Bld PSHS Conrt. hcrt, bo03ttS00 6,051,500 SO0 075 84- 21 Y m r t . S t . Harp Rln. Yrrdr DBMS Const, I c t t , 3,b27,604 3,627,600 300 073 04- 25 €art. St. Haap, Rrn. Yrrdw PSH8 Conmt. Rtct. 21791,600 2,701,600 500 07s 84- 29 Omnibust Nlmc, Rmprirr DSHS Const. l c c t , lbS1bOO 143 600 SO0 075 04- 33 Hiwrimn Crmrk Frc Renov. D8HS Canst, l ec t . 0 40,000 500 475 84- 34 #nt+rlrkr S c h o ~ l Thmrrpy Pool PSHS Connt. Icct. 0 30,000

-111----13*11----1-1II----

TOT& 1411f11300 t4r204t300 BO#DIH6 1UTHORIZbffOY REQUIRED 1416261000 14 1 6 & Q ~ Q ~ ~

m m ~ ~ = ~ m ~ ~ m m w m m ~ ~ m m m m m ~ ~ m a ~ ~ ~ m m m m m ~ m m ~ ~ i ~ a m m m ~ m ~ m m ~ ~ a m m ~ m ~ m m m m ~ ~ ~ m m m ~ ~ ~ m m m m m ~ n ~ m ~ ~ ~ ~ m m m m ~ ~ ~ m m ~ m ~ m m ~ m m ~ ~ m = ~ m

HOUSE BILL 1195 552 056 84- 59 Clark Collrga Cmnt Hmat Syr at , H.L. Conntt. k c t . 4,715,300 0 352 056 84- 61 Orn Raq Various Campuser St . H.E. Conmtt. Irct. ! t246,000 0

TOTAL 5p9b21300 0 BOWDIHB IUTHORIZAfXOl REPUIRED 6,180,000 0

- 1983- 1985 Supplemental Ccrpitul Budget

1983-05 SUPPLEHE#TlL C W I T R L BUDBET - Bonding Rmquirmmrntr ABEWCY PROJECT

HUH FUND WUMBLR PROJECT TlTLElOESCRIPffOW FUND Bovmrnar Lmgir l r turf i - - - r r r r r - ---r-------rc-rrr-rr3lrrrrr--- -rrr---------rr-r-r----I- rrlrr-r-rlrr.-r--.-s------lI

8UBSTIfUTE 8ENlTE %ILL 3942 360 OSb 04- 62 Rmrodrl , dash. Tech. C t r . 352 OSb 84- 59 Clark Collmgm Cmnt H r a t 8ys 352 016 84- 60 EvmrgrmrnlClrrk Collmqo Fat, 332 056 84- 61 Omn Rmq Varlour Carpurmr 332 056 81- 64 Edruedr CC Rmloertablrs 352 OSb 84- 66 Yhrtcon CC Facility Ommlqn

St . H.E. Conrtr. Met. 0 S70 000 St . H.E. Conrtr, Icct. 0 4,71StS00 B t . M.E. Constr. Acct. 0 1,500,000 St . H.E, C ~ m r t ? . Rcct. 0 t12111800 St . H.E. Conrtr. Arct . 0 162,000 St . I .E . Canmtr. Icct. 0 220 1000

H I I I I I I I I I - l l l l l l - I I I I L I I

TOtlL 0 0~4111500 BOMBIH0 AUTHOlfZRTlOM REQUIRED 0 816701000

~ ~ ~ ~ ~ ~ ~ m a a m t ~ m ~ m ~ m m ~ m m m m ~ m ~ o ~ m ~ ~ m n m ~ m ~ m m m m m m m m m m m ~ m ~ m ~ m m m m m ~ m ~ m m m m m m ~ m m m ~ m a ~ m m m m m m m m m m m m m m ~ a m m m m ~ m m ~ m m m n ~ m

SUBSTITUTE HOUSE BILL 12b0 ST. BORRO OF EWE. To Support Currmnt fipprap. l .0. bonds-Raioburmrblm 40,170,000 40,170,000

