MAJOR BUDGET ENHANCEMENTS - Washingtonleap.leg.wa.gov/leap/budget/lbns/1990partv-ohr.pdf · 2008....

MAJOR BUDGET ENHANCEMENTS

Department of Corrections

Department of Health appointed by the Governor to study ways to control health care costs

An enhancement of $2.6 million is and ensure access to health care. provided to establish a statewide trauma care system pursuant to Chapter 269, ]Laws of 1990 (SB 6191). The system will improve the ability of medical personnel and facilities to provide timely emergency medical treatment. The department receives $25 million to provide 100 percent of all vaccine doses in the state, and to provide for a second dose of measles, mumps, and rubella vaccine as recommended by the U.S. Public Health Senrim. An appropriation of $1.2 million is provided for monitoring and treatment of low- income persons who have tested positive for tbe AIDS virus but who do not yet have the disease. Pursuant to Chapter 271, Laws of 1990 (SB 6418), $130,000 is provided to create a health care resource pool for rural areas, and $200,000 is included for the Commission on Health Care Cost Control and Access, which will be

In response to a forecasted significant increase in the state inmate population, the Legislature provides $1 1 3 million to meet the increased operational costs associated with the increasing prison inmate populations at various state institutions. The department receives $2.6 million for additional community corrections staff due to a projected increase in the number and severity of offenders on community supervision, community placement, and parole. As recommended by the Governor's Task Force on Community Protection, $1.1 million is provided to increase the number of sex offenders receiving treatment in the state correctional system.

Housing

An additional $10 million is provided to the Department of Community DeveIopment to address an on-going need for sufficient affordable housing for low income individuals and families. The funds will enable l d government housing authorities and nonprofit sponsors of low-income housing throughout the state to purchase property, construct and rehabilitate housing, and provide mortgage and rent subsidies.

Senior Volunteer Grants

The Department of Community Development receives $175,000 for grants to local Retired Senior Volunteer Programs which remit and train seniors to volunteer in nonprofit and mmunity-based organizations. Priority is given to those program which assist in mental health, developmental disabilities, corrections, and respite care programs.

E r Human Resources

Growth Management summer. Security for the games wiU be provided by the State Patrol

The amount of $9.6 million is and law enforcement agencies in provided to the Department of SeattIe, Tacoma, Federal Way, Community Development, Spokane, and the Tri-Cities. Department of Trade and Economic Development, and Department of Ecology to fund a variety of programs required by growth management legislation passed in the 1990 session. The legislation provides assistance to l o d governments as they begin to develop land use plans and implement other initiatives which will enable better management of growth in certain rapidly developing areas of the state. Money will also be used to support economic development in primarily ma1 areas that desire enhanced growth.

Goodwill Games

An additional $5 million is provided to the Department of Community Development to support &ty operations for the Gcdwi l Grtmes to be held in Washington State this

Earlv Childhood Education

The Early Childhood Education and Assis tan= Program, administered by the Department of Community Development, prwides education and social and medical assistance, to low-income preschool aged children to increase their opportunities for later academic s u m . This supplemental enhancement of $3 million will expand the program to include an additional 1,000 children, bringing the total number annually served to 5,000.

1989-91 WASHINGTON STATE OPERATING BUDGET WORKLOAD INDICATQRS

1990 SUPPLEMENTAL

Work Release Community Supervision Imtimiom

Total Beds 832 Active Offedem --- Avg DaiIy Pqnthtiaa 6,107

Washington State Health Care Authority ($ m)

GF-S OTHER

104

Section 224

TOTAL

1987-89 BIENNIUM 265 1,494 1,758

1989-91 ORIGINAL APPROPRIATION 0 6 ,203 6,203

SUPPflEMENTAL ITEMS 1. REVISE ELIGIBILITY/ACCO~I:NG SYSTEM 2 . A C C O ~ ~ N G / R E C E P T I O N STAFF 3. RETIREE PLAN STUDY

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIWM

2 A C C M W M I I N G / ~ O N S T A P F AddsoneAmwneaatandonc~Tochnidan ! o ~ t a ~ t @ M e d ~ c ~ t e d whca the mte rwitcbed to wtf-

Department of Community Development ($

GF-S OTHER TOTAL

1987-89 BIENNIUM: 34,893 130,422 165,315

1989-91 ORfGfNAL APPROPRIATION 58,487 139,512 197,999

SUPPI8MENTAL ITEMS 1. STATE GAMES SEED MONEY 2. PUYALLUP I3LND CIAIM SETTLEMENT 3 . EXPAND ECEAP 4 , ENERGY MATCHMAKERS 5 . ENHANCED OPERATIONAL CAPACITY 6 . EARTHQUAKE PREPAREDNESS 7 . EMERGENCY MANAG= 8 . DISASTER ASSISTANCE 9. HOUSING TRUST FUND 10. FEDERAL DRUG FUNDS 11. CRIME VICTIMS GRANT PROGRAM 12. PREVENT SEXUAL ASSAULT 13. CRXME VICTIM'S OFFICE 14. LEWIS COUNTY TECHNOLDGY PROJECT 15. HIGH RISK YOUTH 16. GOODWILL GAMES 17. RETIRED SENIOR VOLUNTEERS 18. CHILDREN'S MUSEUM 19. HIGH R I S K YOUTH 2 0 . GROWTH MGMT: GRANTS TO LOCAL 21. GROWTH MGMT: TECHNICAL ASSISTANCE 22. GROWTH MGMT: RURAL REVITALIZATION 23. GROWTH MGWI': DATA COLLECTION 24. CHILDREN' S OMBUDSPERSON 25. m N G TERM CARE OMBUDSPERSON 26. BURKE MUSEUM: 2 7 . VOLUNTEER STUDY

Department of Community Development ($ - TOTAL

28. EARLY CHILDHOOD TELECOMMUMICATIONS 29. PHYSICAL FITNESS SYMPOSIUM


WTAL 1989-91 BIENNIUM

2. =ATE GAhdBS SBBD MONEY Pmvid# f d i to Eoariaue tbc 198P CcntcmM Gama m m k u athletic -nu on an annual bmk l& * . L c m t h p n t upon.ncquslptiv*termteh.

