2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Legislative Judicial ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 169,137 299,831 191,351 373,366 161,411 258,717 184,415 329,290 7,726 41,114 6,936 44,076 590,228 8,215,639 5,910,453 4,021,687 26,613,123 12,484,554 433,773 6,380,998 6,978,660 3,846,912 21,542,515 15,418,846 156,455 1,834,641 -1,068,207 174,775 5,070,608 -2,934,292 320,506 92,802 1,829,234 206,594 309,091 85,988 1,762,280 199,355 11,415 6,814 66,954 7,239 Public Schools Higher Education 22,024,236 3,843,828 23,960,199 14,253,467 21,941,601 3,674,830 23,877,238 14,157,333 82,635 168,998 82,961 96,134 Other Education Special Appropriations Statewide Total 235,179 3,188,473 44,890,312 486,017 3,870,676 88,290,268 387,163 2,701,678 43,313,910 796,640 2,998,143 85,112,967 -151,984 486,795 1,576,402 -310,623 872,533 3,177,301 Governmental Operations Other Human Services Dept of Social & Health Services Natural Resources Transportation NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 1 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Legislative House of Representatives Senate ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 74,006 53,742 76,005 55,539 70,976 50,915 72,936 52,712 3,030 2,827 3,069 2,827 Jt Leg Audit & Review Committee LEAP Committee Office of the State Actuary 238 0 596 7,889 4,318 5,961 82 0 596 8,801 4,079 5,961 156 0 0 -912 239 0 Office of Legislative Support Svcs Joint Legislative Systems Comm 8,253 22,235 8,413 22,235 8,766 20,014 8,926 20,014 -513 2,221 -513 2,221 10,067 169,137 10,991 191,351 10,062 161,411 10,986 184,415 5 7,726 5 6,936 16,117 3,300 36,556 16,117 3,300 36,556 15,754 3,300 34,955 15,754 3,300 34,955 363 0 1,601 363 0 1,601 2,562 120,011 2,562 188,014 2,504 103,949 2,504 164,078 58 16,062 58 23,936 86,090 35,195 89,779 37,038 80,300 17,955 80,341 28,358 5,790 17,240 9,438 8,680 Total Judicial 299,831 373,366 258,717 329,290 41,114 44,076 Total Legislative/Judicial 468,968 564,717 420,128 513,705 48,840 51,012 Statute Law Committee Total Legislative Judicial Supreme Court State Law Library Court of Appeals Commission on Judicial Conduct Administrative Office of the Courts Office of Public Defense Office of Civil Legal Aid NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 2 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Governmental Operations Office of the Governor Office of the Lieutenant Governor 11,844 1,639 15,844 1,734 11,103 1,273 11,103 1,368 741 366 4,741 366 Public Disclosure Commission Office of the Secretary of State Governor's Office of Indian Affairs 5,445 26,527 587 5,445 86,288 587 5,445 27,973 545 5,445 85,903 545 0 -1,446 42 0 385 42 Asian-Pacific-American Affrs Office of the State Treasurer 621 0 621 18,350 499 0 499 18,341 122 0 122 9 Office of the State Auditor Comm Salaries for Elected Officials 60 389 81,083 389 60 389 83,681 389 0 0 -2,598 0 21,638 3,327 0 288,436 3,327 53,274 5,656 2,994 0 256,207 2,994 52,216 15,982 333 0 32,229 333 1,058 150,066 1,711 574,827 1,761 66,153 1,711 497,319 1,761 83,913 0 77,508 0 46,695 0 137,544 37,653 18,224 0 139,471 37,653 28,471 0 -1,927 0 State Lottery Commission Washington State Gambling Comm WA State Comm on Hispanic Affairs 0 0 631 1,051,811 27,146 631 0 0 509 1,051,337 27,146 509 0 0 122 474 0 122 African-American Affairs Comm Department of Retirement Systems 626 0 626 66,602 504 0 504 64,422 122 0 122 2,180 0 283,475 47,636 327,521 0 260,026 46,881 307,156 0 23,449 755 20,365 2,825 0 2,825 4,703 2,717 0 2,717 4,703 108 0 108 0 Office of the Attorney General Caseload Forecast Council Dept of Financial Institutions Department of Commerce Economic & Revenue Forecast Council Office of Financial Management Office of Administrative Hearings State Investment Board Department of Revenue Board of Tax Appeals Minority & Women's Business Enterp NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 3 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Office of Insurance Commissioner Consolidated Technology Services ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 375 63,276 314,920 0 0 62,295 289,272 0 375 981 25,648 State Board of Accountancy Forensic Investigations Council Dept of Enterprise Services 0 0 8,656 2,799 632 341,078 0 0 8,656 2,799 632 327,971 0 0 0 0 0 13,107 Washington Horse Racing Commission Liquor and Cannabis Board 0 1,168 5,852 95,635 0 717 5,852 93,315 0 451 0 2,320 0 0 72,118 1,183 0 0 71,861 1,183 0 0 257 0 Military Department Public Employment Relations Comm LEOFF 2 Retirement Board 14,838 3,954 0 270,490 8,863 2,449 15,488 0 0 274,772 8,863 2,399 -650 3,954 0 -4,282 0 50 Archaeology & Historic Preservation Total Governmental Operations 3,131 590,228 5,728 4,021,687 3,131 433,773 5,428 3,846,912 0 156,455 300 174,775 Utilities and Transportation Comm Board for Volunteer Firefighters NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 4 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Other Human Services WA State Health Care Authority Human Rights Commission ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 5,376,179 4,598 20,625,488 6,952 4,236,890 4,413 16,795,983 6,767 1,139,289 185 3,829,505 185 0 39,009 15,420 43,418 53,927 777,014 0 40,600 34,648 42,668 55,466 752,741 0 -1,591 -19,228 750 -1,539 24,273 177,330 17,584 1,252,118 146,811 129,338 18,005 1,195,896 147,232 47,992 -421 56,222 -421 Department of Corrections Dept of Services for the Blind 1,979,000 8,091 1,988,652 34,692 1,912,219 4,885 1,926,771 31,486 66,781 3,206 61,881 3,206 Employment Security Department Children, Youth, and Families Total Other Human Services 0 598,428 8,215,639 675,548 1,008,503 26,613,123 0 0 6,380,998 587,505 0 21,542,515 0 598,428 1,834,641 88,043 1,008,503 5,070,608 Bd of Industrial Insurance Appeals Criminal Justice Training Comm Department of Labor and Industries Department of Health Department of Veterans' Affairs NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 5 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Dept of Social & Health Services Children and Family Services Juvenile Rehabilitation Mental Health Developmental Disabilities Long-Term Care Economic Services Administration Alcohol & Substance Abuse Vocational Rehabilitation Administration/Support Svcs Special Commitment Center Payments to Other Agencies Total Dept of Social & Health Services Total Human Services Difference NGF-P Total 343,526 186,927 614,533 192,572 673,122 185,915 1,205,089 191,560 -329,596 1,012 -590,556 1,012 505,961 1,463,757 2,269,150 706,864 2,967,464 5,260,723 1,305,970 1,395,953 2,206,691 2,542,400 2,868,089 5,112,756 -800,009 67,804 62,459 -1,835,536 99,375 147,967 851,522 0 2,265,590 0 713,248 161,935 2,138,938 819,124 138,274 -161,935 126,652 -819,124 27,092 66,906 124,420 106,096 26,922 70,751 124,250 113,210 170 -3,845 170 -7,114 85,765 109,847 5,910,453 85,765 160,527 12,484,554 85,265 152,888 6,978,660 85,265 218,165 15,418,846 500 -43,041 -1,068,207 500 -57,638 -2,934,292 14,126,092 39,097,677 13,359,658 36,961,361 766,434 2,136,316 NGF-P = GF-S + ELT + OpPath House Office of Program Research ESSB 5048 Senate Floor Passed NGF-P Total Page 6 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Natural Resources Columbia River Gorge Commission Department of Ecology ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 1,087 56,267 2,174 484,440 462 50,334 1,424 472,762 625 5,933 750 11,678 WA Pollution Liab Insurance Program State Parks and Recreation Comm Rec and Conservation Funding Board 0 20,956 2,787 2,414 162,708 11,379 0 18,706 2,787 1,774 159,954 11,379 0 2,250 0 640 2,754 0 Environ & Land Use Hearings Office State Conservation Commission 4,583 14,482 4,583 25,385 4,465 13,632 4,465 24,535 118 850 118 850 Dept of Fish and Wildlife Puget Sound Partnership 81,962 5,719 449,353 15,861 82,296 4,812 417,302 14,954 -334 907 32,051 907 98,489 34,174 320,506 480,605 190,332 1,829,234 98,305 33,292 309,091 462,318 191,413 1,762,280 184 882 11,415 18,287 -1,081 66,954 Department of Natural Resources Department of Agriculture Total Natural Resources NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 7 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Transportation Washington State Patrol Department of Licensing 89,502 3,300 160,018 46,576 82,722 3,266 153,238 46,117 6,780 34 6,780 459 Total Transportation 92,802 206,594 85,988 199,355 6,814 7,239 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 8 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Public Schools OSPI & Statewide Programs General Apportionment ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 105,212 14,766,208 189,148 14,766,208 95,938 17,103,487 179,466 17,103,487 9,274 -2,337,279 9,682 -2,337,279 1,005,622 16,867 1,967,299 1,005,622 699,057 2,437,972 643,518 14,222 2,086,413 643,518 696,412 2,557,086 362,104 2,645 -119,114 362,104 2,645 -119,114 16,970 856,464 16,970 856,464 16,970 665,689 16,970 665,689 0 190,775 0 190,775 0 27,119 4,802 27,119 0 27,119 4,802 27,119 0 0 0 0 Ed of Highly Capable Students Education Reform Transitional Bilingual Instruction 21,453 253,774 279,424 21,453 348,386 371,668 32,627 213,681 292,382 32,627 308,293 384,626 -11,174 40,093 -12,958 -11,174 40,093 -12,958 Learning Assistance Program (LAP) Charter Schools Apportionment 477,948 62,830 983,435 62,830 535,886 65,672 1,041,373 65,672 -57,938 -2,842 -57,938 -2,842 318 2,166,728 2,337 2,166,728 798 147,199 2,899 147,199 -480 2,019,529 -562 2,019,529 22,024,236 23,960,199 21,941,601 23,877,238 82,635 82,961 Pupil Transportation School Food Services Special Education Educational Service Districts Levy Equalization Elementary/Secondary School Improv Institutional Education Charter School Commission Compensation Adjustments Total Public Schools NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 9 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Higher Education Student Achievement Council University of Washington ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 738,785 705,587 775,560 7,666,556 675,088 696,701 715,363 7,671,009 63,697 8,886 60,197 -4,453 Washington State University Eastern Washington University Central Washington University 471,152 119,122 121,802 1,599,255 310,592 391,068 464,195 115,269 116,897 1,601,240 309,561 388,956 6,957 3,853 4,905 -1,985 1,031 2,112 The Evergreen State College Western Washington University 58,661 157,621 145,872 381,232 59,422 152,307 147,386 381,759 -761 5,314 -1,514 -527 1,471,098 3,843,828 2,983,332 14,253,467 1,394,951 3,674,830 2,942,059 14,157,333 76,147 168,998 41,273 96,134 13,872 21,964 3,541 17,951 22,360 59,479 13,452 20,459 3,594 17,365 20,855 59,532 420 1,505 -53 586 1,505 -53 Department of Early Learning Washington State Arts Commission 183,736 3,229 367,016 5,357 338,127 2,748 680,212 4,876 -154,391 481 -313,196 481 Washington State Historical Society East Wash State Historical Society 4,977 3,860 7,400 6,454 4,977 3,806 7,400 6,400 0 54 0 54 235,179 486,017 387,163 796,640 -151,984 -310,623 26,103,243 38,699,683 26,003,594 38,831,211 99,649 -131,528 Community/Technical College System Total Higher Education Other Education State School for the Blind Childhood Deafness & Hearing Loss Workforce Trng & Educ Coord Board Total Other Education Total Education NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 10 2017-19 Omnibus Operating Budget (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Special Appropria ons Bond Retirement and Interest Special Approps to the Governor State Employee Compensation Adjust Contributions to Retirement Systems Total Special Appropriations Difference NGF-P Total 2,342,057 149,988 2,536,501 171,901 2,342,208 146,236 2,536,652 163,276 -151 3,752 -151 8,625 534,928 161,500 3,188,473 1,000,774 161,500 3,870,676 160,161 53,073 2,701,678 245,142 53,073 2,998,143 374,767 108,427 486,795 755,632 108,427 872,533 NGF-P = GF-S + ELT + OpPath House Office of Program Research ESSB 5048 Senate Floor Passed NGF-P Total Page 11 2017-19 Omnibus Operating Budget House of Representatives (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 69,146 71,063 69,146 71,063 0 0 2017-19 Maintenance Level 73,713 75,712 70,976 72,936 2,737 2,776 Policy Comp Changes: 1. Elected Officials Policy -- Comp Total 293 293 293 293 0 0 0 0 293 293 293 293 Total Policy Changes 293 293 0 0 293 293 2017-19 Policy Level 74,006 76,005 70,976 72,936 3,030 3,069 Comments: 1. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the House of Representa ves. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 12 2017-19 Omnibus Operating Budget Senate (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 49,898 51,646 49,898 51,646 0 0 2017-19 Maintenance Level 53,595 55,392 50,915 52,712 2,680 2,680 Policy Comp Changes: 1. Elected Officials Policy -- Comp Total 147 147 147 147 0 0 0 0 147 147 147 147 Total Policy Changes 147 147 0 0 147 147 2017-19 Policy Level 53,742 55,539 50,915 52,712 2,827 2,827 Comments: 1. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the Senate. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 13 2017-19 Omnibus Operating Budget Joint Legislative Audit & Review Committee (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 128 6,854 128 6,854 0 0 82 7,142 82 7,142 0 0 0 0 0 0 190 75 0 0 0 719 190 0 0 0 0 -719 0 75 0 0 326 0 0 0 0 250 0 0 326 -250 0 156 0 156 0 0 500 0 0 156 -500 156 Policy -- Other Total 156 747 0 1,659 156 -912 Total Policy Changes 156 747 0 1,659 156 -912 2017-19 Policy Level 238 7,889 82 8,801 156 -912 2017-19 Maintenance Level Policy Other Changes: 1. Department of Corrections 2. Lease Rate Adjustments 3. One-Time Relocation Costs 4. Furniture, Fixtures and Equipment 5. Developmental Disability Svcs Eval 6. Housing Program Review 7. Public Records Administration Study Comments: 2. Lease Rate Adjustments Funding is provided for increased lease costs at the 1063 Building. 3. One-Time Relocation Costs Funding is provided for the cost of moving the agency into the 1063 Building. 4. Furniture, Fixtures and Equipment Funding is provided for new furniture and equipment for the move into the 1063 Building. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 14 2017-19 Omnibus Operating Budget Joint Legislative Audit & Review Committee (Dollars In Thousands) 7. Public Records Administration Study Funding and staff is provided for JLARC to implement Engrossed Subs tute House Bill 1594 (public records administra on) and prepare a report on recommendations relating to public records administration. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 15 2017-19 Omnibus Operating Budget Legislative Evaluation & Accountability Pgm Cmte (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 3,678 0 3,678 0 0 2017-19 Maintenance Level 0 3,944 0 3,944 0 0 Policy Other Changes: 1. Lease Rate Adjustment 2. One-Time Relocation Costs 3. Furniture, Fixtures and Equipment 0 0 0 135 45 194 0 0 0 135 0 0 0 0 0 0 45 194 Policy -- Other Total 0 374 0 135 0 239 Total Policy Changes 0 374 0 135 0 239 2017-19 Policy Level 0 4,318 0 4,079 0 239 Comments: 1. Lease Rate Adjustment Rates are adjusted for additional lease costs associated with the move to the new 1063 Building. 2. One-Time Relocation Costs Funding is provided for the cost of moving the agency into the new 1063 Building. 3. Furniture, Fixtures and Equipment As part of the agency move into the new 1063 Building, funding for new furniture and equipment is provided. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 16 2017-19 Omnibus Operating Budget Office of the State Actuary (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 592 5,538 592 5,538 0 0 2017-19 Maintenance Level 596 5,961 596 5,961 0 0 2017-19 Policy Level 596 5,961 596 5,961 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 17 2017-19 Omnibus Operating Budget Office of Legislative Support Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 8,588 8,755 8,588 8,755 0 0 2017-19 Maintenance Level 8,766 8,926 8,766 8,926 0 0 Policy Transfer Changes: 1. A/V Resource Transfer Policy -- Transfer Total -513 -513 -513 -513 0 0 0 0 -513 -513 -513 -513 Total Policy Changes -513 -513 0 0 -513 -513 2017-19 Policy Level 8,253 8,413 8,766 8,926 -513 -513 Comments: 1. A/V Resource Transfer A/V resource staff are transferred from the Legislative Support Services to the Legislative Service Center. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 18 2017-19 Omnibus Operating Budget Joint Legislative Systems Committee (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 19,118 19,118 19,118 19,118 0 0 2017-19 Maintenance Level 18,912 18,912 18,912 18,912 0 0 150 100 804 150 100 804 150 0 0 150 0 0 0 100 804 0 100 804 4. Security, Training, Data Management 5. Lease and Operating Cost Increase 804 200 804 200 0 200 0 200 804 0 804 0 6. Current Lease Termination Cost 7. Relocation to 1063 Building 152 600 152 600 152 600 152 600 0 0 0 0 2,810 2,810 1,102 1,102 1,708 1,708 513 513 513 513 0 0 0 0 513 513 513 513 Total Policy Changes 3,323 3,323 1,102 1,102 2,221 2,221 2017-19 Policy Level 22,235 22,235 20,014 20,014 2,221 2,221 Policy Other Changes: 1. Cloud Connectivity and Redundancy 2. Professional Development/Training 3. Sub-Agency Workload Adjustment Policy -- Other Total Policy Transfer Changes: 8. A/V Resource Transfer Policy -- Transfer Total Comments: 1. Cloud Connectivity and Redundancy Funding is provided to establish a direct private connection to Microsoft's Office 365 cloud service. 2. Professional Development/Training Funding is provided for ongoing training of professional staff on new technologies NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 19 2017-19 Omnibus Operating Budget Joint Legislative Systems Committee (Dollars In Thousands) 3. Sub-Agency Workload Adjustment Funding is provided for three new FTEs to support additional IT services provided to other legislative agencies. 4. Security, Training, Data Management Funding is provided for three new FTEs to work on information technology security, data management, and security training. 5. Lease and Operating Cost Increase Funding is provided for additional lease costs associated with the move to the new 1063 Building and associated operating costs. 6. Current Lease Termination Cost Funding is provided for expenses to terminate the existing lease in order to move to the new 1063 Building. 7. Relocation to 1063 Building Funding is provided for the costs of relocating to the 1063 Building. 8. A/V Resource Transfer Audio/Visual resource staff are transferred from the Legislative Support Services to the Legislative Service Center. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 20 2017-19 Omnibus Operating Budget Statute Law Committee (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 8,877 9,802 8,877 9,802 0 0 10,032 10,956 10,032 10,956 0 0 Policy Other Changes: 1. Professional Development/Training 2. Equipment Upgrades Policy -- Other Total 5 30 35 5 30 35 0 30 30 0 30 30 5 0 5 5 0 5 Total Policy Changes 35 35 30 30 5 5 2017-19 Policy Level 10,067 10,991 10,062 10,986 5 5 2017-19 Maintenance Level Comments: 1. Professional Development/Training Funding is provided for professional development and training for staff to keep current on bill drafting and governmental issues. 2. Equipment Upgrades Funding is provided for computer and printer upgrades. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 21 2017-19 Omnibus Operating Budget Supreme Court (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 15,216 15,216 15,216 15,216 0 0 2017-19 Maintenance Level 15,754 15,754 15,754 15,754 0 0 Policy Comp Changes: 1. Salary Survey Implementation 2. Salaries for Elected Officials Policy -- Comp Total 181 182 363 181 182 363 0 0 0 0 0 0 181 182 363 181 182 363 Total Policy Changes 363 363 0 0 363 363 2017-19 Policy Level 16,117 16,117 15,754 15,754 363 363 Comments: 1. Salary Survey Implementation Funding is provided to partially implement the 2014 Comprehensive Judicial Branch Salary Survey for Supreme Court employees. 2. Salaries for Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials (Commission) sets the salary for Washington Supreme Court jus ces. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 2 percent salary increase effec ve September 1, 2017, and a 2 percent salary increase effec ve September 1, 2018. The Commission recommended an addi onal 2 percent increase in 2017 to work towards the “benchmark” for federal court judges. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 22 2017-19 Omnibus Operating Budget State Law Library (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 3,175 3,175 3,175 3,175 0 0 2017-19 Maintenance Level 3,300 3,300 3,300 3,300 0 0 2017-19 Policy Level 3,300 3,300 3,300 3,300 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 23 2017-19 Omnibus Operating Budget Court of Appeals (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 34,311 34,311 34,311 34,311 0 0 2017-19 Maintenance Level 34,955 34,955 34,955 34,955 0 0 709 470 422 709 470 422 0 0 0 0 0 0 709 470 422 709 470 422 Policy -- Comp Total 1,601 1,601 0 0 1,601 1,601 Total Policy Changes 1,601 1,601 0 0 1,601 1,601 2017-19 Policy Level 36,556 36,556 34,955 34,955 1,601 1,601 Policy Comp Changes: 1. Salary Survey Implementation 2. Reinstatement of Merit Increments 3. Salaries for Elected Officials Comments: 1. Salary Survey Implementation Funding is provided to partially implement the 2014 Comprehensive Judicial Branch Salary Survey for Court of Appeals employees. 2. Reinstatement of Merit Increments Funding is provided for salary step increases for eligible employees. 3. Salaries for Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials (Commission) sets the salary for Washington Supreme Court jus ces. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 2 percent salary increase effec ve September 1, 2017, and a 2 percent salary increase effec ve September 1, 2018. The Commission recommended an addi onal 2 percent increase in 2017 to work towards the “benchmark” for federal court judges. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 24 2017-19 Omnibus Operating Budget Commission on Judicial Conduct (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,234 2,234 2,234 2,234 0 0 2017-19 Maintenance Level 2,155 2,155 2,155 2,155 0 0 Policy Other Changes: 1. Lease and Operating Cost Increase 2. Relocation to Capitol Court 3. Furniture and Equipment 218 30 100 218 30 100 219 30 100 219 30 100 -1 0 0 -1 0 0 Policy -- Other Total 348 348 349 349 -1 -1 Policy Comp Changes: 4. Salary Adjustments 59 59 0 0 59 59 Policy -- Comp Total 59 59 0 0 59 59 Total Policy Changes 407 407 349 349 58 58 2017-19 Policy Level 2,562 2,562 2,504 2,504 58 58 Comments: 1. Lease and Operating Cost Increase During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided for an increase in lease and operating costs. 2. Relocation to Capitol Court During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided for relocation costs. 3. Furniture and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided for furniture, fixtures, and equipment costs. 4. Salary Adjustments Funding is provided for an increase in staff salaries. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 25 2017-19 Omnibus Operating Budget Administrative Office of the Courts (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 113,008 179,292 113,008 179,292 0 0 2017-19 Maintenance Level 118,980 152,770 118,980 152,770 0 0 53 299 134 53 299 134 0 0 0 0 0 0 53 299 134 53 299 134 4. Superior Courts Case Management 5. Legal Financial Obligations 0 1,247 12,000 1,247 0 0 12,000 0 0 1,247 0 1,247 6. Expedited Data Exchange 7. Trial Court Funding Language Access 0 1,140 4,339 1,140 0 0 4,339 0 0 1,140 0 1,140 1,000 119 0 1,000 119 0 0 0 119 0 0 119 1,000 119 -119 1,000 119 -119 2,300 -6,691 13,483 0 0 0 10,000 0 2,300 -6,691 3,483 0 13. Tax Appeals Court 14. Reduce Thurston County Impact Fee 0 -811 0 -811 1,093 0 1,093 0 -1,093 -811 -1,093 -811 15. Truancy Petition Reimbursement 16. Eliminate Thurston Cnty Impact Fee Policy -- Other Total 0 0 -1,210 0 0 33,003 -14,626 -1,617 -15,031 -14,626 -1,617 11,308 14,626 1,617 13,821 14,626 1,617 21,695 192 192 0 0 192 192 Policy Other Changes: 1. Domestic Violence 2. Pattern Forms 3. Courthouse Facilitator Training 8. Court Appointed Special Advocates 9. Incapacitated Persons/Rights 10. Incapacitated Persons 11. Judicial Information Systems 12. Judicial Stabilization Trust Acct Policy Comp Changes: 17. Salary Survey Implementation NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 26 2017-19 Omnibus Operating Budget Administrative Office of the Courts (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 18. Salaries for Elected Officials Policy -- Comp Total 2,049 2,241 2,049 2,241 0 0 0 0 2,049 2,241 2,049 2,241 Total Policy Changes 1,031 35,244 -15,031 11,308 16,062 23,936 2017-19 Policy Level 120,011 188,014 103,949 164,078 16,062 23,936 Comments: 1. Domestic Violence Funding is provided for the Administra ve Office of the Courts (AOC) to comply with the requirements of Engrossed Second Subs tute House Bill 1163 (domes c violence) and to convene a work group to address the issue of domes c violence perpetrator treatment and the role of cer fied perpetrator treatment programs in holding domestic violence perpetrators accountable. 2. Pattern Forms Funding is provided for one full- me employee legal staff and 0.5 full- me employee administra ve staff to maintain and translate over 700 statewide pattern forms. 3. Courthouse Facilitator Training Funding is provided for 0.5 full- me employee to coordinate and develop regular educa onal opportuni es for courthouse facilitators who provide the public with assistance with family law, guardianship, and other matters. 4. Superior Courts Case Management Funding is provided to continue implementation of the new commercial off-the-shelf (COTS) superior court case management system. 5. Legal Financial Obligations Pursuant to Engrossed Second Subs tute House Bill 1783 (legal financial obliga ons), funding is provided for addi onal hearings and changes to judicial information systems. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 27 2017-19 Omnibus Operating Budget Administrative Office of the Courts (Dollars In Thousands) 6. Expedited Data Exchange Funding is provided to con nue implementa on of the informa on networking hub (INH) to support the case management systems. The INH will provide a set of data exchanges for statewide access to judicial data. 7. Trial Court Funding Language Access Additional funding is provided for a grant program to improve interpreting services and reduce interpreter costs at the local level. 8. Court Appointed Special Advocates Additional funding is provided for the Court-Appointed Special Advocate/Guardian (CASA) Program to assist dependent children in the state. 9. Incapacitated Persons/Rights Pursuant to Second Subs tute House Bill 1402 (incapacitated persons/rights), funding is provided to support training for the legal community and persons working in long-term care facilities. 11. Judicial Information Systems General Fund-State support is provided for judicial informa on systems. Expenditure authority is provided for the projected fund balance that remains in the Judicial Informa on Systems Account a er other appropria ons. The office is expected to manage its remaining informa on technology costs within these available resources. 12. Judicial Stabilization Trust Acct The Judicial Stabiliza on Trust Account and related suppor ng fees are scheduled to expire on June 30, 2017, so judicial programs and services previously supported by the Judicial Stabiliza on Trust Account were expected to be supported by state general funds in 2017-19. House Bill 1140 (court filing fees surcharge) extends the surcharges on court filing fees deposited into the Judicial Stabiliza on Trust Account un l July 1, 2021. These judicial programs and services once again are supported by the account rather than General Fund-State. 14. Reduce Thurston County Impact Fee Funding for Thurston County to compensate for the state impact on its courts is reduced. 17. Salary Survey Implementation Funding is provided for par al implementa on of the 2014 Comprehensive Judicial Branch Salary Survey for employees of the Administra ve Office of the Courts. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 28 2017-19 Omnibus Operating Budget Administrative Office of the Courts (Dollars In Thousands) 18. Salaries for Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials (Commission) sets the salary for Washington Supreme Court jus ces. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 2 percent salary increase effec ve September 1, 2017, and a 2 percent salary increase effec ve September 1, 2018. The Commission recommended an addi onal 2 percent increase in 2017 to work towards the “benchmark” for federal court judges. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 29 2017-19 Omnibus Operating Budget Office of Public Defense (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 75,367 79,015 75,367 79,015 0 0 2017-19 Maintenance Level 78,448 78,489 78,448 78,489 0 0 6,478 2,202 2,270 6,478 2,202 2,270 0 1,320 0 0 1,320 0 6,478 882 2,270 6,478 882 2,270 4. Judicial Stabilization Trust Acct 5. Parents for Parents Program -3,648 340 0 340 0 0 0 0 -3,648 340 0 340 6. Parents Representation Expansion Policy -- Other Total 0 7,642 0 11,290 532 1,852 532 1,852 -532 5,790 -532 9,438 Total Policy Changes 7,642 11,290 1,852 1,852 5,790 9,438 2017-19 Policy Level 86,090 89,779 80,300 80,341 5,790 9,438 Policy Other Changes: 1. Parents Rep Program Extension 2. Parents Representation Program 3. Contractor Retention Comments: 1. Parents Rep Program Extension Funding is provided to complete the expansion of the Parents Representa on Program (Program) to all juvenile courts statewide. The Program provides legal representa on for indigent parents involved in child dependency and termina on cases. Program expansion includes the coun es of Adams, Douglas, Island, Lewis, Lincoln, Okanogan, San Juan, Walla Walla, and the remainder of Pierce. 2. Parents Representation Program Funding is provided to hire additional contract attorneys to address an increase in termination and dependency filings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 30 2017-19 Omnibus Operating Budget Office of Public Defense (Dollars In Thousands) 3. Contractor Retention Funding is provided to a ract and retain qualified contractors who provide legal services for indigent persons with cons tu onal and statutory rights to counsel in certain appellate cases and in child dependency and termination cases. 4. Judicial Stabilization Trust Acct The Judicial Stabiliza on Trust Account and related suppor ng fees are scheduled to expire on June 30, 2017, so judicial programs and services previously supported by the Judicial Stabiliza on Trust Account were expected to be supported by state general funds in 2017-19. House Bill 1140 (court filing fees surcharge) extends the surcharges on court filing fees deposited into the Judicial Stabiliza on Trust Account un l July 1, 2021. These judicial programs and services once again are supported by the account rather than General Fund-State. 5. Parents for Parents Program Additional funding is provided for a peer mentoring program for parents in dependency proceedings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 31 2017-19 Omnibus Operating Budget Office of Civil Legal Aid (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 25,930 27,747 25,930 27,747 0 0 2017-19 Maintenance Level 27,978 28,358 27,978 28,358 0 0 538 696 5,275 538 696 5,275 0 0 0 0 0 0 538 696 5,275 538 696 5,275 800 75 800 75 0 0 0 0 800 75 800 75 1,296 -1,463 1,296 0 0 -10,023 0 0 1,296 8,560 1,296 0 Policy -- Other Total 7,217 8,680 -10,023 0 17,240 8,680 Total Policy Changes 7,217 8,680 -10,023 0 17,240 8,680 2017-19 Policy Level 35,195 37,038 17,955 28,358 17,240 8,680 Policy Other Changes: 1. Vendor Rate Adjustment - COLA 2. Vendor Rate Adjustment - Personnel 3. Civil Justice Reinvestment 4. Self-Help Legal Resources 5. Shelter Care Hearing Study 6. Child Rep. at Shelter Care Hearing 7. Judicial Stabilization Trust Acct Comments: 1. Vendor Rate Adjustment - COLA Funding is provided for a vendor rate adjustment to allow the Northwest Jus ce Project to implement staff cost-of-living salary adjustments at the same rate proposed for state general government employees. 2. Vendor Rate Adjustment - Personnel Funding is provided for the Northwest Justice Project to fund staff periodic step increases and increased health care benefit costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 32 2017-19 Omnibus Operating Budget Office of Civil Legal Aid (Dollars In Thousands) 3. Civil Justice Reinvestment Funding is provided to contract for an addi onal ten a orneys effec ve January 1, 2018, an addi onal ten a orneys effec ve July 1, 2018, and an addi onal ten a orneys effec ve January 1, 2019, to provide civil legal aid services statewide. Funding also includes associated local pro bono support and agency administrative support. 4. Self-Help Legal Resources Funding is provided to create and maintain web-based fillable family law court forms. Funds will also be used for a technology innova on grant program to create more web-based court forms and self-help legal products to aid the public with civil legal issues. 5. Shelter Care Hearing Study One- me funding is provided for the Office of Civil Legal Aid to contract with the Washington State Center for Court Research for an assessment of differen al outcomes in dependency proceedings prior to termina on of parental rights. The study must compare foster children in Grant and Lewis Coun es, for whom a orneys will be appointed at the ini al shelter care hearing, with foster children in Douglas and Whatcom Coun es, where attorneys are not generally appointed at the initial shelter care hearing. 6. Child Rep. at Shelter Care Hearing One- me funding is provided for the Office to provide legal representa on for foster children in Grant and Lewis Coun es at the ini al shelter care hearing in dependency proceedings prior to termination of parental rights. 7. Judicial Stabilization Trust Acct The Judicial Stabiliza on Trust Account and related suppor ng fees are scheduled to expire on June 30, 2017, so judicial programs and services previously supported by the Judicial Stabiliza on Trust Account were expected to be supported by state general funds in 2017-19. House Bill 1140 (court filing fees surcharge) extends the surcharges on court filing fees deposited into the Judicial Stabiliza on Trust Account un l July 1, 2021. These judicial programs and services once again are supported by the account rather than General Fund-State. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 33 2017-19 Omnibus Operating Budget Office of the Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 10,855 14,855 10,855 14,855 0 0 2017-19 Maintenance Level 11,103 15,103 11,103 15,103 0 0 Policy Other Changes: 1. Economic Development Fund 2. DCYF OIAA Report 3. Innovation Support for DCYF 0 100 630 0 100 630 0 0 0 -4,000 0 0 0 100 630 4,000 100 630 Policy -- Other Total 730 730 0 -4,000 730 4,730 Policy Comp Changes: 4. Elected Officials 11 11 0 0 11 11 Policy -- Comp Total 11 11 0 0 11 11 Total Policy Changes 741 741 0 -4,000 741 4,741 2017-19 Policy Level 11,844 15,844 11,103 11,103 741 4,741 Comments: 2. DCYF OIAA Report Funding is provided for the new Office of Innova on, Alignment and Accountability (OIAA) to prepare a report on recommenda ons for integra ng the Working Connec ons Child Care program into the new Department of Children, Youth and Families (DCYF) as a result of Engrossed Second Subs tute House Bill 1661 (child, youth, families/dept). 3. Innovation Support for DCYF Funding is provided for a team to iden fy the programma c changes, informa on technology needs, data analy c support, and client services necessary to implement recommenda ons from the 2016 Blue Ribbon Commission report on delivery of services to children and families through the Department of Children, Youth and Families. The team will transi on to the new department in FY 2019 as a result of Engrossed Second Subs tute House Bill 1661 (child, youth, families/dept). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 34 2017-19 Omnibus Operating Budget Office of the Governor (Dollars In Thousands) 4. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the Governor. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 35 2017-19 Omnibus Operating Budget Office of the Lieutenant Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,292 1,387 1,292 1,387 0 0 2017-19 Maintenance Level 1,273 1,368 1,273 1,368 0 0 360 360 360 360 0 0 0 0 360 360 360 360 Policy Comp Changes: 2. Elected Officials 6 6 0 0 6 6 Policy -- Comp Total 6 6 0 0 6 6 Total Policy Changes 366 366 0 0 366 366 2017-19 Policy Level 1,639 1,734 1,273 1,368 366 366 Policy Other Changes: 1. Staff, Travel and Resource Adjst Policy -- Other Total Comments: 1. Staff, Travel and Resource Adjst Funds are provided for equipment and staff to perform duties of the office. 2. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the Lieutenant Governor. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 36 2017-19 Omnibus Operating Budget Public Disclosure Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,853 4,853 4,853 4,853 0 0 2017-19 Maintenance Level 5,445 5,445 5,445 5,445 0 0 2017-19 Policy Level 5,445 5,445 5,445 5,445 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 37 2017-19 Omnibus Operating Budget Office of the Secretary of State (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 38,912 96,497 38,912 96,497 0 0 2017-19 Maintenance Level 25,587 83,039 25,587 83,039 0 0 Policy Other Changes: 1. Elections Census and Redistricting 2. Digital Archives Hardware 3. NHPRC Grant Appropriation 204 0 0 204 665 50 204 0 0 204 665 50 0 0 0 0 0 0 4. Server Consolidation 5. Suspend Productivity Board 30 0 30 -781 0 0 0 0 30 0 30 -781 6. Election Costs 7. Humanities WA Speakers Bureau 0 74 0 74 0 0 426 0 0 74 -426 74 0 25 0 0 2,282 118 1,682 0 0 1,682 0 118 -1,682 25 0 -1,682 2,282 0 600 0 600 0 500 0 500 -781 100 0 100 781 933 3,242 2,386 2,864 -1,453 378 Policy Comp Changes: 13. Elected Officials 7 7 0 0 7 7 Policy -- Comp Total 7 7 0 0 7 7 Total Policy Changes 940 3,249 2,386 2,864 -1,446 385 2017-19 Policy Level 26,527 86,288 27,973 85,903 -1,446 385 8. Information Technology MSI Academy 9. Public Records Admin. 10. State Archives Staff 11. Increase TVW Contract 12. Productivity Board Suspended Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 38 2017-19 Omnibus Operating Budget Office of the Secretary of State (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Elections Census and Redistricting Funding is provided to par cipate in the U.S. Census Bureau's Redistric ng Data Program, which improves the accuracy of the census and lays the foundation for the work the Washington State Redistricting Commission will conduct in 2021. 2. Digital Archives Hardware One-time funding is provided for the replacement of equipment for the Washington State Digital Archives. 3. NHPRC Grant Appropriation Expenditure authority is provided for a grant from the Na onal Historical Publica ons and Records Commission (NHPRC) to fund the Washington State Historical Records Advisory Board. 4. Server Consolidation Funding is provided to co-locate the agency's servers at the state data center in FY 2019. 5. Suspend Productivity Board Funding is reduced due to suspension of operations of the productivity board for the 2017-19 biennium. 7. Humanities WA Speakers Bureau Funding is provided to support the Humanities Washington Speakers Bureau. 9. Public Records Admin. Funding and staff are provided to implement Engrossed Subs tute House Bill 1594 (public records administra on), which, among other provisions, requires the Office of the Secretary of State to administer a grant program for local governments regarding public records requests. GF-S funding is also provided for the office to conduct a study on the feasibility of a state-wide, online public records portal. 10. State Archives Staff Funding is provided for 1 position at the State Archives Center. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 39 2017-19 Omnibus Operating Budget Office of the Secretary of State (Dollars In Thousands) 11. Increase TVW Contract Funding is provided to increase TVW's contract with the state to produce television coverage of state government delibera ons and other statewide events. 13. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the Secretary of State. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 40 2017-19 Omnibus Operating Budget Governor's Office of Indian Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 540 540 540 540 0 0 2017-19 Maintenance Level 545 545 545 545 0 0 Policy Other Changes: 1. Lease Adjustments < 20,000 sq ft. 2. Relocation Costs 3. Furniture, Fixtures, and Equipment 29 3 10 29 3 10 0 0 0 0 0 0 29 3 10 29 3 10 Policy -- Other Total 42 42 0 0 42 42 Total Policy Changes 42 42 0 0 42 42 2017-19 Policy Level 587 587 545 545 42 42 Comments: 1. Lease Adjustments < 20,000 sq ft. During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the increased lease cost. 2. Relocation Costs During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the relocation costs. 3. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the furniture, fixture, and equipment costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 41 2017-19 Omnibus Operating Budget Comm on Asian-Pacific-American Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 466 466 466 466 0 0 2017-19 Maintenance Level 449 449 449 449 0 0 Policy Other Changes: 1. Lease Adjustments < 20,000 sq ft. 2. Relocation Costs 3. Furniture, Fixtures, and Equipment 19 3 100 19 3 100 0 0 0 0 0 0 19 3 100 19 3 100 4. Needs Assessment Policy -- Other Total 50 172 50 172 50 50 50 50 0 122 0 122 Total Policy Changes 172 172 50 50 122 122 2017-19 Policy Level 621 621 499 499 122 122 Comments: 1. Lease Adjustments < 20,000 sq ft. During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the increased lease cost. 2. Relocation Costs During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the relocation costs. 3. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the furniture, fixture, and equipment costs. 4. Needs Assessment Funding is provided for travel and other costs to conduct a needs assessment of Washington's Asian American and Pacific Islander communities. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 42 2017-19 Omnibus Operating Budget Office of the State Treasurer (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 16,829 0 16,829 0 0 2017-19 Maintenance Level 0 16,986 0 16,986 0 0 Policy Other Changes: 1. 1063 Lease and Move Costs Policy -- Other Total 0 0 1,355 1,355 0 0 1,355 1,355 0 0 0 0 Policy Comp Changes: 2. Elected Officials 0 9 0 0 0 9 Policy -- Comp Total 0 9 0 0 0 9 Total Policy Changes 0 1,364 0 1,355 0 9 2017-19 Policy Level 0 18,350 0 18,341 0 9 Comments: 1. 1063 Lease and Move Costs Funding is provided for moving, furniture, fixtures and increased lease costs due to moving into the 1063 building. 2. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the State Treasurer. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 43 2017-19 Omnibus Operating Budget Office of the State Auditor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 47 72,872 47 72,872 0 0 2017-19 Maintenance Level 60 73,389 60 73,389 0 0 0 0 0 0 0 7,687 0 0 0 1,000 788 7,480 0 0 0 -1,000 -788 207 0 0 0 0 0 0 250 774 0 0 -250 -774 Policy -- Other Total 0 7,687 0 10,292 0 -2,605 Policy Comp Changes: 6. Elected Officials 0 7 0 0 0 7 Policy -- Comp Total 0 7 0 0 0 7 Total Policy Changes 0 7,694 0 10,292 0 -2,598 2017-19 Policy Level 60 81,083 60 83,681 0 -2,598 Policy Other Changes: 1. Corrections Ombuds 2. Ending Homelessness 3. Nonappropriated Fund Adjustment 4. Performance Management Reviews 5. Health Profession Performance Audit Comments: 3. Nonappropriated Fund Adjustment Increased expenditure authority is provided for performance audits. 6. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the State Auditor. Salary rates adopted by the commission are final and may not be altered by the Legislature or the elected official. The commission's ini al recommenda on is for a two percent salary increase effec ve September 1, 2017 and a two percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 44 2017-19 Omnibus Operating Budget Commission on Salaries for Elected Officials (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 331 331 331 331 0 0 2017-19 Maintenance Level 325 325 325 325 0 0 Policy Other Changes: 1. Stabilize Operations 2. Travel Funding Update Policy -- Other Total 58 6 64 58 6 64 58 6 64 58 6 64 0 0 0 0 0 0 Total Policy Changes 64 64 64 64 0 0 2017-19 Policy Level 389 389 389 389 0 0 Comments: 1. Stabilize Operations Funding is provided for a part-time executive assistant in the first year of the biennium. 2. Travel Funding Update Funding is provided for increases in travel costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 45 2017-19 Omnibus Operating Budget Office of the Attorney General (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 19,837 268,709 19,837 268,709 0 0 2017-19 Maintenance Level 25,798 273,177 25,798 273,177 0 0 0 184 0 44 184 0 0 183 0 0 183 40 0 1 0 44 1 -40 0 0 0 0 0 140 138 140 0 -140 -138 -140 0 327 49 327 0 535 49 535 0 -208 0 -208 8. DCYF Legal Services 9. Civil Arbitration 10. Distributed Energy 0 0 0 100 133 397 0 0 0 0 0 0 0 0 0 100 133 397 11. First Responders/Disability 12. Internet Crimes Against Children 0 0 22 50 0 0 0 0 0 0 22 50 140 47 140 532 0 0 0 0 140 47 140 532 38 0 0 634 45 35 0 0 0 0 45 0 38 0 0 634 0 35 0 0 7,192 2,682 0 0 2,900 0 0 0 4,292 2,682 Policy Other Changes: 1. Workplace/Gender Pay Equity 2. Legal Assistance for Military 3. Small Business Owners 4. Department of Corrections 5. Criminal Record Employment 6. Incapacitated Persons 7. Health Outcomes Pregnancy 13. Job Applicants/Arrests 14. Move Servers to State Data Center 15. AGO Legal Support Shortfall 16. PDC Legal Services 17. Nurse Staffing Plans 18. Child Permanency & Child Welfare 19. L&I WISHA Complex Litigation NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 46 2017-19 Omnibus Operating Budget Office of the Attorney General (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Public Counsel - Ratepayer Advocacy 21. Public Records Admin. ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 1,358 727 0 0 0 0 0 0 1,358 727 0 104 -5,000 462 136 0 0 0 -21,000 0 0 -21,000 0 104 16,000 462 136 21,000 -4,160 15,249 -20,142 -16,970 15,982 32,219 Policy Comp Changes: 25. Elected Official Salary 0 10 0 0 0 10 Policy -- Comp Total 0 10 0 0 0 10 Total Policy Changes -4,160 15,259 -20,142 -16,970 15,982 32,229 2017-19 Policy Level 21,638 288,436 5,656 256,207 15,982 32,229 22. Sexual Assault Prev. & Response 23. Student Loan Servicers 24. Replace GF-State with VW Payment Policy -- Other Total Comments: 1. Workplace/Gender Pay Equity Funding and FTE authority are provided to implement Engrossed House Bill 1506 (workplaces/gender pay equity), which, among other provisions, requires the Office of the Attorney General (AGO) to provide legal services for the Department of Labor & Industries. 2. Legal Assistance for Military Pursuant to Subs tute House Bill 1055 (military members/pro bono), funding is provided for the AGO to create the Office of Military and Veteran Legal Assistance to coordinate and promote pro bono legal assistance for military service members, veterans, and their families. 6. Incapacitated Persons Pursuant to Second Subs tute House Bill 1402 (incapacitated persons/rights), billing authority is provided for an increase in legal services for the Department of Social and Health Services (DSHS). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 47 2017-19 Omnibus Operating Budget Office of the Attorney General (Dollars In Thousands) 7. Health Outcomes Pregnancy Pursuant to Engrossed Substitute House Bill 1796 (pregnancy accommodations), funding is provided to investigate violations and enforce the law. 8. DCYF Legal Services Funding is provided for legal services for assistance in the implementa on and transi on of the new Department of Children, Youth and Families (DCYF). 9. Civil Arbitration Billing authority is provided for an increase in legal services for the Department of Enterprise Services pursuant to House Bill 1128 (civil arbitration). 10. Distributed Energy Pursuant to House Bill 1233 (distributed energy), funding is provided to for additional legal services of the Public Counsel Unit. 11. First Responders/Disability Pursuant to Subs tute House Bill 1258 (first responders/disability), funding is provided for the Department of Health, the Criminal Jus ce Training Commission, and the Military Department, in collabora on with others, to review and design training programs and to no fy first responders and law enforcement regarding emergency situations where a person with a disability is present at the scene. 12. Internet Crimes Against Children Addi onal funding is provided for child advocacy centers and the Washington State Internet Crimes Against Children Task Force (Task Force). The Task Force is made up of local, state, and federal law enforcement agencies working to iden fy, arrest, and convict individuals who vic mize children by way of the Internet. 13. Job Applicants/Arrests Pursuant to Subs tute House Bill 1298 (job applicants/arrests, etc.), funding is provided for the AGO to inves gate viola ons, educate the public, issue wri en civil demands for per nent documents, adopt rules, and pursue administra ve sanc ons or lawsuit filings for penal es, costs, and a orneys' fees. 14. Move Servers to State Data Center Funding is provided to move server infrastructure and address ongoing maintenance and opera on costs. RCW 43.105.375 directs state agencies to locate all exis ng and new servers at the State Data Center (SDC). Pursuant to the Office of the Chief Informa on Officer's business plan and migra on schedule, the agency will move its servers to the SDC in FY 2018. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 48 2017-19 Omnibus Operating Budget Office of the Attorney General (Dollars In Thousands) 15. AGO Legal Support Shortfall Funding is provided for an adjustment in compensation for certain employees. 16. PDC Legal Services Billing authority is provided for an increase in legal services for the Public Disclosure Commission (PDC). During the 2015-17 biennium, the Public Disclosure Commission (PDC) experienced a workload increase related to complex li ga on, ballot ini a ve filings, and a reduc on of internal legal staff. 17. Nurse Staffing Plans Pursuant to Engrossed Subs tute House Bill 1714 (nursing staffing/hospitals), funding is provided for the implementa on of nurse staffing plans beginning January 1, 2019. 18. Child Permanency & Child Welfare Billing authority is provided to address an increase in parental rights termina on caseload demands. Addi onal funding is also provided to increase staff for child welfare li ga on-related proceedings in Sea le, Tacoma, Olympia, Vancouver and Spokane. These five offices have experienced workload challenges due to an increase in specialized courts and proceedings (for example, family treatment or drug courts, court for dependent babies, and mandatory media ons), high social worker turnover at the Department of Social and Health Services (DSHS), expanded parent representa on, and lengthy court proceedings. 