BOWDIU 1UtHORltltIOl REOUIREO 40,170,000 10,170,000

1983- 1985 Supplemental Capital Budget

1983-85 gUPPLENEITbL CIPITBL BUDBET APPROPRIhfED FUNDS 48HB 1157) IBEMCY PROJECT

NU4 FUHD NUMBER PROJECT T l T L E / D E t C R l P T I O ~ FUWO Bavmrnmr Lmpirlrturm -3"--me--- ------- *---------------------IIIII-I- - - r-------r----rrr-r----~~-~

IUERClL CIDMXllSTRllTlO# iQ 042 84- 2 WeNaIl Land P Boundary iO 037 84- 3 Dmlmtr BcHni 1 1st md Ileq. iO 036 84- S Tmrplr of Justice Strur. Inrp. iO 057 81- 7 W,B. Multi-Serv. Cntr. Rep. iQ 042 84- B N.8. Multi-Smrv. Fmas. Study iO HEY 01- 9 00-2 1st t 3rd Floor Repaf rs iO 057 B4- 9 00-2 t s t P 3rd F l o o r Rtprirm iO HEY B4- 11 OB-2 2nd Ftaor Cira Drrrqe 10 057 84- i f 00-2 2nd Ft oor F i r * Danrgr

CEPORI Acet. S t a t * Bldg. Conrtr. Capital B l d . Conrt, ttrtr B l d q , Conntr. CEPLRf Acct. Otrtr Fac. Emrrpey. Strtr Bldg , Conrtr. Stat@ Fhc. Earrqry. Stat8 B1dg. Conmtr.

SOCIAL & HEALTH SERVICE8 300 07s 84- 17 Orn. Firm S l f , lmprv. P8HS Conrt. Atct. 300 075 04- 19 Yakif ir Val. 8th. RenfEquip Bld 09HS Canwt. Acct. 300 075 84- 21 Wmst. S t . Horp Rmn. Yardr DSHS Const. hrct. 300 075 84- 25 Eamt. St. Horp. Rmn. Yard+ D0HS Const, k c t . 300 075 84- 29 Ooni bus1 Ilinc. Rapeirr DgHS Conrt. l e r t . 300 075 84- 33 Marion Crork Fac Rmnov. OSRS Const. Icct . SO0 075 81- 34 Intmrlrkm School thmtrpy Pool PSH8 Const. Acct.

VETERlNS lFFl1RS 0 042 04- 33 100 Bed 8killrd Nutr ing Fat. CEPLRI Aect. 305 042 84- 36 Rmtsii LID I~rarmrmnt CEPLRl Icct.

173 ,000 Aeet. I8,800,000) Ltct , i s , 000 k t t e l10bS~0O0

4s,ooo Rep, 1 ,b07 ?000 Icet, 0 Rwp . 2,S?7,$82 Acet , 0

DF CORRECT10138 04- 37 HcU*iI Xslrnd Fmrry 04- 39 Prototyp Co-lot Housing U n i t s 84- 41 Emrrgency Powrr Raprirr-NeW~il 04- 41 Emrrgmney Pawrr Rrprfrr-HcHmtl 84- 45 1HU-Corr Cntr Rdd 62 beds 84- 49 MU--Purdy Trrrtnrnt Cmntrr 04- 53 IRU--Yrmh. Stat. RmCorrrtory

S t r t m Bldg. Conmtr. Icct, 300,000 150 , 000 Statm Bldg, Conrtr. Icct. 11,b00,000 tl,lOO,OOO S t a t e Bldg. Cmnrtr. brtt. 2,415,000 0 CEPLRX kctm 0 2p4151000 Btrtm B l d q . Conmtr. Icrt. 3,263,758 3,263,758 Itrte Btdp. Conrtr, Lcct, 6,15Stl40 0 Btatm Bldg. Conmtr. Icct. 7, 100,000 0

- 19,~27

1 983- 1 985 Supplemental Capital Budget

1993-05 BUPPLEHfNTht CIPIThL BUDBET APPRDPRXATED FUWDB lSHB 1157) RBENCY PROJECT

NU# FUND NUHBER PROJECT fXfLEIDESCRfPT1OW FUID Bavmrn~r L*pislrtura -"--I----- 1"""""- --1--1-11-"---1-1-e--IIII--II" " " "e-l-ele-----*---llw.*IIIe