2 PWALUmlANDQlUM!mnmMEm ~ n d s ~ ~ d t e m ~ ~ b i r r d r o lacilibk tbe lrad drimp scttledsent beyoad Juae 1, 1m tbe antkiptcd datt of chute. lw lmount may bc PBCd #I pay up #o 15 peraat d additional d tlst letthnmt.

3. EXPAND BCBAP T b c ~ y ~ h o o d B d u e a t i w m u d ~ ~ ~ * * r h i c b p m u i d t P ~ - c d ~ ~ g t m n a a d d * a d m t d i ~ t o fou t ) taroMEbi ldma~in loea lprog t .mr tbrougtwutthtdrtc,kbmen~dby25puaat dcumntfmdin& Thb.mwntWillupaad re* to iaeldc 1,m r d d i t h d rbildrea, ~ t b t t o W n o m b e r ~ b y ~ m 8,000 ToP1 children cerred, tqctbw withcbi ldEen#rvcdbytkf~hrndsd H ~ P m p m , r s i l l b e b ~ t d o # t o 5 0 p r r # a t o f ~ h r ) r u r d d Q i l d ~

5. ENHANCED OPBRATfONAL CAPACrrY Tbt Bmergcacy Operariasv Ccatrx 0 ~ t e i a h t c a a d l o c a l i t g p w s e s r o ~ a d t s a n d n a t u r s I ~ r s o c r u r r i n g i n waahb@m State. m m t providtr enhanced equipment, inel* mmmuaim- equipcat syb ar n d b , to enable the crwttc to mmttain mnrSa m5th all a t k s at all- 'Ibedqmmmrbrtquiirdto ~ s p I M t o ~ # b m u E O C v w i t h i n - m w r r # .

BAR~QUAKEPREPAREDNESS FuadothcdmlcllpmentotaPdsmie&ty piogam. T b e ~ n t k r c q u i d t o u c a t c a ~ S e C t t g ~ R o a r d t o e r n l w t c t h e state% ~ u a k c prePllltdntg Md to dewlop a#ismicspfEIypb. T k d q a m m t W a l s o

cduertional ~~i and m*terirlp &tea toeartbqrrsktprpluedncDstobt l t d

by sebodr and otbcr I d edue~tiDnal ne- 'IbisamamtwiNbcmatcbcdbySlDMframa fedoral g T M t

to a di bt&n rtatc"hw prohibiting nuchr attack -tian planning and recult& shngtilcned FEMA p m p m mqdmcnt. Ofthisamamt,57ptmentirto b e ~ t b F w g h t o F u p p o r t k c r r l ~ ~ t ==wwmaaagewntpiognmr.

8. DISASZBR-AN= ~ ~ # I m m i r m t a t r o ~ t Z e d e r a l match for wthl U r s , The slate% ~ h ~ 1 2 p c r o t a t o f t h c t o t d c o P t d aPmsscg I n d ~ ~ i h m g i l t o : Xcurp CountyfmroolorelatedwmmmmdlW19 forwt tiic; M b h t y to m u t t p g p a r p r m a r M t S L ~ a n d C s r H t b k G .ad Waitem W- -tier ineUrriag d m m p O t t m m i q L € m m r w w t w b # r ~ -

t o d r u g ~ ) b y - t k n Q ~ f o r PFYlsrw. Oftbrtotalaarard,%2~wwill k disxibutcd to commmitks tbugb p n t ~ a d d s c r l o e r l p q r a m # p U C b ~ p g inant ino . Tk rmamt of $1.1 m i h lvlll b c ~ ~ t o * S u t c P a t m I , C r i m i n a l ~~~ . . and DCD to f u d anumberdotlterun-

Department of Community Development

11, CRIME VICTIMS G W PROGRAM ProvidtsS25mil l ioaforptstoM mmmudth to enhan# tmatfnent mmim for v i * i m s d E l i m c 0 s ~ b ~ 3 , Lsns d 1990 (the Commumq Pmecbm Task Iroloebi. ' L b e ~ ~ 3 k w i l l f u a d w e F l E t o d m i n k r t h e g m n t ~ .

12 PREVENTSBXWU.ASSAULT Bst.bWm a rgaern d catIy iatnti6atim and rcfcml to tttatmwt for child v i c t i of sExlrsl a u l t w sexual 8bw pnmat lo w e r 3, La*a af 199[1 (the Community Piotcction Task Poroe bill).

v iEc imgdalme~t toChaphr3 ,Lewsof 1990 (the Gommuaiiy Protecth Task Foroc biu). TlLmlsptl#oltia,aimeviaimowill & infommth lvaikMc wshuct. T b e ~ s & f f ~ ~ r v o r t t o p r o v i d c cd- matuW8 to ttsc geaeral ppubtioll a d f o r u i s t i n k c a l E i i m e v i c t i m ~ -

14. LEWLS COUIYrY TECHNOUXiY PRO= T&mmmntofW?5k~sppsoptistedurthc ~ ~ f o r t h t s t . t c " r i i n a l oonm%utiaa to tbc Lerrir h t y Tcehrrologg

S i g e t t b c ~ i w a v r t o a d t b e ~ d e t c ~ ~ u e o t ~ f u ~ ~ t h e department has aontm~cd far to bc spent ntbtr thrm the full amount, 5801: is irt& to thcgeneralfund.