19. L&I WISHA Complex Litigation Billing authority is provided for the Department of Labor and Industries (L&I) to prosecute civil penal es in worker safety li ga on under the Washington Industrial Safety and Health Act (WISHA) against na onal law firms before the Board of Industrial Insurance Appeals and Washington courts. 20. Public Counsel - Ratepayer Advocacy Funding is provided for addi onal staff and expert witnesses for the Public Counsel Unit (PCU). The PCU represents u lity ratepayers in ma ers addressing rate increases, service delivery, environmental initiatives, and other regulatory issues. 21. Public Records Admin. Billing and expenditure authority is provided to implement Engrossed Subs tute House Bill 1594 (public records administra on) which, among other provisions, requires the AGO to establish a consulta on program and provide legal support for local agencies that request assistance with public records requests. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 49 2017-19 Omnibus Operating Budget Office of the Attorney General (Dollars In Thousands) 22. Sexual Assault Prev. & Response Pursuant to Engrossed Subs tute House Bill 1109 (vic ms of sexual assault), funding is provided for the Washington Sexual Assault Ini a ve Pilot Project. Funding is also provided to support law enforcement officials and prosecutors in the inves ga on and li ga on of sexual assault cold cases, and conduct related seminars and training sessions. 23. Student Loan Servicers Pursuant to Engrossed Second Subs tute House Bill 1440 (student loan bill of rights), funding is provided to create the Student Educa on Loan Ombuds to provide assistance to student educa on loan borrowers who file complaints and for the Department of Financial Services to regulate student education loan servicers. 24. Replace GF-State with VW Payment A one- me shi of General Fund-State funding is made with a por on of the payment awarded to the A orney General's Office for its work defending the state against Volkswagen (VW) consumer protection violations. 25. Elected Official Salary Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials (Commission) sets the salary for Washington Supreme Court jus ces. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 2 percent salary increase effec ve September 1, 2017, and a 2 percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 50 2017-19 Omnibus Operating Budget Caseload Forecast Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,857 2,857 2,857 2,857 0 0 2017-19 Maintenance Level 2,848 2,848 2,848 2,848 0 0 Policy Other Changes: 1. Child Welfare Budgeting Process 2. Hosting Sentencing Database at SDC 3. Desktop Support Services 155 58 120 155 58 120 0 0 0 0 0 0 155 58 120 155 58 120 4. Tiered Reimbursement Forecast Policy -- Other Total 146 479 146 479 146 146 146 146 0 333 0 333 Total Policy Changes 479 479 146 146 333 333 2017-19 Policy Level 3,327 3,327 2,994 2,994 333 333 Comments: 1. Child Welfare Budgeting Process Funding and staff are provided to implement Engrossed House Bill 2008 (state services for children), which, among other provisions, requires the Caseload Forecast Council to forecast the number of screened-in reports of child abuse or neglect and the number of children that require certain foster care-related services. 2. Hosting Sentencing Database at SDC Funding is provided to move the Sentencing Database System to the State Data Center (SDC) managed by Consolidated Technology Services (WaTech). This move will bring the agency into compliance with RCW 43.105.375. 3. Desktop Support Services Funding is provided for the Office to pay for rate increases for desktop and network support services from the Consolidated Technology Services Agency (WaTech). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 51 2017-19 Omnibus Operating Budget Caseload Forecast Council (Dollars In Thousands) 4. Tiered Reimbursement Forecast Funding is provided for a 0.5 FTE to produce the caseload forecasts for the early achiever quality awards and ered reimbursement levels for child care programs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 52 2017-19 Omnibus Operating Budget Department of Financial Institutions (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 51,793 0 51,793 0 0 2017-19 Maintenance Level 0 52,216 0 52,216 0 0 Policy Other Changes: 1. Student Loan Servicers Policy -- Other Total 0 0 1,058 1,058 0 0 0 0 0 0 1,058 1,058 Total Policy Changes 0 1,058 0 0 0 1,058 2017-19 Policy Level 0 53,274 0 52,216 0 1,058 Comments: 1. Student Loan Servicers Pursuant to Engrossed Second Subs tute House Bill 1440 (student loan bill of rights), funding is provided to create a Student Educa on Loan Ombuds to provide assistance to student educa on loan borrowers who file complaints and for the Department of Financial Services to regulate student educa on loan servicers. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 53 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 123,512 515,496 123,512 515,496 0 0 2017-19 Maintenance Level 126,913 543,072 126,913 543,072 0 0 160 1,700 0 160 1,700 0 0 0 177 0 0 177 160 1,700 -177 160 1,700 -177 0 0 0 0 347 3,000 347 3,798 -347 -3,000 -347 -3,798 148 0 296 0 0 -468 0 0 148 468 296 0 8. ADOs Shift 9. Airport Impact Study 10. New Americans Capacity 0 150 608 0 150 608 -5,602 0 0 0 0 0 5,602 150 608 0 150 608 11. New Americans Accreditation 12. Young Adult Shelters 600 0 600 0 0 -420 0 -840 600 420 600 840 0 0 0 0 -2,251 -7,525 -2,251 -7,525 2,251 7,525 2,251 7,525 15. Reduce Homelessness: Youth 16. Reduce Homelessness: Rapid Rehouse 17. Reduce Homelessness: Perm Support 3,000 1,000 6,000 4,000 1,000 6,000 0 0 0 0 0 0 3,000 1,000 6,000 4,000 1,000 6,000 18. Sector-Based Economic Development 19. Lead-Based Paint Abatement 890 0 890 376 0 0 0 0 890 0 890 376 Policy Other Changes: 1. Crime Victim Participation 2. Student Loan Assistance 3. Incremental Electricity 4. Incapacitated Persons 5. Ending Homelessness 6. Northwest Pacific Fisheries 7. Shift Family Prosperity Account 13. Business Development Unit 14. Pacific Tower General Fund NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 54 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 20. Consolidated Homeless Grants 21. CRCs and Hope Center Shift 0 0 6,000 0 0 -1,021 0 0 0 1,021 6,000 0 22. Office of Youth Homelessness Shift 23. Community Service Block Grant TA 24. Data Center Review 0 0 0 0 0 0 -868 -2,175 50 0 -2,175 50 868 2,175 -50 0 2,175 -50 300 200 300 200 0 0 0 0 300 200 300 200 0 0 0 0 350 -398 350 0 -350 398 -350 0 0 5,760 280 0 5,760 280 0 0 0 1,440 2,460 0 0 5,760 280 -1,440 3,300 280 347 60 347 60 0 0 0 0 347 60 347 60 34. Housing and Essential Needs 35. Homeless Student Stability Program 0 0 0 0 -49,783 2,000 -49,783 0 49,783 -2,000 49,783 0 36. Family Homelessness Assistance 37. Prevent Youth Homelessness 38. Hoh Tribe Generator 0 0 0 0 0 0 7,500 0 60 7,500 4,414 60 -7,500 0 -60 -7,500 -4,414 -60 39. International Trade Program 40. Latino Community Grants 0 200 0 200 -3,068 0 -3,068 0 3,068 200 3,068 200 41. Local Government Fiscal Notes 42. Long-Term Care Ombuds 0 300 0 300 0 0 -643 0 0 300 643 300 25. Economic Gardening 26. Energy System Study 27. Expand Long Term Care Ombuds 28. Homelessness Assistance 29. BH: Case-Managed Housing 30. BH: Permanent Supportive Housing 31. BH:Supportive Housing Administrator 32. Incapacitated Persons/Rights 33. Generator Grant NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 55 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 43. Marketing and Communication 44. Expand New Americans Program ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 0 0 -969 1,348 -969 1,348 969 -1,348 969 -1,348 45. Performance Management 46. Private Sector, Low-Rent Housing 47. Road Map to Washington's Future 0 75 0 0 75 0 0 0 600 525 0 600 0 75 -600 -525 75 -600 48. Retired Senior Volunteer Program 49. Safe Streets Pilot Program 0 375 0 375 138 0 138 0 -138 375 -138 375 50. Sexual Assault Prev. & Response 51. Youth Specific Consolidated Grant 0 0 78 0 0 0 0 -1,574 0 0 78 1,574 52. Safe Yakima 53. Sports Medicine Conference 54. Sector Leads 0 0 0 0 0 0 100 0 -882 100 50 -882 -100 0 882 -100 -50 882 55. Statewide Tourism Marketing Plan 56. Street Youth Services Shift 0 0 0 0 500 -1,600 500 0 -500 1,600 -500 0 0 1,000 0 2,000 100 0 100 0 -100 1,000 -100 2,000 Policy -- Other Total 23,153 31,755 -60,760 -45,753 83,913 77,508 Total Policy Changes 23,153 31,755 -60,760 -45,753 83,913 77,508 2017-19 Policy Level 150,066 574,827 66,153 497,319 83,913 77,508 57. Wildfire Project 58. WA Youth and Families Comments: 1. Crime Victim Participation Pursuant to Subs tute House Bill 1022 (crime vic m par cipa on), funding is provided for the Office of Crime Vic ms Advocacy to convene a Crime Victim Certification Steering Committee. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 56 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) 2. Student Loan Assistance Funding is provided to contract with the Housing Finance Commission to implement a statewide student educa on loan debt hotline and counseling program, pursuant to Second Substitute House Bill 1169 (student loan assistance). 6. Northwest Pacific Fisheries Ongoing state funding is provided for 1.0 full- me employee to support economic development in the fishing sector and to support the Washington delegation to the North Pacific Fisheries Management Council. 9. Airport Impact Study Funding is provided for a contract to study the current and ongoing impacts of the Sea le-Tacoma Interna onal Airport including noise, vibra on, public health, transporta on, parking, public safety, property values, and economic development in the surrounding municipali es within 20 miles of the airport. 10. New Americans Capacity Funding is provided to increase the capacity of the New Americans Program, which provides naturaliza on assistance for legal permanent residents who are eligible to become United States citizens. 11. New Americans Accreditation Funding is provided to increase accredita ons for the New Americans Program, which provides naturaliza on assistance for legal permanent residents who are eligible to become United States citizens. 15. Reduce Homelessness: Youth New ongoing funding is provided for staff and grants to assist more youth who exit a state system, such as juvenile deten on, to find safe, stable housing. 16. Reduce Homelessness: Rapid Rehouse New ongoing funding is provided for staff and grants to expand temporary rent assistance for homeless families. 17. Reduce Homelessness: Perm Support New ongoing funding is provided for staff and grants to expand permanent housing with wraparound services for chronically homeless families and individuals. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 57 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) 18. Sector-Based Economic Development One-time funding is provided for sector-based economic development. 19. Lead-Based Paint Abatement As a result of higher fees for lead-based paint abatement cer fica ons, addi onal expenditure authority is provided for lead abatement technical assistance services and compliance efforts. 20. Consolidated Homeless Grants An increase in expenditure authority is provided for the Consolidated Homeless Grant Program (CHG). 25. Economic Gardening One-time funding is provided to expand the Economic Gardening Grant Program to more communities around the state. 26. Energy System Study One- me funding is provided for an analysis of and report on the electricity system in Washington State and the Pacific Northwest. The study will focus on the cost-effectiveness of the region's electricity system, strategies to integrate variable resources, and the risk of fuel volatility to customers. 30. BH: Permanent Supportive Housing Funding is provided for 300 beds for individuals with a history of mental illness. The Department of Commerce (Department) will contract with local entities to provide a mix of low-barrier housing, shared permanent supportive housing and independent permanent supportive housing. 31. BH:Supportive Housing Administrator A behavioral health suppor ve housing administrator is created within the Department to coordinate the development of behavioral health housing op ons and services statewide to aid in the discharge of individuals from the state psychiatric hospitals. This posi on will work closely with the Health Care Authority, Department of Social and Health Services, and other en es to facilitate behavioral health community bed capacity-building efforts. This position will also develop and maintain a statewide inventory of community beds by bed type. 32. Incapacitated Persons/Rights Pursuant to Second Subs tute House Bill 1402 (incapacitated persons/rights), funding is provided for the Office of the State Long-Term Care Ombuds, in partnership with the Office of Public Guardianship, to develop and offer training targeted to the legal community and persons working in long-term care facilities. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 58 2017-19 Omnibus Operating Budget Department of Commerce (Dollars In Thousands) 33. Generator Grant Funding is provided for a grant to the Hoh Tribe for a generator. 40. Latino Community Grants Funding is provided for capacity-building grants to promote and improve educa on, economic empowerment, arts and culture, civic engagement, health, and environmental justice for Latino communities in Washington state. 42. Long-Term Care Ombuds Additional funding is provided to expand the Long-Term Care Ombuds Program. 46. Private Sector, Low-Rent Housing Funding is provided for the Department to convene and support a work group to iden fy barriers to, and incen ves for, development of low-rent, private-sector housing commensurate with demand. 49. Safe Streets Pilot Program Funding is provided for the Department to administer the Safe Streets Pilot Project to foster community engagement through neighborhood organizing, law enforcement-community partnerships, neighborhood watch programs, youth mobilization, and business engagement. 50. Sexual Assault Prev. & Response Pursuant to Engrossed Subs tute House Bill 1109 (vic ms of sexual assault), funding is provided for the Office of Crime Vic ms Advocacy to provide grants for sexual assault nurse examiner services and training; services to vic ms of assault; and to provide training for professionals interac ng with and providing services to victims of sexual assault. 58. WA Youth and Families Additional funding is provided for services to homeless families through the Washington Youth and Families Fund. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 59 2017-19 Omnibus Operating Budget Economic & Revenue Forecast Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,693 1,743 1,693 1,743 0 0 2017-19 Maintenance Level 1,711 1,761 1,711 1,761 0 0 2017-19 Policy Level 1,711 1,761 1,711 1,761 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 60 2017-19 Omnibus Operating Budget Office of Financial Management (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 38,853 153,606 38,853 153,606 0 0 2017-19 Maintenance Level 39,831 126,038 39,831 126,038 0 0 0 0 131 4,503 0 131 0 298 0 4,503 298 0 0 -298 131 0 -298 131 928 293 928 293 0 0 0 0 928 293 928 293 2,000 860 2,000 860 0 0 0 0 2,000 860 2,000 860 0 400 0 0 400 139 140 0 0 280 0 0 -140 400 0 -280 400 139 1,190 375 1,190 375 0 0 0 0 1,190 375 1,190 375 28 159 28 159 0 0 0 0 28 159 28 159 500 0 6,864 500 0 11,506 0 -2,808 -2,370 0 -2,808 2,273 500 2,808 9,234 500 2,808 9,233 0 0 0 6,643 0 -6,643 Policy Other Changes: 1. One Washington Program 2. Dynamic Fiscal Notes 3. DCYF State Agency Collaboration 4. Desktop Support Services 5. Educator Prep Data/PESB 6. Computer Science K-12 Expansion 7. Furniture, Fixtures, and Equipment 8. BH: Financial Risk Model 9. SGC Sentencing Review 10. DCYF HR Review 11. Lease Rate Adjustments 12. Rx Drug Cost Transparency 13. Relocation Costs for 1063 Move 14. Regulatory Fairness Act 15. Cost Allocation Contract 16. Eliminate Results Washington Policy -- Other Total Policy Transfer Changes: 17. Transfer Personnel Svcs to OFM NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 61 2017-19 Omnibus Operating Budget Office of Financial Management (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 18. Transfer Small Agcy Fin Svcs to OFM Policy -- Transfer Total 0 0 0 0 0 0 4,517 11,160 0 0 -4,517 -11,160 Policy Central Services Changes: 19. OFM Central Service Charge Policy -- Central Svcs Total 0 0 0 0 -19,237 -19,237 0 0 19,237 19,237 0 0 Total Policy Changes 6,864 11,506 -21,607 13,433 28,471 -1,927 2017-19 Policy Level 46,695 137,544 18,224 139,471 28,471 -1,927 Comments: 1. One Washington Program One Washington is a comprehensive business transforma on program to modernize and improve aging administra ve data systems and related business processes that are common across state government. Funding is provided for readiness ac vi es related to data business warehouse planning and system integra ons, and for contrac ng with a strategic partner for the design of the long-term program blueprint detailing the readiness, planning and implementation activities for the next four biennia. 3. DCYF State Agency Collaboration Funding is provided for a staff person to assist the new Department of Children, Youth and Families (DCYF) in providing collabora on across state agencies as required in Engrossed Second Substitute House Bill 1661 (child, youth, families/dept). 4. Desktop Support Services Funding is provided for the Office to pay for rate increases for desktop and network support services from the Consolidated Technology Services Agency (WaTech). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 62 2017-19 Omnibus Operating Budget Office of Financial Management (Dollars In Thousands) 5. Educator Prep Data/PESB Funding and staff is provided to implement Subs tute House Bill 1741 (educator prepara on data/PESB), which, among other provisions, requires the Educa on Research and Data Center (ERDC) to enter into data sharing agreements with all state-approved educator prepara on programs to collect educator and program data required by the Professional Educator Standards Board. 6. Computer Science K-12 Expansion Funding is provided for OFM to contract with a statewide nonprofit organiza on with exper se in promo ng and suppor ng STEM educa on from early learning through postsecondary educa on to manage the grant program. Grants will support teacher training, technology purchases, and access to technology to increase K-12 student access to computer science educa on across the state. The nonprofit will commit to genera ng matching funds to double the state’s investment and provide technical assistance. 7. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate part of its office to the 1063 building. Funding is provided to address the furniture, fixture, and equipment costs. 9. SGC Sentencing Review Funding is provided to implement Second Subs tute House Bill 1789 (Sentencing Laws and Prac ces), which, among other provisions, requires the Sentencing Guidelines Commission (SGC) to procure for and contract with an external consultant to evaluate the state's sentencing laws and prac ces. The report from the consultant is due to the SGC and appropriate committees of the legislature by September 1, 2018. 10. DCYF HR Review Funding and staff are provided to assist the new Department of Children, Youth and Families (DCYF) by conduc ng a review of classifica on and compensation work relating to the new department as a result of Engrossed Second Substitute House Bill 1661 (child, youth, families/dept). 11. Lease Rate Adjustments During FY 2018 the agency will relocate part of its office to the 1063 building. Funding is provided to address the increased lease costs. 12. Rx Drug Cost Transparency Funding is provided to contract with a data organiza on to implement Second Subs tute House Bill 1541 (prescrip on drug cost transparency), which, among other provisions, requires the Office of Financial Management to contract with a data organiza on to collect, verify, and summarize the prescription drug cost pricing data provided by issuers and manufacturers. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 63 2017-19 Omnibus Operating Budget Office of Financial Management (Dollars In Thousands) 13. Relocation Costs for 1063 Move During FY 2018 the agency will relocate part of its office to the 1063 building. Funding is provided to address the relocation costs. 14. Regulatory Fairness Act Funding and staff are provided to implement Second Subs tute House Bill 1120 (regulatory fairness act), which, among other provisions, requires the Office of Regulatory Innova on and Assistance (ORIA) to act as a central en ty to provide data, online resources, and support to state agencies in meeting the requirements of the regulatory fairness act. 15. Cost Allocation Contract Funding is provided to hire a contractor that will develop predic ve cost modeling related to administra ve func ons necessary to support the behavioral health integra on and crea on of a new Department of Children, Youth and Families as a result of Engrossed Second Subs tute House Bill 1661 (child, youth, families/dept). In addi on to predic ve cost modeling, the contractor will provide exper se on federal cost alloca on methods and state plan amendments. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 64 2017-19 Omnibus Operating Budget Office of Administrative Hearings (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 38,476 0 38,476 0 0 2017-19 Maintenance Level 0 37,653 0 37,653 0 0 2017-19 Policy Level 0 37,653 0 37,653 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 65 2017-19 Omnibus Operating Budget State Lottery Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 946,743 0 946,743 0 0 2017-19 Maintenance Level 0 1,051,337 0 1,051,337 0 0 Policy Other Changes: 1. Customer Service and IT Policy -- Other Total 0 0 474 474 0 0 0 0 0 0 474 474 Total Policy Changes 0 474 0 0 0 474 2017-19 Policy Level 0 1,051,811 0 1,051,337 0 474 Comments: 1. Customer Service and IT Expenditure authority is provided for additional FTEs: a Customer Service Specialist, an Information Technology Specialist, and a Fiscal Analyst. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 66 2017-19 Omnibus Operating Budget Washington State Gambling Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 30,591 0 30,591 0 0 2017-19 Maintenance Level 0 27,146 0 27,146 0 0 2017-19 Policy Level 0 27,146 0 27,146 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 67 2017-19 Omnibus Operating Budget Washington State Commission on Hispanic Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 519 519 519 519 0 0 2017-19 Maintenance Level 509 509 509 509 0 0 Policy Other Changes: 1. Lease Adjustments < 20,000 sq ft. 2. Relocation Costs 3. Furniture, Fixtures, and Equipment 19 3 100 19 3 100 0 0 0 0 0 0 19 3 100 19 3 100 Policy -- Other Total 122 122 0 0 122 122 Total Policy Changes 122 122 0 0 122 122 2017-19 Policy Level 631 631 509 509 122 122 Comments: 1. Lease Adjustments < 20,000 sq ft. During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the increased lease cost. 2. Relocation Costs During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the relocation costs. 3. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the furniture, fixture, and equipment costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 68 2017-19 Omnibus Operating Budget WA State Comm on African-American Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 514 514 514 514 0 0 2017-19 Maintenance Level 504 504 504 504 0 0 Policy Other Changes: 1. Lease Adjustments < 20,000 sq ft. 2. Relocation Costs 3. Furniture, Fixtures, and Equipment 19 3 100 19 3 100 0 0 0 0 0 0 19 3 100 19 3 100 Policy -- Other Total 122 122 0 0 122 122 Total Policy Changes 122 122 0 0 122 122 2017-19 Policy Level 626 626 504 504 122 122 Comments: 1. Lease Adjustments < 20,000 sq ft. During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the increased lease cost. 2. Relocation Costs During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the relocation costs. 3. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the furniture, fixture, and equipment costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 69 2017-19 Omnibus Operating Budget Department of Retirement Systems (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 69,135 0 69,135 0 0 2017-19 Maintenance Level 0 64,422 0 64,422 0 0 Policy Other Changes: 1. Servers to State Data Center 2. Legacy System Modernization Plan 3. PSERS Membership changes 0 0 0 409 956 226 0 0 0 0 0 0 0 0 0 409 956 226 0 0 482 107 0 0 0 0 0 0 482 107 Policy -- Other Total 0 2,180 0 0 0 2,180 Total Policy Changes 0 2,180 0 0 0 2,180 2017-19 Policy Level 0 66,602 0 64,422 0 2,180 4. Occupational disease/stress 5. Retirement plan defaults Comments: 1. Servers to State Data Center Funding is provided to plan, move into, maintain and operate 55 devices in the State Data Center (SDC) managed by Consolidated Technology Services (WaTech), beginning in January 2018. 2. Legacy System Modernization Plan Funding is provided for the Department of Re rement Systems (DRS), in consulta on with One Washington in the Office of Financial Management, the Office of the Chief Informa on Officer and other agencies with statewide payroll or benefit systems, to develop a plan for replacing the remaining legacy systems responsible for maintaining member and retiree information. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 70 2017-19 Omnibus Operating Budget Department of Retirement Systems (Dollars In Thousands) 3. PSERS Membership changes Funding is provided for DRS to implement changes to the membership of the Public Safety Employees' Re rement System (PSERS), consistent with the provisions of House Bill 1558 (PSERS/offender nursing care). The bill provides the op on for an es mated 2,900 employees currently enrolled in the Public Employees' Re rement system to move to PSERS for future pension service credit, and moves new employees in the covered employers and job classes into PSERS. 4. Occupational disease/stress Funding is provided for the DRS to implement changes to the disability provisions of the Law Enforcement Officers' and Firefighters' (LEOFF) Re rement System, consistent with the provisions of House Bill 1655 (Industrial insurance/stress). The bill permits stress related disorders to be considered occupational disease for purposes of disability benefits in the workers' compensation and LEOFF systems. 5. Retirement plan defaults Funding is provided for the DRS to implement changes to the default membership provisions of the Public Employees' Re rement System, the School Employees' Retirement System, and the Teachers' Retirement System, consistent with the provisions of House Bill 1560 (Retirement system defaults). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 71 2017-19 Omnibus Operating Budget State Investment Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 42,568 0 42,568 0 0 2017-19 Maintenance Level 0 43,877 0 43,877 0 0 Policy Other Changes: 1. Investment Strategies 2. Investment Data Analytics Officer 3. Private Markets Strategy 0 0 0 2,069 445 512 0 0 0 2,069 445 0 0 0 0 0 0 512 Policy -- Other Total 0 3,026 0 2,514 0 512 Policy Comp Changes: 4. Investment Officer Compensation 0 733 0 490 0 243 Policy -- Comp Total 0 733 0 490 0 243 Total Policy Changes 0 3,759 0 3,004 0 755 2017-19 Policy Level 0 47,636 0 46,881 0 755 Comments: 1. Investment Strategies Funding is provided to increase capacity for the Washington State Investment Board (WSIB) to manage global funds, tangible assets, and other innovative investment vehicles. Additional investment officers will be hired. 2. Investment Data Analytics Officer Funding is provided for one new Investment Data Analy cs Officer posi on for investment data processing, investment risk and performance analy cs for WSIB, partners, and beneficiaries. 3. Private Markets Strategy Funding is provided for one new investment officer posi on to inves gate and implement alterna ve asset classes for the Labor and Industries Workers Compensation funds and for the Deferred Compensation program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 72 2017-19 Omnibus Operating Budget State Investment Board (Dollars In Thousands) 4. Investment Officer Compensation Funding is provided for targeted salary increases for investment officer job classes. The funding is sufficient for increases of 2 percent on July 1, 2017, and 2 percent on July 1, 2018, in addition to general wage increases for non-represented employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 73 2017-19 Omnibus Operating Budget Department of Revenue (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 239,899 290,526 239,899 290,526 0 0 2017-19 Maintenance Level 262,939 302,939 262,939 302,939 0 0 0 1,329 0 0 1,375 0 3 1,329 555 3 1,375 555 -3 0 -555 -3 0 -555 0 663 0 663 -5,000 0 0 0 5,000 663 0 663 6. DOR Audit Functions 7. Revenue Legislation -4,000 22,544 0 22,544 0 0 0 0 -4,000 22,544 0 22,544 8. 2017 revenue legislation Policy -- Other Total 0 20,536 0 24,582 200 -2,913 2,284 4,217 -200 23,449 -2,284 20,365 Total Policy Changes 20,536 24,582 -2,913 4,217 23,449 20,365 2017-19 Policy Level 283,475 327,521 260,026 307,156 23,449 20,365 Policy Other Changes: 1. Martial Arts Taxation 2. GenTax Maintenance 3. 2015 Revenue Legislation 4. Financial Services Support 5. State Data Center Migration Comments: 2. GenTax Maintenance Funding is provided for the ongoing maintenance and support of Gen Tax, the Department of Revenue's (Department) new tax collection system. 5. State Data Center Migration Funding is provided to move the Department's servers into the State Data Center. 6. DOR Audit Functions General Fund-State support is shifted to the Performance Audits of Government Account for the Department's audit functions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 74 2017-19 Omnibus Operating Budget Department of Revenue (Dollars In Thousands) 7. Revenue Legislation Funding are staff support are provided for the implementation of provisions to raise revenue. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 75 2017-19 Omnibus Operating Budget Board of Tax Appeals (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,624 2,624 2,624 2,624 0 0 2017-19 Maintenance Level 2,677 2,677 2,677 2,677 0 0 Policy Other Changes: 1. WaTech Support Services 2. Technical Alignment Policy -- Other Total 148 0 148 148 0 148 0 40 40 0 40 40 148 -40 108 148 -40 108 Total Policy Changes 148 148 40 40 108 108 2017-19 Policy Level 2,825 2,825 2,717 2,717 108 108 Comments: 1. WaTech Support Services Funding is provided to obtain WaTech desktop and other informa on technology support services, and to pay for the ongoing costs of moving two virtual servers to the State Data Center (SDC). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 76 2017-19 Omnibus Operating Budget Office of Minority & Women's Business Enterprises (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 4,889 0 4,889 0 0 2017-19 Maintenance Level 0 4,703 0 4,703 0 0 2017-19 Policy Level 0 4,703 0 4,703 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 77 2017-19 Omnibus Operating Budget Office of Insurance Commissioner (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 527 60,870 527 60,870 0 0 2017-19 Maintenance Level 527 62,743 527 62,743 0 0 Policy Other Changes: 1. Out-of-Network Health Services 2. K-12 Employee Insurance Report 3. Title Insurance Rating Orgs 0 -527 0 1,047 -527 0 0 -527 0 0 -527 79 0 0 0 1,047 0 -79 Policy -- Other Total -527 520 -527 -448 0 968 Policy Comp Changes: 4. Elected Officials 0 13 0 0 0 13 Policy -- Comp Total 0 13 0 0 0 13 Total Policy Changes -527 533 -527 -448 0 981 2017-19 Policy Level 0 63,276 0 62,295 0 981 Comments: 1. Out-of-Network Health Services Pursuant to Engrossed Subs tute House Bill 2114 (out-of-network health srvs), funding is provided for the regula on of the prac ce of balance billing by out-of-network providers and facilities and for arbitration and mediation of balance billing disputes. 2. K-12 Employee Insurance Report Funding is removed for the K-12 School District Health Benefits Information and Data Collection Project and related annual report. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 78 2017-19 Omnibus Operating Budget Office of Insurance Commissioner (Dollars In Thousands) 4. Elected Officials Under the state cons tu on, the Ci zens' Commission on Salaries for Elected Officials sets the salary for the Insurance Commissioner. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 4 percent salary increase effec ve September 1, 2017 and a 2 percent increase effec ve September 1, 2018. Funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 79 2017-19 Omnibus Operating Budget Consolidated Technology Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 1,428 339,341 1,428 339,341 0 0 2017-19 Maintenance Level 0 323,337 0 323,337 0 0 Policy Other Changes: 1. IT Master Contract Expertise 2. Secure Access Washington Workload 3. WSP into Network Allocation 0 0 0 550 1,836 1,940 0 0 0 0 0 0 0 0 0 550 1,836 1,940 4. Enterprise Security 5. Infrastructure for Cloud Services 0 0 3,850 5,715 0 0 3,850 5,715 0 0 0 0 6. SDC Customer Migration 7. Sensitive Data Policy 0 0 536 74 0 0 0 0 0 0 536 74 0 0 0 0 82 631 0 0 0 500 0 0 0 0 0 -500 82 631 0 375 -2,404 375 0 0 -2,404 0 0 375 0 375 0 0 -7,644 -8,528 0 0 -25,582 -8,528 0 0 17,938 0 0 375 0 -2,987 0 0 -2,186 -28,635 0 375 2,186 25,648 Policy Transfer Changes: 16. Transfer DES Application Supp Rev 0 -5,430 0 -5,430 0 0 Policy -- Transfer Total 0 -5,430 0 -5,430 0 0 Total Policy Changes 375 -8,417 0 -34,065 375 25,648 2017-19 Policy Level 375 314,920 0 289,272 375 25,648 8. Fee for Service Sourcing Reviews 9. DCFY Data Network 10. Cyber Security Testing 11. Reduce SLA for DES Application Supp 12. JINDEX 13. Reduce Expenditures 14. Reduce Expenditures FY17 Supp 15. Shared Service Reductions Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 80 2017-19 Omnibus Operating Budget Consolidated Technology Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. IT Master Contract Expertise Funding is provided for the Office of the Chief Informa on Officer to support the Department of Enterprise Services (DES) in establishing informa on technology (IT) master contracts. 2. Secure Access Washington Workload SecureAccess Washington (SAW) is a portal and shared authen ca on service that allows state employees and members of the public to securely access online state agency data and applica ons using single sign-on. Expenditure and billing authority is provided to fund increases in licensing fees, staff to support development, and helpdesk services due to projected growth in usage of the service. 3. WSP into Network Allocation Expenditure authority for the state network is increased to support the Washington State Patrol's (WSP) implementa on of a CTS-supplied Wide Area Network (WAN) connecting WSP's district offices, detachments, crime labs, and specialty offices statewide. 4. Enterprise Security Increased funding is provided to support enterprise security infrastructure and staff providing security for the state network. 5. Infrastructure for Cloud Services Funding is provided for investments to support an an cipated increase in usage of cloud services. These investments include iden ty management for cloud services, network capacity (including direct connections to cloud providers), and information security. 6. SDC Customer Migration Funding is provided for two addi onal FTEs to assist state agencies migra ng into the State Data Center (SDC) or the Quincy Data Center as part of the State Data Center consolidation plan. RCW 43.105.375 requires agencies to locate servers in the SDC. 7. Sensitive Data Policy Funding is provided for the Office of Cyber Security to develop and administer the policy and waiver process authorized in Subs tute House Bill 1421 for removal of payment credentials and confidential data from state systems. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 81 2017-19 Omnibus Operating Budget Consolidated Technology Services (Dollars In Thousands) 9. DCFY Data Network One- me funding is provided for data and network updates due to the crea on of the Department of Children, Youth and Families (DCYF). Revenue for the work is provided by the Department of Social and Health Services - Children and Family Services. 10. Cyber Security Testing Funding is provided for the Office of Cyber Security to conduct penetra on tes ng against the security of the state's networks, computer systems, and online applications and services to identify and address cyber security vulnerabilities. 11. Reduce SLA for DES Application Supp Technology support for applica ons that support services provided by the Department of Enterprise Services (DES) is transferred from CTS to DES. This transfer reduces CTS's expenditure authority that supports the service level agreement between DES and CTS. 12. JINDEX Funding is provided to support the Jus ce Informa on Data Exchange (JINDEX), which supports data sharing between law enforcement and judicial agencies throughout state and local government. 13. Reduce Expenditures Excess expenditure authority is removed. 14. Reduce Expenditures FY17 Supp Expenditure authority is reduced based on reductions carried forward from FY17. 16. Transfer DES Application Supp Rev Technology support for applica ons that support services provided by the Department of Enterprise Services (DES) are transferred from CTS to DES. This item transfers revenue from CTS's allocated Enterprise Systems Fee to a new allocation for DES. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 82 2017-19 Omnibus Operating Budget State Board of Accountancy (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 6,117 0 6,117 0 0 2017-19 Maintenance Level 0 2,799 0 2,799 0 0 2017-19 Policy Level 0 2,799 0 2,799 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 83 2017-19 Omnibus Operating Budget Forensic Investigations Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 502 0 502 0 0 2017-19 Maintenance Level 0 502 0 502 0 0 Policy Other Changes: 1. Coronor Case Mgmt System 2. Mgmt System Coroners/Med Examiners Policy -- Other Total 0 0 0 0 130 130 0 0 0 130 0 130 0 0 0 -130 130 0 Total Policy Changes 0 130 0 130 0 0 2017-19 Policy Level 0 632 0 632 0 0 Comments: 2. Mgmt System Coroners/Med Examiners Funding is provided for a statewide case management system for coroners and medical examiners. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 84 2017-19 Omnibus Operating Budget Department of Enterprise Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 6,235 326,582 6,235 326,582 0 0 2017-19 Maintenance Level 8,656 331,992 8,656 331,992 0 0 0 0 0 1,758 451 1,314 0 0 0 1,758 451 0 0 0 0 0 0 1,314 0 0 133 0 0 0 0 -500 0 0 133 500 Policy -- Other Total 0 3,656 0 1,709 0 1,947 Policy Transfer Changes: 6. Transfer DES Application Supp Rev 0 5,430 0 5,430 0 0 7. Transfer Personnel Svcs to OFM 8. Transfer Small Agcy Fin Svcs to OFM Policy -- Transfer Total 0 0 0 0 0 5,430 0 0 0 -6,643 -4,517 -5,730 0 0 0 6,643 4,517 11,160 Total Policy Changes 0 9,086 0 -4,021 0 13,107 2017-19 Policy Level 8,656 341,078 8,656 327,971 0 13,107 Policy Other Changes: 1. Risk Management System 2. East Plaza Repair Debt 3. DES Application Support 4. Civil Arbitration 5. Reduce Personnel Services Comments: 1. Risk Management System DES will replace the Office of Risk Management's Informa on System, used for tracking and managing tort claims filed against the state, with a system that incorporates enterprise risk management tools. The current system is no longer updated, maintained, or supported by the vendor. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 85 2017-19 Omnibus Operating Budget Department of Enterprise Services (Dollars In Thousands) 2. East Plaza Repair Debt Expenditure authority is provided for DES to pay debt service for the East Plaza water infiltra on project and elevator repair project funded in the 201719 capital budget. 3. DES Application Support Support for DES's informa on technology applica ons is transferred from the Consolidated Technology Services Agency (WaTech) to the Department of Enterprise Services (DES). Funding is provided for 15 FTEs and other costs to support DES applications. 4. Civil Arbitration Expenditure authority is provided for an increase in legal services pursuant to House Bill 1128 (civil arbitration). 6. Transfer DES Application Supp Rev Support for DES's informa on technology applica ons is transferred from the Consolidated Technology Services Agency (CTS) to the Department of Enterprise Services (DES). This item transfers revenue from CTS's allocated Enterprise Systems Fee to a new allocation for DES. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 86 2017-19 Omnibus Operating Budget Washington Horse Racing Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 5,837 0 5,837 0 0 2017-19 Maintenance Level 0 5,852 0 5,852 0 0 2017-19 Policy Level 0 5,852 0 5,852 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 87 2017-19 Omnibus Operating Budget Washington State Liquor and Cannabis Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 260 87,035 260 87,035 0 0 2017-19 Maintenance Level 554 87,002 554 87,002 0 0 0 0 0 1,500 0 0 0 0 0 0 282 589 0 0 0 1,500 -282 -589 4. Special Occasions and Banquets 5. Bonded Spirits Warehouses 0 0 0 0 0 0 1,106 57 0 0 -1,106 -57 6. Complete Systems Modernization Proj 7. SMP Annual Subscription 0 0 1,301 510 0 0 1,301 510 0 0 0 0 8. Vapor Product Expenditure Authority 9. Increased Enforcement 10. Traceability System Replacement 614 0 0 614 2,000 2,305 163 0 0 163 0 2,305 451 0 0 451 2,000 0 11. State Data Center Co-Location 12. Spirits Beer and Wine Combo License 0 0 392 11 0 0 0 0 0 0 392 11 Policy -- Other Total 614 8,633 163 6,313 451 2,320 Total Policy Changes 614 8,633 163 6,313 451 2,320 2017-19 Policy Level 1,168 95,635 717 93,315 451 2,320 Policy Other Changes: 1. Cannabis Regulatory Support 2. Theater Licenses 3. Snack Bar Licenses NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 88 2017-19 Omnibus Operating Budget Washington State Liquor and Cannabis Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Cannabis Regulatory Support Expenditure authority is provided for the Department of Agriculture (AGR) to conduct pes cide and potency tes ng in support of the produc on and accurate labeling of recrea onal and medical marijuana sold in retail stores. Funding is also provided for increased support for pes cide compliance investigations and enchanced coordination of cannabis-related activities at AGR. 6. Complete Systems Modernization Proj Expenditure authority is provided for the use of funds collected pursuant to RCW 66.08.260 to complete the system moderniza on project, which will replace legacy licensing, enforcement and imaging applications. 7. SMP Annual Subscription Funding is provided for an annual software and licensing subscription for the System Modernization Project. 8. Vapor Product Expenditure Authority Pursuant to Chapter 38, Laws of 2016 (ESSB 6328), funding is provided to implement and enforce new vapor product licensing, packaging and sales regulations pursuant to Chapter 70.345 RCW. 9. Increased Enforcement Funding is provided for increased enforcement for the marijuana medical and recreational markets. 10. Traceability System Replacement Expenditure authority is provided to use funds collected from a marijuana license fee increase to contract for the development and licensing of a new traceability system. The Marijuana Traceability System is used to track the produc on, processing and retail sale of each marijuana product as it moves through the regulated recreational and medical marketplace. 11. State Data Center Co-Location Funding is provided to co-locate the agency's servers at the State Data Center in order to bring the agency into compliance with RCW 43.105.375. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 89 2017-19 Omnibus Operating Budget Washington State Liquor and Cannabis Board (Dollars In Thousands) 12. Spirits Beer and Wine Combo License Pursuant to Engrossed Second Subs tute House Bill 1351 (sale of spirits, beer & wine) funding is provided for the crea on of a combina on license to authorize the sale of spirits, beer, and wine at retail for off-premises consumption. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 90 2017-19 Omnibus Operating Budget Utilities and Transportation Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 176 69,399 176 69,399 0 0 2017-19 Maintenance Level 0 69,768 0 69,768 0 0 Policy Other Changes: 1. Office Relocation 2. Distributed Energy Policy -- Other Total 0 0 0 2,093 257 2,350 0 0 0 2,093 0 2,093 0 0 0 0 257 257 Total Policy Changes 0 2,350 0 2,093 0 257 2017-19 Policy Level 0 72,118 0 71,861 0 257 Comments: 1. Office Relocation Funding is provided for the Commission to relocate its office. 2. Distributed Energy Funding and staff are provided for the UTC to implement House Bill 1233 (distributed energy) which, among other provisions, authorizes the UTC to employ an alternative form of regulation for an electrical company. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 91 2017-19 Omnibus Operating Budget Board for Volunteer Firefighters (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 1,011 0 1,011 0 0 2017-19 Maintenance Level 0 927 0 927 0 0 Policy Other Changes: 1. Pension and Benefit Tracking System Policy -- Other Total 0 0 256 256 0 0 256 256 0 0 0 0 Total Policy Changes 0 256 0 256 0 0 2017-19 Policy Level 0 1,183 0 1,183 0 0 Comments: 1. Pension and Benefit Tracking System Funding is provided for the Board for Volunteer Firefighters and Reserve Officers (BVFF) to plan a replacement for its obsolete database system and meet the data center requirements in RCW 43.105.369. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 92 2017-19 Omnibus Operating Budget Military Department (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 7,040 353,217 7,040 353,217 0 0 14,732 182,489 14,732 182,489 0 0 Policy Other Changes: 1. Carlton Complex Fire Relief 2. National Guard Facility Protections 3. Operating Costs/Exist Capital Proj 0 0 106 951 0 416 0 400 106 0 900 416 0 -400 0 951 -900 0 4. Disaster Recovery 5. E911 Equipment for Small Counties 0 0 80,835 0 0 0 80,835 2,000 0 0 0 -2,000 6. First Responders/Disability 7. Language of Public Notices 0 0 38 372 0 0 0 0 0 0 38 372 8. NG911 and ESInet Implementation 9. Seismic Warning System Policy -- Other Total 0 0 106 5,389 0 88,001 0 250 756 7,882 250 92,283 0 -250 -650 -2,493 -250 -4,282 Total Policy Changes 106 88,001 756 92,283 -650 -4,282 2017-19 Policy Level 14,838 270,490 15,488 274,772 -650 -4,282 2017-19 Maintenance Level Comments: 1. Carlton Complex Fire Relief One- me funding is provided to Okanogan and Ferry coun es to address deficiencies within their communica ons infrastructure for 911 dispatch. Funds will be used to replace failing radio dispatching hardware within 911 dispatch centers; build interoperability between each county's dispatch centers such that each can serve as a back up to the other; and build a wireless microwave network for 911 calls, dispatch centers, and first responder radio operations. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 93 2017-19 Omnibus Operating Budget Military Department (Dollars In Thousands) 3. Operating Costs/Exist Capital Proj Funding is provided for maintenance and opera ons costs associated with the new Na onal Guard Informa on Opera on (IO) Readiness Center. The IO Readiness Center will support Washington National Guard activities throughout the state. 4. Disaster Recovery The Emergency Management Division will con nue projects necessary to recover from 12 previously declared disasters, including the 2014 and 2015 wildfires in Central Washington and the Oso Landslide. 6. First Responders/Disability Pursuant to Subs tute House Bill 1258 (first responders/disability), funding is provided for the Department of Health, the Criminal Jus ce Training Commission, and the Military Department, in collabora on with others, to review and design training programs and to no fy first responders and law enforcement regarding emergency situations where a person with a disability is present at the scene. 7. Language of Public Notices Pursuant to Second Subs tute House Bill 1540 (language of public no ces), funding is provided for state agencies and emergency management departments to provide health and safety-related no ces and communica ons in languages other than English or in a manner that non-English speaking persons can understand. 8. NG911 and ESInet Implementation The Military Department will complete the transi on from an analog-based 911 system to an IP-based Next Genera on 911 network. Funding is provided for increased network costs during the transition. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 94 2017-19 Omnibus Operating Budget Public Employment Relations Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 3,893 8,731 3,893 8,731 0 0 2017-19 Maintenance Level 3,954 8,863 3,954 8,863 0 0 Policy Other Changes: 1. Administrative Fee on Dues Policy -- Other Total 0 0 0 0 -3,954 -3,954 0 0 3,954 3,954 0 0 Total Policy Changes 0 0 -3,954 0 3,954 0 2017-19 Policy Level 3,954 8,863 0 8,863 3,954 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 95 2017-19 Omnibus Operating Budget LEOFF 2 Retirement Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 2,366 0 2,366 0 0 2017-19 Maintenance Level 0 2,399 0 2,399 0 0 Policy Other Changes: 1. LEOFF 2 Tribal Participation Study Policy -- Other Total 0 0 50 50 0 0 0 0 0 0 50 50 Total Policy Changes 0 50 0 0 0 50 2017-19 Policy Level 0 2,449 0 2,399 0 50 Comments: 1. LEOFF 2 Tribal Participation Study Funding is provided for the Law Enforcement Officers' and Fire Fighters' Re rement System Plan 2 (LEOFF 2) Board to study the inclusion of tribal law enforcement officers and firefighters in the LEOFF 2 pension system. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 96 2017-19 Omnibus Operating Budget Department of Archaeology & Historic Preservation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,764 5,323 2,764 5,323 0 0 2017-19 Maintenance Level 2,925 5,222 2,925 5,222 0 0 Policy Other Changes: 1. Assistant State Anthropologist 2. Grant County PUD Local Grant 3. National Park Service Grant 206 0 0 206 250 50 206 0 0 206 0 0 0 0 0 0 250 50 Policy -- Other Total 206 506 206 206 0 300 Total Policy Changes 206 506 206 206 0 300 2017-19 Policy Level 3,131 5,728 3,131 5,428 0 300 Comments: 1. Assistant State Anthropologist Funding is provided for a State Assistant Physical Anthropologist to support the Human Skeletal Remains program, assis ng property owners with identificaton and removal of non-forensic skeletal human remains and ensuring repatriation to affected tribes when necessary. 2. Grant County PUD Local Grant Expenditure authority is provided for the department to contract with a vendor to make upgrades to WISAARD. The local grant is funded through the Grant County PUD. 3. National Park Service Grant Federal expenditure authority is provided for the department to con nue a La no heritage study. The federal grant is through the Na onal Parks Service. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 97 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,016,072 16,553,505 4,016,072 16,553,505 0 0 2017-19 Maintenance Level 4,327,268 16,731,048 4,327,268 16,731,048 0 0 -77,700 0 0 0 0 33,372 -78,980 -19 0 0 -90 0 1,280 19 0 0 90 33,372 4. Access to Autism Services 5. Healthier WA Savings Restoration 0 61,028 0 136,922 3,000 0 3,000 0 -3,000 61,028 -3,000 136,922 6. Hepatitis C Treatment Costs 7. Medicaid Transformation Waiver 40,941 0 173,300 676,470 41,069 0 172,837 0 -128 0 463 676,470 0 0 0 472 550 -6,122 0 0 0 472 550 -6,122 0 0 0 0 0 0 608 900 1,216 1,958 0 0 0 0 608 900 1,216 1,958 0 0 540 4,947 0 0 540 5,947 0 0 0 -1,000 15. Oral Health Pilot Program 16. BH: Financial Risk Model 17. Community Health Centers I-502 500 140 -7,770 1,000 280 0 3,408 0 -7,898 12,695 0 0 -2,908 140 128 -11,695 280 0 18. Health Homes 19. Managed Care CY 2018 & 2019 (2%) 0 58,764 0 213,590 1,400 0 1,400 0 -1,400 58,764 -1,400 213,590 Policy Other Changes: 1. Low-Income Health Care/I-502 2. PMP and Opioid Prescription Rules 3. Hospital Safety Net - Maintain 8. ACA Employer Shared Responsibility 9. GASB 75 Requirement Compliance 10. Administrative Cost Adjustment 11. Pain Management Call Center 12. Nurse Case Managers 13. PEBB Pay 1 System 14. UMP Third Party Admin Procurement NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 98 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Interpreter Collective Bargaining 21. Children's Mental Health ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 722 494 1,812 1,098 0 0 0 0 722 494 1,812 1,098 22. Hospital Payment Methodology 23. State Health Insurance Pool 24. Pacific Islander Health Care 1,186 5,577 1,898 2,129 18,507 1,898 0 0 0 0 0 0 1,186 5,577 1,898 2,129 18,507 1,898 25. HBE Infrastructure Replacement 26. HPF Operational Improvements 0 0 4,254 4,012 0 0 4,254 4,012 0 0 0 0 27. HBE Outreach and Marketing Funding 28. Health Home Care Coordinators 0 1,000 3,000 1,000 0 0 0 0 0 1,000 3,000 1,000 29. Chiropractors: Manipulative Therapy 30. Collaborative Care 31. Medicaid Fraud Penalty Account 813 1,102 0 3,572 4,001 0 0 1,102 -9,390 0 4,001 0 813 0 9,390 3,572 0 0 32. MICP Rate Increase 33. Performance Management 1,782 0 3,436 0 0 0 0 1,050 1,782 0 3,436 -1,050 0 0 0 0 1,004 -5,827 4,096 -14,635 -1,004 5,827 -4,096 14,635 -32,121 0 -2,584 -108,548 0 -5,168 -42,828 -522 -3,256 -144,731 -994 -6,202 10,707 522 672 36,183 994 1,034 0 0 0 0 5,577 1,782 18,507 3,436 -5,577 -1,782 -18,507 -3,436 57,280 1,173,498 -90,378 64,023 147,658 1,109,475 34. Hearing Instrument Coverage 35. Managed Care Dental 36. Prescription Drug Costs 37. Medicaid Fraud Staffing 38. Managed Care Staff Reduction 39. WSHIP Assessment 40. Private Duty Nursing Rates Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 99 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Policy Comp Changes: 41. PEBB Rate Update Policy -- Comp Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 912 912 0 0 912 912 0 0 0 0 991,631 991,631 2,720,030 2,720,030 0 0 0 0 991,631 991,631 2,720,030 2,720,030 Total Policy Changes 1,048,911 3,894,440 -90,378 64,935 1,139,289 3,829,505 2017-19 Policy Level 5,376,179 20,625,488 4,236,890 16,795,983 1,139,289 3,829,505 Policy Transfer Changes: 42. BH: Integration Transfer Policy -- Transfer Total Comments: 1. Low-Income Health Care/I-502 Ini a ve 502 directed a por on of the revenue from taxes on the sale of marijuana into the Basic Health Trust Account. Those dollars will con nue to be used in lieu of General Fund-State dollars for capitation payments for Medicaid clients enrolled in managed care plans. 3. Hospital Safety Net - Maintain Funding is adjusted to align with House Bill 1766 (hospital safety net assess) which extends the hospital safety net assessment until June 30, 2021. 5. Healthier WA Savings Restoration The 2016 supplemental budget included $31 million in annual state savings as a result of the Healthier Washington program. The Health Care Authority (HCA) expects to achieve approximately $1.8 million per year in state savings by integra ng physical and behavioral health services in Southwest Washington. The HCA does not expect to achieve addi onal savings during this biennium. Funding is provided to restore the unmet savings for the 2017-19 biennium. 6. Hepatitis C Treatment Costs Funding is provided to expand treatment for Hepa s C virus (HCV) to Medicaid clients with less severe liver disease whose coverage has been mandated by court order. This will extend HCV treatment to approximately 6,000 additional Medicaid patients with less severe liver disease. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 100 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) 7. Medicaid Transformation Waiver Funding is provided to align the budget with projected expenditures under the Medicaid transforma on waiver approved by the federal Centers for Medicare and Medicaid Services (CMS). The waiver's three ini a ves fund: (1) incen ve-based payments for transforma on projects designed to improve health care delivery and lower the cost for the state's Medicaid popula on; (2) new services and supports for family caregivers that help people stay at home and avoid the need for more intensive services; and (3) supportive housing and supportive employment services for targeted individuals. 8. ACA Employer Shared Responsibility Funding is provided for IT staff to stabilize and improve the collec on of data required for federal Affordable Care Act repor ng on the Employer Shared Responsibility provision of Internal Revenue Code (IRC) §6056. 9. GASB 75 Requirement Compliance Funding is provided for HCA to contract for services to comply with the new Governmental Accoun ng Standards Board (GASB) Statement 75Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions (OPEB). 10. Administrative Cost Adjustment Funding for administra ve costs of the PEBB program is reduced to the level of fiscal year 2015, adjusted for subsequent budget ac ons and policy initiatives. 11. Pain Management Call Center Funding is provided for the authority to contract with the University of Washington tele-pain pain management program and pain management call center to advance primary care provider knowledge of complex pain management issues, including opioid addiction. 12. Nurse Case Managers Funding is provided to hire 10 nurse case managers to coordinate medically assisted treatment and movement to medical homes for those being treated for opioid use disorder. 13. PEBB Pay 1 System Funding is provided to prepare a report on op ons for the replacement of the Pay1 IT system, to be completed by September 30, 2018. The report is to evaluate the poten al costs, benefits and feasibility of integra ng the func ons currently performed by Pay 1 into an exis ng or new statewide system, as well for a stand-alone system. The report is also to update the business and system requirements documents previously developed for a Pay 1 replacement system. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 101 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) 14. UMP Third Party Admin Procurement This item provides resources for projected costs to procure and implement a new Uniform Medical Plan (UMP) third party administrator (TPA) vendor. The effective date of the contract will be January 1, 2018, and administrative services will begin on January 1, 2020. 15. Oral Health Pilot Program Funding is provided for the Oral Health Connec ons Pilot Program. The pilot must include enhanced reimbursement rates for par cipa ng dental providers and an increase in the allowable number of periodontal treatments. Medicaid clients who are diabe c and/or pregnant and who are receiving dental care within the pilot regions(s) are eligible. The authority shall work with the Washington dental service founda on to jointly develop and implement the program. 16. BH: Financial Risk Model Funding is provided for the authority to incorporate long-term inpa ent care as defined in chapter 71.24.025 into the psychiatric managed care capitation risk model. 17. Community Health Centers I-502 Ini a ve 502, passed by voters in 2012, authorizes the regula on, sale, and taxa on of marijuana for adults over the age of 21. The ini a ve directed a por on of the tax revenue to fund primary, dental, migrant, and maternity health care services through contracts with community health centers. HCA will use the tax revenue in lieu of state general fund payments to community health centers for services provided to medical assistance clients. 19. Managed Care CY 2018 & 2019 (2%) Funding is provided for a 2 percent rate increase in calendar year 2018 and calendar year 2019 for the Apple Health Family, Blind and Disabled, and Expansion programs as assumed in the February 2017 Medical Assistance expenditure forecast. 20. Interpreter Collective Bargaining Funding is adjusted for interpreter services based upon the interpreter collective bargaining agreement for the 2017-19 biennium. 21. Children's Mental Health Funding is provided for annual depression screenings for children ages 12-18 and mothers with children 0-6 months old pursuant to Engrossed Second Substitute House Bill 1713 (Children's Mental Health). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 102 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) 22. Hospital Payment Methodology Funding is provided to implement Subs tute House Bill 1520 (Hospital Payment Methodology) which allows cri cal access hospitals par cipa ng in Washington Rural Health Access Preserva on pilot program to be paid under an alterna ve payment methodology. The amounts assume a January 1, 2018 start date. 23. State Health Insurance Pool Funding is provided for Engrossed Second Subs tute House Bill 1338 (State Health Insurance Pool) which extends coverage through the high risk insurance pool through December 2022. 24. Pacific Islander Health Care Funding is provided to HCA for premium payments for health care insurance purchased through the Health Benefit Exchange (HBE) for pacific islanders who meet the requirements of the premium assistance payment program established in Subs tute House Bill 1291 (Pacific Islander Health Care). Onetime funding is provided for HBE to make systems changes needed to implement Substitute House Bill 1291. 25. HBE Infrastructure Replacement Funding is provided to replace the original servers and data storage hardware that host Healthplanfinder (HPF), as well as a security upgrade in anticipation of the new servers. HPF processes eligibility and enrollment data for more than 1.7 million Washington residents each year. 26. HPF Operational Improvements The Health Benefit Exchange operates the Washington Healthplanfinder (HPF), an online portal that will be used to obtain qualified health plans (QHPs) and Medicaid coverage by more than 1.8 million Washington residents in the 2017-19 biennium. Funding is provided to maintain twice yearly updates to HPF that maintain state and federal eligibility rules, as well as to improve customer experience for QHP and Medicaid enrollees. 27. HBE Outreach and Marketing Funding Funding is provided for outreach and marke ng to poten al qualified health plan (QHP) enrollees in order to retain and grow the number of QHP enrollees while reducing uninsured rates. 28. Health Home Care Coordinators The Health Homes program integrates care within exis ng systems for high-risk, high-cost adults and children, including clients that are dually-eligible for Medicare and Medicaid. Funding is provided for performance payments for care coordinator organiza ons serving clients that are dually-eligible for Medicare and Medicaid. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 103 2017-19 Omnibus Operating Budget Washington State Health Care Authority (Dollars In Thousands) 29. Chiropractors: Manipulative Therapy Funding is provided to reimburse for manipulative therapy services provided by chiropractors to eligible Medicaid clients. 30. Collaborative Care Funding is provided for new Medicare Health Common Procedure Coding System codes, G0502 through G0507, which allow reimbursement to be made to primary care providers for pa ents par cipa ng in a collabora ve care program or receiving other integrated behavioral health services. The payment can be used to treat pa ents with any behavioral health condi on that is being treated by the billing prac oner, including substance use disorders. 32. MICP Rate Increase Funding is provided to increase reimbursement rates by $155.20 per day for skilled nursing performed by licensed prac cal nurses and registered nurses who provide services to medically intensive children's program clients who reside in a group home setting. 36. Prescription Drug Costs Beginning January 1, 2018 funding is reduced to reflect savings achieved through the HCA implemen ng a single, standard preferred drug list and operating as the single pharmacy benefits manager under the prescription drug purchasing consortium. 38. Managed Care Staff Reduction Third party liability has been handled by HCA staff who recapture funds that should have been covered by Medicaid pa ents' other insurance coverage. This program will be handled through managed care beginning in January 2017. Funding is reduced to reflect a decreased staffing need related to this transition to managed care. 41. PEBB Rate Update While Health Benefit Exchange (HBE) employees are not public employees, they receive public employee benefits through the Public Employees Benefits Board (PEBB). Funding is provided to continue coverage at the new benefit rates for fiscal year 2018 and fiscal year 2019. 42. BH: Integration Transfer Chapter 225, Laws of 2014 (2SSB 6312) requires the Health Care Authority (HCA) and Department of Social and Health Services (DSHS) to fully integrate physical health care and behavioral health care services to Medicaid clients by January 1, 2020. As part of the second phase of behavioral health integra on, all community mental health and substance use disorder programs are transferred from DSHS to HCA, with the excep on of the Licensing and Cer fica on Program which will transfer to the Department of Health (DOH). There is no net change to state funding levels across the three agencies. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 104 2017-19 Omnibus Operating Budget Human Rights Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,183 6,490 4,183 6,490 0 0 2017-19 Maintenance Level 4,413 6,767 4,413 6,767 0 0 Policy Other Changes: 1. Lease Adjustments < 20,000 sq ft. 2. Relocation Costs 3. Furniture, Fixtures, and Equipment 66 19 100 66 19 100 0 0 0 0 0 0 66 19 100 66 19 100 Policy -- Other Total 185 185 0 0 185 185 Total Policy Changes 185 185 0 0 185 185 2017-19 Policy Level 4,598 6,952 4,413 6,767 185 185 Comments: 1. Lease Adjustments < 20,000 sq ft. The Human Rights Commission will move from a leased space into a state-owned facility, the Capitol Court Building, in FY 2018. Funding is provided to address the increased lease cost. 2. Relocation Costs During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the relocation costs. 3. Furniture, Fixtures, and Equipment During FY 2018 the agency will relocate its office to the Capitol Court building. Funding is provided to address the furniture, fixture, and equipment costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 105 2017-19 Omnibus Operating Budget Board of Industrial Insurance Appeals (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 41,738 0 41,738 0 0 2017-19 Maintenance Level 0 42,608 0 42,608 0 0 Policy Other Changes: 1. Worker's Compensation Reform 2. Appeals Workload Increase 3. Technical Alignment 0 0 0 0 810 0 0 0 0 50 0 10 0 0 0 -50 810 -10 Policy -- Other Total 0 810 0 60 0 750 Total Policy Changes 0 810 0 60 0 750 2017-19 Policy Level 0 43,418 0 42,668 0 750 Comments: 2. Appeals Workload Increase Funding is provided to hire 3.0 FTEs to address the increased workload due to sustained growth in appeals and the number of appeals granted. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 106 2017-19 Omnibus Operating Budget WA State Criminal Justice Training Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 36,539 49,590 36,539 49,590 0 0 2017-19 Maintenance Level 35,237 48,103 35,237 48,103 0 0 70 313 0 70 313 306 0 0 0 0 0 0 70 313 0 70 313 306 4. Criminal Street Gang Database 5. Emergency Vehicle Operator Course 0 46 0 46 500 46 500 46 -500 0 -500 0 6. First Responders/Disability 7. Human Trafficking Pilot Projects 57 0 57 0 0 200 0 200 57 -200 57 -200 2,567 0 234 3,703 0 234 3,422 1,195 0 4,936 1,195 0 -855 -1,195 234 -1,233 -1,195 234 305 180 305 180 0 0 0 0 305 180 305 180 0 0 610 0 0 0 0 306 0 0 610 -306 15. 24/7 Sobriety Program Policy -- Other Total 0 3,772 0 5,824 0 5,363 180 7,363 0 -1,591 -180 -1,539 Total Policy Changes 3,772 5,824 5,363 7,363 -1,591 -1,539 2017-19 Policy Level 39,009 53,927 40,600 55,466 -1,591 -1,539 Policy Other Changes: 1. Crime Victim Participation 2. Attempts to Obtain Firearms 3. Local Funding Adjustment 8. Basic Law Enforcement Academy 9. Non-Deadly Force Training 10. School Mapping 11. Protection Order System 12. Prosecutor Training 13. Sexual Assault Prev. & Response 14. Non-Mandatory Training NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 107 2017-19 Omnibus Operating Budget WA State Criminal Justice Training Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Crime Victim Participation Pursuant to Subs tute House Bill 1022 (crime vic m par cipa on), funding is provided for the Criminal Jus ce Training Commission (Commission) to develop and adopt minimum standards for a course of study on U and T nonimmigrant visas, other legal protec ons for immigrant survivors of criminal activity, and practices in working with immigrant crime victims. 2. Attempts to Obtain Firearms Pursuant to Subs tute House Bill 1501 (a empts to obtain firearms), funding is provided for the Washington Associa on of Sheriffs and Police Chiefs to create and operate a statewide automated protected person notification system. 3. Local Funding Adjustment Local expenditure authority is provided for non-mandated classes that are supported by student fees. 5. Emergency Vehicle Operator Course Funding is provided to cover the increased rates for the Emergency Vehicle Operator Course training. 6. First Responders/Disability Pursuant to Subs tute House Bill 1258 (first responders/disability), funding is provided for the Department of Health, the Commission, and the Military Department, in collabora on with others, to review and design training programs and to no fy first responders and law enforcement regarding emergency situations where a person with a disability is present at the scene. 8. Basic Law Enforcement Academy Funding is provided for six additional BLEA classes each fiscal year. 10. School Mapping Additional funding is provided for the First Responder Building Mapping Information System, also known as School Mapping. 11. Protection Order System Funding is provided to continue a vendor contract for the statewide SAVIN Protective Order Notification (SAVIN PO) System. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 108 2017-19 Omnibus Operating Budget WA State Criminal Justice Training Commission (Dollars In Thousands) 12. Prosecutor Training Addi onal funding is provided for con nuing legal educa on training for prosecu ng a orneys statewide provided by the Washington Associa on of Prosecuting Attorneys. 13. Sexual Assault Prev. & Response Pursuant to Engrossed Subs tute House Bill 1109 (vic ms of sexual assault), funding is provided for the Commission to provide training for persons responsible for investigating sexual assault cases involving adult victims. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 109 2017-19 Omnibus Operating Budget Department of Labor and Industries (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 33,918 714,934 33,918 714,934 0 0 2017-19 Maintenance Level 34,548 721,889 34,548 721,889 0 0 Policy Other Changes: 1. Crime Victim Participation 2. Replace L&I Website 3. Business Transformation Office 0 0 0 126 1,953 4,550 0 0 0 0 0 1,493 0 0 0 126 1,953 3,057 4. Technology Work Streams 5. Occupational Disease 0 0 10,160 0 0 0 2,845 500 0 0 7,315 -500 6. Enhancing Claims Management 7. Claims Management Recommendations 0 0 3,809 0 0 0 0 1,853 0 0 3,809 -1,853 0 0 0 2,173 1,057 4,235 0 0 0 2,173 1,057 4,235 0 0 0 0 0 0 0 -19,128 1,121 0 0 0 1,121 0 0 -19,128 0 0 13. Apprenticeship Expansion Grant 14. Facility Debt Service 0 0 1,670 1,750 0 0 1,670 1,750 0 0 0 0 15. Initiative 1433 Minimum Wage 16. Technology Apprenticeships 17. Injuries to Janitors Study 0 0 0 4,514 4,000 500 0 0 0 0 4,000 0 0 0 0 4,514 0 500 18. Complex WISHA Litigation 19. Network Infrastructure 0 0 2,682 4,036 0 0 0 4,036 0 0 2,682 0 8. Improving Language Access 9. Self-Insurance Program 10. Electrical Inspection Workload 11. Facilities Utilization and Planning 12. Dedicated Account NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 110 2017-19 Omnibus Operating Budget Department of Labor and Industries (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 20. L&I HQ Maintenance & Repairs 21. Apprenticeship Premium 0 0 1,000 272 0 0 1,000 272 0 0 0 0 22. Responsible Bidder Criteria 23. Teen Wage Rule-Making 24. Workplace/Gender Pay Equity 0 0 0 1,524 0 1,246 0 100 0 0 100 0 0 -100 0 1,524 -100 1,246 25. Workplace Safety and Health Policy -- Other Total 0 -19,128 2,747 55,125 0 100 2,747 30,852 0 -19,228 0 24,273 Total Policy Changes -19,128 55,125 100 30,852 -19,228 24,273 2017-19 Policy Level 15,420 777,014 34,648 752,741 -19,228 24,273 Comments: 1. Crime Victim Participation Funding is provided for the implementa on of Subs tute House Bill 1022 (crime vic m par cipa on), which requires the department of Labor and Industries to enforce workplace standards. 2. Replace L&I Website Funding and staff are provided to replace L&I's website and for ongoing system maintenance. 3. Business Transformation Office Funding and staff are provided to create a business transformation office. 4. Technology Work Streams Funding is provided for staff and contracts to develop business requirements for future technology upgrades including 1) informa on technology infrastructure assessment and information and data strategy; and 2) replacement of the provider credentialing system, and LINIIS and related systems. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 111 2017-19 Omnibus Operating Budget Department of Labor and Industries (Dollars In Thousands) 6. Enhancing Claims Management Funding is provided for addi onal staff, training, and so ware to reduce workers compensa on caseloads and train claim managers to be er recognize, triage, and resolve claims that have a high risk of long-term disability. 8. Improving Language Access Funding and staff are provided for contracts with health organizations, staff training, and expanded interpreter services. 9. Self-Insurance Program Funding is provided for administra ve and maintenance costs for the Self-Insurance Risk Analysis System (SIRAS), expanded community outreach, and staff in the Self Insurance Ombuds Office. 10. Electrical Inspection Workload Funding and staff are provided to address the increased workload of the electrical inspections program. 11. Facilities Utilization and Planning Funding and staff are provided for facilities planning and to improve space utilization at the Seattle and Yakima offices. 12. Dedicated Account House Bill 1716 (construc on inspec on account), provides that revenue from the Elevator, Contractor Registra on, and Factory Assembled Structure programs be transferred from the General Fund to a newly created dedicated account (Construction Registration Inspection Account). 13. Apprenticeship Expansion Grant Funding is provided for the ApprenticeshipUSA State Expansion Grant. 14. Facility Debt Service Funding is provided to pay the debt service on the proposed L&I laboratory funded in 2017-19. 15. Initiative 1433 Minimum Wage Funding and staff is provided to 1) inves gate complaints for minimum wage and sick leave viola ons and retalia on and discrimina on claims; 2) conduct outreach and communica on of new requirements; 3) update informa on technology; and 4) adopt and implement rules to carry out and enforce Initiative 1433 (I-1433). I-1433 increases the state's minimum wage to $13.50 by 2020 and requires employers to provide paid sick leave. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 112 2017-19 Omnibus Operating Budget Department of Labor and Industries (Dollars In Thousands) 16. Technology Apprenticeships Funding is provided for 50 percent of the cost of supplemental instruction for technology apprenticeships, which will be matched by industry funds. 17. Injuries to Janitors Study Funding is provided for the department to conduct research regarding the injury rates of the janitorial workforce in the state. An ini al report is due to the legislature by June 30, 2019, with annual progress reports beginning in 2020 through the year 2021. 18. Complex WISHA Litigation The Department of Labor & Industries (L&I) is seeking $2.7 million to reimburse the A orney General's Office (AGO) for the expenses incurred in providing additional legal services for complex litigation under the Washington Industrial Safety and Health Act (WISHA). 19. Network Infrastructure Funding is provided to replace L&I's network infrastructure on a "life cycle" replacement schedule. 20. L&I HQ Maintenance & Repairs Funding is provided for current and future building maintenance and repair costs. 21. Apprenticeship Premium Funding is provided for the addi onal cost of industrial insurance premiums for appren ces while they are par cipa ng in unpaid, supervised classroom instruction. 22. Responsible Bidder Criteria Funding and staff is provided to implement Subs tute House Bill 1673 (responsible bidder criteria), which, among other provisions, requires the Department of Labor & Industries (L&I) to provide training for poten al public works bidders, keep records of en es that have sa sfied the training requirement or are exempt, and make these records available on its website. 24. Workplace/Gender Pay Equity Funding and staff are provided to implement Engrossed House Bill 1506 (workplace/gender pay equity), which, among other provisions, requires L&I to investigate complaints related to gender pay equity and set penalties for violations. 25. Workplace Safety and Health Funding and staff are provided for increased Division of Occupa onal Safety & Health (DOSH) inspec on workload and increase the number of voluntary employer consultations. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 113 2017-19 Omnibus Operating Budget Department of Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 118,107 1,175,481 118,107 1,175,481 0 0 2017-19 Maintenance Level 125,651 1,182,490 125,651 1,182,490 0 0 0 0 0 6 27 0 0 0 624 0 0 1,397 0 0 -624 6 27 -1,397 0 187 0 187 0 0 277 0 0 187 -277 187 36,000 4,000 36,000 4,000 0 0 0 0 36,000 4,000 36,000 4,000 8. Baby Boxes 9. Breast, Cervical and Colon Health 10. BH Transfer Indirect 200 260 546 200 260 1,320 0 0 0 0 0 0 200 260 546 200 260 1,320 11. Move to State Data Center 12. Increase Newborn Screening Fee 492 0 492 1,880 0 560 0 1,118 492 -560 492 762 13. Expand HIV Program Eligibility 14. Low-Level Radioactive Waste Program 0 0 8,096 0 0 0 0 2,015 0 0 8,096 -2,015 15. Expand Targeted Case Management 16. Diabetes Planning and Reporting 17. Dental Laboratories 0 0 0 0 0 196 0 82 0 6,096 82 0 0 -82 0 -6,096 -82 196 18. Address Pharmacy Staff Shortages 19. Address MQAC Staff Shortages 0 0 896 2,604 0 0 0 0 0 0 896 2,604 Policy Other Changes: 1. Hospital Charity Care Notice 2. Reduce Access to Lethal Means 3. PMP and Opioid Prescription Rules 4. Children's Mental Health 5. Health Outcomes Pregnancy 6. FPHS Funding for Locals 7. FPHS DOH Funding NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 114 2017-19 Omnibus Operating Budget Department of Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 20. First Responders/Disability 21. Lead Directive - Community Exposure 36 2,397 36 2,397 0 0 0 0 36 2,397 36 2,397 22. Lead Directive - School Exposure 23. Language of Public Notices 24. Medication Assisted Treatment 3,490 976 200 3,490 976 200 2,365 0 0 2,365 0 0 1,125 976 200 1,125 976 200 0 80 499 80 0 0 0 0 0 80 499 80 700 0 700 0 0 56 0 56 700 -56 700 -56 49,564 64,542 3,687 13,406 45,877 51,136 2,115 2,115 5,086 5,086 0 0 0 0 2,115 2,115 5,086 5,086 Total Policy Changes 51,679 69,628 3,687 13,406 47,992 56,222 2017-19 Policy Level 177,330 1,252,118 129,338 1,195,896 47,992 56,222 25. Nurse Staffing Plans 26. Safe Storage 27. Suicide Prevention 28. Health Profession Performance Audit Policy -- Other Total Policy Transfer Changes: 29. BH: Integration Transfer Policy -- Transfer Total Comments: 1. Hospital Charity Care Notice One- me funding is provided for rulemaking regarding changes to hospital billing statements, pursuant to Engrossed Subs tute House Bill 1359 (hospital charity care notice). 2. Reduce Access to Lethal Means One- me funding is provided for rulemaking regarding training requirements for licensed den sts and dental hygienists, and for consul ng with the Suicide-Safer Homes Task Force, pursuant to Engrossed Second Substitute House Bill 1612 (lethal means, reduce access). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 115 2017-19 Omnibus Operating Budget Department of Health (Dollars In Thousands) 5. Health Outcomes Pregnancy Pursuant to Engrossed Subs tute House Bill 1796 (pregnancy accommoda ons), funding is provided for the Department of Health to establish and chair the Healthy Pregnancy Advisory Committee. 6. FPHS Funding for Locals Funding is provided to the Department of Health (DOH) to support the local health jurisdic ons to improve their ability to address communicable disease monitoring and preven on and chronic disease and injury preven on. The DOH and representa ves of local health jurisdic ons must work together to arrive at a mutually acceptable alloca on and distribu on of funds and to determine the best accountability measures to ensure efficient and effective use of funds, emphasizing use of shared services. 7. FPHS DOH Funding Funding is provided to the Department of Health as part of founda onal public health services, to implement strategies to control the spread of communicable diseases and other health threats, including the maintenance, upda ng, or replacement of equipment in the state public health laboratory; to address health inequi es among state residents; for the repor ng and inves ga on of root cause analyses of adverse events at medical facili es; to prevent the adverse health consequences of hepa s C; to assess IT system consolida on and moderniza on opportuni es for statewide public health data systems; and to develop a governmental public health improvement plan. 8. Baby Boxes Funding is provided to the Department of Health (DOH) to implement a pilot program that provides baby boxes to new mothers; DOH must report to the Legislature regarding outcomes related to infant mortality rates. 9. Breast, Cervical and Colon Health Funding is provided for the 2017 - 2019 biennium for the Breast, Cervical and Colon Health Program within the Department of Health. 10. BH Transfer Indirect Pursuant to Subs tute House Bill 1388 (behavioral health authority), funding is provided to the Department of Health for indirect costs resul ng from the transfer of certification and licensing responsibility from the Department of Social and Health Services. 11. Move to State Data Center Funding is provided for two staff to help plan and coordinate DOH's 400+ server move into the state data center, which is an cipated to begin in the 2019-21 biennium. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 116 2017-19 Omnibus Operating Budget Department of Health (Dollars In Thousands) 12. Increase Newborn Screening Fee The Department of Health is authorized to increase the newborn screening fee by $10 per baby screened in order to add X-linked adrenoleukodystrophy (X-ALD), a deadly gene c disease, to the mandatory newborn screening panel. Funding is provided for addi onal costs of tes ng supplies and materials, the purchase and maintenance of two mass spectrometers, and for FTEs. 13. Expand HIV Program Eligibility Funding is provided to allow the Department of Health to expand financial eligibility and to target its efforts toward popula ons with health dispari es in the HIV Early Intervention Program. 17. Dental Laboratories Pursuant to Substitute House Bill 1782 (dental laboratories), funding is provided for the creation of a registration program for dental laboratories. 18. Address Pharmacy Staff Shortages Funding is provided to the Pharmacy Commission for improved research and communica on to individual pharmacies regarding the development and implementation of new and changing rules. 19. Address MQAC Staff Shortages Funding is provided for the Medical Quality Assurance Commission (MQAC) to increase the number of FTEs to respond to increased workload and to respond more quickly to issues that impact potential patient harm. 20. First Responders/Disability Pursuant to Subs tute House Bill 1258 (first reponders/disability), funding is provided for the Department of Health, the Criminal Jus ce Training Commission, and the Military Department, in collabora on with others, to review and design training programs and to no fy first responders and law enforcement regarding emergency situations where a person with a disability is present at the scene. 21. Lead Directive - Community Exposure Funding is provided for screening, case management, and an electronic data repor ng system to iden fy and track children who are at the highest risk of having elevated levels of lead in their blood. 22. Lead Directive - School Exposure Funding is provided to test water fixtures in schools across the state, with an emphasis on testing older schools first. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 117 2017-19 Omnibus Operating Budget Department of Health (Dollars In Thousands) 23. Language of Public Notices Pursuant to Second Subs tute House Bill 1540 (language of public no ces), funding is provided for state agencies and emergency management departments to provide health and safety-related no ces and communica ons in languages other than English or in a manner that non-English speaking persons can understand. 24. Medication Assisted Treatment Funding is provided for a pilot program for substance abuse treatment for inmates at the Snohomish County Jail who are undergoing detoxifica on from heroin and other opioids and for connecting them with treatment providers in the community upon their release. 25. Nurse Staffing Plans Pursuant to Engrossed Subs tute House Bill 1714 (nursing staffing/hospitals), funding is provided for the implementa on of nurse staffing plans, beginning January 1, 2019. 26. Safe Storage Funding is provided to the Department of Health for King County to plan and implement an expanded Lok-It-Up safe storage partnership in up to five coun es. The funding must be used to produce localized print materials, to provide training on the Lok-It-Up model, and to iden fy opportuni es for public education, and educational outreach. 27. Suicide Prevention Funding is provided to the Department of Health to increase capacity to respond to calls to the suicide preven on hotline using exis ng contracts for crisis lines. 29. BH: Integration Transfer The Licensing and Cer fica on Program at the Department of Social and Health Services is transferred to the Department of Health (DOH), as part of behavioral health integra on. The DOH must license and cer fy behavioral health treatment programs and regulate treatment agencies providing services for chemical dependency, community mental health and problem and pathological gambling. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 118 2017-19 Omnibus Operating Budget Department of Veterans' Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 16,956 136,271 16,956 136,271 0 0 2017-19 Maintenance Level 17,385 146,612 17,385 146,612 0 0 Policy Other Changes: 1. Military Veteran Peer Network 2. Veterans Conservation Corps 3. Veterans Community Care 0 0 199 0 0 199 400 220 0 400 220 0 -400 -220 199 -400 -220 199 Policy -- Other Total 199 199 620 620 -421 -421 Total Policy Changes 199 199 620 620 -421 -421 2017-19 Policy Level 17,584 146,811 18,005 147,232 -421 -421 Comments: 2. Veterans Conservation Corps Funding is provided to expand the exis ng Veterans Conserva on Corps (VCC) internship program by 15 more internship opportuni es statewide, along with a program manager to oversee the program. VCC interns serve for a season alongside a local natural resource or conserva on partner, or both, with the expectation of gaining the necessary knowledge, skills and abilities that will support their ecotherapy, educational and employment goals. 3. Veterans Community Care Pursuant to House Bill 1571 (veterans care/care & support srv), funding is provided for the Department of Veterans Affairs to conduct a pilot program to increase access to benefits and services for veterans in rural and remote areas. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 119 2017-19 Omnibus Operating Budget Department of Corrections (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,876,636 1,896,425 1,876,636 1,896,425 0 0 2017-19 Maintenance Level 1,951,082 1,963,634 1,951,082 1,963,634 0 0 2,900 0 0 0 0 0 0 -5,925 2,514 0 -5,925 2,514 2,900 5,925 -2,514 0 5,925 -2,514 4. Earned Time on Supervision 5. Facilities Expansion and Relocation 0 3,395 0 3,395 -3,238 0 -3,238 0 3,238 3,395 3,238 3,395 6. Mandatory 1st Time Offender Waiver 7. Hepatitis C Treatment Costs 0 7,756 0 7,756 -3,705 7,756 -3,705 7,756 3,705 0 3,705 0 8. Work Release Vendor Rate Increase 9. Enterprise Records Staffing 10. Prison Staffing Model Review 2,918 2,602 500 2,918 2,602 500 0 0 0 0 0 0 2,918 2,602 500 2,918 2,602 500 11. IT Business Solutions 12. Mainframe Move 2,184 -100 2,184 -100 0 -100 0 -100 2,184 0 2,184 0 13. Capital Budget Operating Impact 14. Motor Vehicle Supervision 1,637 0 1,637 0 0 1,186 0 1,186 1,637 -1,186 1,637 -1,186 15. Bellingham Work Release Expansion 16. Hearing Representation 17. Correctional Industries Profits 1,222 2,904 0 1,222 2,904 0 0 0 -2,000 0 0 0 1,222 2,904 2,000 1,222 2,904 0 0 0 0 0 -10,711 -5,395 -10,711 -5,395 10,711 5,395 10,711 5,395 Policy Other Changes: 1. Auto Theft Prevention Account Align 2. Concurrent Supervision 3. Felony DUI 18. Historical Underspend 19. Reduction to Offender Change NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 120 2017-19 Omnibus Operating Budget Department of Corrections (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Possession to Unranked Felonly 21. Elim Supervision of Jail Offenders ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 0 0 -6,831 -12,441 -6,831 -12,441 6,831 12,441 6,831 12,441 22. Sex offenses against children Policy -- Other Total 0 27,918 0 25,018 27 -38,863 27 -36,863 -27 66,781 -27 61,881 Total Policy Changes 27,918 25,018 -38,863 -36,863 66,781 61,881 2017-19 Policy Level 1,979,000 1,988,652 1,912,219 1,926,771 66,781 61,881 Comments: 1. Auto Theft Prevention Account Align Beginning in the 2011-13 biennium, Auto The Preven on Account (ATPA) funds were provided to fund two regional staff counselors and 18 security specialists located at 12 prisons and at headquarters. Due to decreasing revenues to the ATPA, funding for these posi ons is shi ed back to General Fund-State. 5. Facilities Expansion and Relocation Funding is provided for costs associated with expansion, relocation, and improvements to DOC leased facilities. 7. Hepatitis C Treatment Costs DOC recently contracted with an onsite medical provider to conduct addi onal medical screenings. As a result, more pa ents who require treatment for hepa s-C have been iden fied. Currently, DOC is funded to treat 102 pa ents per year; the department has now iden fied a total of 168 requiring treatment per year. Funding is provided to cover the newly identified patients. 8. Work Release Vendor Rate Increase A 15 percent increase is provided to vendors who operate DOC work release facili es to help cover increased medical and dental coverage, general liability insurance, maintenance, client services and direct raises for their staff. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 121 2017-19 Omnibus Operating Budget Department of Corrections (Dollars In Thousands) 9. Enterprise Records Staffing Funding for an addi onal 18 records staff is provided. New posi ons will assist with screening offenders for supervision eligibility, ensuring that offenders are supervised for the correct period of jurisdiction, and with training staff on offender and agency records management. 10. Prison Staffing Model Review Funding is provided for an independent review of the prison staffing model. 11. IT Business Solutions The Department underwent an external assessment of its IT systems following the early-release issue in FY16. Funding and staff are provided to implement some recommenda ons of the assessment which include: implemen ng informa on technology governance, improving service delivery, planning organizational change, enhancing data security and financial management tools, and training IT staff. 12. Mainframe Move DOC will complete migra on off the Washington Technology Solu ons mainframe to a sustainable Windows pla orm with an integrated Offender Management Network Information solution. 13. Capital Budget Operating Impact Funding is provided for operating impacts related to the Ahtanum View work release expansion project. 15. Bellingham Work Release Expansion Funding is provided for the expansion of the Bellingham Work Release (WR) facility by 17 male and 3 female beds. WR expansion is part of an overall strategy to increase bed capacity system-wide. 16. Hearing Representation Funding is provided to cover expenses related to a orney representa on for offenders at viola on hearings. This is cons tu onally required per the October 2015 Grisby v. Herzog case, which mandates that DOC evaluate, on a case-by-case basis, whether to appoint an a orney for offenders at community custody violation hearings when the offender could be returned to prison, and then to appoint that attorney in cases where it is warranted. 20. Possession to Unranked Felonly This op on would reduce the penalty for simple possession of a controlled substance from a Class C felony to an unranked felony. This would affect local jails by making the sentence a presump ve jail sentence, thereby increasing jail popula on. ADP reduc on = -381/-395/-400/-401, li le growth beyond that. Based on FY15 data, 2016 AUC of $13,422. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 122 2017-19 Omnibus Operating Budget Department of Services for the Blind (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 5,022 30,194 5,022 30,194 0 0 2017-19 Maintenance Level 4,885 31,486 4,885 31,486 0 0 Policy Other Changes: 1. Business Management System Policy -- Other Total 3,206 3,206 3,206 3,206 0 0 0 0 3,206 3,206 3,206 3,206 Total Policy Changes 3,206 3,206 0 0 3,206 3,206 2017-19 Policy Level 8,091 34,692 4,885 31,486 3,206 3,206 Comments: 1. Business Management System Funding is provided to allow the Department of Services for the Blind to contract with a vendor to develop and implement a new business management system for the delivery of services and to support the agency's compliance with state and federal statutes. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 123 2017-19 Omnibus Operating Budget Employment Security Department (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 626,341 0 626,341 0 0 2017-19 Maintenance Level 0 580,452 0 580,452 0 0 Policy Other Changes: 1. Family & Medical Leave Insurance 2. Career Advancement - BFET 3. Ex-offender Employment 0 0 0 82,000 6,043 2,561 0 0 0 0 0 2,561 0 0 0 82,000 6,043 0 4. Relocate WorkSource Office 5. UTAB Agile Implementation 0 0 340 4,152 0 0 340 4,152 0 0 0 0 Policy -- Other Total 0 95,096 0 7,053 0 88,043 Total Policy Changes 0 95,096 0 7,053 0 88,043 2017-19 Policy Level 0 675,548 0 587,505 0 88,043 Comments: 1. Family & Medical Leave Insurance Funding is provided to implement the Family and Medical Leave Insurance Program (FMLI) pursuant to Subs tute House Bill 1116 (family and med leave insurance). 2. Career Advancement - BFET The Employment Security Department (ESD), in coordina on with the Department of Social and Health Services and other agencies, is working to cut the number of families living in poverty in half by 2025, from 458,000 to 229,000. The Basic Food Employment Training (BFET) program provides employment training and support services to help basic-food clients a ain a living wage career. ESD will leverage state funds to maximize federal BFET dollars to expand this program from five locations to all 37 WorkSource offices across the state. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 124 2017-19 Omnibus Operating Budget Employment Security Department (Dollars In Thousands) 3. Ex-offender Employment Execu ve Order 16-05 directs state agencies to implement hiring policies that encourage full workforce par cipa on of mo vated and qualified persons with criminal histories. ESD will develop an ex-offender transi on model for WorkSource professionals to engage with transi oning ex-offenders by registering them in WorkSourceWA.com and connecting them with their local WorkSource before leaving incarceration. 4. Relocate WorkSource Office ESD will relocate the Rainier WorkSource office in southeast Sea le to Othello Sta on to facilitate partnerships with DSHS, the Sea le-King County Workforce Development Council, the City of Seattle, and other employment partners. 5. UTAB Agile Implementation The Unemployment Tax and Benefits System (UTAB) is the state's new informa on technology (IT) system for paying unemployment insurance benefits. Last year, ESD paid $1.0 billion to over 220,000 workers. UTAB is replacing the current system. The ini al implementa on began in the fall of 2016 with transi on to ongoing maintenance and support beginning in the spring of 2017. Addi onal expenditure authority is provided for con nued implementation and maintenance of the system. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 125 2017-19 Omnibus Operating Budget Department of Children, Youth, and Families (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 0 0 0 0 0 2017-19 Maintenance Level 0 0 0 0 0 0 50 207 3,450 50 207 3,450 0 0 0 0 0 0 50 207 3,450 50 207 3,450 100 580 100 580 0 0 0 0 100 580 100 580 4,387 4,387 0 0 4,387 4,387 351,440 585,721 0 0 351,440 585,721 39,754 195,753 7,094 52,638 355,619 10,138 0 0 0 0 0 0 39,754 195,753 7,094 52,638 355,619 10,138 Policy -- Transfer Total 594,041 1,004,116 0 0 594,041 1,004,116 Total Policy Changes 598,428 1,008,503 0 0 598,428 1,008,503 2017-19 Policy Level 598,428 1,008,503 0 0 598,428 1,008,503 Policy Other Changes: 1. DCYF Legal Services 2. DCYF Performance-Based Contracts 3. Administration Support for DCYF 4. DCYF OIAA Report 5. Innovation Support for DCYF Policy -- Other Total Policy Transfer Changes: 6. CA Transfer to New Agency 7. Transfer Payments to Agencies to CA 8. DEL Transfer to New Agency 9. Transfer Admin Support for CA Comments: 1. DCYF Legal Services Funding is provided for A orney General legal services to assist in the implementa on and crea on of the new Department of Children, Youth, and Families (DCYF), an agency established under the provisions of Engrossed Second Substitute House Bill 1661 (Child, youth, families/dept). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 126 2017-19 Omnibus Operating Budget Department of Children, Youth, and Families (Dollars In Thousands) 2. DCYF Performance-Based Contracts Funding is provided for staff to ensure that all new and renewed contracts of the Department of Children, Youth, and Families (DCYF) are performancebased, consistent with the provisions of Engrossed Second Substitute House Bill 1661 (Child, youth, families/dept). 3. Administration Support for DCYF Addi onal administra ve funding is provided to support back-office func ons of the newly created Department of Children, Youth, and Families (DCYF) in FY 2019. 4. DCYF OIAA Report Funding is provided for the Office of Innova on, Alignment, and Accountability (OIAA) to prepare a report on recommenda ons regarding whether the Juvenile Rehabilita on Division should be integrated into the new Department of Children, Youth, and Families (DCYF) and if so, what the appropriate timing and process is for integration. 5. Innovation Support for DCYF As required by Engrossed Second Subs tute House Bill 1661 (Child, youth, families/dept), the Office of Innova on, Alignment, and Accountability is created to implement the innova on, alignment, integra on, collabora on, systemic reform work and build external partnerships for the new Department of Children, Youth, and Families (DCYF). The office is established in the Office of the Governor in FY 2018 and transi ons to the new department on July 1, 2018. 6. CA Transfer to New Agency This step transfers the FY 2019 appropria on and FTEs for the Children's Administra on from the Department of Social and Health Services to the new Department of Children, Youth and Families, consistent with the provisions of Second Substitute House Bill 1661 (children, youth, families/dept). 7. Transfer Payments to Agencies to CA Funding which supports payments to other agencies for the Children's Administra on (CA) is transferred to the newly created Department of Children, Youth, and Families. 8. DEL Transfer to New Agency FY 2019 funding, full- me employees and expenditure authority is for the Department of Early Learning (DEL) is transferred to the new Department of Children, Youth, and Families pursuant to Engrossed Second Substitute House Bill 1661 (Child, youth, families/dept). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 127 2017-19 Omnibus Operating Budget Department of Children, Youth, and Families (Dollars In Thousands) 9. Transfer Admin Support for CA Funding for DSHS centralized administra ve func ons that support CA are transferred from the DSHS Administra ve & Suppor ng Services program to the newly created Department of Children, Youth, and Families in FY 2019. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 128 2017-19 Omnibus Operating Budget Department of Social and Health Services Children and Family Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 661,870 1,183,337 661,870 1,183,337 0 0 2017-19 Maintenance Level 672,818 1,209,365 671,438 1,207,951 1,380 1,414 Policy Other Changes: 1. Family Child Care Providers CBA 2. Child Care Center Providers 3. Extended Foster Care Transitions 420 0 480 500 0 678 0 177 0 0 177 0 420 -177 480 500 -177 678 4. Children's Mental Health 5. Lease Adjustments > 20,000 sq ft. 0 420 0 856 160 0 163 0 -160 420 -163 856 6. Child Care Center Rate Increase 7. Family Assessment Response (FAR) 2,059 0 2,453 0 0 7,218 0 0 2,059 -7,218 2,453 0 8. Child Welfare Social Workers 9. Increasing Placement Options 10. Improving the Placement Continuum 6,408 0 0 8,322 0 0 0 0 0 0 1,918 3,722 6,408 0 0 8,322 -1,918 -3,722 11. In-Home Services Travel Time 12. Visitation Services 4,568 2,648 4,860 3,044 0 0 0 0 4,568 2,648 4,860 3,044 -1,500 4,622 -3,000 4,622 -1,500 0 -3,000 0 0 4,622 0 4,622 -138 63 500 -140 82 500 -176 0 0 -180 0 0 38 63 500 40 82 500 0 0 -5,289 -10,252 5,289 10,252 13. Information Technology Funding 14. Emergent Placement Contracts 15. Notification Changes 16. DCYF Data Network 17. Wendy's Wonderful Kids 18. Staffing Underspend NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 129 2017-19 Omnibus Operating Budget Department of Social and Health Services Children and Family Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 19. Foster Care/Adoption Support 20. CPA Certification Reimbursement 0 0 0 0 0 0 3,296 200 0 0 -3,296 -200 21. Voices for Children 22. FPS Travel Reimbursement 23. Pediatric Interim Care Center 0 0 0 0 0 0 25 500 160 25 500 160 -25 -500 -160 -25 -500 -160 24. Family Child Care Provider Comp 25. Youth Homeless Shelter Inspection 0 0 0 0 194 215 194 215 -194 -215 -194 -215 2,548 23,098 3,310 26,087 0 1,684 0 -2,862 2,548 21,414 3,310 28,949 Policy Transfer Changes: 27. DCYF TANF Transfer 28. Transfer to New Department (DCYF) 29. Transfer CC for Vulnerable Children 0 -351,440 -950 -34,248 -585,721 -950 0 0 0 0 0 0 0 -351,440 -950 -34,248 -585,721 -950 Policy -- Transfer Total -352,390 -620,919 0 0 -352,390 -620,919 Total Policy Changes -329,292 -594,832 1,684 -2,862 -330,976 -591,970 2017-19 Policy Level 343,526 614,533 673,122 1,205,089 -329,596 -590,556 26. Facilities One-Time Costs Policy -- Other Total Comments: 1. Family Child Care Providers CBA Consistent with the 2017-19 collec ve bargaining agreement, funding is provided for a 2 percent base rate increase for licensed family home providers, a rate increase for Family, Friend and Neighbor providers, and for an increase in paid professional development days from three days to five days. Funding provided to the Children's Administra on (CA) covers payment increase for providers serving children in child welfare-involved families and in the care of employed foster parents. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 130 2017-19 Omnibus Operating Budget Department of Social and Health Services Children and Family Services (Dollars In Thousands) 3. Extended Foster Care Transitions Funding is provided to implement Subs tute House Bill 1867 (Extended foster care transi ons), which allows eligible former foster youth age 18-21 to unenroll and re-enroll in Extended Foster Care (EFC) prior to age 21. It is assumed that EFC will serve an addi onal 13 youth per month in FY 2018 and an additional 26 youth per month in FY 2019 as a result of the new policy. 5. Lease Adjustments > 20,000 sq ft. Funding is provided for the ongoing cost of new leases to support the DSHS Leased Facilities Strategic Plan. 6. Child Care Center Rate Increase Funding is provided for a 2.0 percent base rate increase for licensed child care center providers effec ve July 1, 2017. Addi onal funding is provided to increase tiered reimbursement rates for licensed child care center providers. 7. Family Assessment Response (FAR) Family Assessment Response (FAR) is an alterna ve to CPS inves ga on for families screened in for poten al low to moderate-risk cases of child neglect or abuse. Exis ng appropria ons for FAR are sufficient to maintain a statewide FAR program un l more informa on is known about the future of Title IV-E waiver that allows federal funding for FAR. The agency's state and federal appropria ons are adjusted between fiscal years to align with projected FAR costs, resulting in a net-zero impact. 8. Child Welfare Social Workers Staff and funding are provided to phase-in 61.7 total FTEs, beginning in September 2017, to lower the average statewide caseload ra o to 18 families per Child and Family Welfare Services (CFWS) worker and make progress towards the Braam se lement caseload outcome of 18 cases per worker. The CFWS staff manage the cases of children in temporary out-of-home placements and children who have reunified with their families following a placement. Funding includes 46.6 case-carrying social worker FTEs, accompanied by supervisors (3.9 FTEs), administra ve support staff (7.8 FTEs), and supplemental staff (3.5 FTEs) to support workload during the hiring and training process of new social workers. 11. In-Home Services Travel Time The CA may provide in-home services, such as evidence-based programs, to families during a Child Protec ve Services (CPS) case or a er a child has reunified with his or her family a er an out-of-home placement. Most contracted in-home service providers are paid for travel me at 50 percent of their service hourly rate; the Parent-Child Interac on Therapy service is not paid for travel me at all. Funding is provided to pay all in-home service providers 100 percent of the service hourly rate for travel time. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 131 2017-19 Omnibus Operating Budget Department of Social and Health Services Children and Family Services (Dollars In Thousands) 12. Visitation Services Children in temporary out-of-home care receive court-ordered vists with their biological parents and siblings. Transporta on and supervision or monitoring of the visits is o en provided by contracted vendors. Funding is provided for the CA to develop, implement, or expand strategies to increase the capacity, reliability, and effectiveness of contracted visitation services. 13. Information Technology Funding In 2014, the Legislature provided ongoing funding for informa on technology (IT) updates related to Family Assessment Response (FAR) implementa on. Costs originally thought to be ongoing were carried forward to subsequent biennia, but were actually for one- me ac vi es completed in FY 2015. Funding for one-time costs is removed from the agency's base budget. 14. Emergent Placement Contracts The CA has created and begun u lizing new contracts for Emergent Placement Services (EPS) to reduce or avoid the use of hotels as short-term placements for children and youth. There are currently three EPS contracts for a total of 24 beds. Each contractor agrees to accept at least 80 percent of referrals on a 24-hour-a-day, 7 days-per week basis, and provides a 3:1 staffing ra o per child. Contractors receive a per-bed payment regardless of whether the bed is occupied, as well as an additional daily rate for each child. Funding is provided for the EPS contracts. 15. Notification Changes Funding is reduced to reflect savings by u lizing first class mail, regular mail, or email to provide no ce of unfounded findings on CPS inves ga ons rather than by certified mail. Savings are achieved through implementation of Engrossed Substitute House Bill 1814 (notification changes). 16. DCYF Data Network One- me funding is provided for data and network updates to prepare for the Department of Children, Youth and Families (DCYF), the new agency to be established in FY 2019 under the provisions of Engrossed Second Substitute House Bill 1661 (Children, youth, families/dept). 17. Wendy's Wonderful Kids Wendy’s Wonderful Kids is a program of the Dave Thomas Founda on for Adop on (DFTA) that provides adop on professionals to find permanent adop ve homes for children in foster care. Funding is provided, alongside an cipated private funding from the DFTA, to increase the number of adoption recruiters statewide from three to 24 by FY 2019 and to serve at least 250 children on any given day. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 132 2017-19 Omnibus Operating Budget Department of Social and Health Services Children and Family Services (Dollars In Thousands) 26. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. 27. DCYF TANF Transfer Temporary Assistance for Needy Families (TANF) federal funding is transferred from CA to the Economic Services Administra on (ESA). The new Department of Children, Youth, and Families (DCYF), established pursuant to Engrossed Second Subs tute House Bill 1661 (Children, youth, families/dept) will access these funds through an inter-agency agreement with ESA. 28. Transfer to New Department (DCYF) The FY 2019 appropria on and FTE allotment for CA are transferred from DSHS to the newly created DCYF pursuant to Engrossed Second Subs tute House Bill 1661 (Children, youth, families/dept). 29. Transfer CC for Vulnerable Children Funding is provided for Subs tute House Bill 1624 (Working connec ons child care), which allows families with children who are residing with the parent or legal guardian and have received child welfare services, child protec ve services, or a family assessment response in the previous six months to qualify for Working Connec ons Child Care (WCCC). Funding for child care for these children is transferred to the DSHS Economic Services Administration, where funding for WCCC is budgeted. The transfer nets to zero and does not reduce funding for child care. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 133 2017-19 Omnibus Operating Budget Department of Social and Health Services Juvenile Rehabilitation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 183,239 191,685 183,239 191,685 0 0 2017-19 Maintenance Level 185,414 191,059 185,414 191,059 0 0 Policy Other Changes: 1. Equipment Replacement Costs 2. Juvenile Gang and Firearm Data 3. Gang Prevention and Intervention 326 150 200 326 150 200 326 75 0 326 75 0 0 75 200 0 75 200 4. Juvenile Block Grant Research 5. Team Child 196 610 196 610 0 100 0 100 196 510 196 510 6. Facilities One-Time Costs Policy -- Other Total 31 1,513 31 1,513 0 501 0 501 31 1,012 31 1,012 Total Policy Changes 1,513 1,513 501 501 1,012 1,012 2017-19 Policy Level 186,927 192,572 185,915 191,560 1,012 1,012 Comments: 1. Equipment Replacement Costs Funding is provided for increased information technology costs and other equipment needs in the regional and headquarter offices. 2. Juvenile Gang and Firearm Data One-time funding is provided for DSHS to coordinate the examination of data associated with juvenile gang and firearm offenses. 3. Gang Prevention and Intervention Increased funding is provided for the Criminal Street Gang Prevention and Intervention Grant program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 134 2017-19 Omnibus Operating Budget Department of Social and Health Services Juvenile Rehabilitation (Dollars In Thousands) 4. Juvenile Block Grant Research Funding is provided for the Block Grant Oversight Commi ee to contract with research en es to assist juvenile jus ce programs iden fied as promising prac ces or research-based in undergoing the research necessary to demonstrate that the program is evidence-based and to establish an annual county-level evaluation of existing evidence-based juvenile justice programs. 5. Team Child Addi onal funding is provided for the Team Child program, which provides civil legal representa on services and advocacy for youth involved or at high risk of involvement in the juvenile justice system. 6. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 135 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,061,687 2,339,085 1,061,687 2,339,085 0 0 2017-19 Maintenance Level 1,229,943 2,453,620 1,229,943 2,453,620 0 0 -9,680 3 0 -14,892 3 0 0 3 62 0 3 103 -9,680 0 -62 -14,892 0 -103 552 16,065 552 50,843 0 0 0 0 552 16,065 552 50,843 0 794 0 1,119 5,571 0 10,512 0 -5,571 794 -10,512 1,119 6,352 886 0 6,352 886 0 6,352 1,170 200 6,352 1,170 200 0 -284 -200 0 -284 -200 445 0 740 0 296 1,500 492 3,000 149 -1,500 248 -3,000 13. Civil Wards at WSH 14. GBHIF-Contracted Forensic Beds 0 9,180 0 9,180 -3,369 9,180 -3,369 9,180 3,369 0 3,369 0 15. Medicaid Transformation Waiver 16. BH: Crisis Walk-in Centers 17. BH: Housing and Stepdown Services 0 2,286 2,762 19,557 3,600 2,762 0 6,858 0 0 10,881 0 0 -4,572 2,762 19,557 -7,281 2,762 18. BH: Mobile Crisis Teams 1,238 1,650 0 0 1,238 1,650 Policy Other Changes: 1. Single Bed Certification 2. Personal Needs Allowance 3. Children's Mental Health 4. Equipment and Software Licenses 5. BHO Medicaid Rates 6. Private BH Community Hospital beds 7. Civil Ward Conversions 8. Alternative Restoration Contracts 9. Forensic Mental Health Office 10. Trueblood Court Monitor 11. Tribal Fee-for-Service Staffing 12. Clubhouses NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 136 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 19. Community Long-Term Inpatient Beds 20. BH: Stepdown Residential Program 8,733 2,265 18,612 4,859 0 0 0 0 8,733 2,265 18,612 4,859 21. BH: SUD Treatment & Peer Support 22. BH: SUD Treatment 23. BH: Inpatient Psychiatric Increase 0 1,460 9,918 0 1,460 18,126 774 0 3,660 774 0 10,512 -774 1,460 6,258 -774 1,460 7,614 24. BH: Adult Street Outreach 25. Tribal Behavioral Health E&T Plan 1,660 300 1,660 300 0 0 0 0 1,660 300 1,660 300 26. Community Policing Program 27. Initiative 1433 Minimum Wage 159 -3,735 159 -17,833 428 0 428 0 -269 -3,735 -269 -17,833 28. SBC Underspend 29. Civil Ward Underspend 30. BH Integration Efficiencies 0 -7,578 -546 0 -7,578 -780 -9,680 0 0 -14,892 0 0 9,680 -7,578 -546 14,892 -7,578 -780 306 0 393 0 306 0 393 325 0 0 0 -325 33. Hospital Compliance 34. Hospital Overspend 42,172 20,000 42,172 20,000 52,716 0 52,716 0 -10,544 20,000 -10,544 20,000 35. Facilities One-Time Costs Policy -- Other Total 1 105,998 1 163,903 0 76,027 0 88,780 1 29,971 1 75,123 Policy Transfer Changes: 36. BH: Integration Transfer -829,980 -1,910,659 0 0 -829,980 -1,910,659 Policy -- Transfer Total -829,980 -1,910,659 0 0 -829,980 -1,910,659 Total Policy Changes -723,982 -1,746,756 76,027 88,780 -800,009 -1,835,536 2017-19 Policy Level 505,961 706,864 1,305,970 2,542,400 -800,009 -1,835,536 31. Hepatitis C Treatment Costs 32. Zero-based budget review NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 137 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Single Bed Certification Savings are assumed from underspending of funds appropriated for increased capacity in community psychiatric inpatient and hospital settings. 2. Personal Needs Allowance Funding is provided for an annual cost-of-living adjustment (COLA) to the Personal Needs Allowance (PNA) of Medicaid clients in residen al and ins tu onal se ngs, consistent with House Bill 1772 (personal needs allowance). The PNA is the amount of a client's own income that he or she may keep to spend on small personal items, rather than contributing it to the cost of care. 4. Equipment and Software Licenses Funding is provided for new equipment and software license costs at the state hospitals. 5. BHO Medicaid Rates Appropriations are increased to provide a rate increase for Behavioral Health Organizations effective July 2017. 7. Civil Ward Conversions The Department must convert one civil ward to a forensic ward effec ve July 2018. It is assumed that another civil ward will be converted to a forensic ward effective July 2019. Appropriations are increased to reflect the incremental higher costs associated with operating a forensic ward. 8. Alternative Restoration Contracts The Department received funding in the 2015-17 opera ng budget to increase the number of competency restora on beds. Some of these beds were opened at the state facilities and others were contracted out. Appropriations are increased to reflect higher costs in contracted services. 9. Forensic Mental Health Office The Department received funding in the 2015-17 opera ng budget to establish an Office of Forensic Mental Health. Funding is provided to allow for an increase in the number of staff in the office. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 138 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) 11. Tribal Fee-for-Service Staffing DSHS will provide American Indian/Alaska Na ve (AI/AN) clients with the op on to receive behavioral health services on a Fee-for-Service (FFS) basis rather a managed care basis through BHOs. Funding for three staff is provided to support the new AI/AN FFS program. 14. GBHIF-Contracted Forensic Beds The Department received one- me funding in the 2016 supplemental opera ng budget through the Governor's Behavioral Health and Innova on Fund (GBHIF) to address quality and capacity issues at the state hospitals. A por on of these funds are going to be used for a 25-bed expansion of contracted forensic restoration beds. State funds are provided to pay for the operating costs of these beds. 15. Medicaid Transformation Waiver A new federal Medicaid Transforma on Waiver allows for suppor ve housing and supported employment services to individuals who are most vulnerable and have complex care needs. Federal funding authority is provided for implementation of these services. 16. BH: Crisis Walk-in Centers Crisis walk-in centers provide services that allow individuals in mental health crisis to stay up to 23 hours under observa on. Services in crisis walk-in centers include crisis stabiliza on and interven on, individual counseling, peer support, medica on management, educa on, and referral assistance. Funding is provided to implement 32 additional beds effective July 2018. 17. BH: Housing and Stepdown Services The Housing and Recovery through Peer Services (HARPS) program provides rental subsidies and suppor ve housing services to individuals with mental illness. These teams provide guidance delivered by peers who assist in securing housing for an individual and provide strategies to maintain housing and referrals for other needed services. Funding is provided to implement two additional teams effective July 2017. 18. BH: Mobile Crisis Teams Mobile crisis teams provide access to behavioral health professionals with specialized skill sets to address the needs of individuals in crisis. Funding is provided to implement one new mobile crisis team effective July 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 139 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) 19. Community Long-Term Inpatient Beds Services for individuals on 90 and 180 day commitments are tradi onally provided in the state hospitals. Engrossed House Bill 2107 (mental health placements) requires the Department to begin contrac ng for some of these services in community se ngs. Funding is provided for 48 contracted community beds in the 2017-2019 biennium and two FTEs to implement the program. An additional 48 beds are assumed in the 2019-21 biennium. 20. BH: Stepdown Residential Program Funding is provided for BHOs to increase residential step down capacity by 64 beds in facilities that are able to maximize federal match. 22. BH: SUD Treatment Funding is provided for six chemical dependency professionals to provide substance use disorder (SUD) treatment at the State Hospitals. 23. BH: Inpatient Psychiatric Increase Funding is provided for a rate increase for psychiatric inpa ent providers. The increase shall be targeted to providers with more than 730 psychiatric inpatient Medicaid bed days. The increase will be provided for both Medicaid and non-Medicaid clients who receive services through BHOs. 24. BH: Adult Street Outreach Funding is provided for the Department to contract with BHOs to develop a street outreach program which u lizes peer supports to engage adults who may not have yet received treatment for a mental health illness. 25. Tribal Behavioral Health E&T Plan Funding is provided for the Department to collaborate with tribal governments to iden fy a loca on on tribal land for the establishment of an Evaluation and Treatment (E&T) facility that will specialize in providing care specifically to the AI/AN population. 26. Community Policing Program Since 2007, Western State Hospital has contracted with the city of Lakewood for a Community Policing Program (CPP). Funding is provided to cover increases in annual costs for the program. 27. Initiative 1433 Minimum Wage Funding is adjusted to reflect lower estimated Medicaid caseloads as a result of voter approved increases to the minimum wage. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 140 2017-19 Omnibus Operating Budget Department of Social and Health Services Mental Health (Dollars In Thousands) 29. Civil Ward Underspend The Department received funding in the 2015 supplemental opera ng budget to open a new civil ward at Western State Hospital but has not opened the ward. Funding for the ward that has not opened is eliminated on an ongoing basis. 30. BH Integration Efficiencies Efficiencies are assumed from integra ng the staff responsible for purchasing of physical and behavioral health care services. Funding for five FTEs is reduced. 31. Hepatitis C Treatment Costs Funding is provided to increase the number of state hospital patients who will receive new medications for Hepatitis C. 33. Hospital Compliance The Department entered into a Systems Improvement Agreement with the Centers for Medicare and Medicaid Services a er they were unsuccessful in responding to a series of findings related to pa ent safety at Western State Hospital. Funding is provided to implement a plan of correc ons that resulted from the agreement. 34. Hospital Overspend The Department has con nued to overspend its appropria on authority at the state hospitals. Funding is provided to cover the costs of this overspend in fiscal year 2018 while other quality improvements are being implemented. 35. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. 36. BH: Integration Transfer Chapter 225, Laws of 2014, requires the Health Care Authority (HCA) and Department to fully integrate physical health care and behavioral health care services to Medicaid clients by January 1, 2020. All community mental health and substance use disorder programs are transferred from DSHS to HCA, with the excep on of the Licensing and Cer fica on Program which will transfer to the Department of Health (DOH). There is no net change to state funding across the three agencies. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 141 2017-19 Omnibus Operating Budget Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,289,155 2,595,575 1,289,155 2,595,575 0 0 2017-19 Maintenance Level 1,385,281 2,799,688 1,385,244 2,799,616 37 72 0 22 0 0 40 0 1,130 40 1,100 2,260 71 2,200 -1,130 -18 -1,100 -2,260 -31 -2,200 119 39,555 233 79,109 0 0 0 0 119 39,555 233 79,109 2,012 369 4,022 838 0 369 0 838 2,012 0 4,022 0 2,701 0 212 5,402 7,074 481 2,701 0 0 5,402 0 0 0 0 212 0 7,074 481 5,077 25,391 11,465 52,727 0 0 0 0 5,077 25,391 11,465 52,727 2,970 132 6,684 264 0 295 0 590 2,970 -163 6,684 -326 4,095 174 -4,694 8,124 0 -9,388 3,294 196 -4,694 6,512 80 -9,388 801 -22 0 1,612 -80 0 111 252 32,243 65,891 -32,132 -65,639 Policy Other Changes: 1. Snohomish County Rate Adjustment 2. Personal Needs Allowance 3. Employment and Comm Access 4. Lease Adjustments > 20,000 sq ft. 5. Supported Living Rate Increase 6. Respite Personal Care 7. Informal Supports 8. High School Transition Students 9. Supported Living Investigators 10. IP Overtime 11. Adult Family Homes Award/Agreement 12. In-Home Care Providers Agreement 13. Agency Provider Parity 14. BH: Discharge Case Managers 15. BH: Enhanced Discharge Placements 16. Loss of Federal Match 17. Employment Historical Underspend 18. Targeted Vendor Rate Increase NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 142 2017-19 Omnibus Operating Budget Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 19. Consumer Directed Personal Care 20. Facilities One-Time Costs ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 230 0 449 -550 0 -3,780 0 550 230 3,780 449 0 0 0 0 0 0 -3,500 202 -22,317 -7,900 403 4,894 3,500 -202 22,317 7,900 -403 -4,894 24. Technical Alignment Policy -- Other Total 0 78,476 0 167,776 200 10,709 400 68,473 -200 67,767 -400 99,303 Total Policy Changes 78,476 167,776 10,709 68,473 67,767 99,303 2017-19 Policy Level 1,463,757 2,967,464 1,395,953 2,868,089 67,804 99,375 21. Homecare Healthcare - Reform 22. Private Duty Nursing Rates 23. RHC Consolidation Comments: 2. Personal Needs Allowance Funding is provided for an annual cost-of-living adjustment (COLA) to the Personal Needs Allowance (PNA) of Medicaid clients in Residen al Habilita on Centers, consistent with House Bill 1772 (personal needs allowance). The PNA is the amount of a client's own income that he or she may keep to spend on small personal items, rather than contributing it to the cost of care. 4. Lease Adjustments > 20,000 sq ft. Funding is provided for the ongoing cost of new leases that are necessary to support the Department of Social & Health Services (DSHS) Leased Facili es Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 143 2017-19 Omnibus Operating Budget Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) 5. Supported Living Rate Increase Funding is provided to increase the hourly benchmark rate for Developmental Disabili es Administra on (DDA) community residen al service providers including supported living, group homes, and licensed staffed residen al homes. The hourly benchmark rates across geographic classifica ons will increase by $1.25 per hour effec ve July 1, 2017, and by an addi onal $1.00 per hour effec ve July 1, 2018, for a total $2.25 per hour increase. The rate increases will bring the statewide hourly average benchmark rate from approximately $16.80 to $19.05. 6. Respite Personal Care Respite personal care is a service available through DDA Medicaid waivers that is designed to provide client caregivers with a break in caregiving. Waiver clients are en tled to receive respite care up to a level authorized by DDA based on the client's individual service need. The budget unit containing DDA respite personal care has overspent in recent years. The base funding level is increased to more closely align with actual spending in the respite care budget unit. Incremental adjustments in funding for respite personal care, based on client u liza on and need, will made through the forecasting process going forward. 7. Informal Supports Under U.S. Department of Labor rules regarding the Fair Labor Standards Act (FLSA), the state must pay for personal care hours provided by Individual Providers (IPs) that were previously considered voluntary, unpaid "informal support" hours. Funding is provided to pay for hours previously considered informal supports. 8. High School Transition Students Funding is provided for DDA clients who will be leaving high school, but are not currently receiving services authorized under a Medicaid waiver, to participate in employment programs in the 2017-19 biennium. Roughly 600 clients will receive employment services through this funding. 9. Supported Living Investigators The DDA is provided with local appropria on authority to finance the cost of oversight for community residen al service providers, including supported living. The DDA shall charge an annual cer fica on fee of $856 per client, and will reimburse providers for fees paid on behalf of Medicaid clients with federal matching funds. This is associated with Substitute House Bill 1792 (residential services and supports). 10. IP Overtime The work week limit on certain individual providers (IPs) is maintained at 65 hours per week rather than 60 hours per week in FY 2018. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 144 2017-19 Omnibus Operating Budget Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) 11. Adult Family Homes Award/Agreement Funding is provided to implement the 2017-19 collec ve-bargaining agreement with adult family homes (AFHs). The agreement includes increases to the base daily rates, other specialized rates, mileage reimbursement, and community integra on payments. The AFHs are residen al homes that provide personal care, special care, room, and board for two to six adults who are not related to the service provider. 12. In-Home Care Providers Agreement Funding is provided to implement the 2017-19 collec ve bargaining agreement with individual providers (IPs) of in-home personal care services. The agreement includes phased-in wage increases to raise the seniority-based wage scale to a minimum of $15 per hour by January 2019. The agreement also includes increases in contribu ons to the health care, training and re rement trusts; an increase in paid me off; a health and safety benefit study; and 15 minutes of paid administrative time per IP per two-week pay period. 13. Agency Provider Parity RCW 74.39A.310 requires that home care agency providers receive wage and benefit parity with individual home care providers. Funding is provided for increases in the home care agency rate that correspond to the tenta ve agreement between the Service Employees Interna onal Union Healthcare 775NW and the state of Washington. 14. BH: Discharge Case Managers Funding and FTE authority are provided for discharge case managers, who will focus on transi oning clients ready for discharge from the state psychiatric hospitals into state-operated living alternatives (SOLAs). 15. BH: Enhanced Discharge Placements Funding is provided to phase in 13 State Opera ng Living Alterna ve (SOLA) homes to serve pa ents with developmental disabili es who are discharging from state psychiatric hospitals. Each SOLA home will include an average of two beds. The SOLAs are phased in on a schedule to reach seven SOLA homes by the end of FY 2019 and 13 SOLA homes by the end of FY 2021. 16. Loss of Federal Match Following implementa on of the federal Affordable Care Act (ACA), the DSHS budget was adjusted to reflect an an cipated enhanced match for financial eligibility workers. The federal Centers for Medicare and Medicaid Services has indicated that the enhanced match will not be available for 100 percent of financial workers' time. Funding is adjusted to reflect the revised federal match. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 145 2017-19 Omnibus Operating Budget Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) 17. Employment Historical Underspend A one-time reduction is made to the DDA employment and day program based on historical underspending of allotted funds. 18. Targeted Vendor Rate Increase A targeted vendor rate increase is provided for the 2017-19 biennium to increase vendors' employee wages consistent with the statewide minimum wage established in Ini a ve 1433. Funding is sufficient to provide minimum hourly wages of $11.00 through December 2017, $11.50 beginning January 2018, and $12.00 beginning January 2019 for adult residential care and enhanced adult residential care providers serving DDA clients. 20. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 146 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,939,976 4,497,252 1,939,976 4,497,252 0 0 2017-19 Maintenance Level 2,142,821 4,946,214 2,142,276 4,945,191 545 1,023 169 10,150 0 338 20,304 0 174 10,900 3,000 334 21,800 3,000 -5 -750 -3,000 4 -1,496 -3,000 113 888 218 2,018 0 888 0 2,018 113 0 218 0 -2,420 246 2,000 559 0 0 0 0 -2,420 246 2,000 559 936 275 0 936 2,754 43,588 0 275 0 0 2,754 41,388 936 0 0 936 0 2,200 11. Adult Family Homes Award/Agreement 12. In-Home Care Providers Agreement 23,128 51,913 52,232 107,629 0 0 0 0 23,128 51,913 52,232 107,629 13. Agency Provider Parity 14. BH: Discharge Case Managers 18,246 303 41,058 607 0 893 0 1,789 18,246 -590 41,058 -1,182 15. BH: Enhanced Discharge Placements 16. BH: Financial Service Specialists 17. Loss of Federal Match 14,811 265 1,394 28,460 529 0 12,870 803 1,554 24,677 1,581 506 1,941 -538 -160 3,783 -1,052 -506 0 -1,496 0 0 0 -1,496 Policy Other Changes: 1. Personal Needs Allowance 2. Nursing Home Direct Care Payments 3. Nutrition Assistance Older Adults 4. Lease Adjustments > 20,000 sq ft. 5. Informal Supports 6. Supported Living Investigators 7. IP Overtime 8. Continue Tribal Kinship Navigator 9. IPOne Overtime Completion 10. Medicaid Transformation Waiver 18. TBI Fund Balance Adjustment NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 147 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 19. Targeted Vendor Rate Increase 20. Consumer Directed Personal Care ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 7,065 0 15,636 0 43,916 -1,280 98,594 -8,820 -36,851 1,280 -82,958 8,820 21. Facilities One-Time Costs 22. Homecare Healthcare - Reform 23. Transformation Waiver-MAC Savings 747 0 -1,700 1,439 0 -3,900 0 -8,900 -2,200 0 -20,200 -5,000 747 8,900 500 1,439 20,200 1,100 24. Transformation Waiver-TSOA Savings 25. Private Duty Nursing Rates -200 0 -400 0 -1,100 916 -2,500 1,832 900 -916 2,100 -1,832 0 0 0 0 1,050 600 2,100 1,600 -1,050 -600 -2,100 -1,600 28. Critical Access Nursing Homes Policy -- Other Total 0 126,329 0 314,509 56 64,415 112 167,565 -56 61,914 -112 146,944 Total Policy Changes 126,329 314,509 64,415 167,565 61,914 146,944 2017-19 Policy Level 2,269,150 5,260,723 2,206,691 5,112,756 62,459 147,967 26. RHC Consolidation 27. Technical Alignment Comments: 1. Personal Needs Allowance Funding is provided for an annual cost-of-living adjustment (COLA) to the Personal Needs Allowance (PNA) of Medicaid clients in residen al and ins tu onal se ngs, consistent with House Bill 1772 (personal needs allowance). The PNA is the amount of a client's own income that he or she may keep to spend on small personal items, rather than contributing it to the cost of care. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 148 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) 2. Nursing Home Direct Care Payments Funding is provided to exempt nursing homes from paying a penalty on behalf of certain residents, and to allow a rate adjustement for nursing home residents with behavioral or cogni ve issues, consistent with Subs tute House Bill 1968 (nursing home payments). The direct care component of the Medicaid nursing home rate is capped at 118 percent of allowable costs, which provides an offset to the costs of the rate adjustments authorized in the act. 4. Lease Adjustments > 20,000 sq ft. Funding is provided for the ongoing cost of new leases in support of the Department of Social & Health Services (DSHS) Leased Facilities Strategic Plan. 5. Informal Supports Under U.S. Department of Labor rules regarding the Fair Labor Standards Act (FLSA), the state must pay for personal care hours provided by Individual Providers (IPs) that were previously considered voluntary, unpaid "informal support" hours. Funding is provided to pay for hours previously considered informal supports. 6. Supported Living Investigators The Residen al Care Services (RCS) unit within the Aging & Long-Term Support Administra on (ALTSA) inves gates provider prac ce complaints regarding the abuse and neglect of adults in community se ngs. Currently, inves ga ons of Supported Living (SL) providers are supported in part by General Fund-State. General Fund-State support is replaced with an annual $856 per-client cer fica on renewal fee on SL providers. The fee revenue is sufficient to increase the number of SL complaint inves gators from 9.0 to 16.0 FTEs in response to growth in workload. This funding is associated with Substitute House Bill 1792 (Residential services and supports). 7. IP Overtime The work week limit on certain individual providers (IPs) is maintained at 65 hours per week in FY 2018 rather than decreasing to 60 hours per week. 8. Continue Tribal Kinship Navigator Funding is provided to con nue the expansion of kinship navigator services in the Colville indian reserva on, Yakama Na on, and other tribal areas. Kinship navigator services provide information and assistance to kinship caregivers, such as grandparents. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 149 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) 9. IPOne Overtime Completion One- me funding is provided for Individual ProviderOne (IPOne) system development costs to finish the programming necessary to give DSHS the ability to pay home care worker over me. Funding was provided in the informa on technology pool in the 2016 Supplemental budget, but the system changes took longer than anticipated and the funding will not be spent in FY 2017. 10. Medicaid Transformation Waiver Federal appropria on authority is provided to implement the five-year Medicaid Transforma on Waiver approved by the Centers for Medicare and Medicaid Services (CMS). The DSHS component for waiver Ini a ve 2 provides voluntary, alternate benefit packages for eligible aging adults and their unpaid family caregivers that are intended to help individuals live in their own homes and avoid the need for more intensive services. In addi on, the Founda onal Community Supports program will fund transi on and support services for eligible individuals moving from ins tu ons to community settings and for those at-risk of institutionalization. 11. Adult Family Homes Award/Agreement Funding is provided to implement the 2017-19 collec ve-bargaining agreement with adult family homes (AFHs). The agreement includes increases to the base daily rates, other specialized rates, mileage reimbursement, and community integra on payments. The AFHs are residen al homes that provide personal care, special care, room, and board for two to six adults who are not related to the service provider. 12. In-Home Care Providers Agreement Funding is provided to implement the 2017-19 collec ve bargaining agreement with individual providers (IPs) of in-home personal care services. The agreement includes phased-in wage increases to raise the seniority-based wage scale to a minimum of $15 per hour by January 2019. The agreement also includes increases in contribu ons to the health care, training and re rement trusts; an increase in paid me off; a health and safety benefit study; and 15 minutes of paid administrative time per IP per two-week pay period. 13. Agency Provider Parity RCW 74.39A.310 requires that home care agency providers shall receive wage and benefit parity with individual home care providers. Funding is provided for increases in the home care agency rate that correspond to the 2017-19 collec ve-bargaining agreement between the Service Employees International Union Healthcare 775NW and the state of Washington. 14. BH: Discharge Case Managers Funding and FTE authority are provided for discharge case managers, who will focus on transi oning clients ready for discharge from the state psychiatric hospitals into various community settings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 150 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) 15. BH: Enhanced Discharge Placements Funding is provided to serve an an cipated total of 286 clients by the end of FY 2021 who have discharged from state psychiatric hospitals to the community. By the end of FY 2021, funding is sufficient to serve 138 community placements in enhanced service facili es, adult family homes, nursing homes, and assisted living, and will serve another 144 discharged pa ents in suppor ve housing. Funding is also provided to open one State Operated Living Facility (SOLF) for four discharged pa ents in FY 2019. In addi on, funding is provided for DSHS staff to support pa ents who transi on to the community. 16. BH: Financial Service Specialists Funding and FTE authority are provided for financial service specialists, who will focus on determining eligibility for a variety of support services for patients who are ready for discharge from the state psychiatric hospitals. 17. Loss of Federal Match Following implementa on of the federal Affordable Care Act (ACA), the DSHS budget was adjusted to reflect an an cipated enhanced match for financial eligibility workers. The federal Centers for Medicare and Medicaid Services has indicated that the enhanced match will not be available for 100 percent of financial worker time. Funding is adjusted to reflect the revised federal match. 18. TBI Fund Balance Adjustment The Trauma c Brain Injury (TBI) Account derives revenue from a $2 surcharge on traffic infrac ons and is used to support ac vi es of the state TBI Council. Revenue to the TBI Account has been declining in recent years. The TBI Account appropria on is reduced to reflect 2017-19 revenue projections. 19. Targeted Vendor Rate Increase A vendor rate increase is provided for the 2017-19 biennium to increase vendors' employee wages consistent with the statewide minimum wage established in Ini a ve 1433. Funding is sufficient to provide minimum hourly wages of $11.00 through December 2017, $11.50 beginning January 2018, and $12.00 beginning January 2019. This increase applies to nursing homes, assisted living facili es including adult residen al care and enhanced adult residential care, adult day care and adult day health programs, and home care agency administration. 21. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 151 2017-19 Omnibus Operating Budget Department of Social and Health Services Long-Term Care (Dollars In Thousands) 23. Transformation Waiver-MAC Savings One of the interven ons created under the federal Medicaid Transforma on Waiver is Medicaid Alterna ve Care (MAC). The MAC is an alternate, voluntary benefit package for individuals who are func onally and financially eligible for Medicaid Long-Term Services and Supports (LTSS) through the Medicaid State Plan or a Home- and Community-Based Services (HCBS) waiver, but choose to receive MAC instead. Services available through MAC are intended to help families avoid or delay the need for more intensive services by suppor ng unpaid caregivers and families with services like respite, training and educa on, and adult day health programs. An cipated savings are recognized for clients who choose to receive MAC instead of Medicaid State Plan or Waiver LTSS. A Washington State Ins tute of Public Policy (WSIPP) study of the most recent expansion of the state family caregiver support program is used for savings assumptions. 24. Transformation Waiver-TSOA Savings One of the interven ons created under the federal Medicaid Transforma on Waiver is Tailored Supports for Older Adults (TSOA). The TSOA is an alternate, voluntary benefit package for individuals who are func onally eligible for Medicaid LTSS through the State Plan or a HCBS waiver, but are not currently financially eligible. Services available through TSOA are intended to help families avoid or delay the need for more intensive services by suppor ng unpaid caregivers and families with services like respite, training and educa on, adult day health programs, and personal assistance services. An cipated savings are recognized for individuals who may spend down to Medicaid financial eligibility in the absence of the TSOA interven on. A WSIPP study of the most recent expansion of the state family caregiver support program is used for savings assumptions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 152 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 814,070 2,134,422 814,070 2,134,422 0 0 2017-19 Maintenance Level 848,904 2,196,577 849,011 2,196,793 -107 -216 9,412 0 98 9,412 0 134 0 3,023 0 0 3,023 0 9,412 -3,023 98 9,412 -3,023 134 4. Lease Adjustments > 20,000 sq ft. 5. Child Care Center Rate Increase 20 6,898 43 6,898 0 0 0 0 20 6,898 43 6,898 6. ABD Resource Limit 7. WCCC: Enrollment Freeze 1,024 0 1,024 0 0 -871 0 -871 1,024 871 1,024 871 8. TANF/WorkFirst Exemptions 9. TANF/WF: Job Search at Application 10. TANF/WorkFirst: Employment Services 0 0 0 0 0 0 -15,998 -1,184 -5,400 -15,998 -1,184 0 15,998 1,184 5,400 15,998 1,184 0 11. TANF/WorkFirst: Transp Enhancement 12. TANF/WorkFirst: Home Visiting Funds 0 0 0 0 -1,000 -1,430 -1,000 -1,430 1,000 1,430 1,000 1,430 0 -1,400 0 -1,400 -4,466 -3,232 -4,466 -3,232 4,466 1,832 4,466 1,832 15. WCCC: Children <2 TANF exemption 16. WCCC: Child Support Enforcement 17. WCCC: 12-Mos Authorization 0 0 0 0 0 0 -19,823 -7,848 -15,426 -19,823 -7,848 -15,426 19,823 7,848 15,426 19,823 7,848 15,426 18. WCCC: Slots for Foster Care 0 0 0 1,616 0 -1,616 Policy Other Changes: 1. Family Child Care Providers CBA 2. Child Care Center Providers 3. Personal Needs Allowance 13. TANF/WorkFirst: Reduce Tribal TANF 14. TANF/WorkFirst: Reduce DCA NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 153 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 19. WCCC: Caseload Adjustment 20. Time Limit Pending SSI ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 0 0 12,028 -3,766 12,028 -3,766 -12,028 3,766 -12,028 3,766 21. State Food Assistance 22. FSS Lead Staffing 23. Incapacity Exams Underspend 0 -6,068 -1,400 0 -7,986 -1,400 -4,244 -6,068 0 -4,244 -8,246 0 4,244 0 -1,400 4,244 260 -1,400 24. EBT System Savings 25. Intergenerational Poverty -1,320 60 -2,276 60 0 0 0 0 -1,320 60 -2,276 60 -30 -46 -89 -144 0 -98 0 -314 -30 52 -89 170 2,580 -1,991 0 2,580 -1,991 718 0 0 0 0 0 0 2,580 -1,991 0 2,580 -1,991 718 119 906 119 906 0 0 0 0 119 906 119 906 3,842 11,863 3,842 12,053 0 0 0 0 3,842 11,863 3,842 12,053 35. Eliminate Kinship Care Means Test 36. Kinship Care Means Testing 37. Poverty Reduction Task Force 0 1,318 0 0 1,318 0 0 0 44 2,477 0 44 0 1,318 -44 -2,477 1,318 -44 38. Family Child Care Provider Comp 39. TANF/SFA Resource Limit 0 5,119 0 5,119 3,320 0 3,320 0 -3,320 5,119 -3,320 5,119 -16 -52 0 0 -16 -52 26. Child Support Electronic Payments 27. Notification Changes 28. Meeting Federal TANF Work Rate 29. Initiative 1433 Minimum Wage 30. SNAP Grant Technology Modernization 31. Pacific Islander Health Care 32. HEN Transportation Stipend 33. ABD Grant Increase 34. TANF, SFA, RA Grant Increase 40. Child Support Website NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 154 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 41. WCCC for Vulnerable Children 42. Facilities One-Time Costs ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 127 1,553 127 2,003 0 0 0 0 127 1,553 127 2,003 -32,000 1,000 1,668 1,797 1,000 33,815 -63,324 0 -135,763 7,485 0 -57,855 31,324 1,000 137,431 -5,688 1,000 91,670 Policy Transfer Changes: 45. DCYF TANF Transfer 46. Transfer CC for Vulnerable Children 0 950 34,248 950 0 0 0 0 0 950 34,248 950 Policy -- Transfer Total 950 35,198 0 0 950 35,198 Total Policy Changes 2,618 69,013 -135,763 -57,855 138,381 126,868 2017-19 Policy Level 851,522 2,265,590 713,248 2,138,938 138,274 126,652 43. WorkFirst Fund Balance 44. WIN 211 Policy -- Other Total Comments: 1. Family Child Care Providers CBA Consistent with the 2017-19 Collec ve Bargaining Agreement (CBA) with the Service Employees Union Interna onal 925, funding is provided for a 2 percent base rate increase for licensed family home providers; a rate increase for Family, Friend and Neighbor providers; increased health insurance premium coverage, and an increase in paid professional development days from three days to five days. 3. Personal Needs Allowance Funding is provided for an annual cost-of-living adjustment (COLA) to the Personal Needs Allowance (PNA) of State Supplemental Payment clients in ins tu onal se ngs, consistent with House Bill 1772 (personal needs allowance). The PNA is the amount of a client's own income that he or she may keep to spend on small personal items, rather than contributing it to the cost of care. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 155 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) 4. Lease Adjustments > 20,000 sq ft. Funding is provided for the incremental cost of new leases that are necessary to support the DSHS Leased Facilities Strategic Plan. 5. Child Care Center Rate Increase Funding is provided for a 2.0 percent base rate increase for licensed child care center providers receiving Working Connec ons Child Care payments effective July 1, 2017. 6. ABD Resource Limit Funding is provided for changes to the Aged, Blind, or Disabled (ABD) program resource limits, consistent with Engrossed Subs tute House Bill 1831 (public assistance/resources). One vehicle, up to $10,000 in value, and all other resources up to $6,000 are exempt for ABD applicants. Currently, the asset limit is $1,000 of liquidable assets and a vehicle exclusion of no more than $5,000. 14. TANF/WorkFirst: Reduce DCA Diversion Cash Assistance (DCA) provides alterna ve assistance for families who have a short-term need and do not need to receive longer-term assistance through the Temporary Assistance to Needy Families (TANF) program. This program was under-expended in FY 2016. DCA is reduced by the underexpenditure of $700,000 per year. The base funding would be $3.3 million annually after the reduction. 22. FSS Lead Staffing Currently, Financial Service Specialist (FSS) Lead Workers and Financial Supervisors make up 25 percent of the total workforce determining financial eligibility for mul ple ESA programs, including food, cash and medical. Funding is reduced to reflect a reduc on in the number of FSS Lead Workers and Financial Supervisors to 20 percent of the total workforce. 23. Incapacity Exams Underspend RCW 74.62 requires ESA to determine eligibility for individuals who apply for the Aged, Blind or Disabled (ABD) and the Housing and Essen al Needs (HEN) programs. The expenditures for medical exams that assist in determining eligibility for the programs has been underspent. Funding is reduced for incapacity exams by the underexpenditures of $700,000 per year. 24. EBT System Savings Savings are realized from the electronic benefit transfer (EBT) card system contract having ongoing underexpenditures. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 156 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) 25. Intergenerational Poverty Funding is provided for Engrossed Second Subs tute House Bill 1482 (WorkFirst poverty reduc on), which creates an Intergenera onal Poverty Advisory Committee and data tracking system to assist the newly named Legislative-Executive WorkFirst Poverty Reduction Oversight Task Force. 26. Child Support Electronic Payments Savings are an cipated by requiring employers with ten or more employees to remit withheld child support through electronic means. One- me funding is provided for one FTE in FY 2018 to provide technical support to employers transi oning to electronic payment systems and to make waiver determinations for cases where compliance would cause the employer financial hardship. 27. Notification Changes Consistent with Engrossed Subs tute House Bill 1814 (DSHS no fica on reqs), funding is reduced to reflect savings by u lizing first class mail, regular mail, or email to serve no ce of intent to withhold and deliver on overpayment debt, no ce of child support debt accrual, and second no ces for suspensions and withholdings of state licenses. Currently, overpayment no ces and child support enforcement no ces communicated a er the original order are sent by certified mail. 28. Meeting Federal TANF Work Rate Funding is provided to con nue the Working Family Support program, a monthly $10 food s pend to eligible working clients with children living in the home who are not receiving TANF benefits. The program is capped at 10,000 households effective July 1, 2017. 29. Initiative 1433 Minimum Wage Increasing the minimum wage will have an impact on cash and food caseloads resul ng in some termina ons and changes in grant amounts. Based upon the February caseload and per capita forecasts, funding is adjusted to reflect the change in eligibility related to a higher minimum wage for the TANF program and the Food Assistance Program. 30. SNAP Grant Technology Modernization Washington is one of seven states to receive a federal grant to modernize the Supplemental Nutrition Assistance Program (SNAP) application process. 