BTlfE BORRD FOR COMHUHITY COLLEQE EDUCITSOI 352 05b B4- SO C l a r k CoSlmgm Cmnt Hmrt Bys 352 056 84- CO EvrrgrmmnlClark Collrgm F u . 352 OJb 04- 61 Omn I r q Vrrieur Cirpur.r 352 OSb 04- b4 Edrondr CC Rmloeitrbl8r 332 OSb 84- 66 Whrteor CC Facility Dmigs

UWlVERStTY OF Y lSHW0TOi 360 OSb 04- 62 Rwmodel. Wash. Tech. C t r . YISHII0TMI 8TlTE UWtVERSlTY 565 ObP 81- 69 Food Ptor plt/Hum Wutr Lmb

St . H.E. Conmtr. Acet. gt. H.E. Constr. Icct . St . H.E. Canrtr. Icct. St . H.E. Cnnrtr. l ec t . St. W.E. Cmnstr. Aeet.

S t . H.E. Conrtr. Aeet.

Y8U Buildinn lerount

EIBTERI Ml8tlfH8tON UMIUERSXTY 370 01L 84- 73 Raprog Sutton Hall Fund. t o 8E H.E. Conntr. I c e t . 370 Obt B4- 73 Purcharr Spokane tuntar 48Cl Emtrn. Mr. Cap. lect . 370 Obi 04- 76 Handicap Rrcmn8 (Tmeh. Id)urt.) %rtrn. Ma. Cap. k c t .

i 98s 1 985 Supplemental Capital Budget

1983-03 SUPPCEHEWTAL CRPITlL BUDBET APPAOPRIITED CUlP8 ISHB 11571 RBf NCY PROJECT

nun FUND NUHBER PROJECT TltLE/QElCRIPTfDN F UHD Bovrrnor t m g l r i rturm - -111--- ------------------"--l- 1--1--111--*----1-1--3111 I-*--eC3----L----w--------

DEPIRTHENT OF FISHERIES 400 078 04- 01 Rmnov Sarlsh l d u l t Hold Pond Fish Cap. P r o j . Acct, 403,000 183,000

DFPRRfMEMT OF BAHE 4B5 070 84- 86 Reduce Approprimtion Outdaor Rmc, Icet. Stat. 0 421,000) 485 070 84- 86 Rmducr Appropriation Outdoor Rme. Acet. Fmdrrrl 0 421,0003 185 070 84- 87 Fan Lakr Rac. lrprovrrmntr Outdoor Rme. l e e t . State 42 000 0 4%5 i04 84- 04 Yildl i tr Fencing Program Balm Fund - Str tr 0 7S10D0 3,

S T I T E PIRKS 4 RECREITlON COlHI98IaM 465 070 84- 80 Acqutrr l a n d - Littlm l p o k r n r Outdoor Rme. Icet, Otrtr 4bJ 070 84- 8B bcqulrm l r n d - C i t t l m 8pokane Outdoor Reel f leet. Federal 465 070 84- 90 l i a q u o r t S t r t o Park Outdoor Rmc. k C t r 8tatm 465 84- 90 Irrqumst Strtm Park Bmnmrrl Fund Fmdmrrl

DEPhRTHENT OF WATURlL RESOURCES 490 070 04- 92 I e q u i r a Connarvrney Landr Outdoor Rac. Icrt. Strtr 0 1,000,000 494 030 W-?3--'ti~- O u t d w RK. k c t - . #&8- -- a- _L--

------1--e"-------"-11----

STATE FUMDS TOTIL 52,2b31180 43,678,972 FEDERlL FUNDS TOTAL 0 i,OSP,OOO

m m t ~ ~ ~ i ~ m m m ~ m ~ ~ a ~ m m m m 1 1 1 s 1 n ~ m ~ m m m 1 ~ m ~ m a 1 ~ m ~ m m m ~ ~ m ~ a m ~ ~ ~ ~ ~ s u m ~ m ~ ~ ~ m ~ ~ m ~ u m ~ m ~ a n ~ m ~ ~ m ~ m a m s u ~ m ~ ~ m m 8 ~ m ~ m ~ ~ m ~ = = n