15. HIGH RISKYOVI'H ThtuaaontdS40Mrw8sappropdaoodmthc d c ~ t r o B e l y f o r . ~ p r o j t * h ~ r i s k p w t b , ~ t o S B 5 6 2 4 . AMmghtht ~ ; O a d i d w t p a s s m t o l a w , t h c ~ vetooftbcprwiso~ttdthtfunds ~ t c d E o r t h e p m j c c c f m m ~ sbcc Ic&htivc intmt thtst funds was not ePrriGd out, the I d awnlnt i s returned w the v m l fund

16. OOODWIUCSAMBS F u a a i s g % p r w i d e d t o ~ ~ e n t i t h . n d the W&ingm State P a d in dtfqiq tht addirionai C m S of d t y h t e d with the

Gamea Tbc state prwided $35

m i l l h in the 1989-91 biennial budpt; additional f u d i for &ty related mts dl come from W mutg genemttd s a result of the g m a and a $2 million ~osltniutim by the Suns O a p k i q Committee (SOC). 'Lbe smwnt prmided here will be distributed by tbe department toloal j t l t i s d i o n tbcbasirof a i#xrmmcadatioa from tbe SOC.

17. REITRED SENIOR VOLUNTEERS Ravidcs grants to 1-1 Retired !knim Voluntmer h p m (-1. M l y tor ~ t s w i l l b t g i v e n t o ~ I n d e d w i t b mental health, d c v e ~ t a l dkabitith, c m w h s , and Ftspite earn Atcd b e s .

18. CHILDRENSMUSEUM Providw multkultuml ououtreacb p v to at rirk children in m g h d dttrscbod M. Tbc ChiIdren's Museum d l prwidc ' h m k m " ~for l , lOOchi ldmfocus ingonztg ioaa l ethnic groupp.

19. HIOH RISK YOUTH P m i h #16k to meet potential ec#bs for juvwile cmd arsd detention impacts with Chapter 276, Lsws of 1990. lkis pmount will be passed tbrou* to a w n t k

Chapter 17, Laws of 1990 PVW (the Glowth M - w t bill), r q u h certain &tics and @muitits to dmlop cwnprrhtasive l*nd rtsc plans to tasure that both uxraomic &Wupmnt a d protection of tbe enviranment be embled and monitored. The dcpaitmcnt ic directed to pmvide p a to t h a 1-1 ga~exameag fw th devrlopment of the land use p@ it may tstablkh pmisioas lor matchiig funds for ~ 4 c t i v i t i t s f u n d e d t ~ t h e s e p b s .

Eoablcg the depmcnt to prwide techaid .pstStaaee to wun* and c i t k to faditate the adoptha and impkmentation of eompcbemiw lrad ure plans, pursuant to QPpFcr 17, L ~ # P of 19#) PVEl (tbe Growth Manqemcnt bii),

22 GRO- MANAGEMENT: RURAL REmrAIHATTOH

23. GROWLH MANAGBMENE DATA C O ~ O I Y obapar17,LaarEof1990PVEl(tbcGrnsrth Mma@mcnf. bill), req- tbe dcpmcnt to f o m ~ ~ g m u p t o a s s i s t h a n i n w n t o l y m d ~ O f d M a w p u b l i e a n d ~ hnd- ~ d a t a m p m v i d c i a E o r m a t ~ abut ~ ~ i c , c d m n m c a q ~ a s i t i v e lands, MCI hom&g and win be d In mmag~mcnt efforts thmghmt the st.*.

8- LUNG m R M CARE OMBUD-N A a d i t h d ~ i s p r w i d c d f w t h e ~ t c m mrcombudspmpmwbicbprwidwand p m o t e ~ vduit#r tcnias to refideats of Iwg term mle k i t i t k . hading fnw- adcqute I e g a l ~ r o r r d d e u w a n d s t a f F o I t h t progr~m and e p t o b ~ m additional Kivice rim

26 BURKBMUSEUM Prwidcghd.iugtorihTtmmarBwke MemoriaI Museum for phasing nm permanent ~ d g a t U i P L m d c u l ~ ~ .

27. VOLwmIER m y h d h g is for the dmlopDPent ah a plaDtofoawcidmfcrvicewitbintbe &partmatt Center for Volunteer Action. The plpa M facuo cra cmrdinating thc Hduntctr & t k d diffcmnt p p s such as local

28. EARLY CHlLDHOoD mammcAnop3s Tbe Chadbood T-unimhm Pmpm Men t e k o w s ~ for paren% tucberr, and olber child- thet aMrers tqk - -c parenting teehnigtrs, and the procegs which chiMim ttam. msamountprovidcgfmcllplnsiwdthc pqmm to aHolR for rPeeland e i l i t p .