31. Pacific Islander Health Care One- me funding is provided for ESA to make systems changes needed to implement Subs tute House Bill 1291 (Pacific Islander Health Care), which creates a premium assistance payment program for Pacific Islanders residing in Washington under a compact of free association. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 157 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) 32. HEN Transportation Stipend Beginning in FY 2019, $10 per month to cover the cost of travel expenses for Housing and Essential Needs (HEN) recipients. 33. ABD Grant Increase Beginning in FY 2019, the maximum grant for the Aged, Blind, or Disabled (ABD) program is increased from $197 per month to $227 per month. 34. TANF, SFA, RA Grant Increase Beginning in FY 2019, an 8 percent grant increase is provided for the Temporary Assistance to Needy Families (TANF), State Family Assistance (SFA), and Refugee Cash Assistance (RA) programs. The average TANF grant for a family of four is increased from $613 per month to $662 per month. 36. Kinship Care Means Testing Funding is provided for Engrossed Subs tute House Bill 2121 (TANF/nonparent caregivers), which increases the income-eligibility requirements for nonparental caregivers receiving child-only TANF grants from 300 percent to 400 percent of the federal poverty level. 39. TANF/SFA Resource Limit Funding is provided for changes to the TANF and SFA program resource limits, consistent with Engrossed Subs tute House Bill 1831 (public assistance/resources). One vehicle, up to $10,000 in value, and all other resources up to $6,000 are exempt for TANF/SFA program applicants. Currently, the asset limit is $1,000 of liquidable assets and a vehicle exclusion of no more than $5,000. 40. Child Support Website The Most Wanted website for child support enforcement is eliminated. This website displays photos of noncustodial parents who are delinquent in the payment of child support. 41. WCCC for Vulnerable Children Subs tute House Bill 1624 (Working connect. child care) allows families with children who are residing with their parent or legal guardian and have received child welfare services, child protec ve services, or a family assessment response in the previous six months to qualify for Working Connec ons Child Care (WCCC). Funding is provided for IT system changes and WCCC eligibility staff. 42. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 158 2017-19 Omnibus Operating Budget Department of Social and Health Services Economic Services Administration (Dollars In Thousands) 43. WorkFirst Fund Balance A one- me reduc on of unallocated General Fund-State fund balance is made that is offset by using available federal Temporary Assistance for Needy Families funds. 44. WIN 211 Addi onal funding is provided to the Washington Informa on Network (WIN) 211 to enhance the statewide informa on and referral system for health and human services. 45. DCYF TANF Transfer Temporary Assistance for Needy Families (TANF) federal funding is transferred from the Children's Administra on to the Economic Services Administra on (ESA). The new Department of Children, Youth, and Families (DCYF) will access these funds through an inter-agency agreement with ESA. 46. Transfer CC for Vulnerable Children Subs tute House Bill 1624 (Working connect. child care) allows families with children who are residing with their parent or legal guardian and have received child welfare services, child protec ve services, or a family assessment response in the previous six months to qualify for Working Connec ons Child Care (WCCC). Funding for child care is transferred from the Children’s Administra on to the Economic Services Administra on, where funding for WCCC is budgeted. The transfer nets to zero and does not reduce funding for child care. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 159 2017-19 Omnibus Operating Budget Department of Social and Health Services Alcohol and Substance Abuse (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 130,446 720,077 130,446 720,077 0 0 2017-19 Maintenance Level 161,935 795,210 161,935 795,210 0 0 0 -2,041 58 2,250 -10,655 58 0 0 0 2,250 0 0 0 -2,041 58 0 -10,655 58 0 0 21,664 0 0 0 0 21,664 0 0 21,664 -21,664 -1,983 13,317 0 23,914 -1,983 -10,597 Policy Transfer Changes: 6. BH: Integration Transfer -159,952 -808,527 0 0 -159,952 -808,527 Policy -- Transfer Total -159,952 -808,527 0 0 -159,952 -808,527 Total Policy Changes -161,935 -795,210 0 23,914 -161,935 -819,124 2017-19 Policy Level 0 0 161,935 819,124 -161,935 -819,124 Policy Other Changes: 1. Prevent Opioid Overdose Death Grant 2. Initiative 1433 Minimum Wage 3. Parent Child Assistance Program 4. STR Opioid Grant 5. Opioid STR Grant Policy -- Other Total Comments: 1. Prevent Opioid Overdose Death Grant Federal funding authority is increased to allow the Department to implement a federal demonstra on grant awarded by the Substance Abuse and Mental Health Services Administration to prevent deaths related to prescription drug and opioid overdose. 2. Initiative 1433 Minimum Wage Funding is adjusted to reflect lower estimated Medicaid caseloads as a result of voter approved increases to the minimum wage. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 160 2017-19 Omnibus Operating Budget Department of Social and Health Services Alcohol and Substance Abuse (Dollars In Thousands) 3. Parent Child Assistance Program Funding is provided on a one-time basis to increase resources available for evaluation of programs that serve pregnant and parenting women. 4. STR Opioid Grant Federal funding authority is increased to allow the Department to implement a federal grant awarded by the Substance Abuse and Mental Health Services Administration to prevent opioid use. 6. BH: Integration Transfer Chapter 225, Laws of 2014 requires the Health Care Authority (HCA) and Department of Social and Health Services (DSHS) to fully integrate physical health care and behavioral health care services to Medicaid clients by January 1, 2020. As part of the second phase of behavioral health integra on, all community mental health and substance use disorder programs are transferred from DSHS to HCA, with the excep on of the Licensing and Cer fica on Program which will transfer to the Department of Health (DOH). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 161 2017-19 Omnibus Operating Budget Department of Social and Health Services Vocational Rehabilitation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 26,219 124,710 26,219 124,710 0 0 2017-19 Maintenance Level 26,986 124,314 26,922 124,250 64 64 Policy Other Changes: 1. Facilities One-Time Costs Policy -- Other Total 106 106 106 106 0 0 0 0 106 106 106 106 Total Policy Changes 106 106 0 0 106 106 2017-19 Policy Level 27,092 124,420 26,922 124,250 170 170 Comments: 1. Facilities One-Time Costs Funding is provided for one-time relocation and project costs to support the DSHS Leased Facilities Strategic Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 162 2017-19 Omnibus Operating Budget Department of Social and Health Services Administration and Supporting Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 68,740 110,547 68,740 110,547 0 0 2017-19 Maintenance Level 70,751 113,210 70,751 113,210 0 0 Policy Other Changes: 1. CA Transfer Cost Differential 2. Interpreter Collective Bargaining 3. Washington Mentors Program 3,320 167 250 3,320 334 250 0 0 0 0 0 0 3,320 167 250 3,320 334 250 Policy -- Other Total 3,737 3,904 0 0 3,737 3,904 -488 -880 0 0 -488 -880 5. Transfer Admin Support for CA Policy -- Transfer Total -7,094 -7,582 -10,138 -11,018 0 0 0 0 -7,094 -7,582 -10,138 -11,018 Total Policy Changes -3,845 -7,114 0 0 -3,845 -7,114 2017-19 Policy Level 66,906 106,096 70,751 113,210 -3,845 -7,114 Policy Transfer Changes: 4. BH Integration Transfer Comments: 1. CA Transfer Cost Differential Funding is provided to address the reduc on in economies of scale for administra on and support services resul ng from the transfer of the Children's Administration to a new agency. 2. Interpreter Collective Bargaining Funding is adjusted for interpreter services based upon the interpreter collective bargaining agreement for the 2017-19 biennium. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 163 2017-19 Omnibus Operating Budget Department of Social and Health Services Administration and Supporting Services (Dollars In Thousands) 3. Washington Mentors Program Funding is provided to expand the Washington Mentors Program, which uses state funds and private dona ons to find and partner mentors with at-risk youth. 4. BH Integration Transfer Chapter 225, Laws of 2014 (2SSB 6312) requires the Health Care Authority (HCA) and the Department of Socal and health Services (DSHS) to fully integrate physical health care and behavioral health care services to Medicaid clients by January 1, 2020. As part of the second phase of behavioral health integra on, all community mental health and substance use disorder programs are transferred from DSHS to HCA, with the excep on of the Licensing and Certification Program which will transfer to the Department of Health. 5. Transfer Admin Support for CA Funding which supports administra ve func ons for the Children's Administra on (CA) is transferred to the newly created Department of Children, Youth and Families in fiscal year 2019. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 164 2017-19 Omnibus Operating Budget Department of Social and Health Services Special Commitment Center (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 80,313 80,313 80,313 80,313 0 0 2017-19 Maintenance Level 84,638 84,638 84,638 84,638 0 0 Policy Other Changes: 1. Equipment Replacement Costs 2. Hepatitis C Treatment Costs Policy -- Other Total 500 627 1,127 500 627 1,127 0 627 627 0 627 627 500 0 500 500 0 500 Total Policy Changes 1,127 1,127 627 627 500 500 2017-19 Policy Level 85,765 85,765 85,265 85,265 500 500 Comments: 1. Equipment Replacement Costs Funding is provided to allow the Special Commitment Center (SCC) to purchase new equipment in support of the opera on and administra on of the SCC program. 2. Hepatitis C Treatment Costs Funding is provided for Hepa 2019. s C Treatment for five residents of the Special Commitment Center in fiscal year 2018 and two residents in fiscal year NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 165 2017-19 Omnibus Operating Budget Department of Social and Health Services Payments to Other Agencies (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 149,674 208,647 149,674 208,647 0 0 2017-19 Maintenance Level 154,358 220,417 154,358 220,417 0 0 0 39 24 0 50 48 24 0 0 48 0 0 -24 39 24 -48 50 48 -1,494 -1,431 -2,300 -2,202 -1,494 -1,470 -2,300 -2,252 0 39 0 50 Policy Transfer Changes: 5. BH Integration Transfer 6. Transfer Payments to Agencies to CA -3,326 -39,754 -5,050 -52,638 0 0 0 0 -3,326 -39,754 -5,050 -52,638 Policy -- Transfer Total -43,080 -57,688 0 0 -43,080 -57,688 Total Policy Changes -44,511 -59,890 -1,470 -2,252 -43,041 -57,638 2017-19 Policy Level 109,847 160,527 152,888 218,165 -43,041 -57,638 Policy Other Changes: 1. Incapacitated Persons 2. DCYF Legal Services 3. Incapacitated Persons/Rights 4. Lease Renewals Reduction Policy -- Other Total Comments: 2. DCYF Legal Services Funding is provided for legal services for assistance in the implementa on and transi on of programs from the Department of Social and Health Services (DSHS) to the new Department of Children, Youth and Families (DCYF). 3. Incapacitated Persons/Rights Funding is provided for additional legal services pursuant to Second Substitute House Bill 1402 (incapacitated persons/rights). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 166 2017-19 Omnibus Operating Budget Department of Social and Health Services Payments to Other Agencies (Dollars In Thousands) 4. Lease Renewals Reduction The Department of Social and Health Services (DSHS) purchases real estate services, including new lease nego a ons and lease renewals, from the Department of Enterprise Services (DES). Due to a change in DES’s funding structure, the DSHS will no longer need to purchase lease renewal services through this interagency agreement. Lease renewal services will be funded via the central service alloca on for real estate services, consistent with all other state agencies. This change will not affect the level of service the DSHS receives from DES Real Estate Services. 5. BH Integration Transfer Chapter 225, Laws of 2014 (2SSB 6312) requires the Health Care Authority (HCA) and Department of Social and Health Services (DSHS) to fully integrate physical health care and behavioral health care services to Medicaid clients by January 1, 2020. As part of the second phase of behavioral health integra on, all community mental health and substance use disorder programs are transferred from DSHS to HCA, with the excep on of the Licensing and Certification Program which will transfer to the Department of Health. 6. Transfer Payments to Agencies to CA Funding which supports payments to other agencies for the Children's Administration (CA) is transferred to the newly created DCYF for FY 2019. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 167 2017-19 Omnibus Operating Budget Department of Social and Health Services Information System Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 0 0 0 0 0 2017-19 Maintenance Level 0 0 0 0 0 0 2017-19 Policy Level 0 0 0 0 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 168 2017-19 Omnibus Operating Budget Department of Social and Health Services Consolidated Field Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 0 0 0 0 0 2017-19 Maintenance Level 0 0 0 0 0 0 2017-19 Policy Level 0 0 0 0 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 169 2017-19 Omnibus Operating Budget Columbia River Gorge Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 940 1,878 940 1,878 0 0 2017-19 Maintenance Level 962 1,924 962 1,924 0 0 Policy Other Changes: 1. Management Plan Update 2. Operating Savings Policy -- Other Total 125 0 125 250 0 250 0 -500 -500 0 -500 -500 125 500 625 250 500 750 Total Policy Changes 125 250 -500 -500 625 750 2017-19 Policy Level 1,087 2,174 462 1,424 625 750 Comments: 1. Management Plan Update One- me funding and full- me equivalent (FTE) staff are provided for upda ng the management plan created to guide stewardship and development in the Columbia River Gorge Na onal Scenic Area. This plan is required to be reviewed and updated no less than every ten years, and was last revised in 2004. These resources will also enable the Columbia River Gorge Commission to update the exis ng Vital Signs Indicator Project performance measures. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 170 2017-19 Omnibus Operating Budget Department of Ecology (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 49,160 467,977 49,160 467,977 0 0 2017-19 Maintenance Level 50,184 488,936 50,184 488,936 0 0 0 0 0 0 541 406 0 0 0 -130 541 406 0 0 0 130 0 0 4. Field Office Lease Adjustments 5. Low-Impact Development Training 8 0 46 -1,981 0 0 38 -1,981 8 0 8 0 6. Low-Level Radioactive Waste 7. Hanford Compliance Inspections 0 0 0 214 0 0 -734 214 0 0 734 0 0 458 4,567 872 2,825 4,567 0 0 0 872 0 0 0 458 4,567 0 2,825 4,567 11. WSU Stormwater Center 12. Balance to Available Revenue 0 0 500 -150 0 0 0 -150 0 0 500 0 13. Initiative 1433 Minimum Wage 14. Paint Stewardship 0 0 1,856 158 0 0 0 0 0 0 1,856 158 650 0 0 650 0 -2,000 0 150 0 0 150 -2,000 650 -150 0 650 -150 0 0 0 -5,500 -5,000 0 0 -5,500 -5,000 0 0 0 0 Policy Other Changes: 1. Mercury-Containing Light Recycling 2. State Revolving Fund Administration 3. Increased Operating Permit Activity 8. Hanford Dangerous Waste Permitting 9. Integrated Revenue Management 10. Clean Air Rule 15. Spokane River Task Force 16. Skagit Watershed Stakeholder Group 17. Flood Plan Grant Reduction 18. Litter Account Reduction 19. MTCA Staff Level Reduction NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 171 2017-19 Omnibus Operating Budget Department of Ecology (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Stormwater Grant Reduction 21. Shoreline Grant Reduction ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 -1,100 -1,800 0 0 -1,100 -1,800 0 0 0 0 22. Walla Walla Watershed Policy -- Other Total 400 6,083 400 -4,496 0 150 0 -16,174 400 5,933 400 11,678 Total Policy Changes 6,083 -4,496 150 -16,174 5,933 11,678 2017-19 Policy Level 56,267 484,440 50,334 472,762 5,933 11,678 Comments: 2. State Revolving Fund Administration The Department of Ecology provides low-interest loans to local governments for water quality infrastructure projects. Chapter 96, Laws of 2013 (SHB 1141) created a new fee that allows administra on of the loans to be funded by a new account rather than federal grants. To complete this transi on, funding is shi ed permanently from the Water Pollu on Control Revolving Account to the new Water Pollu on Control Revolving Administra on Account. In addition, funding in the latter account is increased $540,000 to adjust spending authority to projected expenditures. 3. Increased Operating Permit Activity The Department of Ecology's Air Opera ng Permit (AOP) program sets air pollu on limits for large industrial facili es. Regulated en es are required by law to pay the full costs of the program. Each biennium, Ecology prepares a workload model to determine the budget and fees necessary to operate the program. Ongoing funding and full-time equivalent (FTE) staff are provided to match the projected workload for the 2017-19 biennium. 4. Field Office Lease Adjustments Ongoing funding is provided for a net increase in lease costs due to the reloca on of the Department of Ecology's field office in Vancouver and the closure of the agency's Wenatchee office. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 172 2017-19 Omnibus Operating Budget Department of Ecology (Dollars In Thousands) 5. Low-Impact Development Training Since FY 2013, the Department of Ecology has provided a low-impact development (LID) technical training program at no cost to local governments, private businesses, and stormwater permi ees. This training prepares these en es to meet future LID requirements in municipal stormwater permits. The funding was provided for five years, from July 1, 2012, through June 30, 2017. Funding and full-time equivalent (FTE) staff are eliminated. 7. Hanford Compliance Inspections Ongoing funding and FTE staff are provided for an addi onal compliance inspector for the Hanford facility and three off-Hanford radioac ve mixed waste facilities. Costs will be covered by fee payers, including the U.S. Department of Energy. 8. Hanford Dangerous Waste Permitting In 2012, the Department of Ecology (Ecology) issued a dra Hanford Sitewide Dangerous Waste Permit for public comment. Based on comments from the Environmental Protec on Agency (EPA), Ecology has developed a revised approach to permit development, implementa on, and administra on. Ongoing funding and FTE staff are provided for informa on technology, regulatory, and engineering support to administer the permit electronically, and to develop and issue current and future permits. Costs will be covered by fees paid by the U.S. Department of Energy. 9. Integrated Revenue Management One- me funding and FTE staff are provided to iden fy a technology solu on and begin replacing and integra ng Ecology's current revenue management systems. 10. Clean Air Rule Ongoing funding and FTE staff are provided for implementa on of the Department of Ecology's 2016 Clean Air Rule (Rule). The Rule caps and gradually reduces greenhouse gas emissions for regulated en es, who must meet their emission caps or purchase Emission Reduc on Units (ERUs, represen ng carbon reduc ons achieved through the ac ons of others). Ecology's responsibili es include an emissions-reduc on registry, baseline emissions calculations, compliance, third-party verification, technical assistance, and coordination with other carbon markets and state agencies. 11. WSU Stormwater Center One- me funding is provided for the Washington State University Stormwater Center to study the rela onship between urban stormwater runoff and mortality in salmon returning to spawn in urban creeks. 12. Balance to Available Revenue Funding is reduced on an ongoing basis to match an cipated revenue in the Underground Storage Tank Account, which is used for inspec ons and technical assistance to owners and operators of underground storage tanks. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 173 2017-19 Omnibus Operating Budget Department of Ecology (Dollars In Thousands) 13. Initiative 1433 Minimum Wage The Department of Ecology's Washington Conserva on Corps (WCC) program provides environmental work experience to young adults and returning veterans. Ecology also engages youth aged 14-17 in highway li er pickup through the Ecology Youth Corps (ECY). Most par cipants in these programs receive the minimum wage. Ongoing funding is provided for minimum wage increases under Ini a ve 1433 through the dura on of current contracts with the WCC and through January 2019 for the ECY. 14. Paint Stewardship Ongoing funding is provided for Subs tute Houe Bill 1376 (Paint stewardship), which requires oversight of a stewardship program to manage end-of-life disposal of architectural paint. 15. Spokane River Task Force The Spokane River Toxics Task Force is a group of governmental agencies, private industries, and environmental organiza ons that has been developing a plan to bring the Spokane River into compliance with water quality standards for polychlorindated biphenyls (PCBs). One- me funding is provided for the Task Force to identify and remove sources of PCBs in the Spokane River. 17. Flood Plan Grant Reduction The Flood Control Assistance Account program, funded by transfers from the state general fund, provides grants and technical assistance to local governments for flood damage reduc on projects and flood hazard management plans. Extending one- me reduc ons that began during the 2009-11 biennium, funding is reduced. 18. Litter Account Reduction Extending a reduction that began in 2009, funding is reduced on a one-time basis in the Litter Account to match expected revenues. 19. MTCA Staff Level Reduction The 2016 supplemental budget reduced the Department of Ecology's appropria on by $5.0 million in the Model Toxics Control Act (MTCA) accounts, one- me, to capture savings from con nued staff level reduc ons to MTCA-funded posi ons to address the decrease in MTCA revenue. Lower levels of MTCA revenue are con nuing. The staffing reduc ons are extended, one- me, through the 2017-19 biennium at roughly the same rate of annual savings achieved in the 2015-17 biennium. 20. Stormwater Grant Reduction In the 2016 supplemental budget, stormwater capacity grants to local governments were reduced by $2.9 million due to the decrease in Model Toxics Control Act (MTCA) account revenue. Lower levels of MTCA revenue are con nuing past the 2015-17 biennium. Stormwater capacity grant reduc ons are continued, one-time, through the 2017-19 biennium. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 174 2017-19 Omnibus Operating Budget Department of Ecology (Dollars In Thousands) 21. Shoreline Grant Reduction The Department of Ecology provides financial assistance to local governments that are required by statute to periodically update their shoreline master plans. In the 2016 supplemental budget, Ecology's funding for shoreline grants to local governments was reduced to address the decrease in Model Toxics Control Act (MTCA) account revenue. The shoreline grant reduction is biennialized and extended, one-time, through the 2017-19 biennium. 22. Walla Walla Watershed The Walla Walla Watershed Management Partnership (Partnership) is a collabora on of water users, environmental interests, tribes, governments, conserva on districts, and higher educa on focused on local water management issues. One- me funding is provided to support the work of the Partnership. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 175 2017-19 Omnibus Operating Budget Washington Pollution Liability Insurance Program (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 1,906 0 1,906 0 0 2017-19 Maintenance Level 0 1,774 0 1,774 0 0 Policy Other Changes: 1. Petroleum Storage Tanks Policy -- Other Total 0 0 640 640 0 0 0 0 0 0 640 640 Total Policy Changes 0 640 0 0 0 640 2017-19 Policy Level 0 2,414 0 1,774 0 640 Comments: 1. Petroleum Storage Tanks Pursuant to Subs tute House Bill 1266 (petroleum storage tanks), ongoing funding is provided for technical advice, review, and opinions requested by owners of petroleum storage tank systems. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 176 2017-19 Omnibus Operating Budget State Parks and Recreation Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 21,667 171,931 21,667 171,931 0 0 2017-19 Maintenance Level 21,106 149,338 21,106 149,338 0 0 Policy Other Changes: 1. Discover Pass Money For Courts 2. Reduce Expenditure Authority 3. Maintain Park Services 0 0 0 0 -180 10,000 0 0 0 -84 0 10,000 0 0 0 84 -180 0 4. NW Avalanche Center Fund Shift 5. Preventive Maintenance 100 0 0 1,850 0 0 0 0 100 0 0 1,850 0 0 700 0 0 0 700 50 0 0 0 -50 0 -250 0 0 0 1,000 0 -2,400 0 -50 0 0 0 2,150 0 50 0 1,000 Policy -- Other Total -150 13,370 -2,400 10,616 2,250 2,754 Total Policy Changes -150 13,370 -2,400 10,616 2,250 2,754 2017-19 Policy Level 20,956 162,708 18,706 159,954 2,250 2,754 6. Automated Pay Stations 7. Ruckelshaus Study Completion 8. Return Funds to Snowmobile Account 9. Fund Shift Park Operations 10. No Child Left Inside Comments: 2. Reduce Expenditure Authority Spending authority in the Snowmobile Account is reduced on an ongoing basis to match expected revenue levels. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 177 2017-19 Omnibus Operating Budget State Parks and Recreation Commission (Dollars In Thousands) 3. Maintain Park Services During the 2013-15 and 2015-17 biennia, the Parks Renewal and Stewardship Account received $10 million a biennium from the li er tax as a result of Chapter 15, Laws of 2013, 2nd sp.s. (ESSB 5897). This diversion, which ends June 30, 2017, is extended one- me for another two fiscal years. Con nua on of this funding will retain approximately 93.0 full- me equivalent (FTE) staff, which equates to about 190 park staff and will enable State Parks to continue its current level of customer service, programs, enforcement, and facility maintenance. 4. NW Avalanche Center Fund Shift Funding for the Northwest Avalanche Center is shi ed from the Snowmobile Account and the Winter Recrea on Program Account to General FundState on an ongoing basis. 5. Preventive Maintenance Ongoing staff are provided to conduct preven ve maintenance of state parks and trails. A one- me statewide trail assessment and ongoing maintenance of the John Wayne trail will also be completed. 6. Automated Pay Stations State Parks currently has 32 automated pay sta ons installed in 29 loca ons statewide. One- me funding is provided for State Parks to replace 32 automated pay stations and install 38 additional machines in parks across the state. 9. Fund Shift Park Operations State Parks requires a Discover Pass for day use at its parks. Sales of the Discover Pass con nue to increase. A total of $250,000 per biennium of base funding for park operations is shifted from the state general fund to the Parks Renewal and Stewardship Account on an ongoing basis. 10. No Child Left Inside In the 2015-17 biennium, State Parks received $1 million to restart the No Child Le Inside program, which provides grants for outdoor educa on and recrea on programs to engage youth, families, and communi es. Ongoing funding is provided to con nue these grants at the level of $2 million per biennium. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 178 2017-19 Omnibus Operating Budget Recreation and Conservation Funding Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,660 10,022 1,660 10,022 0 0 2017-19 Maintenance Level 1,725 10,317 1,725 10,317 0 0 Policy Other Changes: 1. Hood Canal Bridge Eco Assessment 2. Nisqually Watershed Stewardship Pln Policy -- Other Total 750 312 1,062 750 312 1,062 750 312 1,062 750 312 1,062 0 0 0 0 0 0 Total Policy Changes 1,062 1,062 1,062 1,062 0 0 2017-19 Policy Level 2,787 11,379 2,787 11,379 0 0 Comments: 1. Hood Canal Bridge Eco Assessment One- me funding is provided to the Hood Canal Coordina ng Council for an assessment of the impact of the Hood Canal Bridge on fish mortality rates and water quality in the Hood Canal. 2. Nisqually Watershed Stewardship Pln One-time funding is provided for the Nisqually River Foundation for implementation of the Nisqually Watershed Stewardship Plan. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 179 2017-19 Omnibus Operating Budget Environmental and Land Use Hearings Office (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,324 4,324 4,324 4,324 0 0 2017-19 Maintenance Level 4,465 4,465 4,465 4,465 0 0 Policy Other Changes: 1. Desktop Support Services Policy -- Other Total 118 118 118 118 0 0 0 0 118 118 118 118 Total Policy Changes 118 118 0 0 118 118 2017-19 Policy Level 4,583 4,583 4,465 4,465 118 118 Comments: 1. Desktop Support Services Ongoing funding is provided to pay WaTech the increased cost of providing desktop support services. This service includes end user device connec vity to the Washington State Secure Government Network and the Internet. WaTech ensures all the services, equipment and pla orms used remain in compliance with information technology policies and standards set by the Office of the Chief Information Officer. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 180 2017-19 Omnibus Operating Budget State Conservation Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 13,626 32,327 13,626 32,327 0 0 2017-19 Maintenance Level 13,632 24,535 13,632 24,535 0 0 Policy Other Changes: 1. Food Policy Forum 2. Grants and Technical Assistance Policy -- Other Total 100 750 850 100 750 850 0 0 0 0 0 0 100 750 850 100 750 850 Total Policy Changes 850 850 0 0 850 850 2017-19 Policy Level 14,482 25,385 13,632 24,535 850 850 Comments: 1. Food Policy Forum One- me funding is provided for staff support, mee ng facilita on, and travel costs related to the Food Policy Forum in Engrossed Second Subs tute House Bill 1562 (WA food policy forum). 2. Grants and Technical Assistance The Conserva on Commission provides grants and technical assistance to Conserva on Districts for non-regulatory, incen ve-based approaches to reduce impacts to the state's air and waters. Grants and technical assistance for programs such as the Conserva on Reserve Enhancement Program, the Trust Water Rights Program, and dairy and livestock planning are increased on an ongoing basis. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 181 2017-19 Omnibus Operating Budget Department of Fish and Wildlife (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 77,034 414,634 77,034 414,634 0 0 2017-19 Maintenance Level 78,547 414,363 78,547 414,363 0 0 0 2,290 448 0 22,731 448 0 0 0 -8 0 0 0 2,290 448 8 22,731 448 1,250 0 1,250 -500 1,450 0 1,450 -500 -200 0 -200 0 0 0 -406 -100 0 0 -406 -100 0 0 0 0 0 0 0 -253 170 3,112 0 0 0 -253 0 0 0 0 0 0 170 3,112 0 750 200 750 0 0 0 0 0 750 200 750 13. Aquatic Invasive Species 14. Reduce Agency Admin 0 0 1,290 0 0 -962 0 -1,080 0 962 1,290 1,080 15. Reduce Conser Tech Asst 16. Wildlife Population Survey 17. Operating Budget Enhancement 0 0 0 0 0 0 -648 -341 5,000 -648 -341 5,325 648 341 -5,000 648 341 -5,325 -250 -2,073 0 -3,455 -250 0 0 0 0 -2,073 0 -3,455 Policy Other Changes: 1. Discover Pass Money For Courts 2. Fishing Opportunities 3. Ocean Acidification Hatchery 4. Conflict Transformation and LDPAs 5. Reduce ALEA Volunteer Grants 6. Revenue Shortfall 7. Reduce Expenditure Authority 8. Oyster Reserve Management 9. Attorney General Services 10. Information Security Compliance 11. Mayr Brothers Hatchery 12. Global Wildlife Trafficking 18. Fund Shift Land Management 19. Reduce PILT Payment NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 182 2017-19 Omnibus Operating Budget Department of Fish and Wildlife (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 20. HPA Outcomes 21. Habitat Conservation Priorities 1,000 0 2,295 2,028 0 0 0 0 1,000 0 2,295 2,028 22. Hunting Enhancements 23. Reduce Ecosystem Restoration Asst Policy -- Other Total 0 0 3,415 5,430 0 34,990 0 -500 3,749 0 -500 2,939 0 500 -334 5,430 500 32,051 Total Policy Changes 3,415 34,990 3,749 2,939 -334 32,051 2017-19 Policy Level 81,962 449,353 82,296 417,302 -334 32,051 Comments: 2. Fishing Opportunities Ongoing funding is provided for the Department of Fish and Wildlife's Fish Program to both maintain and increase fishing opportuni es for recrea onal, commercial, and tribal interests. Examples of ac vi es funded include hatchery produc on, hatchery maintenance, monitoring, sampling, data collec on and analysis, and enforcement. Funding for this item is provided by increased fishing license fees in SHB 1597 (Commercial fishing) and HB 1647 (Rec. fishing & hunting fees). 3. Ocean Acidification Hatchery The conserva on hatchery at the Kenneth K. Chew Center for Shellfish Research and Restora on conducts research on the impacts to marine resources, including commercially important species of shellfish, from ocean acidifica on. The hatchery is operated by the Puget Sound Restora on Fund and is housed at the Na onal Oceanic and Atmospheric Administra on's (NOAA) Manchester Research Sta on. Short-term grants have ended, and ongoing state funds are provided to continue the work of the hatchery. 4. Conflict Transformation and LDPAs Ongoing funding is provided for contracts with livestock producers who sign Livestock Damage Preven on Coopera ve Agreements (LDPAs) to support nonlethal measures that can be used to minimize livestock loss from wolves and other carnivores. Ongoing funding is also provided for contracted Conserva on Conflict Transforma on work that supports the Wolf Advisory Group (which consists of livestock producers, hunters, conserva on groups, and other stakeholders), to minimize conflict resulting from wolf recovery and management. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 183 2017-19 Omnibus Operating Budget Department of Fish and Wildlife (Dollars In Thousands) 5. Reduce ALEA Volunteer Grants Aqua c lease revenue deposited into the Aqua c Lands Enhancement Account (ALEA) is not sufficient to support all exis ng programs. Volunteer projects funded by ALEA are reduced on a one- me basis by 35 percent. Affected volunteer projects include habitat, research, educa on, facility development and artificial production across the state. 6. Revenue Shortfall The Department of Fish and Wildlife conducts programs to enhance pheasant habitat and to purchase roosters for release on public hun ng areas. The agency also receives funding to compensate for habitat losses due to hydropower development in eastern Washington. Revenue for these two programs is lower than forecasted. Expenditure authority is permanently reduced in order to balance the accounts. 7. Reduce Expenditure Authority The Department of Fish and Wildlife manages warm water game fish such as perch, crappies, and bass for anglers in central Washington. Revenue from license sales for these fisheries is lower than expected. Funding for hatchery production of these species is reduced on an ongoing basis. 8. Oyster Reserve Management The Department of Fish and Wildlife manages oyster reserves in Puget Sound and Willapa Bay to furnish shellfish to growers and processors and to stock public beaches. Revenues from leases of land or sale of shellfish from these reserves are used to manage the reserves. Spending authority in the Oyster Reserve Land Account is reduced on an ongoing basis to align with anticipated revenues. 9. Attorney General Services Ongoing funding is provided to align the amount appropriated for legal services with actual Attorney General's Office billings. 10. Information Security Compliance Ongoing funding is provided for enhancements to information technology (IT) security at the Department of Fish and Wildlife. 11. Mayr Brothers Hatchery One-time funding is provided for the operations of the Mayr Brothers Hatchery. 12. Global Wildlife Trafficking Ini a ve 1401 (I-1401), which passed in the 2015 general elec on, gives the Department of Fish and Wildlife (WDFW) authority to enforce new prohibi ons against global trafficking in non-na ve endangered species parts and products such as elephant ivory, rhinoceros horns, and pangolins. Ongoing funding is provided for WDFW to enhance efforts to enforce I-1401, including addi onal inspec ons and related inves ga ons at ports, airports, and international border crossings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 184 2017-19 Omnibus Operating Budget Department of Fish and Wildlife (Dollars In Thousands) 13. Aquatic Invasive Species The 2015 Legislature requested an advisory group's recommenda ons for aqua c invasive species funding op ons. Based partly on vessel fees created in Subs tute House Bill 1429 (Aqua c invasive species), ongoing funding is provided for aqua c invasive species preven on, enforcement, and response activities. 18. Fund Shift Land Management A Discover Pass is required to access agency wildlife areas. Sales of these passes con nue to increase. A por on of the Department of Fish and Wildlife's enforcement activities is shifted from the state general fund to the State Wildlife Account on an ongoing basis. 19. Reduce PILT Payment The Washington Department of Fish and Wildlife (WDFW) is required to make payments in lieu of taxes (PILT) to coun es to compensate them for property taxes lost on land owned by WDFW. The PILT payments are reduced to the amount paid to each county in 2009 on a one-time basis. 20. HPA Outcomes The Hydraulic Project Approval (HPA) permit is the state's primary regulatory tool to protect fish, shellfish and their habitat from construc on projects in or near water. Tied in part to Subs tute House Bill 1428 (Construc on in state waters), ongoing funding is provided to increase HPA permit compliance and technical assistance. 21. Habitat Conservation Priorities Tied in part to fees on recrea onal and commercial fishing licenses in Subs tute House Bill 1597 (Commercial fishing) and House Bill 1647 (Rec. fishing & hun ng fees), ongoing funding will be used to improve steelhead monitoring and management, provide addi onal support to Regional Fisheries Enhancement Groups for salmon habitat recovery projects, and hire additional biologists for habitat conservation work. 22. Hunting Enhancements Ongoing funding is provided to improve access to private hun ng lands, increase the number of enforcement officers, improve management of department-managed habitat and wildlife lands, provide target-shoo ng ranges in central Washington, develop a mobile hun ng applica on, and increase habitat conservation. This funding is provided by increased revenue from hunting fees in House Bill 1647 (Rec. fishing & hunting fees). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 185 2017-19 Omnibus Operating Budget Puget Sound Partnership (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,682 17,461 4,682 17,461 0 0 2017-19 Maintenance Level 4,812 14,954 4,812 14,954 0 0 Policy Other Changes: 1. Puget Sound Action Agenda 2. Salmon Recovery - Puget Sound 3. Science-Based Recovery Decisions 385 278 244 385 278 244 0 0 0 0 0 0 385 278 244 385 278 244 Policy -- Other Total 907 907 0 0 907 907 Total Policy Changes 907 907 0 0 907 907 2017-19 Policy Level 5,719 15,861 4,812 14,954 907 907 Comments: 1. Puget Sound Action Agenda A combina on of one- me and ongoing funding and full- me equivalent (FTE) staff is provided to backfill federal funds previously available for development of the Puget Sound Ac on Agenda, which guides the mul jurisdic onal Puget Sound recovery. Based on Subs tute House Bill 1121 (Puget Sound ac on agenda), which reduces the frequency of Ac on Agenda updates from every two years to every four years, the Partnership will use a streamlined, lower-cost process for Action Agenda development in FY 2018. 2. Salmon Recovery - Puget Sound The federal Environmental Protec on Agency has reduced the level of grant support provided to the Partnership. Ongoing funding and FTE staff are provided to backfill funds previously available for staff to lead regional salmon-recovery efforts to restore Puget Sound salmon populations. 3. Science-Based Recovery Decisions The federal Environmental Protec on Agency has reduced the level of grant support provided to the Partnership. Ongoing funding and FTE staff are provided to backfill federal funds previously available to facilitate the compila on, analysis, and dissemina on of monitoring informa on used by partners regarding Puget Sound ecosystems, including the effectiveness of different recovery and protection actions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 186 2017-19 Omnibus Operating Budget Department of Natural Resources (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 79,880 605,876 79,880 605,876 0 0 2017-19 Maintenance Level 99,294 481,213 99,294 481,213 0 0 0 0 0 -2,100 0 0 0 211 0 -2,100 211 -8 0 -211 0 0 -211 8 4. Forest Health 5. Aquatic Land Investigation/Cleanup 0 0 0 150 991 0 991 150 -991 0 -991 0 6. Forest Practices Savings 7. MRAC Facilitation 0 0 0 150 -1,147 0 -1,147 150 1,147 0 1,147 0 8. WA Coastal Marine Advisory Council 9. Recreation Funding 10. Forest Land Management 0 0 0 250 0 0 0 0 0 250 -2,408 -13,002 0 0 0 0 2,408 13,002 11. Forest Practices 12. ORV Management and Maintenance 0 0 -103 0 0 0 -550 -1,138 0 0 447 1,138 280 0 280 0 0 0 0 -1,100 280 0 280 1,100 0 0 -1,500 0 0 0 25 25 -1,500 25 25 0 -25 -25 0 -25 -25 0 -350 756 0 756 -350 756 0 756 0 0 0 0 -814 -617 -989 -18,895 175 18,278 Policy Other Changes: 1. LiDAR Partnerships 2. Fire Suppression Methods Study 3. Discover Pass Money For Courts 13. Local Capacity for Wildfires 14. Aquatics Management 15. Swiss Needle Cast Survey 16. Swiss Needle Cast Mitigation Plan 17. Adaptive Management Shift 18. Enforcement Fund Shift 19. Teanaway Community Forest Operation Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 187 2017-19 Omnibus Operating Budget Department of Natural Resources (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Policy Comp Changes: 20. Elected Official Salary Adjustment Policy -- Comp Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 9 9 9 9 0 0 0 0 9 9 9 9 Total Policy Changes -805 -608 -989 -18,895 184 18,287 2017-19 Policy Level 98,489 480,605 98,305 462,318 184 18,287 Comments: 1. LiDAR Partnerships The Department of Natural Resources (DNR) received ongoing funding in the 2015-17 biennium to collect and analyze LiDAR (a high-resolu on remote sensing technology) data to iden fy geologic hazards and to increase geological exper se. In the 2016 supplemental budget, the agency received addi onal expenditure authority to collect revenue from various partners who want to purchase DNR's LiDAR data. The authority granted in the 2016 supplemental budget is reduced on an ongoing basis to reflect lower-than-expected purchases by local government and private partners. 5. Aquatic Land Investigation/Cleanup The Department of Natural Resources (DNR) has obliga ons under the Model Toxics Control Act (MTCA) as the manager of state-owned aqua c lands to cover the state's share of costs associated with contaminated sediment inves ga ons and cleanups related to leasing ac vi es. DNR has been iden fied as a poten al liable party by the Department of Ecology under MTCA to complete remedial inves ga on work. This one- me funding will fulfill DNR's current obligations at Whitmarsh Landfill and the East Waterway site. 7. MRAC Facilitation The Marine Resources Advisory Council (MRAC) was established by the Legislature in 2013 and charged with ensuring on-the-ground implementa on of the strategy to reduce the impact of ocean acidifica on. One- me funding was provided for a contract for con nued facilita on and support services for MRAC in the 2015-17 operating budget. Ongoing funding is provided to continue the work of MRAC. 8. WA Coastal Marine Advisory Council When the Marine Spa al Plan for the Washington coast was completed, the funding for it and ac vi es of the Washington Marine Coastal Advisory Council (Council) was removed. This item restores some of that funding ongoing for opera ons and du es required of the Council to serve as a forum and provide recommendations on coastal management issues. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 188 2017-19 Omnibus Operating Budget Department of Natural Resources (Dollars In Thousands) 11. Forest Practices The Department of Natural Resources regulates mber harvest on private and state lands. These programs are paid for with a combina on of state general fund and forest prac ce applica on fees. The current level of ac vity funded with forest prac ce fees is reduced on an ongoing basis to match available revenues. 13. Local Capacity for Wildfires One- me funding is provided for local capacity for wildfire suppression in Eastern Washington coun es with a popula on of less than 100,000 that border Canada. The funding is provided to coun es for radio communica on equipment and to fire protec on service providers within those coun es for residential wildfire risk reduction activities, including education, outreach, technical assistance, and fuel mitigation. 17. Adaptive Management Shift The Adap ve Management program was created to provide science-based recommenda ons and technical informa on to assist the Forest Prac ces Board in achieving the water quality and habitat goals of the forest prac ce rules. A por on of state general fund support for the Adap ve Management program is shi ed to the Forest and Fish Support Account on a one- me basis to align with the program's work schedule and available resources. 18. Enforcement Fund Shift Expenditure authority is shi ed from General Fund-State to the ORV and NonHighway Vehicle Account and the Park Land Trust Account for educa on and enforcement activities on an ongoing basis. 19. Teanaway Community Forest Operation Ongoing opera onal funding is provided for two full- me staff and supplies and materials to manage the Teanaway Community Forest, including oversight of a management plan, project coordina on, and du es related to forest health, road construc on contracts, weed control, and other daily needs. 20. Elected Official Salary Adjustment Under the state Cons tu on, the Ci zens' Commission on Salaries for Elected Officials (Commission) sets the salary for the Commissioner of Public Lands. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 2 percent salary increase effec ve September 1, 2017, and a 2 percent salary increase effec ve September 1, 2018. Ongoing funding is provided based on that recommendation. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 189 2017-19 Omnibus Operating Budget Department of Agriculture (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 34,134 184,175 34,134 184,175 0 0 2017-19 Maintenance Level 32,980 187,626 32,980 187,626 0 0 180 334 500 723 334 500 180 0 0 723 0 0 0 334 500 0 334 500 4. Produce Safety Federal Agreement 5. Edible Marijuana Inspections 0 0 3,332 200 0 0 3,332 0 0 0 0 200 6. Voluntary Marijuana Certification 7. Fair Funding 0 0 900 -4,000 0 0 0 0 0 0 900 -4,000 8. Food Policy Forum 9. Reduce Spartina Eradication 10. Shellfish Farm Permit Coordinator 48 0 132 48 -400 132 0 0 132 0 -400 132 48 0 0 48 0 0 11. Weights and Measures Policy -- Other Total 0 1,194 937 2,706 0 312 0 3,787 0 882 937 -1,081 Total Policy Changes 1,194 2,706 312 3,787 882 -1,081 2017-19 Policy Level 34,174 190,332 33,292 191,413 882 -1,081 Policy Other Changes: 1. Asian Gypsy Moth Eradication 2. Food Safety Lab Accreditation 3. Small Farm Direct Marketing NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 190 2017-19 Omnibus Operating Budget Department of Agriculture (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Asian Gypsy Moth Eradication In the spring of 2016, the Washington State Department of Agriculture (WSDA) Plant Pest Program conducted Asian Gypsy Moth eradica on in western Washington. Addi onal post-treatment monitoring is required by the U.S. Department of Agriculture to determine the effec veness of these treatments. Ongoing funding is provided for the WSDA to conduct additional post-treatment, high-density trapping. 2. Food Safety Lab Accreditation The Washington State Department of Agriculture's Food Safety and Consumer Services Laboratory is the state's central lab to test for pathogens in food, feed and dairy products. Ongoing funding is provided for ac vi es that would allow the laboratory to maintain its Interna onal Standard Organiza on (ISO) accreditation. 3. Small Farm Direct Marketing One- me funding is provided for the Washington State Department of Agriculture Farm to School and Small Farm Direct Marke ng programs to provide guidance, training, and technical assistance services to producers and buyers. 4. Produce Safety Federal Agreement The federal Food Safety and Moderniza on Act (FSMA) was signed into law in 2011. In 2013, the U.S. Food and Drug Administra on adopted a Produce Safety rule, and Washington is a major grower of produce covered by this rule. Using a five-year federal grant, the Washington State Department of Agriculture will develop a program to educate and train producers and to develop inspection and testing procedures for produce food safety. 5. Edible Marijuana Inspections The Liquor and Cannabis Board currently contracts with the Washington State Department of Agriculture (WSDA) to ensure marijuana-infused edibles are produced under appropriate sanitary condi ons. Ongoing funding is provided for Subs tute House Bill 1462 (Marijuana edibles/sanitary), which grants WSDA direct statutory authority to regulate the sanitary processing of marijuana-infused edible products to protect consumers. 6. Voluntary Marijuana Certification Ongoing funding is provided for House Bill 1461 (Marijuana produc on standard), which allows the Washington State Department of Agriculture to establish a new voluntary program to cer fy state-licensed marijuana producers and processors who use "natural" and "sustainable" produc on practices. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 191 2017-19 Omnibus Operating Budget Department of Agriculture (Dollars In Thousands) 7. Fair Funding Statute requires a transfer of $2 million per year from General Fund-State to the Fair Fund. This funding is distributed by the Washington State Department of Agriculture to qualifying agricultural fairs. State funding for agricultural fairs is eliminated. 8. Food Policy Forum One-time funding is provided for staff support for the Food Policy Forum in Engrossed Second Substitute House Bill 1562 (WA food policy forum). 9. Reduce Spartina Eradication Spar na is a nonna ve cordgrass that grows in estuaries on the coast and Puget Sound which can take over shellfish growing areas. To help balance the Aquatic Lands Enhancement Account, funding for spartina monitoring and eradication efforts is reduced on an ongoing basis. 10. Shellfish Farm Permit Coordinator One- me funding is provided for the Washington State Department of Agriculture to fill a coordinator posi on to improve the efficiency and effectiveness of shellfish farm permitting. 