1983-05 SUPPLEIENTRL ClPlTIL BUDBET RE-IPPROPRIITED FUNDS ~ 4 , 7 3 ? , ~ 7 ~ ABENCV PROJECT

HUH FUND NUHBER PROJECT ffTLE/DE%CRIPflOW FUMD 6ovmrnar Leqirl rturm --1---1-11 31-1--- 1------1111--e""--1---I--I"-II I""- - -e- - - l l - - IL I I I - - - - I I 11-1-----------------I----

DEPARTHENT OF CORRECTXORS 310 042 84- 43 IkHeil FIE Tmch Rdj CEPM?l Acet. 310 075 84- 47 HcWmil Fac Tmeh RdJ DSHS Const. Rcct. 310 073 84- 48 Twin Rivarm Fac Tech h d j DSHS Conmt. A c c t . ElSTERN YIIHIHBfOW UNIVERSITY 370 OIL 84- 71 Rmprog Sutton Hall Funds t o SC H.E. Conrtr . Acrt. 370 Obi 01- 7b Mrndicrp l e e r r r iT8th. Adjurt.1 Estrn. Ya , Cap. Icct.

1 983- 1985 Supplemental Capital Budget

1985-85 SUPPtEMEMtlt ClPIfRL BUDBET RE-IPPSOPRIlTED FUNDS l0ENCY PROJECT

MUM FUHO MUllBER PROJECT TIfLE/DESCRIPTlOM FUND Oovornor Ltgirlrturm -----I---- ------- -rr-r----rrrrrrr---------~-.--- -r----r---------rr---3--- r------rr-rrrrr-rrr------ - A - - P .- - D E P ~ R T M E M ~ ~ F ~ S M E R ~ ES 480 070 84- 83 Dmfrtr Reapprop Authority Flrh Cap. P r o l . l c c t . (177,0001 4177,QOOI 400 O7B 84- US Rmducw @prop luthorlty F i s h Cap. Proj. b e e t . (306 ,0001 1306 0001

-----------------------I

RE-APPROPRflTfQHS TDTlL (2t73b10001 (2100t,0001 % m m ~ m m m m ~ l l l l l ~ ~ H ~ I I ~ 1 ~ i m w I I I ~ I ~ I ~ 1 I ~ ~ U 1 ~ ~ a ~ ~ U ~ ~ ~ m = ~ m ~ ~ ~ m ~ m m m ~ ~ ~ 8 ~ ~ m 8 ~ 8 m ~ n m m n ~ ~ ~ ~ a ~ m ~ ~ m m m ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~

1PBS-05 SUPPLEHEWfhL CAPt t l t BUDBET MON-RFPROPRIATED FUNDS 69EWCV PROJECT

WUH FUND NUMBER PROJECT TITLOlDEBERX?TIOM FUWD Bovmrnor Lmgi m l 8 t ~ ~ - 1 1 1 3 C - l l l 11-e-1- --IIHI1----*-lllllIIIIIIIII1I -ll--31-11111Hlll-1--11I I I - ~ g 1 1 1 1 - 1 1 - ~ ~ ~ ~ ~ ~ - ~ ~ ~ - ~

8 T l t E SOlRD O f LDUClTlOl fm Support Curront Ipprop. 8, n. Bondn - Rmi rbutnrblm 40,170,000 40, t70,000

UHXVERBItY OF WMHIHBTDM 360 252 01- 4s Pln Fundr Uirh Toch Cntr 560 252 04- bL Rmplrcm T i r b r r Rmv. 8hartfall

Locml Plmt Fundr Local Plant Fund8

1 98311985-supplemental Cupi tal Budget

t9#S-BS SUPPLEHEMTAL ClPtTbL BUOBET - hppropri i trd L Rmrpproprirtmd Fund., by Fund