29. PHYSICALlmwEs SYhdWSRmd frwidts f d g fa tbt Iplemm.tiwal s y m p # i u m o a C o m m ~ F h d ~ m d W t h t o b e ~ i n t h e T r S ~ a r e a . The ~ l m l w i l l ~ ~ f m u w n d t h e ~ t o m a L c ~ t r ~ o a k m m b y phydaUy and menmUy fit it pmiUc an ~ t p b p r m o r c t & a # 1 0 ~ t e o r n ~ i d e s s o n l o c h ~ ~

Department of Community Development

Criminal Justice Training Commission ($

Section 226

GF-S OT- TOTAL

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. TRAIN LAW ENFORCEMENT OFFICERS 2. TRAIN CORRECTION OFFICERS 3 . BIAS AND BIGOTRY BILL 4 . DARE TRAINERS


TOTAL 1989-91 BIENNIUM

1. TRAPl L A W E N P O ~ O F m C E R S h m i d a fuadiag to cgtabliab seven &titi& basic law anforcement aad to bire a h a i l k defeasivc t a c h iasmrtor due to a pjtctcd in ioeal law cnfofitmtnt -

Z T R A I N C O R R E C I l O N O P P I ~ W funding to estabIis4 f k additional basic comctianal o f f - r d c m i c q three community s e k o f k r acadcauts, aud I, balf-time defensivt tactis taaicp' tordue tom

in the n u m b of mtc and local wmctimd o&cs who will be h i d h 1-91.

3. BfAS AND BIGOTRY BILL Funds onat- computtr pqmmming ca ts for tbc Waslungton of Sbefifh and Pdicc Chiefs to develop a repitory for the cdkctian and dassifiitiun of intormatha regatding aha w b i ate &ted by bias aud biptq.

4. DARETRMNERS X a d W hading to d i s h four additional Drug Abuse Rcskmw 88ucstion @ARB) hrimrstopmidcDAREiDstiuctiontopolia ~ a t t b c C r i m i n a l J u a i e e T r a i a i a g --

1987-89 BIENNIUM

Department of Labor and Industries ($ W)

GF-S OTHER TOTAL

8,563 203,686 212,248


SUPPLEMEXFAL ITEMS 1- HEALTH EVALUATION PROGRAM 2 . MGMT INFORMATION SYSTEM 3 . WORKSAFE 90 4 . ELECTRICAL INSPECTIONS 5 . LEGAL STAFF SALARIES 6 . CRIME VICTIMS 72 HOUR RULE 7 . CRIME VICTIMS REMOVE MEDICAL CAP 8 . EXPAND VICTIMS BENEFITS



L HEALZH EVALUATION PROGRAM 'Ibe Htaltb klumth mrn (dm kww as SItARP: Saierymd ~ t h ~ t ReEweb hgmm) tRill d m t c existing eCrom in the dcpmmcnt to monitor new m d s in m r h r i h u ~ and h j k

2 MGMTINWRhdATIONSY!SlXM Puodn are prnvided for initirl installatha and eperatN earbs of Inbepted MaaagcmcDt Infomatioa 9gaem 0, a ~ ~ ~ d a t c d ~ w ~ p u t c r i e p o r t i n g a n d ~ g g g t e m f w t h e lndvstrial Wcty a d Htalth Division and for tm pmJeet ErIEs for this biennium d y .

3. WORKSAFB 90 In ~onjunetian with the H W &Ilualian progclm (SHARP), thir prog~m dl intcptt the Iqmfmm's cducstioa a d melid- e f f w t C t o d l l ~ e ~ m M m t s U t d illaersek

5. LEGALSTAPPSALARIBS Punds~providcdrorthrctpmitions[ortbe depammit in rhe A t m y Orrteral's o f k which tmre a u t b d d but not €uUy Euadod in thc 1989-91 budget, due to a d d d a t b n of salarytpacssts.

6. CRIME YICITMS 72 HOUR RLRE P u n d r ~ e a a s t O t b o ~ V ~ C o m ~ i o a ~ r P b i e b r r P u l t f r o m k r c m i q t b e t i m e d b w d t c r ~ a e r h n i a a l ~tolawcnf0i0emcnt,fromwithin72hourrto w i t h i l t ~ m o o t h s o f t b t ~ o r d k # n u y e C ~ n s c m o r i t g a P t b c ~ ~ t m . ~ 3 , - a t I m (the Commlmiky - T&sk PQm2 bUt).

7. CRXhdE Y Z ~ REMOVE MmICAt CAP

~ V i u i m s ~ ~ ~ ~ t i O n m c d i e a l b e a c a t cap to per injury ur dcatlt, dw than P-

8. E X P A N D Y I C I ' M S ~ C h a p c q 3 , ~ d 1 9 9 0 ( t h c ~ u a i ~ Pmt&mn Task Pbirc biltx h the a h t h g mmphsatim~limits: fwash&Inj~rgar death6Qmsl?iktoE301r;foratoWpermaaent d i i t g w death fmm SaDI: to S40k; and for a W ampwarg disability fmm SlOk to $I%

Department of Veteran's Affairs ($ ow

GF-S OTHER TOTAL


SUPPLEMENTAL ITEMS 1. HUMAN RESOURCE DEVELOPMENT 2. CONTINUUM OF CARE PLAN 3 . L&I RATE INCREASE 4. FIRE PROTECTION COST INCREASE 5 . INCREASED UTILITIES 6 . DELAYED STRESS COUNSELING


TOTAL 1989-91 BIENNIUM 20.229 13.790 34.019

1. H U M A N R B S O U R C E D ~ P M I W T P& funding kr training and staff h I u p a t for nu* aaff at the Soldied HomcLOrtiagandtbeYeterans'H~omcin kt&