11. Weights and Measures Based on fee increases in Subs tute House Bill 1773 (Weights and measures program), ongoing funding is provided for the Washington State Department of Agriculture's Weights and Measures Program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 192 2017-19 Omnibus Operating Budget Washington State Patrol (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 80,671 189,969 80,671 189,969 0 0 2017-19 Maintenance Level 82,622 147,674 82,622 147,674 0 0 Policy Other Changes: 1. Domestic Violence 2. Attempts to Obtain Firearms 3. Burn Building COP Authority 82 2,710 0 82 2,710 1,004 0 0 0 0 0 1,004 82 2,710 0 82 2,710 0 4. 1063 Lease and Move Costs 5. Reappropriation for Upgrade 3,792 0 3,792 3,421 0 0 0 3,421 3,792 0 3,792 0 0 296 1,039 296 0 0 1,039 0 0 296 0 296 6,880 12,344 0 5,464 6,880 6,880 0 0 0 0 100 100 100 100 -100 -100 -100 -100 Total Policy Changes 6,880 12,344 100 5,564 6,780 6,780 2017-19 Policy Level 89,502 160,018 82,722 153,238 6,780 6,780 6. SAK Tracking Database Funding 7. Fire Incident Reporting Policy -- Other Total Policy Comp Changes: 8. Defining Salary for WSPRS Policy -- Comp Total Comments: 1. Domestic Violence Funding is provided for the Washington State Patrol (WSP) to comply with the requirements of Engrossed Second Subs tute House Bill 1163 (domes c violence) to collect biological samples for purposes of DNA iden fica on analysis from individuals convicted of assault in the fourth degree where domestic violence was pleaded and proven. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 193 2017-19 Omnibus Operating Budget Washington State Patrol (Dollars In Thousands) 2. Attempts to Obtain Firearms Pursuant to Subs tute House Bill 1501 (a empts to obtain firearms), funding is provided for WSP to maintain a database of denied firearms sales or transfers. Funding is also provided for inves ga ons to determine if an applicant knowingly a empted to acquire a firearm in viola on of federal or state law, or knowingly provided false information on the application to obtain a firearm. 3. Burn Building COP Authority Expenditure authority is provided from the Fire Service Training Account for cer ficate of par cipa on (COP) financing to pay for the construc on of the Fire Training Academy burn building. 4. 1063 Lease and Move Costs Funding is provided for furniture, fixtures, moving and lease costs for the WSP move into the 1063 building in FY 2018. 5. Reappropriation for Upgrade Due to delays in the 2015-17 project schedule, one- me funding is provided to complete the Washington State Iden fica on System and Washington Crime Information Center in the 2017-19 biennium. 6. SAK Tracking Database Funding Funding is provided to continue developing the statewide Sexual Assault Exam Kit (SAK) tracking system and provide ongoing system support. 7. Fire Incident Reporting Pursuant to Subs tute House Bill 1863 (fire incident repor ng systems), funding is provided to administer the Na onal Fire Incident Repor ng System (NFIRS). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 194 2017-19 Omnibus Operating Budget Department of Licensing (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,667 46,493 2,667 46,493 0 0 2017-19 Maintenance Level 2,709 45,509 2,709 45,509 0 0 0 0 0 0 0 183 75 273 0 75 273 0 -75 -273 0 -75 -273 183 4. Credit Card Transaction Fees 5. Firearms Workload Backlog 0 382 51 382 0 0 51 0 0 382 0 382 6. Vessel Registration 7. Theatrical Wrestling 209 0 209 242 209 0 209 0 0 0 0 242 Policy -- Other Total 591 1,067 557 608 34 459 Total Policy Changes 591 1,067 557 608 34 459 2017-19 Policy Level 3,300 46,576 3,266 46,117 34 459 Policy Other Changes: 1. Concealed Pistol License Holders 2. Identicards for Released Offenders 3. CPL Renewal Notifications Comments: 3. CPL Renewal Notifications Funding and staff are provided to implement Subs tute House Bill 1100 (concealed pistol license), which, among other provisions, requires the Department of Licensing to mail renewal notifications to concealed pistol licensed persons approximately 90 days before the license expires. 4. Credit Card Transaction Fees Funding is provided for increased credit card costs resul ng from online licensing transac ons for business and profession licenses, and uniform commercial code transactions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 195 2017-19 Omnibus Operating Budget Department of Licensing (Dollars In Thousands) 5. Firearms Workload Backlog The Department of Licensing will hire contract staff in FY 2018 to eliminate the backlog in firearm pistol transfers and sales records. 6. Vessel Registration Funding is provided to issue renewal notifications for vessel registration. 7. Theatrical Wrestling Funding and staff are provided to implement Subs tute House Bill 1420 (theatrical wrestling), which, among other provisions, requires the Department of Licensing to establish licensure and regulation for theatrical wrestling schools. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 196 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 84,775 169,108 84,775 169,108 0 0 2017-19 Maintenance Level 83,182 166,710 83,182 166,710 0 0 300 -394 1,368 300 -394 1,368 0 0 0 0 0 0 300 -394 1,368 300 -394 1,368 4. Professional Certification 5. Paraeducator Specialty Certificates 91 950 91 950 0 0 0 0 91 950 91 950 6. Truancy Reduction Efforts 7. Dual Language-K12 & Early Learning 450 675 450 675 0 0 0 0 450 675 450 675 500 100 -1,310 500 100 -1,310 0 0 0 0 0 0 500 100 -1,310 500 100 -1,310 366 22 366 22 0 0 0 0 366 22 366 22 408 6,000 816 6,000 0 0 0 0 408 6,000 816 6,000 15. Bullying Prevention Support 16. Suicide Prevention Support 17. Legislative Youth Advisory Council -86 16 100 -86 16 100 0 0 0 0 0 0 -86 16 100 -86 16 100 18. Model Policy Industry Career Prep 5 5 0 0 5 5 Policy Other Changes: 1. National Board Staffing 2. Kindergarten Readiness WaKIDS 3. Foster Care Youth Services 8. Career & College 9. Basic Education Implementation 10. Building Bridges Program 11. Student Mental Health 12. Education Opportunity Gap Committee 13. Children's Mental Health 14. Career-Connected Education NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 197 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 19. IB Pipeline Program 20. Social-Emotional Learn Work Group 600 200 600 200 0 0 0 0 600 200 600 200 21. Mobile Planetarium 22. Pupil Transportation Formula Study 23. Non-violence Leadership Training 240 100 180 240 100 180 0 0 0 0 0 0 240 100 180 240 100 180 24. Junior Achievement 25. Website Compliance 200 500 200 500 0 0 0 0 200 500 200 500 7,000 0 7,000 0 0 357 0 357 7,000 -357 7,000 -357 28. SSB 5607- Implementation Costs 29. Bilingual Educator Initiative 30. Civics Learning 0 0 0 0 0 0 6,340 1,482 125 6,340 1,482 125 -6,340 -1,482 -125 -6,340 -1,482 -125 31. Paraeducator Standards & Training 32. Project Citizen Increase 0 0 0 0 2,212 50 2,212 50 -2,212 -50 -2,212 -50 33. First Robotics Program 34. Career & Technical Equivalencies 0 0 0 0 200 500 200 500 -200 -500 -200 -500 0 710 600 0 710 600 180 710 600 180 710 600 -180 0 0 -180 0 0 19,891 20,299 12,756 12,756 7,135 7,543 26. Educator Workforce Supply 27. AIM Community Grants 35. Community Leadership Program 36. OSPI Integrated Data System 37. OSPI State-Wide Accountability Sys Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 198 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Policy Comp Changes: 38. Elected Officials Policy -- Comp Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 17 17 17 17 0 0 0 0 17 17 17 17 2,122 2,122 2,122 2,122 0 0 0 0 2,122 2,122 2,122 2,122 Total Policy Changes 22,030 22,438 12,756 12,756 9,274 9,682 2017-19 Policy Level 105,212 189,148 95,938 179,466 9,274 9,682 Policy Transfer Changes: 39. Consolidate Dual Credit Programs Policy -- Transfer Total Comments: 1. National Board Staffing Na onal Board cer fica on is an advanced teaching creden al. Staff to support the program at the Office of the Superintendent of Public Instruc on (OSPI) have been funded through a grant from the Department of Educa on. Grant funding is set to expire at the end of FY 2017. State general fund dollars are provided to maintain the existing staff level to support the program at OSPI. 2. Kindergarten Readiness WaKIDS Funding for the Kindergarten Readiness WaKIDS program is adjusted to reflect savings related to updated es mates of the cost to administer the program. 3. Foster Care Youth Services To improve gradua on rates and post-secondary educa onal outcomes, contracted educa onal planning and coaching services are expanded, increasing support in the state foster care system by approximately 120 youth. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 199 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) 4. Professional Certification Funding is provided for the Professional Educator Standards Board to implement the Professional Educator Collabora ve (PEC) pursuant to the requirements specified in Second Subs tute House Bill 1341 (professional cer fica on/teachers). The PEC is es mated to meet six mes per year beginning in FY 2018 with 15 members par cipa ng in the collabora ve, including support staff. The appropria on provides support for costs related to PEC member travel expense reimbursement, as well as facility costs, equipment and mee ng materials. Addi onally funding supports contract costs related to research on education policy and practice required by 2SHB 1341. 5. Paraeducator Specialty Certificates Funding is provided for implementa on of Engrossed Subs tute House Bill 1115 (paraeducators), crea ng a paraeducator board and developing specialty certificates in special education and English language learners that paraeducators may obtain. 6. Truancy Reduction Efforts Funding is provided for implementa on of Second Subs tute House Bill 1170 (truancy reduc on efforts), making changes to the school and court processes regarding truancy. Funding is sufficient for staffing at the Office of the Superintendent to provide support to school districts. 7. Dual Language-K12 & Early Learning Funding is provided for implementa on of Subs tute House Bill 1445 (dual language in early learning & K-12), crea ng dual language grant programs in K-12. Funding is sufficient for two-year grants for ten schools and for staffing at the Office of the Superintendent of Public Instruc on (OSPI) to support the grant program. In selec ng grant recipients, OSPI must priori ze districts that received a grant under the dual language grant program specified in the 2015-17 omnibus operating budget. 8. Career & College Funding is provided for implementa on of Engrossed Subs tute House Bill 1600 (career & college readiness), establishing a work-integrated learning demonstra on pilot project. Grant funding of $250,000 per year is provided for three to four high schools to develop work-integrated learning project programs. 9. Basic Education Implementation Funding is provided for the Office of the Superintendent to implement House Bill 2185 (K-12 Funding), including implementa on of new repor ng requierments and the staffing and reporting costs related to the workgroup to study the special education enrollment percentage. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 200 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) 10. Building Bridges Program Funding for the building bridges dropout prevention and reengagement program is reduced. 11. Student Mental Health Funding is provided for implementation of SHB 1377 (student mental health) 12. Education Opportunity Gap Committee Funding to support the Education Opportunity Gap and Oversight Accountability Committee is increased by $11,000 per year. 13. Children's Mental Health Funding is provided to implement Engrossed Second Substitute House Bill 1713 (children's mental health). 14. Career-Connected Education Funding is provided to the Office of the Superintendent of Public Instruc on for grants to support career-connected educa on through work-integrated learning projects. 15. Bullying Prevention Support Funding is provided to increase support for bullying prevention. 16. Suicide Prevention Support Funding is provided to increase support for suicide prevention. 17. Legislative Youth Advisory Council Funding is provided to support the Legislative Youth Advisory Council. 18. Model Policy Industry Career Prep Funding is provided on a one- me basis for the Office of the Superintendent of Public Instruc on to contract with the Washington State School Director's Associa on to develop a model policy for school districts and industry to create a public-private partnership to support industry career preparation pipelines. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 201 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) 19. IB Pipeline Program Funding is provided for one- me grants to middle and high schools to support Interna onal Baccalaureate (IB) programs in high poverty schools. Of the total annual alloca on, $200,000 each year is provided for grants to qualifying high schools and $100,000 is provided for qualifying middle schools. To qualify for the grant, the high school must have an exis ng IB program and have enrollments of 70 percent or more students eligible for free or reducedprice meals in the prior school year and the middle school must enroll students that will attend the qualifying high poverty high school. 20. Social-Emotional Learn Work Group Funding is provided on a one- me basis for the Superintendent of Public Instruc on to convene a work group to build on the work of the SocialEmo onal Learning Work Group that was established in the omnibus appropria ons act in 2015. The work group must iden fy and ar culate developmental indicators for each grade level for each of the social emo onal learning benchmarks, solicit feedback from stakeholders, and develop a model of best prac ces or guidance for schools on implemen ng the benchmarks and indicators. The Work Group's report is due to the educa on committees of the Legislature and the Office of the Governor by June 30, 2019. 21. Mobile Planetarium Funding is provided on a one- me basis for the Pacific Science Center (Center) to purchase and ou it three mobile planetarium units and to update three computer systems for its Science on Wheels program. 22. Pupil Transportation Formula Study Funding is provided for the Superintendent of Public Instruc on to contract with a consultant for a study of the state's pupil transporta on funding formula to evalute the extent to which the formula corresponds to the actual costs of providing pupil transporta on to and from school, including transporta on of students who are iden fied as homeless. The study must include recommenda ons for any necessary revisions to the state's pupil transporta on formula, taking into account the statutory program of basic educa on, promo on of the efficient use of state and local resources, and continued local district control over the management of pupil transportation systems. 23. Non-violence Leadership Training Funding is increased for Fiscal Years 2018 and 2019 to support non-violence leadership training. 24. Junior Achievement Funding is provided on a one- me basis for a grant to a school district to implement a program that provides hands-on educa on in financial literacy, work readiness, and entrepreneurship. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 202 2017-19 Omnibus Operating Budget Public Schools OSPI & Statewide Programs (Dollars In Thousands) 25. Website Compliance Funding is provided on a one-time basis to support website compliance for the Office of the Superintendent of Public Instruction website. 26. Educator Workforce Supply Funding is provided for implementation of Substitute House Bill 1827 (educator workforce supply). 36. OSPI Integrated Data System Funding is provided for the Superintendent of Public Instruc on to procure and implement a repor ng and data aggrega on system that will connect state- and district-level informa on to secure and protect district, school and student informa on in order to close student performance gaps by assisting school districts in data-driven implementation of strategies and supports. 37. OSPI State-Wide Accountability Sys Funding is provided for a statewide accountability system to improve student gradua on rates. The system must use data to engage schools and districts in identifying successful strategies and systems that are based on federal and state accountability measures. 38. Elected Officials Under the state cons tu on, the Ci zens' Commission (Commission) on Salaries for Elected Officials sets the salary for the Superintendent of Public Instruc on. Salary rates adopted by the Commission are final and may not be altered by the Legislature or the elected official. The Commission's ini al recommenda on is for a 4 percent salary increase effec ve September 1, 2017, and a 4 percent salary increase effec ve September 1, 2018. Funding is provided based on that recommendation. 39. Consolidate Dual Credit Programs Funding is consolidated for three programs into a single program to support dual credit: 1) Advanced Placement/Interna onal Baccalaureate Exam Fee Grant for Low Income Students; 2) Dual Credit Subsidies; and 3) High School Accelera on. Funding in total is not changed. However, funding by specific program may be reprioritized by the Office of the Superintendent of Public Instruction, as compared to FY 2017 allocations. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 203 2017-19 Omnibus Operating Budget Public Schools General Apportionment (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 13,205,678 13,205,678 13,205,678 13,205,678 0 0 2017-19 Maintenance Level 14,766,208 14,766,208 14,766,208 14,766,208 0 0 Policy Other Changes: 1. SSB 5607- General Apportionment 2. Federal Forest Revenues Policy -- Other Total 0 0 0 0 0 0 2,335,612 1,667 2,337,279 2,335,612 1,667 2,337,279 -2,335,612 -1,667 -2,337,279 -2,335,612 -1,667 -2,337,279 Total Policy Changes 0 0 2,337,279 2,337,279 -2,337,279 -2,337,279 2017-19 Policy Level 14,766,208 14,766,208 17,103,487 17,103,487 -2,337,279 -2,337,279 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 204 2017-19 Omnibus Operating Budget Public Schools Pupil Transportation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 985,080 985,080 985,080 985,080 0 0 1,004,247 1,004,247 1,004,247 1,004,247 0 0 0 0 0 0 -360,729 -360,729 -360,729 -360,729 360,729 360,729 360,729 360,729 Policy Comp Changes: 2. CLS Salary Allocation 1,375 1,375 0 0 1,375 1,375 Policy -- Comp Total 1,375 1,375 0 0 1,375 1,375 Total Policy Changes 1,375 1,375 -360,729 -360,729 362,104 362,104 2017-19 Policy Level 1,005,622 1,005,622 643,518 643,518 362,104 362,104 2017-19 Maintenance Level Policy Other Changes: 1. SSB 5607- Transportation Policy -- Other Total Comments: 2. CLS Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 205 2017-19 Omnibus Operating Budget Public Schools School Food Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 14,222 685,566 14,222 685,566 0 0 2017-19 Maintenance Level 14,222 696,412 14,222 696,412 0 0 Policy Other Changes: 1. Student Meals & Nutrition Policy -- Other Total 2,645 2,645 2,645 2,645 0 0 0 0 2,645 2,645 2,645 2,645 Total Policy Changes 2,645 2,645 0 0 2,645 2,645 2017-19 Policy Level 16,867 699,057 14,222 696,412 2,645 2,645 Comments: 1. Student Meals & Nutrition Funding is provided for implementa on of Engrossed Subs tute House Bill 1508 (student meals & nutri on), crea ng a a breakfast a er the bell program and providing grants of $6,000 to qualifying high-needs schools in FY 2018 to implement the program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 206 2017-19 Omnibus Operating Budget Public Schools Special Education (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,713,949 2,197,487 1,713,949 2,197,487 0 0 2017-19 Maintenance Level 1,967,299 2,437,972 1,967,299 2,437,972 0 0 Policy Other Changes: 1. SSB 5607- Special Ed Policy -- Other Total 0 0 0 0 119,114 119,114 119,114 119,114 -119,114 -119,114 -119,114 -119,114 Total Policy Changes 0 0 119,114 119,114 -119,114 -119,114 2017-19 Policy Level 1,967,299 2,437,972 2,086,413 2,557,086 -119,114 -119,114 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 207 2017-19 Omnibus Operating Budget Public Schools Educational Service Districts (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 16,408 16,408 16,408 16,408 0 0 2017-19 Maintenance Level 16,970 16,970 16,970 16,970 0 0 2017-19 Policy Level 16,970 16,970 16,970 16,970 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 208 2017-19 Omnibus Operating Budget Public Schools Levy Equalization (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 766,423 766,423 766,423 766,423 0 0 2017-19 Maintenance Level 739,401 739,401 739,401 739,401 0 0 Policy Other Changes: 1. Local Effort Assistance Policy -- Other Total 117,063 117,063 117,063 117,063 -73,712 -73,712 -73,712 -73,712 190,775 190,775 190,775 190,775 Total Policy Changes 117,063 117,063 -73,712 -73,712 190,775 190,775 2017-19 Policy Level 856,464 856,464 665,689 665,689 190,775 190,775 Comments: 1. Local Effort Assistance Local Effort Assistance Program funding is adjusted based on revisions to the levy lid and local effort assistance percentages provided in House Bill 2185 (K-12 Funding) and projec ons for increased basic educa on funding. Levy authority is reduced over four years from 28 percent to 24 percent for all school districts. Local effort assistance is reduced from an equaliza on rate of 14 percent to 12 percent over four years, maintaining the rela onship of one-half of the levy lid. The Per Pupil Inflator is assumed to be 6.87 percent for calendar year (CY) 2018, 5.69 percent for CY 2019, and zero percent for CY 2020 and CY 2021. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 209 2017-19 Omnibus Operating Budget Public Schools Elementary & Secondary School Improvement (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 4,802 0 4,802 0 0 2017-19 Maintenance Level 0 4,802 0 4,802 0 0 2017-19 Policy Level 0 4,802 0 4,802 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 210 2017-19 Omnibus Operating Budget Public Schools Institutional Education (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 26,510 26,510 26,510 26,510 0 0 2017-19 Maintenance Level 27,119 27,119 27,119 27,119 0 0 2017-19 Policy Level 27,119 27,119 27,119 27,119 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 211 2017-19 Omnibus Operating Budget Public Schools Education of Highly Capable Students (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 20,174 20,174 20,174 20,174 0 0 2017-19 Maintenance Level 21,453 21,453 21,453 21,453 0 0 Policy Other Changes: 1. SSB 5607- HiCap Policy -- Other Total 0 0 0 0 11,174 11,174 11,174 11,174 -11,174 -11,174 -11,174 -11,174 Total Policy Changes 0 0 11,174 11,174 -11,174 -11,174 2017-19 Policy Level 21,453 21,453 32,627 32,627 -11,174 -11,174 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 212 2017-19 Omnibus Operating Budget Public Schools Education Reform (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 253,147 355,146 253,147 355,146 0 0 2017-19 Maintenance Level 287,390 382,002 287,390 382,002 0 0 Policy Other Changes: 1. Teacher Evaluation Training 2. Certificates of Achievement 3. Core Plus -10,000 -21,094 -400 -10,000 -21,094 -400 0 0 0 0 0 0 -10,000 -21,094 -400 -10,000 -21,094 -400 4. SSB 5607- National Board Bonus 5. SSB 5607- Assistance to Schools 0 0 0 0 -82,665 10,000 -82,665 10,000 82,665 -10,000 82,665 -10,000 6. Assessment Changes (SB 5891) 7. CTE Ed Grants (SSB 5853) 0 0 0 0 -7,244 6,000 -7,244 6,000 7,244 -6,000 7,244 -6,000 0 -31,494 0 -31,494 200 -73,709 200 -73,709 -200 42,215 -200 42,215 Policy Transfer Changes: 9. Consolidate Dual Credit Programs -2,122 -2,122 0 0 -2,122 -2,122 Policy -- Transfer Total -2,122 -2,122 0 0 -2,122 -2,122 Total Policy Changes -33,616 -33,616 -73,709 -73,709 40,093 40,093 2017-19 Policy Level 253,774 348,386 213,681 308,293 40,093 40,093 8. CTE Student Leadership Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 213 2017-19 Omnibus Operating Budget Public Schools Education Reform (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Teacher Evaluation Training Teachers are evaluated using the Teacher and Principal Evalua on Program. Grant funding is provided for teachers to a end training to learn about the new evaluation system during the implementation phase. Funding for this program is eliminated beginning with FY 2018. 2. Certificates of Achievement Savings are assumed resul ng from the implemen on of Subs tute House Bill 1046 (cer ficates of achievement), which decouples gradua on requirements from statewide high school assessments by discon nuing the Cer ficate of Academic Achievement and the Cer ficate of Individual Achievement and eliminating the alternate assessments for students who have not met standard on statewide assessments. 3. Core Plus Core plus programs include aerospace and manufacturing technical programs housed at skill centers and aerospace manufacturing programs at high schools. These programs are consolidated into a single Core Plus program with funding totaling $250,000 per fiscal year. This amount represents a reduction of $200,000 per fiscal year as compared to FY 2017 funding levels for the two programs combined. 9. Consolidate Dual Credit Programs Funding is consolidated for three programs into a single program to support dual credit: 1) Advanced Placement/Interna onal Baccalaureate Exam Fee Grant for Low Income Students; 2) Dual Credit Subsidies; and 3) High School Accelera on. Funding in total is not changed. However, funding by specific program may be reprioritized by the Office of the Superintendent of Public Instruction, as compared to FY 2017 allocations. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 214 2017-19 Omnibus Operating Budget Public Schools Transitional Bilingual Instruction (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 243,399 315,606 243,399 315,606 0 0 2017-19 Maintenance Level 279,424 371,668 279,424 371,668 0 0 Policy Other Changes: 1. SSB 5607- Bilingual Policy -- Other Total 0 0 0 0 12,958 12,958 12,958 12,958 -12,958 -12,958 -12,958 -12,958 Total Policy Changes 0 0 12,958 12,958 -12,958 -12,958 2017-19 Policy Level 279,424 371,668 292,382 384,626 -12,958 -12,958 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 215 2017-19 Omnibus Operating Budget Public Schools Learning Assistance Program (LAP) (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 453,176 947,644 453,176 947,644 0 0 2017-19 Maintenance Level 477,948 983,435 477,948 983,435 0 0 Policy Other Changes: 1. SSB 5607- LAP Policy -- Other Total 0 0 0 0 57,938 57,938 57,938 57,938 -57,938 -57,938 -57,938 -57,938 Total Policy Changes 0 0 57,938 57,938 -57,938 -57,938 2017-19 Policy Level 477,948 983,435 535,886 1,041,373 -57,938 -57,938 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 216 2017-19 Omnibus Operating Budget Public Schools Charter Schools Apportionment (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 10,159 10,159 10,159 10,159 0 0 2017-19 Maintenance Level 57,346 57,346 57,346 57,346 0 0 0 0 0 0 0 0 10,177 -65 12 10,177 -65 12 -10,177 65 -12 -10,177 65 -12 4. SSB 5607- HiCap 5. SSB 5607- Special Ed 0 0 0 0 45 662 45 662 -45 -662 -45 -662 6. SSB 5607- Transportation Policy -- Other Total 0 0 0 0 -1,545 9,286 -1,545 9,286 1,545 -9,286 1,545 -9,286 0 3,046 1,413 0 3,046 1,413 -960 0 0 -960 0 0 960 3,046 1,413 960 3,046 1,413 926 99 926 99 0 0 0 0 926 99 926 99 Policy -- Comp Total 5,484 5,484 -960 -960 6,444 6,444 Total Policy Changes 5,484 5,484 8,326 8,326 -2,842 -2,842 2017-19 Policy Level 62,830 62,830 65,672 65,672 -2,842 -2,842 Policy Other Changes: 1. SSB 5607- General Apportionment 2. SSB 5607- LAP 3. SSB 5607- Bilingual Policy Comp Changes: 7. Initiative 732 COLA 8. CIS Salary Allocation 9. CLS Salary Allocation 10. ADM Salary Allocation 11. Professional Learning NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 217 2017-19 Omnibus Operating Budget Public Schools Charter Schools Apportionment (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 8. CIS Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. 9. CLS Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. 10. ADM Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. 11. Professional Learning House Bill...(H2461.1/17) (K-12 Funding) specifies a phase-in schedule for increasing state support for professional learning me. Funding is provided for one day of professional learning in school year 2017-18, two days in school year 2018-19, four days in school year 2019-20, and six days in school year 2020-21. The appor onment payment schedule is adjusted so that professional learning days are appor oned to school districts in July of each fiscal year. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 218 2017-19 Omnibus Operating Budget Public Schools Charter School Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 0 0 0 0 244 244 244 244 0 0 -1,031 -1,031 385 385 -551 -551 947 947 -480 -480 -562 -562 Policy Transfer Changes: 2. Administrative Transfer 1,105 1,708 1,105 1,708 0 0 Policy -- Transfer Total 1,105 1,708 1,105 1,708 0 0 Total Policy Changes 74 2,093 554 2,655 -480 -562 2017-19 Policy Level 318 2,337 798 2,899 -480 -562 2017-19 Maintenance Level Policy Other Changes: 1. Expand Oversight Authority Policy -- Other Total Comments: 1. Expand Oversight Authority The Commission receives a 4 percent oversight fee from the appor oned funds to charter schools approved by the Commission. Funding is adjusted to account for the estimated fee revenue. 2. Administrative Transfer The Washington State Charter School Commission (Commission) resides in the Office of Superintendent of Public Instruc on (OSPI) for administra ve purposes only. The appropriation for the Commission is transferred to a new program under OSPI. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 219 2017-19 Omnibus Operating Budget Public Schools Compensation Adjustments (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 403,291 403,291 403,291 403,291 0 0 2017-19 Maintenance Level 408,729 408,729 408,729 408,729 0 0 Policy Other Changes: 1. SSB 5607- Transportation Policy -- Other Total 0 0 0 0 -6,808 -6,808 -6,808 -6,808 6,808 6,808 6,808 6,808 Policy Comp Changes: 2. Initiative 732 COLA 0 0 -254,722 -254,722 254,722 254,722 3. CIS Salary Allocation 4. CLS Salary Allocation 916,966 532,870 916,966 532,870 0 0 0 0 916,966 532,870 916,966 532,870 5. ADM Salary Allocation 6. Professional Learning 268,142 40,021 268,142 40,021 0 0 0 0 268,142 40,021 268,142 40,021 Policy -- Comp Total 1,757,999 1,757,999 -254,722 -254,722 2,012,721 2,012,721 Total Policy Changes 1,757,999 1,757,999 -261,530 -261,530 2,019,529 2,019,529 2017-19 Policy Level 2,166,728 2,166,728 147,199 147,199 2,019,529 2,019,529 Comments: 3. CIS Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 220 2017-19 Omnibus Operating Budget Public Schools Compensation Adjustments (Dollars In Thousands) 4. CLS Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. 5. ADM Salary Allocation Funding is provided for implementa on of House Bill 2185 (K-12 Funding) which: specifies new minimum state salary alloca ons for cer ficated instruc onal staff, cer ficated administra ve staff, and classified staff; increases prototypical school alloca ons for elementary school parent involvement coordinators and middle and high school guidance counselors; increases state funding for voca onal educa on by reducing state-funded class sizes for career and technical educa on and skills centers; and, increases instruc onal hour alloca ons for the Learning Assistance Program, Highly Capable Program, and the Transitional Bilingual Instruction Program. 6. Professional Learning House Bill 2185 (K-12 Funding) specifies a phase-in schedule for increasing state support for professional learning me. Funding is provided for one day of professional learning in school year 2017-18, two days in school year 2018-19, four days in school year 2019-20, and six days in school year 2020-21. The apportionment payment schedule is adjusted so that professional learning days are apportioned to school districts in July of each fiscal year. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 221 2017-19 Omnibus Operating Budget Washington Charter School Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,043 1,443 1,043 1,443 0 0 2017-19 Maintenance Level 1,105 1,708 1,105 1,708 0 0 Policy Transfer Changes: 1. Administrative Transfer Policy -- Transfer Total -1,105 -1,105 -1,708 -1,708 -1,105 -1,105 -1,708 -1,708 0 0 0 0 Total Policy Changes -1,105 -1,708 -1,105 -1,708 0 0 2017-19 Policy Level 0 0 0 0 0 0 Comments: 1. Administrative Transfer The Washington State Charter School Commission resides in the Office of the Superintendent of Public Instruc on (OSPI) for administra ve purposes only. The appropriation for the commission is transferred to a new program under OSPI. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 222 2017-19 Omnibus Operating Budget Student Achievement Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 726,355 768,400 726,355 768,400 0 0 2017-19 Maintenance Level 660,111 696,886 660,111 696,886 0 0 14,730 149 150 14,730 149 150 14,730 0 0 14,730 0 0 0 149 150 0 149 150 -500 0 -500 0 -500 -587 0 -587 0 587 -500 587 -480 -11,064 -480 -11,064 0 0 0 0 -480 -11,064 -480 -11,064 0 0 0 0 0 0 -2,000 -3,000 -642 -2,000 0 -642 2,000 3,000 642 2,000 0 642 49,238 23,451 49,238 23,451 0 37,566 0 37,566 49,238 -14,115 49,238 -14,115 0 3,000 0 3,000 -8,422 0 -8,422 0 8,422 3,000 8,422 3,000 15. WorkFirst Refinancing Policy -- Other Total 0 78,674 0 78,674 -22,168 14,977 -22,168 18,477 22,168 63,697 22,168 60,197 Total Policy Changes 78,674 78,674 14,977 18,477 63,697 60,197 2017-19 Policy Level 738,785 775,560 675,088 715,363 63,697 60,197 Policy Other Changes: 1. Opportunity Scholarship State Match 2. Higher Ed. Student Protection 3. Open Educational Resources 4. Aerospace Loans 5. Indirect Rate 6. College Bound Tuition Adjustment 7. Continue Program Suspensions 8. Future Teachers Program 9. Health Professionals 10. Small Grant Programs 11. Expand State Need Grant 12. Maintain State Need Grant 13. WA Scholars and WAVE 14. Expand Opportunity Scholarship NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 223 2017-19 Omnibus Operating Budget Student Achievement Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Opportunity Scholarship State Match Funding is provided to match private contribu ons to the Washington Opportunity Scholarship. A public-private partnership, this program provides scholarships to students who have received their high school diploma or GED in Washington state and are pursuing a four-year degree in science, math, technology, engineering, or health care. As of the 2015-17 biennium, the state has provided approximately $71 million to match private contribu ons to the program. 2. Higher Ed. Student Protection One- me funding is provided to implement new regula ons regarding for-profit degree-gran ng ins tu ons and private voca onal schools, and to contract with the William D. Ruckleshaus Center to complete a study of these ins tu ons, pursuant to Engrossed Second Subs tute House Bill 1439 (higher education student protection). 3. Open Educational Resources Funding is provided to conduct outreach to iden fy interest in a mul state Open Educa onal Resources (OER) network, and to administer the OER Grant Pilot Program for the public, four-year institutions, pursuant to Engrossed Second Substitute House Bill 1561 (open educational resources). 4. Aerospace Loans The Aerospace Loan Program provides low-interest loans to students enrolled in authorized aerospace training or educa on programs. The program was designed to be self-sustaining a er ini al funding as loan recipients finished training and began repayment. Current program demand does not require additional state funding. 6. College Bound Tuition Adjustment College Bound Scholarship funding levels are reduced to reflect a tui on freeze of resident undergraduate opera ng fees at public universi es and community and technical colleges in the 2017-19 biennium. 7. Continue Program Suspensions Funding for the Future Teachers Condi onal Scholarship and Loan Repayment Program, Washington Scholars, and the Washington Awards for Voca onal Excellence programs has been suspended each biennium since the 2011-13 biennium. Since FY 2011, funding for the Community Scholarship Matching Grants and the Foster Care Endowed Scholarship programs has been suspended each biennium. The 2017-19 opera ng budget continues these suspensions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 224 2017-19 Omnibus Operating Budget Student Achievement Council (Dollars In Thousands) 11. Expand State Need Grant The State Need Grant, a need-based financial aid program, is expanded to serve approximately 6,000 addi onal eligible students each year, increasing the total number of grant recipients annually from 69,000 students to approximately 75,000. In 2017, approximately 23,500 students were eligible for the State Need Grant, but unable to receive it due to lack of funding. This funding decreases the number of unserved, eligible students by approximately 25 percent, from 23,500 to 17,600 students annually. 12. Maintain State Need Grant Ongoing funding is provided to maintain the State Need Grant for approximately 69,000 students. 14. Expand Opportunity Scholarship The Opportunity Scholarship is expanded to students pursuing professional-technical cer ficates or degrees. This program is a public-private partnership that provides scholarships to low- and middle-income students who have received their high school diploma or GED in Washington state and are pursuing a degree in science, math, technology, engineering, or health care. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 225 2017-19 Omnibus Operating Budget University of Washington (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 625,276 7,556,493 625,276 7,556,493 0 0 2017-19 Maintenance Level 672,642 7,648,423 672,642 7,648,423 0 0 0 85 140 400 85 140 0 0 0 0 0 0 0 85 140 400 85 140 0 235 0 235 112 0 226 0 -112 235 -226 235 0 0 0 0 5,000 6,000 5,000 6,000 -5,000 -6,000 -5,000 -6,000 8. WWAMI Spokane Continuation 9. Air Quality Study 10. UW Dept. of Occup. Health 5,000 250 0 5,000 250 0 5,000 0 0 5,000 0 -6,227 0 250 0 0 250 6,227 11. Center for Human Rights 12. Computer Science & Engineering 250 6,000 250 6,000 0 0 0 0 250 6,000 250 6,000 13. Doorstep Project 14. Initiative 1433 Minimum Wage 1,000 151 1,000 439 0 0 0 0 1,000 151 1,000 439 0 0 0 0 0 0 45 -1,052 0 45 0 -1,588 -45 1,052 0 -45 0 1,588 1,959 0 1,959 0 0 10,530 0 10,530 1,959 -10,530 1,959 -10,530 Policy Other Changes: 1. Hospital Charity Care Notice 2. Reduce Access to Lethal Means 3. Gold Star Families 4. Veterans' Mental Health Services 5. Operating Costs/Exist Capital Proj 6. WWAMI Spokane Expansion 7. Regenerative Medicine Institute 15. Military Degree Partnership Study 16. Maintenance and Operations 17. Marijuana Research Funds 18. Dental Education in Eastern WA 19. Res. Undergraduate/STEM Enrollment NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 226 2017-19 Omnibus Operating Budget University of Washington (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Spinal Cord Research 21. Study of St. Edward State Park ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 800 75 800 75 0 0 0 0 800 75 800 75 1,500 0 15,500 1,500 0 0 3,200 400 0 3,200 400 0 -1,700 -400 15,500 -1,700 -400 0 25. Waive Less Tuition Policy -- Other Total 0 32,945 0 18,133 -5,176 24,059 0 22,586 5,176 8,886 0 -4,453 Total Policy Changes 32,945 18,133 24,059 22,586 8,886 -4,453 2017-19 Policy Level 705,587 7,666,556 696,701 7,671,009 8,886 -4,453 22. Special Olympics USA Games 23. UW Tacoma Pre-Law Program 24. Tuition Freeze Revenue Backfill Comments: 1. Hospital Charity Care Notice Expenditure authority is provided to implement Engrossed Subs tute House Bill 1359 (hospital charity care no ce), which requires hospitals to include a statement regarding charity care in billing statements in English and the area's most commonly spoken non-English language. 2. Reduce Access to Lethal Means Pursuant to Engrossed Second Subs tute House Bill 1612 (lethal means, reduce access), funding is provided for the con nued work of the Suicide-Safer Homes Task Force and for the development of a suicide prevention training curriculum for dentists and dental students. 3. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). 5. Operating Costs/Exist Capital Proj Funding is provided for operations and maintenance of existing facilities. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 227 2017-19 Omnibus Operating Budget University of Washington (Dollars In Thousands) 8. WWAMI Spokane Continuation Ongoing funding is provided to con nue the medical educa on for 20 addi onal students in their third and fourth years at the University of Washington's Washington, Wyoming, Alaska, Montana, and Idaho (WWAMI) medical educa on program in Spokane and eastern Washington, in partnership with Gonzaga University. The 2015-17 opera ng budget provided ongoing support for 60 students in their first and second years and 40 students in their third and fourth years. The additional funding increases third and fourth year cohorts to 60 students. 9. Air Quality Study Funding is provided for the University of Washington School of Public Health to study the air quality implica ons of the air traffic at Sea le-Tacoma International Airport on the surrounding areas. 11. Center for Human Rights One- me funding is provided to support efforts at the Washington Center for Human Rights to coordinate with the schools of law, business, economics, public policy and interna onal studies on global issues of interna onal trade, immigra on, labor and trade agreements, and issues related to improving Washington's engagement in the international economy. 12. Computer Science & Engineering Funding is provided for the expansion of degrees in the Department of Computer Science and Engineering. 13. Doorstep Project Funding is provided for the Doorstep Project, addressing youth homelessness. The project will bring together various research efforts between several University of Washington colleges and departments for the purpose of studying, developing, and analyzing best prac ces and delivering service models to address youth homelessness in Seattle's University District. 14. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 18. Dental Education in Eastern WA Funding is provided to add a second year of dental curriculum to the Regional Ini a ves in Dental Educa on (RIDE) program operated in Spokane through a partnership with Eastern Washington University. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 228 2017-19 Omnibus Operating Budget University of Washington (Dollars In Thousands) 20. Spinal Cord Research One-time funding is provided to contract with the Center for Sensorimotor Neural Engineering to advance research in spinal cord injuries. 21. Study of St. Edward State Park One- me funding is provided for University of Washington Bothell to produce a strategic plan for a Saint Edward State Park Environmental Educa on and Research Center. 22. Special Olympics USA Games One-time funding is provided to host the 2018 Special Olympics USA games in July 2018 for approximately 3,500 athletes. 24. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 229 2017-19 Omnibus Operating Budget Washington State University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 423,227 1,539,578 423,227 1,539,578 0 0 2017-19 Maintenance Level 449,400 1,583,379 449,400 1,583,379 0 0 190 0 0 190 0 0 0 1,520 96 0 1,520 192 190 -1,520 -96 190 -1,520 -192 4. Initiative 1433 Minimum Wage 5. Growth Management Study 681 600 4,405 600 0 0 0 0 681 600 4,405 600 6. Honey Bee Research 7. Children's Mental Health 75 606 75 606 0 0 0 0 75 606 75 606 10,000 0 0 10,000 0 0 10,000 0 -792 10,000 -1,086 0 0 0 792 0 1,086 0 0 9,600 0 0 7,235 0 7,235 0 -7,235 9,600 -7,235 0 13. Waive Less Tuition Policy -- Other Total 0 21,752 0 15,876 -3,264 14,795 0 17,861 3,264 6,957 0 -1,985 Total Policy Changes 21,752 15,876 14,795 17,861 6,957 -1,985 2017-19 Policy Level 471,152 1,599,255 464,195 1,601,240 6,957 -1,985 Policy Other Changes: 1. Gold Star Families 2. Elk Hoof Disease 3. Veterans Mental Health Services 8. Medical Student Education 9. Marijuana Research Funds 10. Maintenance and Operations 11. Res. Undergraduate/STEM Enrollment 12. Tuition Freeze Revenue Backfill NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 230 2017-19 Omnibus Operating Budget Washington State University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). 4. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 5. Growth Management Study One- me funding is provided for the William D. Ruckelshaus Center to conduct an assessment of the state's growth managment framework. A final report is due to the Legislature by June 30, 2019. 6. Honey Bee Research Funding is provided for honey bee research at Washington State University. 7. Children's Mental Health Funding is provided for a twenty-four month child and adolescent psychiatry residency posi on located east of the Cascade mountains, pursuant to Engrossed Second Substitute House Bill 1713 (children's mental health). 8. Medical Student Education Funding is provided to support the inaugural class of 60 medical students at the Elson S. Floyd College of Medicine star ng in Fall 2017 and 60 first and 60 second year students starting in Fall 2018. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 231 2017-19 Omnibus Operating Budget Washington State University (Dollars In Thousands) 12. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 232 2017-19 Omnibus Operating Budget Eastern Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 103,505 301,110 103,505 301,110 0 0 2017-19 Maintenance Level 113,608 306,946 113,608 306,946 0 0 110 0 814 110 0 1,576 0 104 0 0 208 0 110 -104 814 110 -208 1,576 4. Res. Undergraduate/STEM Enrollment 5. Student Success Initiatives 0 1,760 0 1,760 2,407 0 2,407 0 -2,407 1,760 -2,407 1,760 6. Tuition Freeze Revenue Backfill 7. Tenure-Track Faculty 2,630 200 0 200 0 0 0 0 2,630 200 0 200 8. Waive Less Tuition Policy -- Other Total 0 5,514 0 3,646 -850 1,661 0 2,615 850 3,853 0 1,031 Total Policy Changes 5,514 3,646 1,661 2,615 3,853 1,031 2017-19 Policy Level 119,122 310,592 115,269 309,561 3,853 1,031 Policy Other Changes: 1. Gold Star Families 2. Veterans Mental Health Services 3. Initiative 1433 Minimum Wage Comments: 1. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 233 2017-19 Omnibus Operating Budget Eastern Washington University (Dollars In Thousands) 3. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 5. Student Success Initiatives Funding is provided for student success programs to improve reten on and gradua on rates, such as academic advising, tutoring, and other educa onal supports. 6. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). 7. Tenure-Track Faculty Funding is provided to hire two new full- me tenure-track posi ons, only if four qualifying new full- me tenure-track faculty posi ons are created and hired by January 1, 2018. If only two or three qualifying posi ons are created and hired by January 1, 2018, then Eastern Washington University may expend half of the appropriations, and the remainder will lapse. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 234 2017-19 Omnibus Operating Budget Central Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 103,676 321,952 103,676 321,952 0 0 2017-19 Maintenance Level 115,585 386,504 115,585 386,504 0 0 131 0 200 131 0 200 0 96 0 0 192 0 131 -96 200 131 -192 200 4. Initiative 1433 Minimum Wage 5. Maintenance and Operations 1,236 0 2,433 0 0 -76 0 0 1,236 76 2,433 0 6. Res. Undergraduate/STEM Enrollment 7. Student Success Initiatives 0 1,800 0 1,800 2,260 0 2,260 0 -2,260 1,800 -2,260 1,800 8. Tuition Freeze Revenue Backfill 9. Waive Less Tuition Policy -- Other Total 2,850 0 6,217 0 0 4,564 0 -968 1,312 0 0 2,452 2,850 968 4,905 0 0 2,112 Total Policy Changes 6,217 4,564 1,312 2,452 4,905 2,112 2017-19 Policy Level 121,802 391,068 116,897 388,956 4,905 2,112 Policy Other Changes: 1. Gold Star Families 2. Veterans Mental Health Services 3. Tenure-Track Faculty Comments: 1. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 235 2017-19 Omnibus Operating Budget Central Washington University (Dollars In Thousands) 3. Tenure-Track Faculty Funding is provided to hire two new full- me tenure-track posi ons, only if four qualifying new full- me tenure-track faculty posi ons are created and hired by January 1, 2018. If only two or three qualifying posi ons are created and hired by January 1, 2018, then Central Washington University may expend half of the appropriations, and the remainder will lapse. 4. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 7. Student Success Initiatives Funding is provided for student success programs to improve reten on and gradua on rates, such as academic advising, tutoring, and other educa onal supports. 8. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 236 2017-19 Omnibus Operating Budget The Evergreen State College (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 53,502 138,999 53,502 138,999 0 0 2017-19 Maintenance Level 56,030 143,536 56,030 143,536 0 0 Policy Other Changes: 1. Open Educational Resources 2. Mental Health Chemical Dependency 3. Extended foster care transitions 137 0 98 137 0 98 0 51 0 0 51 0 137 -51 98 137 -51 98 4. Child Welfare Budgeting Process 5. Gold Star Families 156 2 156 2 0 0 0 0 156 2 156 2 6. Dynamic Fiscal Notes 7. Veterans Mental Health Services 0 0 0 0 249 87 249 175 -249 -87 -249 -175 0 0 0 0 0 0 62 105 500 62 105 500 -62 -105 -500 -62 -105 -500 11. DOC Early Release Study 12. Tenure-Track Faculty 80 200 80 200 0 0 0 0 80 200 80 200 13. Initiative 1433 Minimum Wage 14. Homeless Housing & Assistance 440 35 935 35 0 0 0 0 440 35 935 35 15. Paraeducator Specialty Certificates 16. Maintenance and Operations 17. Student Success Initiatives 62 0 580 62 0 580 0 -80 0 0 0 0 62 80 580 62 0 580 18. Res. Undergraduate/STEM Enrollment 19. Tuition Freeze Revenue Backfill 0 790 0 0 2,708 0 2,708 0 -2,708 790 -2,708 0 8. Paraeducators 9. Foster Care/Adoption 10. Adult Behavorial Health System NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 237 2017-19 Omnibus Operating Budget The Evergreen State College (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Waive Less Tuition 21. WSIPP Mental Health Study ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 51 0 51 -290 0 0 0 290 51 0 51 Policy -- Other Total 2,631 2,336 3,392 3,850 -761 -1,514 Total Policy Changes 2,631 2,336 3,392 3,850 -761 -1,514 2017-19 Policy Level 58,661 145,872 59,422 147,386 -761 -1,514 Comments: 1. Open Educational Resources One- me funding and FTE authority are provided for WSIPP to conduct a study on the costs of textbooks and course materials, and on the use of open educa onal resources at the public, four-year ins tu ons, pursuant to Engrossed Second Subs tute House Bill 1561 (open educa onal resources). A final report is due by December 1, 2018. 