PROJECT NUHBER 11--1--

84- 2 84- 8 84- 35 01- 4 1 84- 4s 04- 36

PROJECT TITLE/DE8CRIPTfDW --------------*---------------

NeWrll L&nd L Boundary N.8, Hulti-Swv. Ferr. Study 100 8md Skilled Wursinq Far. Emrrgency Powmr Raprirl-McHmil Helrf 1 Fac Tech Adj Ratril LID I8memrment

O m . F i r e Saf. IIPFV. Y a k i r r Val. 8ch. RmlEquip I l d Wort. S t . Horp Rmn. Wardm Erst , S t . Harp. Rmn. Urrds Orniburn# Hirc, R*prlrr Hisrimn Creek Fur Rmnov. fntmrfrkm School Tharrpy Pool Hrlail Far Tech Adj Twin Rivarr Far Trcb I d j

FUND Bov*rnar Legi8lrturm -e"ll----1111-"111----111 .......................... CEPPRI l ec t . 175,000 ~7Sl0O0 CEPORI Irct. 45,000 0 CEPhRl Clect. 203,SOQ 245 , 500 CEP&RI A E C ~ . 0 2,4iSlb00 CEPLRI Acrt. 335 , 000 333,000 CEPLRI k c t . 0 358,000

------a"*--------"----""-*

Fund Subtotal 750,300 3,486,300

DSHB Const. l ec t . l,SOO1OOO i,lOO,OOO QSHB Const. A t e t . 4,031,500 b,031,500 D8H8 Conrt, Lcr t . 3,627,600 3,127,bOO DBMS Conat. Rert. 2,731,bOO 2,791,bOO DSHS Conrt. l ect . 163 600 163 1 600 DSHB Cnnrt. I t e t . 0 b0,OOO DSHS Conrt. Aect, 0 30 ,000 DSH8 Canrt. beet. (355,0001 I335,OOO) DSHB Const. Icet. 0 607,000

- 1 - 1 - - - - - 1 * 1 - - * - - 1 - 1 I l - - I L

Fund Subtotal 15,379,300 13,064,300

480 078 84- B i Rmov l r a l s h Adult Hold Pond F f l h Cap, Pro j . I c c t . 483 1000 413 000 480 078 84- BS Dmlrtm Rmrpprop Authori ty Flwh Cap. Pro j . Aect. (177,000) (177,0001 480 078 84- 83 Reduem lpprop Authority F i ~ h Cap, Prol. Icct. (306,0001 1306,0001

"-----n*e-----------"-----

Fund Subtatrl 0 0

370 OiL 84- 71 R l p r O Q Outton Hall Funds t n 8C H.E. Conrtt. Acct. (2,253,0001 12,253,0001 370 OlL 84- 73 Rmprog Sutton Hall Fund8 t o 86 H.E. Conat?. Actt. 2,253,000 2,255,000

---r--rd---rnrrrr------l-r

Fund lubtotrl 0 0

i 98$1985 Supplemental Capital hdaet

1985-05 SUPPLEHEMTAL ClPITAL BUOBET - Ipproprirtmd & R l r p p r o p r i r t m d fundn, by Fund

FUND . - . - - - - - - - - - - - . - - - - -

Fan LaLm Rae. Improvmrrnts Outdoor Rae. l eet . Stat. 42 , 000 0 lcqufrm ;and - L i t t l m Spatrnr Uutdnor Rmc. lect . Stat. 0 $30 ,000 Bmrqurst Strtm Park Outdoor Rme. lect , Btrte 0 285,000 l rqul re Conrmrvrncy Land# Outdoor I r e . k r t . State 0 1,000,000 Reduca ttpproprirt ion Outdour Rmt. k c t . State 0 (21,000) Rmduem lppropr i at i on Outdnot Rae. Acct. B t r ta 0 ~1,000,000)

-----I1-II1IIHe111I1ICII-I

Fund Subtotal 42 000 114,000

352 056 81- 59 Clark Coflmgm Cent Haat 8yr 352 05b 84- 60 Evrrgrmwn/ClrrL Cullrpa Fae. 352 OSb 04- bf Omn Rmq Variour Crmpu%mr 560 036 04- 62 Rmmodal. Y8sh. Trch. C t r . 352 OSb 84- 64 Edrondr CC R~locrtrblrr 352 056 04- 4 1 Uhatcom CC Fl~iiity Design