2 C O ~ O F C A R E P L A N FuadPastodydtypw dmistamcewbich wuld a l b v e t c m ~ and eligible who d oh&z mme into hds at the Mdicrs' and Vtarra~' Homes, to remain in tbeir homes

3. LGcI RATEMCREME Fuadsan~InWor%ers 'CompMsat ion p m i w due to both a rcatcwide rate haasc a d .edbtblt rates at tbe two f a c i l i k

5. IMCRBASED- h d ~ i c d c r a l ~ P w ~ ~ d&pml and ekctdciq ratm at the Soldiers' Home ia Oxting.

6. D B L A Y E D ~ ~ U N S H U M G ~ i s ~ k ~ ~ u m t i c ~ disorder cmmdag for an additional 143 hdividualsinFY19W. Prhityisgiveato nuaiadmiawitgvetera~a

1987-89 BIENNIUM

Department of Corrections ($ fw

GF-S OTHER TOTAL

363,433 697 364,130


SUPPLEMENTAL ITEMS 1. LEGAL SERVICES 2 . Om-TIME IMPACT FUNDS 3. INFORMATION SYSTEMS WORKLDAD 4. EXPAND TWIN RIVERS CC 5 . WASH STATE PENITENTIARY-MSU 6 . EXPAND BUTE MOUNTAIN/BAR UNIT 7 . CAMPS/RXGIONAL JAILS 8. WCC HOUSING UNITS 9. EXPAND WCCW 10. EXPAND CBCC 11. EXPAND CLEARWATER OLYMPIC CC 12. EXPAND CEDAR CREEK CC 13. EMERGENCY KEMURES 1 4 . DIRECT VARfABLZ COSTS 15. COMMUNITY SUPERVISION 16. WORK TRAXNXNG RELEASE ADJUSTMENT 17. ELIMINATE INFORMATION -1ERS 18. SEXUAL M D A T O R PRISON COSTS 19. CIVfL COMMITMENT CUSTODY COST 2 0 . EXPAND SEX OFFENDER TREATMENT BEDS 21. POLYGRAPH/PLETaSMOGRAPH TEST 22. COMMUNITY SUPERVISION VACANCIES



1. LBGALSBRVICB frwid# fuadiag tot dditiwal A t t q &ma1 ru[f to haadk m r k h d U a d h h t c d with nnw carractiwral W i M y c i t ingmdfm~t iondcmtPoftoRcla im i-the-.

2 o N & m WAa'FUNDS Prwidcs prim i m q hndi for the dtk of W a b W* and CoUege Placc and the county of Walls W4h (W); tbe city d Moawt (S1001r); and otha Imd j u t i s d i (SlODL).

4. EXPAND 'IWPI RIVERS CC R w i d t o ~ a n d ~ n # r s o a r g m ~ thcopewtiwalE.padtyc4the'IkiaRkm

Center CFRC13 i h m S50 to 816 rn

5. WASH STATE P E m m m l m Y - M S U Prwidw hmding and staff m i y -to increw t h e ~ e a p a c i t y o E t h e W & h a g t a n S E s t e Pcnitmtiuy - Minimum Stcuucy Unit msv) fmm 112 to 183, as mcamended in the F'qdation ~~t .ad F&i Plan, 'Lhis rrilI be nccanpbhd by dwbl-nkhg all sl#ping rams (exduding dormitones).

a EXPAND BLUE M O u m A I N ~ UNrr M d e p f u d q and smff n#xssary to iaatasc t l s c o p e r a c i w a l ~ t y o l t h e W ~ g b n S t a t e Penircntiary - lldedium Security fiom S E to 756. Thh will 8c accomplished by doubk-btitlnlring the Blue Mmntain Unit to 150 p e m n i d i t s ~ f ~ t c d ~ t y a n d d a r b ~ . 1 1 ~ q u a r c f o o r a L k i n t k Baker, Adam, and R a b h Unit uaept the lirrt flwx ah,


7. CAMPS/REGIONAL J A a S Inctudts fading lor three ~ t c a d c n t s , bu6inas managers, and m p p t staff h preparation lor the op4nins of three new 4U&bd inmate wmk eampc w h i i are funded in the snpplemcntet capital budget.

8. W a HOUSPlQ UNITS - funding md S M m t o d with the ~ r s i o n d t w W ~ C o ~ e o l r s Cent= FCC) housing unit6 to claw m t d y ulub hr - by the k t e r (RC) and the doubk4wkiq d all remaining WCC h o u 6 i n g u n i t s , a , s p i u ~ Poputarion M a q p w n t rad PaciIitieg Plan.

increasi thc &rational capecity 04 the Wasthbm Cornccions Ceotcr for Women ( W ~ [ r o m 1 8 2 t a 2 4 6 , ~ ~ m d o d i n the ~~ Maqcment and Facilitie Plan.

10. -AND CBCC I n c l u b W t e d with W i n g tbc optratioadEapadtyoitbeaall&mBay CoxTcdons Ccatcr (CIKX) from 584 w 600. as recommcdd in the ~apuhtioa ~anagemcnt and Pacititia Plan. This nill be acoomdisbcd

11. EXPAMI Q E A R W A m OLYMPIC CC Mtg f u d i and &afF for qmatioml wsts ~ t o d w i t h t h c ~ i o a o f ~ additional 5o.bsd units at the Q-ter/Olppic Corroccions Center

as r#*rmmeadeQ in rhe Population Mamgcment and Faciliti- Plan. Thc budget mmnpthn is that the units will be -pied and operatioaal by May 1991.

12 B X P A m ~ A R c R E E K c C Ptwides f d i and staff for opcratioaal casts ~ t e d a t i t h t b e ~ i w o t ~ additional XMed uniw 1 thc &dar Crtek

h t c r (q u m r n t n d d in the Population Mamugmat aad FdLitic9 Plaa ThiswiUiaerrasttba~nlioaalcap6tyol

from 1M to 205. The budget assumptian i s t h e t t h t u n i h w i l t b e ~ a o d opentiad by hhy 1991.

14. DIRECT VARIABLE COSIS frwideP wppltmmtal funding for inmate direct varbbk (m that v~rg sueh as tmdhi, ch4hia& fmd, ac.) as a rtsult d the projteted g m t h I 0 t b e ~ i n m a t e ~ t i w ~ b y t l a t ~ ~ 1 ~ C r i m i n a l J l r s t i c c work Group*

15. CO- SUPERVISION h h d c s fund@ for addithid staff for tb dtpsitmeat's community m m c t b s divirion dus t o a p m r j d ~ i n t h c n o m b e r a t i d mr i ty of Orbders oa #wmuniry pu- -t, parde.

16, WORK TRAPI[NG RJLEA!B ADJUSIhIENT a aet GP-State mioa which iesults

h o m d e t r y i n g t h t ~ ~ h r a d e d ~ h ~ ~ ~ b e d r u n d l t h c ~ P & n w t : ~ f i t i n g C a m m i t t e t h a s reported to the Lqijda- a d tern- ~ t h e e a p a e i r y o g b ~ Wamngtm E h - R e h fd@.

17. EIJMINATE JNIWRMATION BARllIERS Piwmaer Wing to e h h a t r ccxtain information b a m b be- the -cnt and other law cnforrreaaeat q p c i q as i # x w n ~ a d t d b y t h e ~ T a & ~ w r Community Protoerion.

18. W A X . PREDATOR PRISON COSrS Pravidts funding end staff neccsmy to acmnmdate ~ t i o a s ~ ~ a I t G U l t o f ~ ~ W PY 1991 prism inmaa

penal& p- by Chapter 3, Iaw aI 1990 (b Gsmm~mtg Protection Taslr b bill).

2L P O L Y G R A P H v D G R A P H m Mudcs~aaduaffaceessugTor ~ o m m u n i r g ~ ~ t o p i o v i d e w g m a d - @ " w w t e f t i a g f = individuals who haw k e n d of a*= dkmsndwhidakrrqvtiod~rcodimd t t l e b ~ , . r ~ ~ ~ ~ T I E k ~ m ~ ~

budget rt~ultiig *. detay in *hblishiag new eommunily cmecths o £ b m p&b?s ~ ~ a u t b o r i z t d h r b e 1 9 8 5 . 9 1 ~ budgot.


Section 230 Washington Basic Health Plan

($ W)

GF-S OTHER TOTAL


SUPPLEMENTAL ITEMS 1. ADDITIONAL ADMINISTRATION 2 . REVISED ENROL-NT PROJECTIONS

BUPPLIEMENTAL ITEM TOTAL


2 RWrsElD E N R O ~ P R ~ O ~ R c t l e c O s m ~ ~ u m h i n t & G P 4 t & t e

' to thcBHPThstAccount~ ta Z Z ? Z d m m i n t h c p & a bigbcfnte &&premium contiibutiuq a a d a r e d u e t i o n i t b e ~ . m o u a t ~ t o tbIt.h1twy10perwntdtberotalpmou~of hrnds auticiplted to acrnre to the w#runt duiiag the biennbua

1987-89 BIENNIUM

Department of EmpIopent Security I$ W)

OTHER

6,157 272,544

TOTAL

278,701


SUPPLEMENTAL ITEMS 1. SERVICES TO AGRICULTURAL EMPZX)YERS 2. RESOURCE CENTER FOR THE HANDICAPPED 3. RECAPTURE U . I . OVERPAYMENTS 4 . USI. BUDGET SHORTFALL 5 . ADMINISTRATIVE CONTINGENCY MISCELULNEOUS

SUPPLEMENTAL I!I%M TOTAL

TOTAL 1989-91 BIENNIUM 129

Comments:

SUppkmcaEal appmplhtion autbmiry is gmalcd -use Adminirurtive (=on- Fund rrvenw is 527 million bight tb.n antkiptad in thc budget. Pinw and pmlrits - when Hate tm-s arc dellnqutat in paymat of mlsempaOymcnt bmmm. The federal pmmcnt permits sh- to it* a p f h b to r i nwr.€tdtd programs or to tnburec pmpam for which federal funds am limited.

1. SBRVfC53S To AGRICUL- eMPUlYERS Providw for or tmd, cancomputer tcrmin&lq a d mobik - m r a s -mad to -it bdp EFom within and outside Washin- Stare. This project gtrvts the spicuItnral hdurtry whobc of cligibk trrorlten h n k with tbe ~p of the ImmipthklormradContidActbaclrin 198a.

2. RESOURCE CENER WRTHB HANDIcAPPm AUw thw job lcrvkc rpedrlistr to continue sewing wbppd ptffoaf out or m k p d i t

~ inSaahomisba l ldKiagCouat i tp . Tbc LcgisIaturc prwidcg an amouat q n h k n t to that atptnded bit bitnaium with M foT inflation.