Dmtrtm HcHmil lrlrnd lrq. H.8. l u l ti-Smrv. Cntr. Rap. 03-2 i 8 t & 3rd Floor Rmprirn 08-2 2nd Floor Firm Damrgm Hcflmil Imlrnd Fmrry Prototyp Co-1nc Haurnin# Unitm Emtrgrncy Pawmr Rapmfrr-MeHmtl f RU-Cor r Cntr Idd 42 beds MU--Purdy Trmatmnt Clntar MU--Yamh. 8tatm Rlformrtory

S t . H.E. Conatr. l ee t . St. H.E. Conrtr. Icet. at. H.E. Constr, Icct. St. H.E. Conmtr. leet. St. H.E. Conntr. Rcet. 8t. H m E o Conntr, Icct.

Fund Subtota l

stat. Bldg. Eltat, Bldg. Strtm Oldg. S t r t r Bldg. Stat. Bldg. Strtr Bidg. 8trtm B1dg. S t a t e 116g. stat. Ildg. O t r t m Bldg.

Conmtr. I c e t . Connt r . l e c t . Constr. l e c t . Constr. I tet . Constr. Rcct. Constr . Icc t . Conntr. l e e t . Conmtr. l c e t . Constr. Icet. Conmtr. l ce t .

Fund Subtotal

1 983- 1985 Supplemental Capital Budget

1983-BS BUPPLENENTAL CAPITAL BUDBET - b p p r o p r l a t ~ d I Ra&pproprlatrd Funds, by Fund

A Q L I C Y PROJECT HUH FUMQ NUMBER PROJECT TXTLEIDESCRIPTXON FUND 8ovstnor Lmpt a 1 a t urr "-m-l-aI-- - - - ,r--r----r-------rr-~-----~ ---------*---------------

130 NEW 84- 9 08-2 1st L 3rd Flaer Rrprirs S ta te Fac. Emrrgry. Rap, 1 1667,000 0 150 HEY 84- 11 00-2 2nd F l o o r F i r 8 Damage Strtm FIE. Emrrgey. Rep. 2 397 482 0

- 1 - - 1 - 1 3 " 1 - - - - - - " 1 - 3 C H I - - " - - - -

Fund Subtotal 1,284,482 0

3bS 062 84- 69 Faod Prot pltlltum Wutr Lab. . - Y0U Building Account 580 000 772 9 000 -LHI---""----I""I----"-I-

Fund Subt~trl 588 000 772 000

405 070 84- 86 Raducr hpproprtation Outdaor Rrc. Icct* Fmderrl 0 (91 ,0001 465 070 04- 80 I tquire Land - t i t t l r Spobana Outdoor Rmc. Acct. Frdrrrl 0 0

11111-1111"-1-1"-1--------

Fund Subtotr l 0 t21,0001

84- 30 Seaqumst Statr Park B~nrrrl Fund Fedrrr l 0 530 000 -1---11---1*1----11..---"II

Fund 8ubtotll 0 5S0,OOO

130 036 84- 5 Tmrplr of Justice Btruc. Inmp. Capital Bid. Conmt. l e c t . lS,OOO 15 ,000 ---e-------*--131-----II--

Fund Bubtatrl tS 1000 IS,OQO - - - . -., -*.

370 061 04-0 75- Purchasm ~ p o k a n m - h t m r (0C) Emtrn. Ma. Cap. Icct. 370 061 84- 76 Handicap ~ e e m s s ITmch. 4djurt.l Entrn. Ya. CIP. hcct. 370 Obl 84- 7b ~ i n d i e r p lecrsr 1Tmch. I d f u r t . ) Eetrn. Ya, cab. Rcet. 0 150; 000,

11--33--*--11-------------

Fund 8ubtatrt 998 , 700 998 700

405 104 8 4 - 9 1 Yildll+mFencing Progr r r Bar@ Fund - Strtm 0 7s ,000 ----lll;l-"-*lll--e-"........-

Fund Bubtotrl 0 75,000

Documents

legislative reference notes - Washington State LEAP Committee