3. ~ R e U N B h d P U I ~ INSUW# O V e R P A ~ Prwidec 5.9 HI3 am s i d f to moaitor and - penalties when an wrpsgment of untmplcymant oompcmation benefits, once ideatikd, is not tctumtd to the tmsl hrnd by the recipient pummt to Chsfler 24s, h of 1990. llmlgll amwptcd rrws rc- by tbe mte, this initiative is deemed &huppdn&

4. U M E h W L O m lNSURANCf3 BUI3GES SHORTFALL rtrc depnrtmcat antidpta a a milliaa lortfail in fadual fun& rulitcd this Mtnnium fmm the UncmplogrrseatInruna#FundIor~ hThedcp l l rhneot idmUxd ~ o f f i e e I m v h @ d S Z A m i l l i o a a r a d the Lq@w d h k tM $1.6 miilion d . . ~ t i v e o o t l ~ i m n ~ b t u d to ecrver Ihe balanec.

NOTE: IBe Deparrmmt of Efmploymtnt M ( y r e c t i v t d 1 m ~ t i o n i n C h a p t c r 2 8 6 , ~ o f lsw (EHB 2441).

For further informath, see t k a u k eatitkd ' A W t i o n s Contahed within Othcr kgiswm* ia tlrc mtte tedm of this document.

Sections 2L9,232 Department of Health

($ W)

GF-S OTHER TOTAL

1987-89 BIENNIUM 47,476 40,546 88,021

1989-91 ORIGINAL APPROPRIATION 67,666 44,927 112,593

SUPPTJMENTAL ITEMS I. SUPPORT COSTS 2 , INFO-TION SERVICES 3 . LEGAL SERVICES 4 . HEALTH PROGRAMS 5 . BOARD OF HEALTH 6 . MEDICAL DISCIPLINARY BOARD 7 . PHYSICIANS AND ASSISTANTS 8. PROFESSIONAL LICENSING, SUPPORT SERVICES 9. BOARD OF NURSING 10. LICENSED PRACTICAL NURSES 11. HIV/AIDS 12. SHELLFISH TESTING 13. SHELLFISH TESTING LABORATORY 14. HAZARDOUS WASTE 15. 100 PERCEW CHILDHOOD VACCINES 16- NEW VACCINE RECOMMENDATIONS 17. NEW KIDNEY DRUG 18. RURAL HEALTH ACCESS 19. SEX OFFENDER TREATMENT PROVIDERS CERT 20. TRAUMA CARE SYSTEX 21. CANCER REPORTING 22. FOOD TRANSPORT REGULATION 23. CONTAMINATED PROPERTY 2 4 - HEALTH COST CONTROL COMMISSION

SUPPUMENTAL ITEX TOTAL

TOTAL 1989-91 BZENNIUM

Sections 219, 232 Department of Health

1. SUPPORT COSlS Pmviacc .aaithd OPStatc fuuding for ~ a n d ~ u p p w t e o s t ~ ~ ~ b t ~ u ~ b Y d c u b t c d f ~

2. ~ ~ ~ ~ ~ I ~ ~ S B R V I C E S Plwidoz fwd* for the full hied madvrdollrstatc4mdtinaacialaad rdmhhmkk additional #rtr d the Sentiael Biah DdertP and Automated Bfrth -te Syrtemr, and inttgmtiom of vPiious aEpsimseat automated data syrams.

3. LBGALSBRYICES M fPnsins for rcimburscmtnt tu the Anorrmey General for O r 1 kgal gtrvicaandtoamrtaatRithtbcQ[liCCof . . Admmfmtk Hcuinp fox tht sewkt6 of an dminlstmth law judge.

4. HBALTHPROGRAMS Includts W i n g ta cstabhsh three new exempt @tiom Muding a new chief for the CEatct Iw Wth Stllrkllrr, a chief of Epidcmiologg, a n d a ~ f w t h c n m O f & c o f ~ e r

5. BOARD OF HEMm4 W incrrsscd funding and srnff for thc State Baard of W t b to -ply with nm awl

iecpmibilitier p~crilxd in Chptr 9, Lam d 1989, Fmt Extraordinary hsim (SB 6152).

6. MEDICAL DEUPlJNARY BOARD I d & ftmdiig for M additional stafI attomcy a a d d e t i c a l ~ 1 ~ ~ e ~ l f t r e p w t e r s ,

evduatioap,baard

rtdtlcc th b d h g ol M M D k i p h q Board-

7. P H Y S I m AND ASSISTANZS ~ f r m d r n g t o ~ b l i s b t h r c t a c w p o s i t i m s t o ~ ~ ~ ~ g d p ~ a n d pb- aslsmlt LKlWrt appliitj,m6, mewal ~ 8 n d ~ t i o o a

9. WARD OFNURSING Induda addirianal Mi to atablirh six tm

ployidt ilwcaud fiavtl "PC- and puiehaat #~mmunieatioas lad 0 t h quipmcat to -- the - - rcquiiemtnts of !be Board of N*

10. tlCENSEa PRACX1:CAL NLJRSES Iadudcs funding h an a n k d w pition,

1 bard compeMatim, m rrportu # i v i e e q t r a v e l , * a B c c l u i p m e a r ~ l ~ meet the wwldoad iequirtmenfs of thtBmrdalLiecrwdPmchiNuigtr

11. m/AIDS Pmvider funding to pay for monitoring and treatment for Iowhcwne irtdhidunls *rho b k e n d b a p w d ~ H X V ~ b u t w h o d n n w yet hawe Ciasr W br AIDS.

12 S H E t t m S H ~ G Piwidm bad@ for fm Mi- positions in the ~ W i b S&ng p m to meet additional monitoring d& -, one additional position is pmvim tot iflaemzed monitoring of pmlytie &CUM ia soutbern Puw h a d , nno addiLionsl popiths arc provided to implement i d nater sampling raquirements in eanmerdal siuUEisb growing ~ , a n d m p o s i t i o M m p m i & d t o mintain cbsifiitim of 50 gm&g utaa wwd f o r t r l b a l ~ ~

U. SHELLFISH - IABORATORY prwiatcfuodiDgbrmaduithMlposi~for tbc public health bbmbwg to ruppo~ tbe i x rcad shclm testiag and monitoring jm&iml#. Owpogitianwbcfortkparalytic sheUfkb toxin labramy, tp~o for tbe water quality and aheMab ~~ analy%k, a l s d w c p o s i t i o n f o r ~ s u e .

14. HAZARDOUS WASfE Ineludec rdditioaal fuading £mu the a t e toldcp ooacmlaoeounrf0rthC~nt '~bPEtrdoUD

pllosram w mahtain cumnt l ed ~ t h r w g h t b c r r r m i n d r r o P t h e ~ U m a a d t o ~ t e g t i n g a a d ~ d ~ m a r ~ a n d b e a l t h ~ t s r m h a t a t d a u a m t r i t e s .

lS. 100 PBRCBNT CHIIDHOOD VACCINES ~ ~ t o p m i d e f o r t b t ~ md distributh aC 100 percent of ail vloEiac dosernudcdfor*mwashingtonstatc though tbe department's Immwhation Arogrsm. Cumty, m p c m t d the - d o r e s i a t h e o t a t e a r c p d d e d ~ t b c ~ d ~ ~ t o i t h e v a e e i n t h - -gb *& pu-

16. -VACCINE RBcommmnms ~ f u n d I n g m p r w i d e a ~ d o s c o f measles, mum and nabella (MMR) Mcciae to aIteMlafeainWm&b@mSCMe,a -duJ by h U. S. Publie H d t h w.

17. NEW KIDNEY DRUG I n d ~ h r n d i f o r F Y l W l c d s d p r w l d i a g

~ i s a a c w l W c t a l D n r g -- .pprwed drug which FW the duonie anemis that ptaeuts

patimes receiviag lrbdney dialysis for ESRD.

1% RURALHEAJ.THACCeSS Prwiacr funding to establish a Health

Tempmy Subslitute Pod, sc -'bad in U m p r 271, Laws of 1990 (SB 6418). Punding s also prnvidcd In tkI4i#terBd~GootdinacingBoard

for tbe @yikim and mu* pqmm, which ir a h w i in SB 6418.

19. SBX OFPENDER TREATMENT PROVIDERS CATION Prwiderhrltdingtodcvesopapiogramtocertiiy # x ~ t l c a t m c M p m i d a n a s ~ b y Chaptcf3 ,hd1990(hCommualty Proteawra Tmk blll). Pimds rPould be ~ t o ~ 3 5 s d d i t i o a a l ~ t o ~ t h e s l a n d a r d P a n d ~ r i k p r o g r a m .

20. T l w U A d A C A R l B S Y ~ Indudg hrnding to ~ b l k h the Washingbon State h c r p y M d i Seniow lusd Tmuma Care Trutmtat Syzhm pursuant to Chaw 2#, b of 1990 (S3 6191), which ioqeirw the d q m m d to mabW statllbenWe mlnimum o t a n d a r d r f o r ~ i t r s u m p ~ a n d c ~ m e d i a l ~ c m t c a b t a ~ trauma m m@q, a d Qwisaatc boPpi* and other hprltb erre e r r to pmide t r a m e

n. CANC~R ~ R T I N G PrwlQtPRmdinOaece~oay~impkmea~* - a d Q l l p t s r 2 B 0 , L ~ d 1 9 9 0 ~ # Y n ) , w h r h - t b t m d H e a l t h to#ratclbforkeDtlMiPhmentofa~vide - f C B j B t r y l m v ~ ~ ~ * ~ ~ ~ ~ m ~ u c ~ rad- muaalntpmvidedindw SlMk in pcb& for dam dtction ~ ~ & a d s I 5 k f o r ~ o q u i p n s e n t -

Department of Health

21. HEAtTH COST LXINJXOL COMMISION P m k k h r d h g t o ~ ~ r r y - o w t h e ~ d now Cwrmmst Raidurion 4443 rvhieb C r t m b ~ the Health Coct Conm and AOEeBP

NOTE: The m m t ot Health rooefrrod t iwas inChapter270,~oC1990~SSB

Cbapter 138, Lawc of 19W (I&SSB 6m), and 8 ' r Chepter 253, h a ol 1990 (2SSB 67&3).

Por hinh&r M a m a t h , see &t oelaedllk entitled 'Appropriatia~~ h t a i o u l Wthia Other Leghhcion' in the W n u e aeaion oC this dommcnt.

25. C O ~ ' L E D PROPERTY P r ~ i d m h ~ f ~ r l d ~ i t i o n r I P I B B t o implement tbt pm+ihy aC 2l3, Xrrmff of I990 (HB 2906), arhrcb -1- nm p r o c c d u r e ~ f m o t ~ m l d * t i o n o f propariecewtrmiaatedbybwarrdolrr~

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