3. Extended foster care transitions Funding and FTE authority are provided to implement Subs tute House Bill 1867 (extended foster care transi ons). Among other provisions, the act requires WSIPP to conduct a study of extended foster care and to issue a preliminary report by December 1, 2018, and a final report by December 1, 2019. 4. Child Welfare Budgeting Process One- me funding and FTE authority are provided to implement Engrossed House Bill 2008 (state services for children). Among other provisions, the act requires WSIPP to develop a single validated tool to assess the care needs of foster children, including whether Behavioral Rehabilita on Services should be provided. 5. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 238 2017-19 Omnibus Operating Budget The Evergreen State College (Dollars In Thousands) 11. DOC Early Release Study One- me funding is provided for WSIPP to conduct an outcome evalua on related to the early release of the Department of Correc ons' inmates that occurred between 2002-2015. A final report is due by June 30, 2018. 12. Tenure-Track Faculty Funding is provided to hire two new full- me tenure-track posi ons, only if four qualifying new full- me tenure-track faculty posi ons are created and hired by January 1, 2018. If only two or three qualifying posi ons are created and hired by January 1, 2018, then The Evergreen State College may expend half of the appropriations, and the remainder will lapse. 13. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 14. Homeless Housing & Assistance Pursuant to Subs tute House Bill 1570 (homeless housing & assistance), funding is provided for the Washington State Ins tute of Public Policy to conduct a ten-year statewide homeless study. 15. Paraeducator Specialty Certificates One- me funding is provided for WSIPP to conduct a study on the effec veness of paraeducators in improving student outcomes in Washington, and nationally, pursuant to Engrossed Substitute House Bill 1115 (paraeducators). The final report is due by December 15, 2017. 17. Student Success Initiatives Funding is provided for student success programs to improve reten on and gradua on rates, such as academic advising, tutoring, and other educa onal supports. 19. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 239 2017-19 Omnibus Operating Budget The Evergreen State College (Dollars In Thousands) 21. WSIPP Mental Health Study Funding is provided for WSIPP to study the implementa on of certain aspects of the Involuntary Treatment Act, pursuant to Chapter 29, Laws of 2016, 1st sp.s. (E3SHB 1713). Preliminary reports are due to the Legislature by December 1, 2020, and June 30, 2021. The final report is due by June 30, 2023. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 240 2017-19 Omnibus Operating Budget Western Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 134,275 367,885 134,275 367,885 0 0 2017-19 Maintenance Level 150,471 377,042 150,471 377,042 0 0 70 0 200 70 0 200 0 76 0 0 154 0 70 -76 200 70 -154 200 60 0 117 943 0 0 0 943 60 0 117 0 0 0 0 0 -540 3,620 0 3,620 540 -3,620 0 -3,620 2,360 3,960 0 2,360 0 0 0 0 -1,320 0 0 0 2,360 3,960 1,320 2,360 0 0 11. Student Civic Engagement Policy -- Other Total 500 7,150 500 4,190 0 1,836 0 4,717 500 5,314 500 -527 Total Policy Changes 7,150 4,190 1,836 4,717 5,314 -527 2017-19 Policy Level 157,621 381,232 152,307 381,759 5,314 -527 Policy Other Changes: 1. Gold Star Families 2. Veterans Mental Health Services 3. Tenure-Track Faculty 4. Initiative 1433 Minimum Wage 5. Carver Academic Facility 6. Maintenance and Operations 7. Res. Undergraduate/STEM Enrollment 8. Student Success Initiatives 9. Tuition Freeze Revenue Backfill 10. Waive Less Tuition NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 241 2017-19 Omnibus Operating Budget Western Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). 3. Tenure-Track Faculty Funding is provided to hire two new full- me tenure-track posi ons, only if four qualifying new full- me tenure-track faculty posi ons are created and hired by January 1, 2018. If only two or three qualifying posi ons are created and hired by January 1, 2018, then Western Washington University may expend half of the appropriations, and the remainder will lapse. 4. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 5. Carver Academic Facility The Building Fees Account is adjusted based on es mated debt service payments for the Carver Academic Facility renova on funded in the 2015-17 capital budget. 8. Student Success Initiatives Funding is provided for student success programs to improve reten on and gradua on rates, such as academic advising, tutoring, and other educa onal supports. 9. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 242 2017-19 Omnibus Operating Budget Western Washington University (Dollars In Thousands) 11. Student Civic Engagement One-time funding is provided for the Washington Campus Compact's statewide student civic engagement initiative. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 243 2017-19 Omnibus Operating Budget Community & Technical College System (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 1,388,508 2,897,742 1,388,508 2,897,742 0 0 2017-19 Maintenance Level 1,428,085 2,960,908 1,428,085 2,960,908 0 0 884 83 761 884 83 761 0 0 0 0 0 0 884 83 761 884 83 761 0 0 0 0 100 370 100 370 -100 -370 -100 -370 558 418 558 418 0 0 0 0 558 418 558 418 0 0 0 0 0 0 766 300 0 766 300 4,643 -766 -300 0 -766 -300 -4,643 0 120 0 120 300 0 300 0 -300 120 -300 120 13. Initiative 1433 Minimum Wage 14. Guided Pathways 918 8,500 1,359 8,500 0 0 0 0 918 8,500 1,359 8,500 15. Expand MESA Sites 16. Needs Assessment Implementation 17. Paraeducator Specialty Certificates 1,500 300 163 1,500 300 163 0 0 0 0 0 0 1,500 300 163 1,500 300 163 18. I-BEST 19. Maintenance & Operations 7,000 0 7,000 0 0 -1,650 0 0 7,000 1,650 7,000 0 Policy Other Changes: 1. Increase Full-time Faculty 2. Costs of Course Materials 3. Gold Star Families 4. Education Loan Information 5. Financial Literacy Seminars 6. Lease Adjustments < 20,000 sq ft. 7. Operating Costs/Exist Capital Proj 8. CAP Tuition Backfill 9. Covington Higher Education 10. Advanced Manufacturing Tech. Center 11. Unmanned Aircraft System Program 12. Youth Development Program NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 244 2017-19 Omnibus Operating Budget Community & Technical College System (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. SSC Labor Education/Research Ctr 21. Tuition Freeze Revenue Backfill ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 778 21,030 778 0 -328 0 -328 0 1,106 21,030 1,106 0 22. Waive Less Tuition 23. WorkFirst Refinancing Policy -- Other Total 0 0 43,013 0 0 22,424 -7,992 -25,000 -33,134 0 -25,000 -18,849 7,992 25,000 76,147 0 25,000 41,273 Total Policy Changes 43,013 22,424 -33,134 -18,849 76,147 41,273 2017-19 Policy Level 1,471,098 2,983,332 1,394,951 2,942,059 76,147 41,273 Comments: 1. Increase Full-time Faculty Pursuant to Second Subs tute House Bill 1168 (increasing full- me faculty), funding is provided to add 34 new full- me tenure track posi ons in FY 2019, increasing to 50 new full- me tenure track posi ons in each of the next three biennia. A plan for the implementa on must be created by December 1, 2017. 2. Costs of Course Materials Pursuant to Engrossed Second Subs tute House Bill 1375 (CTC course material costs), funding is provided to display the availability of open educa onal resources and the cost of textbooks and course materials, in conjunc on with the implementa on of the ctcLink project, and to report on the provision of the required information. 3. Gold Star Families Funding is provided for an annual s pend of up to a $500 for textbooks and course materials for students receiving a tui on waiver because a parent or spouse passed away, became totally disabled, or is considered a prisoner of war or missing in ac on due to ac ve military service, pursuant to Second Substitute House Bill 2009 (gold star families/higher ed). 6. Lease Adjustments < 20,000 sq ft. Funding is provided to cover the cost of expanded leases across the community and technical college system. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 245 2017-19 Omnibus Operating Budget Community & Technical College System (Dollars In Thousands) 7. Operating Costs/Exist Capital Proj Funding is provided for operations and maintenance of existing facilities. 12. Youth Development Program One-time funding is provided for Everett Community College to expand a youth development program for students of African descent. 13. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees. 14. Guided Pathways Funding is provided to community and technical colleges (CTCs) to use the Guided Pathways model, or similar programs designed to improve student success, to redesign academic programs and expand academic advising and support services. Each CTC may hire one to four academic advisors (66 FTEs total). 15. Expand MESA Sites The Washington Mathema cs Engineering Science Achievement (MESA) program is expanded to six addi onal sites to serve approximately 750 students. MESA provides targeted advising, academic excellence workshops, and other supports to students tradi onally underrepresented in these fields. 16. Needs Assessment Implementation One- me funding is provided for Green River College to implement the recommenda ons of the Washington Student Achievement Council's southeast King County needs assessment. 17. Paraeducator Specialty Certificates Funding is provided to incorporate the state paraeducator standards of prac ce into the Paraeducator Associate of Arts, appren ceship, and cer ficate programs, pursuant to Engrossed Substitute House Bill 1115 (paraeducators). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 246 2017-19 Omnibus Operating Budget Community & Technical College System (Dollars In Thousands) 18. I-BEST Funding is provided to increase enrollments in the Integrated Basic Educa on and Skills Training program (I-BEST), which pairs two teachers in a classroom to provide both job-training and basic skills. Funding will support approximately 560 addi onal I-BEST full- me equivalent enrollments (FTEs) annually for the 2017-19 biennium, and approximately 240 FTEs annually in subsequent biennia. 20. SSC Labor Education/Research Ctr Funding is provided for 3.0 FTE staff at the South Sea le College, Washington State Labor Educa on and Research Center (WA-LERC). WA-LERC will hire two researchers, a labor educator and a program coordinator to increase WA LERC's research capacity, classes, and worker training, and develop an online associate degree in workforce and labor studies. 21. Tuition Freeze Revenue Backfill In the 2017-19 biennium, resident undergraduate tui on (opera ng fee) may not increase above the 2017 opera ng fee for the public ins tu ons of higher educa on. Funding is provided to backfill the es mated revenue from an opera ng fee increase of 2.2 percent in the 2017-18 academic year and a 2.0 percent in the 2018-19 academic year had ins tu ons increased tui on. The budget assumes future opera ng fee increases would be capped by the average annual percentage growth in the Washington median hourly wage for the previous 14 years, as provided in Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 247 2017-19 Omnibus Operating Budget State School for the Blind (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 12,998 14,839 12,998 14,839 0 0 2017-19 Maintenance Level 13,342 15,321 13,342 15,321 0 0 Policy Other Changes: 1. Initiative 732 COLA - Reversal 2. Birth to Three Services 3. Increase in Private-Local Authority 0 219 0 0 219 2,100 -109 219 0 -175 219 2,000 109 0 0 175 0 100 Policy -- Other Total 219 2,319 110 2,044 109 275 Policy Comp Changes: 4. K-12 Compensation 311 311 0 0 311 311 Policy -- Comp Total 311 311 0 0 311 311 Total Policy Changes 530 2,630 110 2,044 420 586 2017-19 Policy Level 13,872 17,951 13,452 17,365 420 586 Comments: 2. Birth to Three Services Funding supports the con nued growth of the Washington State School for the Blind (WSSB) Birth to Three Program. The focus of this program is to provide a system of supports for children aged birth to three years old who are blind or visually impaired (BVI) and their families in coopera on with early intervention services through the Department of Early Learning and the Early Support for Infants and Toddlers program. 3. Increase in Private-Local Authority Expenditure authority is aligned with anticipated revenues for the School for the Blind Account. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 248 2017-19 Omnibus Operating Budget State School for the Blind (Dollars In Thousands) 4. K-12 Compensation Teachers at the Washington State School for the Blind (WSSB) are paid pursuant to the salary alloca on model for the Vancouver school district. Funding is provided to align WSSB with the new salary alloca ons for the Vancouver school district, as provided in House Bill...(H2461.1/17) (K-12 Funding). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 249 2017-19 Omnibus Operating Budget Center for Childhood Deafness & Hearing Loss (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 20,291 20,687 20,291 20,687 0 0 2017-19 Maintenance Level 20,648 21,044 20,648 21,044 0 0 0 0 0 0 -189 -189 -189 -189 189 189 189 189 Policy Comp Changes: 2. K-12 Compensation 1,316 1,316 0 0 1,316 1,316 Policy -- Comp Total 1,316 1,316 0 0 1,316 1,316 Total Policy Changes 1,316 1,316 -189 -189 1,505 1,505 2017-19 Policy Level 21,964 22,360 20,459 20,855 1,505 1,505 Policy Other Changes: 1. Initiative 732 COLA - Reversal Policy -- Other Total Comments: 2. K-12 Compensation Teachers at the Center for Childhood Deafness and Hearing Loss (CDHL) are paid pursuant to the salary alloca on model for Vancouver school district. Funding is provided to align CDHL with the new salary allocations for Vancouver school district, as provided in House Bill...(H2461.1/17) (K-12 Funding). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 250 2017-19 Omnibus Operating Budget Workforce Training & Education Coordinating Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 3,392 59,128 3,392 59,128 0 0 2017-19 Maintenance Level 3,401 59,339 3,401 59,339 0 0 28 0 0 28 0 0 0 22 171 0 22 171 28 -22 -171 28 -22 -171 4. Career & College Readiness Policy -- Other Total 112 140 112 140 0 193 0 193 112 -53 112 -53 Total Policy Changes 140 140 193 193 -53 -53 2017-19 Policy Level 3,541 59,479 3,594 59,532 -53 -53 Policy Other Changes: 1. Higher Ed. Student Protection 2. Education Loan Information 3. Workforce Study Comments: 1. Higher Ed. Student Protection One- me funding is provided to implement new regula ons regarding for-profit ins tu ons and private voca onal schools, pursuant to Engrossed Second Substitute House Bill 1439 (higher education student protection). 4. Career & College Readiness Funding is provided to implement Engrossed Subs tute House Bill 1600 (career and college readiness). Among other provisions, the act requires the Board to convene a Work-Integrated Learning Advisory Committee. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 251 2017-19 Omnibus Operating Budget Department of Early Learning (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 301,645 632,676 301,645 632,676 0 0 2017-19 Maintenance Level 324,415 654,668 324,415 654,668 0 0 Policy Other Changes: 1. Family Child Care Providers CBA 2. Outdoor early learning programs 3. Procure Time and Attendance System 5,303 0 0 5,303 0 10,591 0 634 0 0 634 11,424 5,303 -634 0 5,303 -634 -833 4. Child Care Center Rate Increase 5. ECLIPSE Program 11,404 2,152 11,404 2,152 248 2,152 248 2,152 11,156 0 11,156 0 6. Correct One-time Veto 7. Child Care Workforce Work Group -6,994 15 -6,994 15 0 0 0 0 -6,994 15 -6,994 15 0 500 1,500 0 500 1,500 -16,613 0 0 -16,613 0 0 16,613 500 1,500 16,613 500 1,500 30,904 7,948 30,904 7,948 16,480 11,516 16,480 11,516 14,424 -3,568 14,424 -3,568 0 0 1,044 1,258 0 0 0 408 0 0 1,044 850 15. Reach Out and Read 16. Unlicensed Monitor & Investigations 17. Unlicensed Monitoring 450 1,028 0 450 1,028 0 0 0 228 0 0 228 450 1,028 -228 450 1,028 -228 18. Dual Language-K12 & Early Learning 19. Children's Mental Health 664 200 664 200 0 0 0 0 664 200 664 200 8. Early Achievers Reduction 9. ECEAP Training Module 10. Expanded Learning Opportunities 11. ECEAP Expansion 12. ECEAP Slot Rate Increase 13. Expand Home Visiting 14. Background Checks NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 252 2017-19 Omnibus Operating Budget Department of Early Learning (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 20. Family Child Care Provider Comp 21. Align ECEAP Spending with Actuals ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 0 0 0 0 273 -1,206 273 -1,206 -273 1,206 -273 1,206 55,074 67,967 13,712 25,544 41,362 42,423 Policy Transfer Changes: 22. Transfer to New Department (DCYF) Policy -- Transfer Total -195,753 -195,753 -355,619 -355,619 0 0 0 0 -195,753 -195,753 -355,619 -355,619 Total Policy Changes -140,679 -287,652 13,712 25,544 -154,391 -313,196 2017-19 Policy Level 183,736 367,016 338,127 680,212 -154,391 -313,196 Policy -- Other Total Comments: 1. Family Child Care Providers CBA Consistent with the 2017-19 Collec ve Bargaining Agreement (CBA) with the Service Employees Union Interna onal 925, funding is provided for a 2 percent base rate increase for licensed family home providers; addi onal training needs; an increase in paid professional development days (from three days to five days); an increase in the licensing incen ve payment from $250 to $500; increased access to the subs tute pool; and an increase in needs based grants. 3. Procure Time and Attendance System Funding is provided for the procurement of an electronic time and attendance tracking system for the Working Connections Child Care program. 4. Child Care Center Rate Increase Funding is provided to increase tiered reimbursement rates for licensed child care center providers. 5. ECLIPSE Program Addi onal one- me state funding is provided in FY 2018 to con nue delivering the Early Childhood Interven on Preven on Services (ECLIPSE) program (formerly known as the Medicaid Treatment Child Care program). Use of federal Medicaid dollars to support this program was disallowed in 2014. The ECLIPSE program provides early interven on and treatment services for children exposed to environmental, familial, and biological risk factors that impact development, behavior, and mental health. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 253 2017-19 Omnibus Operating Budget Department of Early Learning (Dollars In Thousands) 6. Correct One-time Veto The 2016 supplemental included a veto of the General Fund-State appropria on for FY 2016 only, resul ng in an increased General Fund-State appropriation to DEL. Funding is adjusted for this one-time increase. 7. Child Care Workforce Work Group Funding is provided for the department to convene a technical work group to develop recommenda ons to support the early learning workforce and issue a report by December 1, 2018. 9. ECEAP Training Module Funding is provided for the department to contract for a community-based training module that supports licensed child care providers who have been rated in early achievers and who are specifically interested in serving children in the early childhood education and assistance program. 10. Expanded Learning Opportunities Funding is provided to con nue the Expanded Learning Opportunity Quality Ini a ve pilot program for school age child care providers in the 2017-19 biennium. 11. ECEAP Expansion This item adds 800 Early Childhood Educa on and Assistance Program (ECEAP) slots in 2018 and 1,243 ECEAP slots in 2019, for a total of 2,043 new slots in the biennium. 400 of the slots are funded for three hours, 1,243 slots are funded for six hours, and the remaining 400 slots are funded for 10 hours. 12. ECEAP Slot Rate Increase Funding is provided for a rate increase for slots in the Early Childhood Educa on and Assistance Program (ECEAP). The rate for a par al day ECEAP slot will increase by $220, the rate for a full day ECEAP slot will increase by $610, and the rate for a extended day ECEAP slot will increase by $469 effec ve July 1, 2017. 13. Expand Home Visiting The home visiting program is expanded to an additional 150 families beginning in FY 2019. 14. Background Checks Funding is provided for reimbursing the background check fees and providing health and safety supplies to approximately 7,500 unlicensed family, friends and neighbors who provide subsidized child care for the Working Connections Child Care program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 254 2017-19 Omnibus Operating Budget Department of Early Learning (Dollars In Thousands) 15. Reach Out and Read Funding is provided for the Department of Early Learning to increase the Reach Out and Read contract to $375,000 per year. Reach Out and Read gives out new books to children during pediatric doctor visits. 16. Unlicensed Monitor & Investigations Five full- me employees will be hired to monitor over 100 licensed exempt military and tribal facili es and to inves gate unlicensed child care providers operating illegally. 18. Dual Language-K12 & Early Learning Funding is provided for implementa on of Subs tute House Bill 1445 (dual language in early learning & K-12), crea ng dual language grant programs in early learning. Funding is sufficient for one-year grants of $50,000 for 10 early learning programs and for staffing at the Department of Early Learning to support the grant program. 19. Children's Mental Health Pursuant to Engrossed Second Subs tute House Bill 1713 (children's mental health), funding is provided for the department to establish a child care consulta on program linking child care providers with evidence-based, trauma-informed, and best prac ce resources regarding caring for infants and young children who present behavioral concerns or symptoms of trauma. 22. Transfer to New Department (DCYF) FY 2019 funding, full- me employees and expenditure authority for the Department of Early Learning is transferred to the new Department of Children, Youth, and Families pursuant to Engrossed Second Substitute House Bill 1661 (Child, youth, families/dept). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 255 2017-19 Omnibus Operating Budget Washington State Arts Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,309 4,427 2,309 4,427 0 0 2017-19 Maintenance Level 2,443 4,571 2,443 4,571 0 0 Policy Other Changes: 1. Creative Districts 2. My Public Art Portal 3. Folk Arts Apprenticeship Program 156 570 60 156 570 60 0 305 0 0 305 0 156 265 60 156 265 60 Policy -- Other Total 786 786 305 305 481 481 Total Policy Changes 786 786 305 305 481 481 2017-19 Policy Level 3,229 5,357 2,748 4,876 481 481 Comments: 1. Creative Districts Funding and staff are provided to implement Subs tute House Bill 1183 (crea ve districts), which, among other provisions, requires the Washington State Arts Commission to develop a statewide Creative District program and administer grants for state-certified creative districts. 2. My Public Art Portal Funding is provided for Phase III development of My Public Art Portal. 3. Folk Arts Apprenticeship Program Funding is provided for the Folk and Traditional Arts Apprenticeship Program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 256 2017-19 Omnibus Operating Budget Washington State Historical Society (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 4,877 7,266 4,877 7,266 0 0 2017-19 Maintenance Level 4,977 7,400 4,977 7,400 0 0 2017-19 Policy Level 4,977 7,400 4,977 7,400 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 257 2017-19 Omnibus Operating Budget Eastern Washington State Historical Society (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 3,622 6,197 3,622 6,197 0 0 2017-19 Maintenance Level 3,806 6,400 3,806 6,400 0 0 Policy Other Changes: 1. Level 3 Human Resource Services Policy -- Other Total 54 54 54 54 0 0 0 0 54 54 54 54 Total Policy Changes 54 54 0 0 54 54 2017-19 Policy Level 3,860 6,454 3,806 6,400 54 54 Comments: 1. Level 3 Human Resource Services Funding is provided to purchase human resource services from the Department of Enterprise Services, including consulta on and support for labor relations, performance management, classification, workforce management and recruitment. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 258 2017-19 Omnibus Operating Budget Bond Retirement and Interest (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 2,200,654 2,400,150 2,200,654 2,400,150 0 0 2017-19 Maintenance Level 2,290,224 2,484,668 2,290,224 2,484,668 0 0 Policy Other Changes: 1. New Bonds Policy -- Other Total 51,833 51,833 51,833 51,833 51,984 51,984 51,984 51,984 -151 -151 -151 -151 Total Policy Changes 51,833 51,833 51,984 51,984 -151 -151 2017-19 Policy Level 2,342,057 2,536,501 2,342,208 2,536,652 -151 -151 Comments: 1. New Bonds Funding is provided for debt service for new bonds in the 2017-19 biennium. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 259 2017-19 Omnibus Operating Budget Special Appropriations to the Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 186,655 341,664 186,655 341,664 0 0 2017-19 Maintenance Level 121,677 121,677 121,677 121,677 0 0 140 116 0 140 116 0 0 0 91 0 0 91 140 116 -91 140 116 -91 0 0 0 0 10,000 12,535 10,000 12,535 -10,000 -12,535 -10,000 -12,535 6. GFS Transfer to E911 Account 7. Home Visiting Services Account 0 2,479 0 2,479 2,000 0 2,000 0 -2,000 2,479 -2,000 2,479 8. Background Checks 9. Initiative 1433 Minimum Wage 10. Home Visiting Service Account 0 0 0 0 0 0 408 -10,391 1,435 408 -2,862 1,435 -408 10,391 -1,435 -408 2,862 -1,435 11. Local Taxing Districts 12. Lease Cost Pool 0 0 0 0 3,900 11,712 3,900 14,143 -3,900 -11,712 -3,900 -14,143 0 1,000 704 1,000 0 0 0 0 0 1,000 704 1,000 0 0 0 0 0 0 240 500 8,693 240 500 10,020 -240 -500 -8,693 -240 -500 -10,020 3,735 4,439 41,123 52,410 -37,388 -47,971 Policy Other Changes: 1. Skeletal Human Remains Account 2. Building Code Council Account 3. Fair Account 4. Andy Hill Cancer Research Endowment 5. Child Welfare System Improvement 13. Medical Marijuana Database 14. No Child Left Inside 15. Extraordinary Criminal Justice Cost 16. School Funding Formula Mitigation 17. Information Technology Pool Policy -- Other Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 260 2017-19 Omnibus Operating Budget Special Appropriations to the Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total Policy Central Services Changes: 18. Archives/Records Management 19. Audit Services ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 217 184 468 395 163 28 355 56 54 156 113 339 20. Legal Services 21. Administrative Hearings 22. CTS Central Services 9,524 478 7,989 17,769 1,426 14,508 2,673 87 -847 4,350 258 -1,478 6,851 391 8,836 13,419 1,168 15,986 23. DES Central Services 24. OFM Central Services 6,184 0 11,219 0 4,732 8,946 8,522 17,699 1,452 -8,946 2,697 -17,699 0 0 0 0 363 -32,709 531 -41,104 -363 32,709 -531 41,104 Policy -- Central Svcs Total 24,576 45,785 -16,564 -10,811 41,140 56,596 Total Policy Changes 28,311 50,224 24,559 41,599 3,752 8,625 2017-19 Policy Level 149,988 171,901 146,236 163,276 3,752 8,625 Approps in Other Legisla on Changes: 27. Suicide-safer Homes Project 28. Disaster Response Account 50 0 50 12,500 0 0 0 0 50 0 50 12,500 Total Approps in Other Legislation 50 12,550 0 0 50 12,550 150,038 184,451 146,236 163,276 3,802 21,175 25. OFM Human Resource Services 26. Self-Insurance Liability Premium Grand Total Comments: 1. Skeletal Human Remains Account General Fund-State moneys are appropriated to the Skeletal Human Remains Assistance Account to fund grants to property owners to assist with removal of skeletal human remains. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 261 2017-19 Omnibus Operating Budget Special Appropriations to the Governor (Dollars In Thousands) 2. Building Code Council Account General Fund-State moneys are appropriated to the Building Code Council Account to maintain current staffing and ac vity levels at the Building Code Council. 7. Home Visiting Services Account General Fund-State moneys are appropriated to the Home Visi ng Services Account to maintain 210 home visi ng slots which will otherwise be lost due to reductions in federal and private funds and to expand the home visiting program beginning in 2019. 13. Medical Marijuana Database The 2015-17 opera ng budget appropriated funding from the Health Professions Account for the Department of Health to implement a medical marijuana authoriza on database. Chapter 70, Laws of 2015, Par al Veto provided legisla ve intent that the costs associated with implemen ng and administering the medical marijuana authoriza on database would be restored to the Health Professions Account through future appropria ons using funds derived from the Dedicated Marijuana Account. Dedicated Marijuana Account funds are transferred to the Health Professions Account. 14. No Child Left Inside Addi onal General Fund-State moneys are appropriated to the Outdoor Educa on and Recrea on Program Account for the "No Child Le Inside" program that provides grants to public agencies and nonprofit organiza ons to offer outdoor educa onal opportuni es to schools pursuant to Chapter 245, Laws of 2015 (outdoor recreation). 18. Archives/Records Management Funding is adjusted to reflect adjustments to rates related to archives and records management through the Secretary of State's Office which include adjustments of compensation and benefits. 19. Audit Services Funding is adjusted to update each agency's allocated share of charges for audit services which include adjustments of compensation and benefits. 20. Legal Services Agency budgets are adjusted to reflect each agency's an cipated share of legal service charges. The A orney General's Office will work with client agencies to implement stricter policies and best practices regarding usage of legal services to achieve lower bills. 21. Administrative Hearings Agency budgets are adjusted to reflect each agency's anticipated share of charges for administrative hearings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 262 2017-19 Omnibus Operating Budget Special Appropriations to the Governor (Dollars In Thousands) 22. CTS Central Services Agency budgets are adjusted to reflect each agency's allocated share of charges from the Consolidated Technology Services Agency (WaTech) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise systems, security gateways, and geospatial imaging services. 23. DES Central Services Agency budgets are adjusted to reflect each agency's allocated share of charges from the Office of Financial Management (OFM) for the One Washington project and support for OFM's enterprise applications. 27. Suicide-safer Homes Project Pursuant to Engrossed Second Subs tute House Bill 1612 (lethal means, reduce access), General Fund-State moneys are appropriated to the suicidesafer homes project account. 28. Disaster Response Account One time funding is provided in separate legislation to support activities that are supported with the Disaster Response Account. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 263 2017-19 Omnibus Operating Budget Sundry Claims (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Estimated Expenditures ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 931 931 931 931 0 0 2017-19 Maintenance Level 0 0 0 0 0 0 2017-19 Policy Level 0 0 0 0 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 264 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 0 0 0 0 0 0 2017-19 Maintenance Level 0 0 0 0 0 0 0 -25,897 1,001 0 -40,082 2,043 4,000 0 0 4,000 0 0 -4,000 -25,897 1,001 -4,000 -40,082 2,043 369 228 1,072 454 0 0 0 0 369 228 1,072 454 3,658 0 28,284 0 0 -11,554 0 -18,519 3,658 11,554 28,284 18,519 42,363 2,447 1,324 110,082 2,504 1,324 7,887 2,447 1,324 20,480 2,504 1,324 34,476 0 0 89,602 0 0 143,411 10,475 243,165 33,802 0 0 0 0 143,411 10,475 243,165 33,802 13. WFSE Agreement - UW Police 14. State Represented Emp Benefits Rate 129 54,191 321 108,825 0 10,097 0 20,257 129 44,094 321 88,568 15. Assoc of Fish & Wild Prof Agreement 16. Teamsters Master Agreement 17. WPEA General Government 1,412 75,070 7,474 4,871 75,379 12,085 0 75,070 0 0 75,252 0 1,412 0 7,474 4,871 127 12,085 4,860 11 8,592 11 0 0 0 0 4,860 11 8,592 11 Policy Comp Changes: 1. TRS1 Minimum Retirement Allowances 2. Adjust Compensation Double Count 3. PSE Agreements 4. Teamsters Agreement - UW Police 5. WSU Collective Bargaining - Police 6. UW Agreement with SEIU 925 7. Eliminate Select Positions 8. State Public Employee Benefits Rate 9. WSP Troopers' CB Agreement 10. WSP Lieutenants' CB Agreement 11. WFSE General Government 12. WFSE Higher Education 18. WPEA Higher Education 19. PTE Local 17 Agreement NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 265 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 20. The Coalition of Unions Agreement 21. Non-Rep General Wage Increase 9,853 146,205 18,587 308,706 9,853 0 18,587 0 0 146,205 0 308,706 22. Non-Rep Targeted Pay Increases 23. Non-Rep Minimum Starting Wage 24. WFSE Orca Transit Pass 11,512 271 2,060 20,605 1,212 3,578 0 0 0 0 0 0 11,512 271 2,060 20,605 1,212 3,578 25. Gen Govt SEIU 1199 Agreement 26. Orca Transit Pass-Not WFSE 33,145 784 46,774 1,544 0 0 0 0 33,145 784 46,774 1,544 27. Vacation Leave Chng-Non-represented 28. Wage Adjustment for I-732 Staff 113 3,059 118 4,918 0 0 0 0 113 3,059 118 4,918 29. PSERS membership changes 30. Gen Wage Increase Select Employees 31. DRS Administrative Fee 5,400 0 0 2,000 0 0 0 89,979 -7,210 0 180,236 -14,517 5,400 -89,979 7,210 2,000 -180,236 14,517 32. Management Reduction of 10% Policy -- Comp Total 0 534,928 0 1,000,774 -21,732 160,161 -44,462 245,142 21,732 374,767 44,462 755,632 Total Policy Changes 534,928 1,000,774 160,161 245,142 374,767 755,632 2017-19 Policy Level 534,928 1,000,774 160,161 245,142 374,767 755,632 Approps in Other Legisla on Changes: 33. Budget Stabilization to PERS 1 0 0 0 700,000 0 -700,000 Total Approps in Other Legislation 0 0 0 700,000 0 -700,000 534,928 1,000,774 160,161 945,142 374,767 55,632 Grand Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 266 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 2. Adjust Compensation Double Count The cost-of-living adjustment (COLA) for staff covered by Ini a ve 732 (I-732) will be provided, in part, by general wage increases. The funding provided in the base budget for I-732 raises is offset here, so that it is not funded twice. 3. PSE Agreements Funding is provided for a collective bargaining agreement with the Public School Employees of Washington for Higher Education institutions. 4. Teamsters Agreement - UW Police Funding is provided for a collec ve bargaining agreement with the Teamsters' Local 117 - Police, that maintains a 5 percent across-the-board increase from the previous biennium, and includes across-the-board increases of 10 percent in each fiscal year, along with incen ve and longevity pay, as well as an increase in vacation leave accruals. 5. WSU Collective Bargaining - Police Funding is provided for a collec ve bargaining agreement with the Washington State University Police Guild, which includes an approximately 17 percent increase due to special pay range assignments, effective July 1, 2017. 6. UW Agreement with SEIU 925 Funding is provided for a collec ve bargaining agreement with the Service Employees' Interna onal Union (SEIU) 925, which includes general wage increases of 2 percent, effec ve July 1, 2017, July 1, 2018, and January 1, 2019, as well as targeted salary increases, premium pay, and salary schedule changes for specific job classes, and an increase in vacation leave accruals. 8. State Public Employee Benefits Rate Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determina on, or who are not part of the coali on of unions for health benefits. The insurance funding rate is $912 per employee per month for FY 2018 and $1,041 per employee per month for FY 2019. These funding rates support an increase in the Medicare-eligible re ree subsidy to $166 in calendar year 2018, and to $183 in calendar year 2019, and an increase in the required self-insurance reserves from 7.0 to 7.2 percent. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 267 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) 9. WSP Troopers' CB Agreement Funding is provided for a collec ve bargaining agreement with the Washington State Patrol (WSP) Troopers’ Associa on, which includes a general wage increase of 16 percent for troopers and 20 percent for sergeants, effec ve July 1, 2017; a general wage increase of 3 percent, effec ve July 1, 2018; a new 1 percent longevity step at 25 years of service; additional pay for targeted specialties; and changes to vacation leave accruals. 10. WSP Lieutenants' CB Agreement Funding is provided for a collec ve bargaining agreement with the Washington State Patrol (WSP) Lieutenants' Associa on, which includes a general wage increase of 20 percent, effec ve July 1, 2017; a general wage increase of 3 percent, effec ve July 1, 2018; a new 1 percent longevity step at 25 years of service; and an increase in standby pay for lieutenants. 11. WFSE General Government Funding is provided for a collec ve bargaining agreement and arbitra on award with the Washington Federa on of State Employees (WFSE), which includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; salary adjustments for targeted classifica ons; a minimum star ng wage of $12 an hour; and changes to vacation leave accruals. Employee insurance included in the agreement is displayed in a separate item. 12. WFSE Higher Education Funding is provided for a collective bargaining agreement with the Washington Federation of State Employees for Higher Education institutions. 13. WFSE Agreement - UW Police Funding is provided for a collec ve bargaining agreement with the Washington Federa on of State Employees - Police Management that includes an across-the-board increase of 8 percent in each fiscal year, targeted increases and addi onal longevity pay, a clothing allowance for certain posi ons, and an increase in vacation leave accruals. 14. State Represented Emp Benefits Rate Health insurance funding is provided as part of the master agreements for employees who bargain as part of the coali on of unions for health benefits. The insurance funding rate is $912 per employee per month for FY 2018 and $1,041 per employee per month for FY 2019. These funding rates support an increase in the Medicare-eligible re ree subsidy to $166 in calendar year 2018, and to $183 in calendar year 2019, and an increase in the required self-insurance reserves from 7.0 to 7.2 percent. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 268 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) 15. Assoc of Fish & Wild Prof Agreement Funding is provided for a collec ve bargaining agreement with the Associa on of Fish and Wildlife Professionals (WAFWP), which includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; salary adjustments for targeted classifica ons; and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. 16. Teamsters Master Agreement Funding is provided for a collec ve bargaining agreement and arbitra on award with Teamsters Local Union 117. For Department of Enterprise Services (DES) employees, this includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; and changes to vaca on leave accruals. For Department of Correc ons employees, it includes general wage increases of 4.5 percent, 3 percent, and 3 percent, along with targeted increases and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. 17. WPEA General Government Funding is provided for a collec ve bargaining agreement with the Washington Public Employees Associa on (WPEA), which includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; salary adjustments for targeted classifica ons; and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. 18. WPEA Higher Education Funding is provided for the collective bargaining agreement with the Washington Public Employees Association for Community and Technical Colleges. 19. PTE Local 17 Agreement Funding is provided for a collec ve bargaining agreement with the Interna onal Federa on of Professional and Technical Engineers (PTE) Local 17, which includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; salary adjustments for targeted classifica ons; and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 269 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) 20. The Coalition of Unions Agreement Funding is provided for a collec ve bargaining agreement with the Coali on of Unions (Coali on) which includes a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; a general wage increase of 2 percent, effec ve January 1, 2019; salary adjustments for targeted classifica ons; and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. 21. Non-Rep General Wage Increase Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determina on. It is sufficient for a general wage increase of 2 percent, effec ve July 1, 2017; a general wage increase of 2 percent, effec ve July 1, 2018; and a general wage increase of 2 percent, effec ve January 1, 2019. This item includes both higher educa on and general government workers. 22. Non-Rep Targeted Pay Increases Funding is provided for classified state employees who are not represented by a union for pay increases in specific job classes in alignment with other employees. 23. Non-Rep Minimum Starting Wage This provides resources to increase the star ng wage for non-represented employees to $12 an hour, effec ve July 1, 2017, and for wage increases for classified state employees who work in job classes where the pay is aligned with job classes affected by the minimum starting wage. 24. WFSE Orca Transit Pass This funds transit passes (ORCA cards) for state employees outside of higher educa on who work in King County, who are represented by the Washington Federation of State Employees. 25. Gen Govt SEIU 1199 Agreement Funding is provided for a collec ve bargaining agreement with Service Employees Interna onal Union – Healthcare (SEIU), which includes salary adjustments for targeted classifica ons and changes to vaca on leave accruals. Employee insurance included in the agreement is displayed in a separate item. 26. Orca Transit Pass-Not WFSE This funds transit passes (ORCA cards) for state employees outside of higher educa on who work in King County, other than those represented by the Washington Federation of State Employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 270 2017-19 Omnibus Operating Budget State Employee Compensation Adjustments (Dollars In Thousands) 27. Vacation Leave Chng-Non-represented This item funds the cost of addi onal over me or other replacement staff for posi ons in 24/7 ins tu ons as a result of changes in vaca on leave accruals for non-higher education employees who are non-represented. 28. Wage Adjustment for I-732 Staff The general wage increases provide a por on of the annual cost-of-living adjustments required under Ini a ve 732. This item provides funding to reach the full Consumer Price Index adjustments on July 1, 2017, and July 1, 2018, and a total increase of 6 percent in the 2017-19 biennium. 29. PSERS membership changes Funding is provided to support pension contribu on rate changes in the Public Employees' Re rement System and the Public Safety Employees' Retirement System associated with House Bill 1558 (PSERS/offender nursing care). NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 271 2017-19 Omnibus Operating Budget Contributions to Retirement Systems (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Estimated Expenditures 141,600 153,600 141,600 153,600 0 0 2017-19 Maintenance Level 211,800 211,800 211,800 211,800 0 0 Policy Other Changes: 1. Local Public Safety Account Policy -- Other Total -50,000 -50,000 -50,000 -50,000 -50,000 -50,000 -50,000 -50,000 0 0 0 0 Policy Comp Changes: 2. Contract Service Cost Recovery * -300 -300 0 0 -300 -300 3. LEOFF 2 State Contribution Rate Policy -- Comp Total 0 -300 0 -300 -108,727 -108,727 -108,727 -108,727 108,727 108,427 108,727 108,427 Total Policy Changes -50,300 -50,300 -158,727 -158,727 108,427 108,427 2017-19 Policy Level 161,500 161,500 53,073 53,073 108,427 108,427 Comments: 1. Local Public Safety Account The transfer into the Local Public Safety Enhancement Account is suspended for the 2017-19 biennium. 2. Contract Service Cost Recovery * The state general fund pays part of the cost of pension benefits for local government law enforcement officers and firefighters. Some local governments require payment for certain ac vi es performed by their personnel, such as providing traffic control for construc on projects or security for special events. Funding is reduced for the state's pension contribu on, requiring local governments to include the state cost of pension contribu ons for these contracted services and forward it, along with the contribu ons they make, to the pension fund. The amount of savings is es mated, since no data is currently collected on pension service credit provided based on contracted services. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 272 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Dollars Biennial Percent Change from Prior Bien Dollars Biennial Percent Legislative 156,347 165,696 169,137 3,441 2.1% 12,790 8.2% Judicial 269,241 281,570 299,831 18,261 6.5% 30,590 11.4% Governmental Operations 509,927 539,865 590,228 50,363 9.3% 80,301 15.7% Other Human Services 6,107,433 6,500,469 8,215,639 1,715,170 26.4% 2,108,206 34.5% Dept of Social & Health Services 6,405,389 6,963,849 5,910,453 -1,053,396 -15.1% -494,936 -7.7% 287,107 307,707 320,506 12,799 4.2% 33,399 11.6% 83,338 85,331 92,802 7,471 8.8% 9,464 11.4% 18,197,434 3,558,324 20,152,287 3,645,932 22,024,236 3,843,828 1,871,949 197,896 9.3% 5.4% 3,826,802 285,504 21.0% 8.0% 349,134 373,032 235,179 -137,853 -37.0% -113,955 -32.6% Natural Resources Transportation Public Schools Higher Education Other Education Special Appropriations Statewide Total 2,529,840 2,623,701 3,188,473 564,772 21.5% 658,633 26.0% 38,453,514 41,639,439 44,890,312 3,250,873 7.8% 6,436,798 16.7% NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 273 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Legislative House of Representatives 69,146 73,713 74,006 293 0.4% 4,860 7.0% Senate 49,898 53,595 53,742 147 0.3% 3,844 7.7% Jt Leg Audit & Review Committee 128 82 238 156 190.2% 110 85.9% Office of the State Actuary 592 596 596 0 0.0% 4 0.7% Office of Legislative Support Svcs 8,588 8,766 8,253 -513 -5.9% -335 -3.9% Joint Legislative Systems Comm 19,118 18,912 22,235 3,323 17.6% 3,117 16.3% 8,877 10,032 10,067 35 0.3% 1,190 13.4% 156,347 165,696 169,137 3,441 2.1% 12,790 8.2% Statute Law Committee Total Legislative Judicial Supreme Court 15,216 15,754 16,117 363 2.3% 901 5.9% State Law Library 3,175 3,300 3,300 0 0.0% 125 3.9% Court of Appeals 34,311 34,955 36,556 1,601 4.6% 2,245 6.5% 2,234 2,155 2,562 407 18.9% 328 14.7% 113,008 118,980 120,011 1,031 0.9% 7,003 6.2% Office of Public Defense 75,367 78,448 86,090 7,642 9.7% 10,723 14.2% Office of Civil Legal Aid 25,930 27,978 35,195 7,217 25.8% 9,265 35.7% Total Judicial 269,241 281,570 299,831 18,261 6.5% 30,590 11.4% Total Legislative/Judicial 425,588 447,266 468,968 21,702 4.9% 43,380 10.2% Commission on Judicial Conduct Administrative Office of the Courts NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 274 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 2017-19 Enacted Budget Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Governmental Operations Office of the Governor Office of the Lieutenant Governor 10,855 11,103 11,844 741 6.7% 989 9.1% 1,292 1,273 1,639 366 28.8% 347 26.9% Public Disclosure Commission 4,853 5,445 5,445 0 0.0% 592 12.2% Office of the Secretary of State 38,912 25,587 26,527 940 3.7% -12,385 -31.8% Governor's Office of Indian Affairs 540 545 587 42 7.7% 47 8.7% Asian-Pacific-American Affrs 466 449 621 172 38.3% 155 33.3% 47 60 60 0 0.0% 13 27.7% 331 19,837 325 25,798 389 21,638 64 -4,160 19.7% -16.1% 58 1,801 17.5% 9.1% Office of the State Auditor Comm Salaries for Elected Officials Office of the Attorney General Caseload Forecast Council 2,857 2,848 3,327 479 16.8% 470 16.5% Department of Commerce 123,512 126,913 150,066 23,153 18.2% 26,554 21.5% Economic & Revenue Forecast Council Office of Financial Management WA State Comm on Hispanic Affairs African-American Affairs Comm Department of Revenue Board of Tax Appeals Office of Insurance Commissioner 1,693 1,711 1,711 0 0.0% 18 1.1% 38,853 39,831 46,695 6,864 17.2% 7,842 20.2% 519 509 631 122 24.0% 112 21.6% 514 504 626 122 24.2% 112 21.8% 239,899 2,624 262,939 2,677 283,475 2,825 20,536 148 7.8% 5.5% 43,576 201 18.2% 7.7% 527 527 0 -527 -100.0% -527 -100.0% Consolidated Technology Services 1,428 0 375 375 -1,053 -73.7% Dept of Enterprise Services 6,235 8,656 8,656 0 0.0% 2,421 38.8% Liquor and Cannabis Board 260 554 1,168 614 110.8% 908 349.2% Utilities and Transportation Comm 176 0 0 0 0.0% -176 -100.0% Military Department 7,040 14,732 14,838 106 0.7% 7,798 110.8% Public Employment Relations Comm 3,893 3,954 3,954 0 0.0% 61 1.6% Archaeology & Historic Preservation 2,764 2,925 3,131 206 7.0% 367 13.3% NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 275 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget Total Governmental Operations 509,927 2017-19 Current Laws/ Policies Proposed Funding Level 539,865 NGF-P = GF-S + ELT + OpPath House Office of Program Research Change from Current Law Page 276 590,228 Dollars 50,363 Biennial Percent 9.3% Change from Prior Bien Dollars 80,301 Biennial Percent 15.7% 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Other Human Services WA State Health Care Authority 4,016,072 4,327,268 5,376,179 1,048,911 24.2% 1,360,107 33.9% 4,183 4,413 4,598 185 4.2% 415 9.9% Criminal Justice Training Comm 36,539 35,237 39,009 3,772 10.7% 2,470 6.8% Department of Labor and Industries 33,918 34,548 15,420 -19,128 -55.4% -18,498 -54.5% 118,107 125,651 177,330 51,679 41.1% 59,223 50.1% 16,956 17,385 17,584 199 1.1% 628 3.7% 1,876,636 1,951,082 1,979,000 27,918 1.4% 102,364 5.5% Dept of Services for the Blind Children, Youth, and Families 5,022 0 4,885 0 8,091 598,428 3,206 598,428 65.6% 3,069 598,428 61.1% Total Other Human Services 6,107,433 6,500,469 8,215,639 1,715,170 26.4% 2,108,206 34.5% Human Rights Commission Department of Health Department of Veterans' Affairs Department of Corrections NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 277 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Dollars Biennial Percent Change from Prior Bien Dollars Biennial Percent Dept of Social & Health Services Children and Family Services 661,870 672,818 343,526 -329,292 -48.9% -318,344 -48.1% Juvenile Rehabilitation 183,239 185,414 186,927 1,513 0.8% 3,688 2.0% Mental Health 1,061,687 1,229,943 505,961 -723,982 -58.9% -555,726 -52.3% Developmental Disabilities 1,289,155 1,385,281 1,463,757 78,476 5.7% 174,602 13.5% Long-Term Care 1,939,976 2,142,821 2,269,150 126,329 5.9% 329,174 17.0% Economic Services Administration 814,070 848,904 851,522 2,618 0.3% 37,452 4.6% Alcohol & Substance Abuse 130,446 161,935 0 -161,935 -100.0% -130,446 -100.0% Vocational Rehabilitation Administration/Support Svcs 26,219 68,740 26,986 70,751 27,092 66,906 106 -3,845 0.4% -5.4% 873 -1,834 3.3% -2.7% Special Commitment Center 80,313 84,638 85,765 1,127 1.3% 5,452 6.8% Payments to Other Agencies 149,674 154,358 109,847 -44,511 -28.8% -39,827 -26.6% 6,405,389 6,963,849 5,910,453 -1,053,396 -15.1% -494,936 -7.7% 12,512,822 13,464,318 14,126,092 661,774 4.9% 1,613,270 12.9% Total Dept of Social & Health Services Total Human Services NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 278 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Natural Resources Columbia River Gorge Commission 940 962 1,087 125 13.0% 147 15.6% Department of Ecology 49,160 50,184 56,267 6,083 12.1% 7,107 14.5% State Parks and Recreation Comm 21,667 21,106 20,956 -150 -0.7% -711 -3.3% 1,660 1,725 2,787 1,062 61.6% 1,127 67.9% Rec and Conservation Funding Board Environ & Land Use Hearings Office 4,324 4,465 4,583 118 2.6% 259 6.0% State Conservation Commission 13,626 13,632 14,482 850 6.2% 856 6.3% Dept of Fish and Wildlife 77,034 78,547 81,962 3,415 4.3% 4,928 6.4% Puget Sound Partnership Department of Natural Resources 4,682 79,880 4,812 99,294 5,719 98,489 907 -805 18.8% -0.8% 1,037 18,609 22.1% 23.3% Department of Agriculture Total Natural Resources 34,134 32,980 34,174 1,194 3.6% 40 0.1% 287,107 307,707 320,506 12,799 4.2% 33,399 11.6% NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 279 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Transportation Washington State Patrol 80,671 82,622 89,502 6,880 8.3% 8,831 10.9% Department of Licensing 2,667 2,709 3,300 591 21.8% 633 23.7% 83,338 85,331 92,802 7,471 8.8% 9,464 11.4% Total Transportation NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 280 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 2017-19 Enacted Budget Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Public Schools OSPI & Statewide Programs 84,775 83,182 105,212 22,030 26.5% 20,437 24.1% 13,205,678 14,766,208 14,766,208 0 0.0% 1,560,530 11.8% Pupil Transportation 985,080 1,004,247 1,005,622 1,375 0.1% 20,542 2.1% School Food Services 14,222 14,222 16,867 2,645 18.6% 2,645 18.6% 1,713,949 1,967,299 1,967,299 0 0.0% 253,350 14.8% 16,408 16,970 16,970 0 0.0% 562 3.4% 766,423 739,401 856,464 117,063 15.8% 90,041 11.7% 26,510 20,174 27,119 21,453 27,119 21,453 0 0 0.0% 0.0% 609 1,279 2.3% 6.3% General Apportionment Special Education Educational Service Districts Levy Equalization Institutional Education Ed of Highly Capable Students Education Reform 253,147 287,390 253,774 -33,616 -11.7% 627 0.2% Transitional Bilingual Instruction 243,399 279,424 279,424 0 0.0% 36,025 14.8% Learning Assistance Program (LAP) 453,176 477,948 477,948 0 0.0% 24,772 5.5% 10,159 57,346 62,830 5,484 9.6% 52,671 518.5% Charter School Commission 0 244 318 74 30.3% 318 Compensation Adjustments 403,291 408,729 2,166,728 1,757,999 430.1% 1,763,437 437.3% 1,043 18,197,434 1,105 20,152,287 0 22,024,236 -1,105 1,871,949 -100.0% 9.3% -1,043 3,826,802 -100.0% 21.0% Charter Schools Apportionment Washington Charter School Comm Total Public Schools NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 281 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 Enacted Budget 2017-19 Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Biennial Percent Dollars Higher Education Student Achievement Council 726,355 660,111 738,785 78,674 11.9% 12,430 1.7% University of Washington 625,276 672,642 705,587 32,945 4.9% 80,311 12.8% Washington State University 423,227 449,400 471,152 21,752 4.8% 47,925 11.3% Eastern Washington University 103,505 113,608 119,122 5,514 4.9% 15,617 15.1% Central Washington University 103,676 115,585 121,802 6,217 5.4% 18,126 17.5% 53,502 56,030 58,661 2,631 4.7% 5,159 9.6% 134,275 150,471 157,621 7,150 4.8% 23,346 17.4% 1,388,508 3,558,324 1,428,085 3,645,932 1,471,098 3,843,828 43,013 197,896 3.0% 5.4% 82,590 285,504 5.9% 8.0% State School for the Blind 12,998 13,342 13,872 530 4.0% 874 6.7% Childhood Deafness & Hearing Loss 20,291 20,648 21,964 1,316 6.4% 1,673 8.2% Workforce Trng & Educ Coord Board 3,392 3,401 3,541 140 4.1% 149 4.4% 301,645 324,415 183,736 -140,679 -43.4% -117,909 -39.1% The Evergreen State College Western Washington University Community/Technical College System Total Higher Education Other Education Department of Early Learning Washington State Arts Commission 2,309 2,443 3,229 786 32.2% 920 39.8% Washington State Historical Society 4,877 4,977 4,977 0 0.0% 100 2.1% 3,622 349,134 3,806 373,032 3,860 235,179 54 -137,853 1.4% -37.0% 238 -113,955 6.6% -32.6% 22,104,892 24,171,251 26,103,243 1,931,992 8.0% 3,998,351 18.1% East Wash State Historical Society Total Other Education Total Education NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 282 2017-19 Omnibus Operating Budget Striker to ESSB 5048 (H-2540.1) NGF-S + Opportunity Pathways (Dollars In Thousands) 2015-17 2017-19 Enacted Budget Current Laws/ Policies Change from Current Law Proposed Funding Level Biennial Percent Dollars Change from Prior Bien Dollars Biennial Percent Special Appropria ons Bond Retirement and Interest Special Approps to the Governor Sundry Claims State Employee Compensation Adjust Contributions to Retirement Systems Total Special Appropriations 2,200,654 2,290,224 2,342,057 51,833 2.3% 141,403 6.4% 186,655 121,677 149,988 28,311 23.3% -36,667 -19.6% 0.0% -931 -100.0% 931 0 0 0 0 0 534,928 534,928 141,600 211,800 161,500 -50,300 -23.7% 19,900 14.1% 2,529,840 2,623,701 3,188,473 564,772 21.5% 658,633 26.0% NGF-P = GF-S + ELT + OpPath House Office of Program Research 534,928 Page 283 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Legislative Judicial Base Total Budgeted Supp Revised 156,347 269,241 0 1,676 156,347 270,917 176,454 340,990 0 599 176,454 341,589 509,927 6,107,433 6,405,389 3,677 -9,593 -40,869 513,604 6,097,840 6,364,520 3,891,226 21,199,371 14,184,650 4,173 -14,865 -83,366 3,895,399 21,184,506 14,101,284 287,107 83,338 3,015 20 290,122 83,358 1,748,041 201,704 3,454 -3,444 1,751,495 198,260 Public Schools Higher Education 18,197,434 3,557,824 50,345 259 18,247,779 3,558,083 20,110,525 13,902,354 67,145 1,717 20,177,670 13,904,071 Other Education Special Appropriations Statewide Total 349,134 2,529,840 38,453,014 -1,420 -5,157 1,953 347,714 2,524,683 38,454,967 747,193 2,896,345 79,398,853 -1,420 -7,855 -33,862 745,773 2,888,490 79,364,991 Governmental Operations Other Human Services Dept of Social & Health Services Natural Resources Transportation NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 284 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Legislative House of Representatives Senate Total Budgeted Supp Base Revised 69,146 49,898 0 0 69,146 49,898 71,063 51,646 0 0 71,063 51,646 Jt Leg Audit & Review Committee LEAP Committee Office of the State Actuary 128 0 592 0 0 0 128 0 592 6,854 3,678 5,538 0 0 0 6,854 3,678 5,538 Office of Legislative Support Svcs Joint Legislative Systems Comm 8,588 19,118 0 0 8,588 19,118 8,755 19,118 0 0 8,755 19,118 8,877 156,347 0 0 8,877 156,347 9,802 176,454 0 0 9,802 176,454 15,216 3,175 34,311 0 0 42 15,216 3,175 34,353 15,216 3,175 34,311 0 0 42 15,216 3,175 34,353 2,234 113,008 0 1,153 2,234 114,161 2,234 179,292 0 76 2,234 179,368 75,367 25,930 481 0 75,848 25,930 79,015 27,747 481 0 79,496 27,747 Total Judicial 269,241 1,676 270,917 340,990 599 341,589 Total Legislative/Judicial 425,588 1,676 427,264 517,444 599 518,043 Statute Law Committee Total Legislative Judicial Supreme Court State Law Library Court of Appeals Commission on Judicial Conduct Administrative Office of the Courts Office of Public Defense Office of Civil Legal Aid NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 285 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Total Budgeted Supp Base Revised Governmental Operations Office of the Governor Office of the Lieutenant Governor 10,855 1,292 0 65 10,855 1,357 14,855 1,387 0 65 14,855 1,452 Public Disclosure Commission Office of the Secretary of State Governor's Office of Indian Affairs 4,853 38,912 540 382 250 1 5,235 39,162 541 4,853 95,935 540 382 250 1 5,235 96,185 541 Asian-Pacific-American Affrs Office of the State Treasurer 466 0 1 0 467 0 466 16,829 1 0 467 16,829 Office of the State Auditor Comm Salaries for Elected Officials 47 331 0 1 47 332 72,872 331 0 1 72,872 332 19,837 2,857 0 409 48 0 20,246 2,905 0 268,709 2,857 51,793 3,607 48 0 272,316 2,905 51,793 123,512 1,693 0 4 123,512 1,697 514,630 1,743 0 4 514,630 1,747 38,853 0 1,021 0 39,874 0 153,606 38,476 1,021 0 154,627 38,476 State Lottery Commission Washington State Gambling Comm WA State Comm on Hispanic Affairs 0 0 519 0 0 1 0 0 520 946,743 30,558 519 339 0 1 947,082 30,558 520 African-American Affairs Comm Department of Retirement Systems 514 0 1 0 515 0 514 66,072 1 0 515 66,072 0 239,899 0 1,072 0 240,971 42,568 290,526 0 1,072 42,568 291,598 2,624 57 2,681 2,624 57 2,681 Office of the Attorney General Caseload Forecast Council Dept of Financial Institutions Department of Commerce Economic & Revenue Forecast Council Office of Financial Management Office of Administrative Hearings State Investment Board Department of Revenue Board of Tax Appeals NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 286 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Minority & Women's Business Enterp Office of Insurance Commissioner Total Budgeted Supp Base Revised 0 527 0 0 0 527 4,889 60,870 17 0 4,906 60,870 Consolidated Technology Services State Board of Accountancy Forensic Investigations Council 1,428 0 0 350 0 0 1,778 0 0 339,341 6,117 502 -5,052 8 0 334,289 6,125 502 Dept of Enterprise Services Washington Horse Racing Commission 6,235 0 0 0 6,235 0 326,582 5,837 0 20 326,582 5,857 260 176 0 0 260 176 87,035 69,399 0 0 87,035 69,399 Board for Volunteer Firefighters Military Department Public Employment Relations Comm 0 7,040 3,893 0 0 0 0 7,040 3,893 1,011 353,217 8,731 3 2,293 0 1,014 355,510 8,731 LEOFF 2 Retirement Board Archaeology & Historic Preservation 0 2,764 0 14 0 2,778 2,366 5,323 20 14 2,386 5,337 509,927 3,677 513,604 3,891,226 4,173 3,895,399 Liquor and Cannabis Board Utilities and Transportation Comm Total Governmental Operations NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 287 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Other Human Services WA State Health Care Authority Human Rights Commission Base Total Budgeted Supp Revised 4,016,072 4,183 -28,111 209 3,987,961 4,392 16,553,505 6,490 -43,344 209 16,510,161 6,699 0 36,539 33,918 0 1,924 0 0 38,463 33,918 41,738 49,590 712,462 0 2,858 3,094 41,738 52,448 715,556 118,107 16,956 0 1,541 118,107 18,497 1,146,355 136,271 7,587 1,541 1,153,942 137,812 Department of Corrections Dept of Services for the Blind 1,876,636 5,022 14,833 11 1,891,469 5,033 1,896,425 30,194 13,133 57 1,909,558 30,251 Employment Security Department Total Other Human Services 0 6,107,433 0 -9,593 0 6,097,840 626,341 21,199,371 0 -14,865 626,341 21,184,506 Bd of Industrial Insurance Appeals Criminal Justice Training Comm Department of Labor and Industries Department of Health Department of Veterans' Affairs NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 288 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Dept of Social & Health Services Children and Family Services Juvenile Rehabilitation Mental Health Developmental Disabilities Long-Term Care Economic Services Administration Alcohol & Substance Abuse Vocational Rehabilitation Administration/Support Svcs Special Commitment Center Payments to Other Agencies Total Dept of Social & Health Services Total Human Services Revised 661,870 183,239 10,329 1,427 672,199 184,666 1,183,337 191,685 16,961 26 1,200,298 191,711 1,061,687 1,289,155 1,939,976 33,530 -12,882 -43,375 1,095,217 1,276,273 1,896,601 2,339,085 2,595,575 4,496,252 13,587 -26,027 -83,149 2,352,672 2,569,548 4,413,103 814,070 130,446 -27,343 -5,374 786,727 125,072 2,134,422 720,077 -17,972 -1,510 2,116,450 718,567 26,219 68,740 61 410 26,280 69,150 124,710 110,547 11,558 569 136,268 111,116 80,313 149,674 6,405,389 1,665 683 -40,869 81,978 150,357 6,364,520 80,313 208,647 14,184,650 1,665 926 -83,366 81,978 209,573 14,101,284 12,512,822 -50,462 12,462,360 35,384,021 -98,231 35,285,790 NGF-P = GF-S + ELT + OpPath House Office of Program Research Base Total Budgeted Supp Page 289 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Natural Resources Columbia River Gorge Commission Department of Ecology Base Total Budgeted Supp Revised 940 49,160 3 -71 943 49,089 1,878 467,977 6 -431 1,884 467,546 WA Pollution Liab Insurance Program State Parks and Recreation Comm Rec and Conservation Funding Board 0 21,667 1,660 0 0 98 0 21,667 1,758 1,906 171,931 10,029 4 -2,505 249 1,910 169,426 10,278 Environ & Land Use Hearings Office State Conservation Commission 4,324 13,626 11 17 4,335 13,643 4,324 32,327 11 17 4,335 32,344 Dept of Fish and Wildlife Puget Sound Partnership 77,034 4,682 163 17 77,197 4,699 414,479 17,461 2,072 -969 416,551 16,492 79,880 34,134 287,107 2,777 0 3,015 82,657 34,134 290,122 450,910 174,819 1,748,041 5,000 0 3,454 455,910 174,819 1,751,495 Department of Natural Resources Department of Agriculture Total Natural Resources NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 290 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Base Total Budgeted Supp Revised Transportation Washington State Patrol Department of Licensing 80,671 2,667 20 0 80,691 2,667 155,211 46,493 -3,444 0 151,767 46,493 Total Transportation 83,338 20 83,358 201,704 -3,444 198,260 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 291 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Public Schools OSPI & Statewide Programs General Apportionment Base Total Budgeted Supp Revised 84,775 13,205,678 0 16,806 84,775 13,222,484 169,108 13,205,678 3,000 16,806 172,108 13,222,484 985,080 14,222 1,713,949 971 0 18,319 986,051 14,222 1,732,268 985,080 685,566 2,197,487 971 10,000 22,119 986,051 695,566 2,219,606 16,408 766,423 -3 9,406 16,405 775,829 16,408 766,423 -3 9,406 16,405 775,829 0 26,510 0 70 0 26,580 4,802 26,510 0 70 4,802 26,580 Ed of Highly Capable Students Education Reform Transitional Bilingual Instruction 20,174 253,147 243,399 23 1,422 4,915 20,197 254,569 248,314 20,174 355,146 315,606 23 1,422 4,915 20,197 356,568 320,521 Learning Assistance Program (LAP) Charter Schools Apportionment 453,176 10,159 -3,057 368 450,119 10,527 947,644 10,159 -3,057 368 944,587 10,527 Compensation Adjustments Washington Charter School Comm 403,291 1,043 1,105 0 404,396 1,043 403,291 1,443 1,105 0 404,396 1,443 18,197,434 50,345 18,247,779 20,110,525 67,145 20,177,670 Pupil Transportation School Food Services Special Education Educational Service Districts Levy Equalization Elementary/Secondary School Improv Institutional Education Total Public Schools NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 292 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) NGF-S + Opportunity Pathways Base Supp Revised Higher Education Student Achievement Council University of Washington Total Budgeted Supp Base Revised 726,355 625,276 -1,137 485 725,218 625,761 768,400 7,556,493 -814 485 767,586 7,556,978 Washington State University Eastern Washington University Central Washington University 423,227 103,505 103,676 -224 60 200 423,003 103,565 103,876 1,539,578 311,672 322,085 395 198 387 1,539,973 311,870 322,472 The Evergreen State College Western Washington University 53,002 134,275 53 143 53,055 134,418 138,499 367,885 131 153 138,630 368,038 1,388,508 3,557,824 679 259 1,389,187 3,558,083 2,897,742 13,902,354 782 1,717 2,898,524 13,904,071 12,998 20,291 3,392 233 0 8 13,231 20,291 3,400 17,215 20,687 59,128 233 0 8 17,448 20,687 59,136 Department of Early Learning Washington State Arts Commission 301,645 2,309 -1,793 42 299,852 2,351 632,273 4,427 -1,793 42 630,480 4,469 Washington State Historical Society East Wash State Historical Society 4,877 3,622 0 90 4,877 3,712 7,266 6,197 0 90 7,266 6,287 349,134 -1,420 347,714 747,193 -1,420 745,773 22,104,392 49,184 22,153,576 34,760,072 67,442 34,827,514 Community/Technical College System Total Higher Education Other Education State School for the Blind Childhood Deafness & Hearing Loss Workforce Trng & Educ Coord Board Total Other Education Total Education NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 293 2015-17 Omnibus Operating Budget -- 2017 Supplemental Striker to ESSB 5048 (H-2540.1) (Dollars In Thousands) Special Appropria ons Bond Retirement and Interest Special Approps to the Governor Sundry Claims Contributions to Retirement Systems Total Special Appropriations NGF-S + Opportunity Pathways Base Supp Revised Base 2,200,654 186,655 -6,000 425 2,194,654 187,080 2,400,150 341,664 -9,000 727 2,391,150 342,391 931 141,600 2,529,840 418 0 -5,157 1,349 141,600 2,524,683 931 153,600 2,896,345 418 0 -7,855 1,349 153,600 2,888,490 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 294 Total Budgeted Supp Revised 2015-17 Omnibus Operating Budget -- 2017 Supplemental Court of Appeals (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 34,311 34,311 34,311 34,311 0 0 2015-17 Maintenance Level 34,353 34,353 34,353 34,353 0 0 2015-17 Policy Level 34,353 34,353 34,353 34,353 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 295 2015-17 Omnibus Operating Budget -- 2017 Supplemental Administrative Office of the Courts (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 113,008 179,292 113,008 179,292 0 0 2015-17 Maintenance Level 113,084 179,368 113,084 179,368 0 0 Policy Other Changes: 1. JSTA to General Fund Shift Policy -- Other Total 1,077 1,077 0 0 0 0 0 0 1,077 1,077 0 0 Total Policy Changes 1,077 0 0 0 1,077 0 2015-17 Policy Level 114,161 179,368 113,084 179,368 1,077 0 Comments: 1. JSTA to General Fund Shift Agency costs are shifted from the Judicial Stabilization Trust Account-State (JSTA) to the general fund. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 296 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of Public Defense (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 75,367 79,015 75,367 79,015 0 0 2015-17 Maintenance Level 75,848 79,496 75,848 79,496 0 0 2015-17 Policy Level 75,848 79,496 75,848 79,496 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 297 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of the Lieutenant Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,292 1,387 1,292 1,387 0 0 2015-17 Maintenance Level 1,352 1,447 1,352 1,447 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 5 5 5 5 5 5 5 5 0 0 0 0 Total Policy Changes 5 5 5 5 0 0 2015-17 Policy Level 1,357 1,452 1,357 1,452 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 298 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Disclosure Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 4,853 4,853 4,853 4,853 0 0 2015-17 Maintenance Level 5,166 5,166 5,166 5,166 0 0 Policy Other Changes: 1. Outside Legal Counsel Policy -- Other Total 55 55 55 55 0 0 0 0 55 55 55 55 Policy Central Services Changes: 2. DES Central Services 14 14 14 14 0 0 Policy -- Central Svcs Total 14 14 14 14 0 0 Total Policy Changes 69 69 14 14 55 55 2015-17 Policy Level 5,235 5,235 5,180 5,180 55 55 Comments: 1. Outside Legal Counsel Funding is provided for outside legal counsel for a case filed in Thurston County Superior Court. 2. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 299 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of the Secretary of State (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 38,912 95,935 38,912 95,935 0 0 2015-17 Maintenance Level 38,912 95,935 38,912 95,935 0 0 Policy Other Changes: 1. General Election Voters' Pamphlet Policy -- Other Total 250 250 250 250 0 0 0 0 250 250 250 250 Total Policy Changes 250 250 0 0 250 250 2015-17 Policy Level 39,162 96,185 38,912 95,935 250 250 Comments: 1. General Election Voters' Pamphlet Funding is provided to cover the shor all for the 2016 general elec on voters pamphlet. The pamphlet included nine ini a ves, and the base budget assumes three. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 300 2015-17 Omnibus Operating Budget -- 2017 Supplemental Governor's Office of Indian Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 540 540 540 540 0 0 2015-17 Maintenance Level 540 540 540 540 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 1 1 1 1 1 1 1 1 0 0 0 0 Total Policy Changes 1 1 1 1 0 0 2015-17 Policy Level 541 541 541 541 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 301 2015-17 Omnibus Operating Budget -- 2017 Supplemental Comm on Asian-Pacific-American Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 466 466 466 466 0 0 2015-17 Maintenance Level 466 466 466 466 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 1 1 1 1 1 1 1 1 0 0 0 0 Total Policy Changes 1 1 1 1 0 0 2015-17 Policy Level 467 467 467 467 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 302 2015-17 Omnibus Operating Budget -- 2017 Supplemental Commission on Salaries for Elected Officials (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 331 331 331 331 0 0 2015-17 Maintenance Level 331 331 331 331 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 1 1 1 1 1 1 1 1 0 0 0 0 Total Policy Changes 1 1 1 1 0 0 2015-17 Policy Level 332 332 332 332 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 303 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of the Attorney General (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 19,837 268,709 19,837 268,709 0 0 2015-17 Maintenance Level 20,246 270,503 20,246 270,503 0 0 Policy Other Changes: 1. L&I Complex Litigation 2. Skagit River Bridge Collapse Policy -- Other Total 0 0 0 750 1,063 1,813 0 0 0 0 1,063 1,063 0 0 0 750 0 750 Total Policy Changes 0 1,813 0 1,063 0 750 2015-17 Policy Level 20,246 272,316 20,246 271,566 0 750 Comments: 1. L&I Complex Litigation An interagency agreement between the Department of Labor and Industries (L&I) and the Office of the A orney General (AGO) was signed in July 2015 to address L&I's legal service needs due to an increase in Washington Industrial Safety and Health Act (WISHA) viola on cases. An amendment to the agreement signed in October 2016 stated that L&I would be billed an addi onal $750,000 during FY 2017. Billing authority is provided for the increased cost of WISHA-related litigation. 2. Skagit River Bridge Collapse Authority is provided to bill the Washington State Department of Transporta on for legal representa on in its efforts to recover more than $17 million to replace a span of the Skagit River Bridge that collapsed a er being struck by an over-height commercial truck in 2013. Funding will address the need for legal support in preparing for a 12-day trial scheduled to begin June 27, 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 304 2015-17 Omnibus Operating Budget -- 2017 Supplemental Caseload Forecast Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 2,857 2,857 2,857 2,857 0 0 2015-17 Maintenance Level 2,896 2,896 2,896 2,896 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 9 9 9 9 9 9 9 9 0 0 0 0 Total Policy Changes 9 9 9 9 0 0 2015-17 Policy Level 2,905 2,905 2,905 2,905 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 305 2015-17 Omnibus Operating Budget -- 2017 Supplemental Economic & Revenue Forecast Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,693 1,743 1,693 1,743 0 0 2015-17 Maintenance Level 1,693 1,743 1,693 1,743 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 4 4 4 4 4 4 4 4 0 0 0 0 Total Policy Changes 4 4 4 4 0 0 2015-17 Policy Level 1,697 1,747 1,697 1,747 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 306 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of Financial Management (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 38,853 153,606 38,853 153,606 0 0 2015-17 Maintenance Level 38,946 153,699 38,946 153,699 0 0 Policy Other Changes: 1. Outside Counsel 2. Desktop Support Policy -- Other Total 0 928 928 0 928 928 55 0 55 55 0 55 -55 928 873 -55 928 873 Total Policy Changes 928 928 55 55 873 873 2015-17 Policy Level 39,874 154,627 39,001 153,754 873 873 Comments: 2. Desktop Support Funding is provided for OFM to pay for rate increases for desktop and network support services from the Consolidated Technology Services Agency (WaTech). This service includes end user device connectivity to the network and the internet. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 307 2015-17 Omnibus Operating Budget -- 2017 Supplemental State Lottery Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 946,743 0 946,743 0 0 2015-17 Maintenance Level 0 946,814 0 946,814 0 0 Policy Other Changes: 1. Customer Service and IT 2. Increase Space Utilization Policy -- Other Total 0 0 0 118 150 268 0 0 0 0 0 0 0 0 0 118 150 268 Total Policy Changes 0 268 0 0 0 268 2015-17 Policy Level 0 947,082 0 946,814 0 268 Comments: 1. Customer Service and IT Funding is provided for a customer service specialist, informa on technology (IT) specialist, and fiscal analyst. The informa on technology specialist and fiscal analyst will provide technical coaching, mentoring and instruc on in the informa on technology and fiscal divisions. The customer service specialist will meet the increasing demand for sales and payout of prizes at the kiosks at SeaTac Airport, Southcenter Mall, and Tacoma Mall. 2. Increase Space Utilization Funding is provided to pay the agency's share of the headquarters remodel, most of which is being borne by the landlord. The remodel will reconfigure the space to reallocate employee workspaces, decrease the number of private offices, increase the number of collabora ve spaces, and increase natural light. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 308 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Commission on Hispanic Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 519 519 519 519 0 0 2015-17 Maintenance Level 519 519 519 519 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 1 1 1 1 1 1 1 1 0 0 0 0 Total Policy Changes 1 1 1 1 0 0 2015-17 Policy Level 520 520 520 520 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 309 2015-17 Omnibus Operating Budget -- 2017 Supplemental WA State Comm on African-American Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 514 514 514 514 0 0 2015-17 Maintenance Level 514 514 514 514 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 1 1 1 1 1 1 1 1 0 0 0 0 Total Policy Changes 1 1 1 1 0 0 2015-17 Policy Level 515 515 515 515 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 310 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Revenue (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 239,899 290,526 239,899 290,526 0 0 2015-17 Maintenance Level 240,971 291,598 240,971 291,598 0 0 2015-17 Policy Level 240,971 291,598 240,971 291,598 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 311 2015-17 Omnibus Operating Budget -- 2017 Supplemental Board of Tax Appeals (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 2,624 2,624 2,624 2,624 0 0 2015-17 Maintenance Level 2,673 2,673 2,673 2,673 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 8 8 8 8 8 8 8 8 0 0 0 0 Total Policy Changes 8 8 8 8 0 0 2015-17 Policy Level 2,681 2,681 2,681 2,681 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 312 2015-17 Omnibus Operating Budget -- 2017 Supplemental Office of Minority & Women's Business Enterprises (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 4,889 0 4,889 0 0 2015-17 Maintenance Level 0 4,889 0 4,889 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 0 0 17 17 0 0 17 17 0 0 0 0 Total Policy Changes 0 17 0 17 0 0 2015-17 Policy Level 0 4,906 0 4,906 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 313 2015-17 Omnibus Operating Budget -- 2017 Supplemental Consolidated Technology Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,428 339,341 1,428 339,341 0 0 2015-17 Maintenance Level 1,428 339,341 1,428 339,341 0 0 Policy Other Changes: 1. JINDEX 2. Reduce Expenditures Policy -- Other Total 350 0 350 350 -5,402 -5,052 0 0 0 0 -5,402 -5,402 350 0 350 350 0 350 Total Policy Changes 350 -5,052 0 -5,402 350 350 2015-17 Policy Level 1,778 334,289 1,428 333,939 350 350 Comments: 1. JINDEX Funding is provided to support the Jus ce Informa on Data Exchange (JINDEX), which supports data sharing between law enforcement and judicial agencies throughout state and local government. 2. Reduce Expenditures Expenditure authority is reduced to align with expected revenues. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 314 2015-17 Omnibus Operating Budget -- 2017 Supplemental State Board of Accountancy (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 6,117 0 6,117 0 0 2015-17 Maintenance Level 0 6,117 0 6,117 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 0 0 8 8 0 0 8 8 0 0 0 0 Total Policy Changes 0 8 0 8 0 0 2015-17 Policy Level 0 6,125 0 6,125 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 315 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington Horse Racing Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 5,837 0 5,837 0 0 2015-17 Maintenance Level 0 5,837 0 5,837 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 0 0 20 20 0 0 20 20 0 0 0 0 Total Policy Changes 0 20 0 20 0 0 2015-17 Policy Level 0 5,857 0 5,857 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 316 2015-17 Omnibus Operating Budget -- 2017 Supplemental Board for Volunteer Firefighters (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 1,011 0 1,011 0 0 2015-17 Maintenance Level 0 1,011 0 1,011 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 0 0 3 3 0 0 3 3 0 0 0 0 Total Policy Changes 0 3 0 3 0 0 2015-17 Policy Level 0 1,014 0 1,014 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 317 2015-17 Omnibus Operating Budget -- 2017 Supplemental Military Department (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 7,040 353,217 7,040 353,217 0 0 2015-17 Maintenance Level 7,040 353,217 7,040 353,217 0 0 Policy Other Changes: 1. Disaster Recovery Policy -- Other Total 0 0 2,293 2,293 0 0 2,293 2,293 0 0 0 0 Total Policy Changes 0 2,293 0 2,293 0 0 2015-17 Policy Level 7,040 355,510 7,040 355,510 0 0 Comments: 1. Disaster Recovery The Emergency Management Division will con nue projects necessary to recover from 12 previously declared disasters, including the 2014 and 2015 wildfires in central Washington and the Oso landslide. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 318 2015-17 Omnibus Operating Budget -- 2017 Supplemental LEOFF 2 Retirement Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 2,366 0 2,366 0 0 2015-17 Maintenance Level 0 2,366 0 2,366 0 0 Policy Other Changes: 1. Contract Legal Work Policy -- Other Total 0 0 15 15 0 0 15 15 0 0 0 0 Policy Central Services Changes: 2. DES Central Services 0 5 0 5 0 0 Policy -- Central Svcs Total 0 5 0 5 0 0 Total Policy Changes 0 20 0 20 0 0 2015-17 Policy Level 0 2,386 0 2,386 0 0 Comments: 1. Contract Legal Work Funding is provided for The LEOFF 2 Board to conrtract for special a orneys general legal work related to a study by the Select Commi ee on Pension Policy on merger options for the Law Enforcement Officers' and Firefighters' (LEOFF) Plan 1. 2. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 319 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Archaeology & Historic Preservation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 2,764 5,323 2,764 5,323 0 0 2015-17 Maintenance Level 2,764 5,323 2,764 5,323 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 14 14 14 14 14 14 14 14 0 0 0 0 Total Policy Changes 14 14 14 14 0 0 2015-17 Policy Level 2,778 5,337 2,778 5,337 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 320 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Health Care Authority (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 4,016,072 16,553,505 4,016,072 16,553,505 0 0 2015-17 Maintenance Level 3,951,536 16,372,631 3,951,536 16,372,631 0 0 -1,154 0 -11,543 0 0 0 -1,154 -11,543 0 0 0 0 0 11,543 -11,543 0 0 0 18,835 0 85,136 0 0 19,025 0 87,218 18,835 -19,025 85,136 -87,218 -227 0 -7,184 0 0 400 0 400 -227 -400 -7,184 -400 30,514 0 0 68,461 -8,883 0 0 0 0 0 0 -3,061 30,514 0 0 68,461 -8,883 3,061 11. Healthcare Innovation Waiver Policy -- Other Total 0 36,425 0 137,530 0 6,728 -147,551 -62,994 0 29,697 147,551 200,524 Total Policy Changes 36,425 137,530 6,728 -62,994 29,697 200,524 2015-17 Policy Level 3,987,961 16,510,161 3,958,264 16,309,637 29,697 200,524 Policy Other Changes: 1. Community Health Centers/I-502 2. Low-Income Health Care/I-502 3. Low Income Health Care/I-502 4. Hepatitis C Treatment 5. Hepatitis C Treatement 6. Initiative 1433 Minimum Wage 7. Health Homes Services 8. Healthier WA Savings Restoration 9. Medicaid Transformation Waiver 10. Administrative Cost Adjustment NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 321 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Health Care Authority (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 1. Community Health Centers/I-502 Ini a ve 502, passed by voters in 2012, authorizes the regula on, sale, and taxa on of marijuana for adults over the age of 21. The ini a ve directed a por on of the tax revenue to fund primary, dental, migrant, and maternity health care services through contracts with community health centers. The Health Care Authority (HCA) will use the tax revenue in lieu of state general fund payments to community health centers for services provided to medical assistance clients. 2. Low-Income Health Care/I-502 Ini a ve 502 directed a por on of the revenue from taxes on the sale of marijuana into the Basic Health Trust Account. Those dollars are used in lieu of General Fund-State dollars for capitation payments for Medicaid clients enrolled in managed care plans. 3. Low Income Health Care/I-502 Ini a ve 502 directed a por on of the revenue from taxes on the sale of marijuana into the Basic Health Trust Account. Those dollars will con nue to be used in lieu of General Fund-State dollars for capitation payments for Medicaid clients enrolled in managed care plans. 4. Hepatitis C Treatment Funding is provided to expand treatment for Hepa s C virus (HCV) to Medicaid clients with less severe liver disease whose coverage has been mandated by court order. This will extend HCV treatment to approximately 3,000 additional Medicaid patients with less severe liver disease. 5. Hepatitis C Treatement Funding is provided to expand treatment for Hepa s C virus (HCV) to Medicaid clients with less severe liver disease whose coverage has been mandated by court order. This will extend HCV treatment to approximately 3,000 additional Medicaid patients with less severe liver disease. 6. Initiative 1433 Minimum Wage Increasing the minimum wage will have an impact on the Medicaid caseload, especially upon those clients who are close to the upper limit of income eligibility. Based upon forecasted caseloads and expenditures from the February 2017 forecast, funding is adjusted to reflect the change in eligibility related to a higher minimum wage. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 322 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Health Care Authority (Dollars In Thousands) 8. Healthier WA Savings Restoration The 2016 supplemental budget included $31 million in annual state savings as a result of the Healthier Washington program. The HCA expects to achieve approximately $1.8 million per year in state savings by integra ng physical and behavioral health services in Southwest Washington. The HCA does not expect to achieve additional savings during this biennium. Funding is provided to restore the unmet savings. 9. Medicaid Transformation Waiver Funding is provided to align the budget with projected expenditures under the Medicaid transforma on waiver approved by the federal Centers for Medicare and Medicaid Services (CMS). The waiver's three ini a ves fund: (1) incen ve-based payments for transforma on projects designed to improve health care delivery and lower the cost for the state's Medicaid popula on; (2) new services and supports for family caregivers that help people stay at home and avoid the need for more intensive services; and (3) supportive housing and supportive employment services for targeted individuals. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 323 2015-17 Omnibus Operating Budget -- 2017 Supplemental Human Rights Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 4,183 6,490 4,183 6,490 0 0 2015-17 Maintenance Level 4,183 6,490 4,183 6,490 0 0 131 22 153 131 22 153 0 0 0 0 0 0 131 22 153 131 22 153 Policy Central Services Changes: 3. DES Central Services 4. Essential Human Resources Services 26 0 26 0 26 30 26 30 0 -30 0 -30 5. Human Resources Services Policy -- Central Svcs Total 30 56 30 56 0 56 0 56 30 0 30 0 Total Policy Changes 209 209 56 56 153 153 2015-17 Policy Level 4,392 6,699 4,239 6,546 153 153 Policy Other Changes: 1. Attorney General Legal Services 2. Increased Travel Policy -- Other Total Comments: 1. Attorney General Legal Services The agency's budget is adjusted to address legal costs related to rule-making and the increase in the number of discrimina on cases sent to the Office of Attorney General for prosecution. 2. Increased Travel Funding is provided to address increased travel costs. 3. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 324 2015-17 Omnibus Operating Budget -- 2017 Supplemental Human Rights Commission (Dollars In Thousands) 5. Human Resources Services Funding is provided for additional human resource services provided by the Department of Enterprise Services. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 325 2015-17 Omnibus Operating Budget -- 2017 Supplemental WA State Criminal Justice Training Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 36,539 49,590 36,539 49,590 0 0 2015-17 Maintenance Level 36,636 49,651 36,636 49,651 0 0 Policy Other Changes: 1. Corrections Officer Academy 2. Local Expenditure Authority 3. Basic Law Enforcement Academy 130 0 1,697 195 153 2,449 130 0 0 195 0 0 0 0 1,697 0 153 2,449 4. Non-Mandatory Training Policy -- Other Total 0 1,827 0 2,797 0 130 153 348 0 1,697 -153 2,449 Total Policy Changes 1,827 2,797 130 348 1,697 2,449 2015-17 Policy Level 38,463 52,448 36,766 49,999 1,697 2,449 Comments: 1. Corrections Officer Academy Funding is provided for three addi onal Correc ons Officer Academy classes to meet increased demand for basic correc ons officer training from local agencies. 2. Local Expenditure Authority Local expenditure authority is provided for non-mandated classes that are supported by student fees. 3. Basic Law Enforcement Academy Funding is provided for eight addi onal Basic Law Enforcement Academy classes in FY 2017 to meet increased demand for local law enforcement training. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 326 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Labor and Industries (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 33,918 712,462 33,918 712,462 0 0 2015-17 Maintenance Level 33,918 712,462 33,918 712,462 0 0 Policy Other Changes: 1. Apprenticeship Expansion Grant 2. Initiative 1433 Minimum Wage 3. Complex WISHA Litigation 0 0 0 1,030 571 750 0 0 0 1,030 0 0 0 0 0 0 571 750 4. Relocate Field Offices Policy -- Other Total 0 0 743 3,094 0 0 743 1,773 0 0 0 1,321 Total Policy Changes 0 3,094 0 1,773 0 1,321 2015-17 Policy Level 33,918 715,556 33,918 714,235 0 1,321 Comments: 1. Apprenticeship Expansion Grant Funding is provided for the ApprenticeshipUSA State Expansion Grant. 2. Initiative 1433 Minimum Wage Funding and staff is provided to inves gate complaints and enforce Ini a ve 1433 (I-1433). I-1433 increases the state's minimum wage to $13.50 by 2020 and requires employers to provide paid sick leave. 3. Complex WISHA Litigation Funding is provided for A orney General expenses incurred in providing addi onal legal services for complex li ga on for Washington Industrial Safety and Health Act (WISHA) violations. 4. Relocate Field Offices Funding is provided to relocate the Bremerton and Port Angeles field offices. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 327 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 118,107 1,146,355 118,107 1,146,355 0 0 2015-17 Maintenance Level 118,107 1,150,542 118,107 1,150,542 0 0 Policy Other Changes: 1. Align Staffing Workload Policy -- Other Total 0 0 3,400 3,400 0 0 0 0 0 0 3,400 3,400 Total Policy Changes 0 3,400 0 0 0 3,400 2015-17 Policy Level 118,107 1,153,942 118,107 1,150,542 0 3,400 Comments: 1. Align Staffing Workload Funding is provided to align health profession revenue with associated expenditures. This increase reflects the increased workload and costs associated with the growth in the number of health profession applicants. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 328 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Veterans' Affairs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 16,956 136,271 16,956 136,271 0 0 2015-17 Maintenance Level 17,573 136,888 17,573 136,888 0 0 Policy Other Changes: 1. Walla Walla Veterans Home Expenses Policy -- Other Total 924 924 924 924 1,886 1,886 1,886 1,886 -962 -962 -962 -962 Total Policy Changes 924 924 1,886 1,886 -962 -962 2015-17 Policy Level 18,497 137,812 19,459 138,774 -962 -962 Comments: 1. Walla Walla Veterans Home Expenses One- me funding is provided to cover expenses that will be incurred during the first four months of opera ons at the new Walla Walla Veterans Home, which is an cipated to open in early February 2017. Ongoing opera ng costs will be covered through reimbursements from Medicaid, Veterans Administration per diem, Medicare and local funding contributions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 329 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Corrections (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,876,636 1,896,425 1,876,636 1,896,425 0 0 2015-17 Maintenance Level 1,889,414 1,909,203 1,889,414 1,909,203 0 0 1,700 976 0 0 976 0 0 0 3,878 0 0 3,878 1,700 976 -3,878 0 976 -3,878 -621 0 -621 0 -621 -5,492 -621 -5,492 0 5,492 0 5,492 Policy -- Other Total 2,055 355 -2,235 -2,235 4,290 2,590 Total Policy Changes 2,055 355 -2,235 -2,235 4,290 2,590 2015-17 Policy Level 1,891,469 1,909,558 1,887,179 1,906,968 4,290 2,590 Policy Other Changes: 1. Auto Theft Prevention Account Align 2. Facilities Expansion and Relocation 3. Hepatitis C Treatment Costs 4. Yakima Jail Bed Underspend 5. Salary & Benefit Underspend Comments: 1. Auto Theft Prevention Account Align In the 2011-13 biennium, Auto The Preven on Account (ATPA) funds were used to fund two regional staff counselors and 18 security specialists located at 12 prisons and at headquarters. Due to decreasing revenues to the ATPA, funding for these positions is shifted back to General Fund-State. 2. Facilities Expansion and Relocation One- me funding is provided for facility reloca ons and one new site occupancy. These facili es will expand programming space and a presence in the areas with anticipated caseload growth. 3. Hepatitis C Treatment Costs DOC has contracted with an onsite provider to screen more pa ents and has been able to iden fy an average of 14 pa ents per month, approximately 168 per year, who require Hepa s C treatment. Only 102 pa ents can be treated under DOC's current funding levels, so addi onal funding is provided to treat all eligible patients. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 330 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Corrections (Dollars In Thousands) 4. Yakima Jail Bed Underspend Savings are achieved because jail bed usage at the Yakima County jail is lower than the funded level. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 331 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Services for the Blind (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 5,022 30,194 5,022 30,194 0 0 2015-17 Maintenance Level 5,022 30,194 5,022 30,194 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 11 11 57 57 11 11 57 57 0 0 0 0 Total Policy Changes 11 57 11 57 0 0 2015-17 Policy Level 5,033 30,251 5,033 30,251 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 332 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Children and Family Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 661,870 1,183,337 661,870 1,183,337 0 0 2015-17 Maintenance Level 659,722 1,187,821 659,722 1,187,821 0 0 Policy Other Changes: 1. Emergent Placement Contracts 2. Fund Settlement Agreement Policy -- Other Total 1,824 10,653 12,477 1,824 10,653 12,477 0 10,653 10,653 0 10,653 10,653 1,824 0 1,824 1,824 0 1,824 Total Policy Changes 12,477 12,477 10,653 10,653 1,824 1,824 2015-17 Policy Level 672,199 1,200,298 670,375 1,198,474 1,824 1,824 Comments: 1. Emergent Placement Contracts The Children's Administra on has created and begun u lizing new contracts for Emergent Placement Services (EPS). There are currently three EPS contracts for a total of 24 beds. Each contractor agrees to accept at least 80 percent of referrals on a 24-hour-a-day, 7 days-per week basis, and provides a 3:1 staffing ra o per child. Contractors receive a per-bed payment regardless of whether the bed is occupied, as well as an addi onal daily rate for each child. This item funds the EPS contracts and is intended to reduce or avoid the use of hotels as short-term placements for children and youth. 2. Fund Settlement Agreement Funding is provided for the con ngent se lement agreement in the Perez v. State lawsuit regarding Children's Administra on social worker over me. The settlement includes damages and back wages as well as employer tax and retirement contributions. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 333 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Juvenile Rehabilitation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 183,239 191,685 183,239 191,685 0 0 2015-17 Maintenance Level 184,666 191,711 184,666 191,711 0 0 2015-17 Policy Level 184,666 191,711 184,666 191,711 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 334 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Mental Health (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,061,687 2,339,085 1,061,687 2,339,085 0 0 2015-17 Maintenance Level 1,052,430 2,312,253 1,052,430 2,312,253 0 0 -17 -4,840 16,788 -662 -7,446 16,788 0 -4,840 0 0 -7,446 0 -17 0 16,788 -662 0 16,788 15,000 13,576 15,000 13,576 9,424 0 9,424 0 5,576 13,576 5,576 13,576 3,326 318 3,326 318 4,062 318 4,062 318 -736 0 -736 0 8. State Hospital Proviso Underspend 9. Medicaid Transformation Waiver Policy -- Other Total -1,364 0 42,787 -1,364 883 40,419 -1,346 0 7,618 -1,346 883 5,895 -18 0 35,169 -18 0 34,524 Total Policy Changes 42,787 40,419 7,618 5,895 35,169 34,524 2015-17 Policy Level 1,095,217 2,352,672 1,060,048 2,318,148 35,169 34,524 Policy Other Changes: 1. Initiative 1433 Minimum Wage 2. SBC Underspend 3. State Hospital Compliance 4. State Hospital Court Penalties 5. State Hospital Overspend 6. Alternate Restoration Treatment 7. Settlement Agreement Fees Comments: 1. Initiative 1433 Minimum Wage Funding is adjusted to reflect lower estimated Medicaid caseloads as a result of voter approved increases to the minimum wage. 2. SBC Underspend Savings are assumed from underspending of funds appropriated for increased capacity in community psychiatric inpatient and hospital settings. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 335 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Mental Health (Dollars In Thousands) 3. State Hospital Compliance The Department entered into a Systems Improvement Agreement with the Centers for Medicare and Medicaid Services a er they were unsuccessful in responding to a series of findings related to pa ent safety at Western State Hospital. Funding is provided to implement a plan of correc ons that resulted from the agreement. 4. State Hospital Court Penalties Funding is provided for court penal es the Department is required to pay when it is not admi ng pa ents for inpa ent forensic services in accordance with court mandated timelines. 5. State Hospital Overspend The Department has con nued to overspend its appropria on authority at the state hospitals. Funding is provided to cover the costs of this overspend in fiscal year 2017 while other quality improvements are being implemented. 6. Alternate Restoration Treatment The Department received funding in the FY 2015-17 opera ng budget to increase the number of competency restora on beds. Some of these beds were opened at the state facilities and others were contracted out. Appropriations are increased to reflect higher costs in contracted services. 7. Settlement Agreement Fees Funding is provided for attorney fees under a settlement agreement in the Ross v. Inslee lawsuit. 8. State Hospital Proviso Underspend The state hospitals have received funding over the past few years to implement new programs and hire addi onal staff. One- me savings are achieved as a result of delayed implementation of these initiatives. 9. Medicaid Transformation Waiver A new federal Medicaid Transforma on Waiver allows for suppor ve housing and supported employment services to individuals who are most vulnerable and have complex care needs. Federal funding authority is provided for implementation of these services. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 336 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,289,155 2,595,575 1,289,155 2,595,575 0 0 2015-17 Maintenance Level 1,275,897 2,569,076 1,275,897 2,569,076 0 0 Policy Other Changes: 1. Vendor Rate Increase 2. Informal Supports 3. Loss of Federal Match 5 202 169 12 460 0 0 202 175 0 460 23 5 0 -6 12 0 -23 Policy -- Other Total 376 472 377 483 -1 -11 Total Policy Changes 376 472 377 483 -1 -11 2015-17 Policy Level 1,276,273 2,569,548 1,276,274 2,569,559 -1 -11 Comments: 1. Vendor Rate Increase Funding is provided to increase vendor rates effec ve May 1, 2017, so that vendors' employees receive a minimum hourly wage of $11.00, consistent with the statewide minimum wage established in Ini a ve 1433. This item includes funding for the rate increase for adult residen al care and enhanced adult residential care providers serving Developmental Disabilities Administration clients. 2. Informal Supports Under U.S. Department of Labor rules regarding the Fair Labor Standards Act (FLSA), the state must pay for personal care hours provided by Individual Providers (IPs) that were previously considered voluntary, unpaid "informal support" hours. Funding is provided to pay for hours previously considered informal supports. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 337 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Developmental Disabilities (Dollars In Thousands) 3. Loss of Federal Match Following implementa on of the federal Affordable Care Act (ACA), the DSHS budget was adjusted to reflect an an cipated enhanced match for financial eligibility workers. The federal Centers for Medicare and Medicaid Services has indicated that the enhanced match will not be available for 100 percent of financial worker time. Funding is adjusted to reflect the revised expecations for federal match. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 338 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Long-Term Care (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,939,976 4,496,252 1,939,976 4,496,252 0 0 2015-17 Maintenance Level 1,894,554 4,406,211 1,894,554 4,406,211 0 0 307 488 1,202 683 1,108 0 0 488 1,251 0 1,108 153 307 0 -49 683 0 -153 50 0 200 4,901 0 0 0 3,680 50 0 200 1,221 6. Critical Access Nursing Homes Policy -- Other Total 0 2,047 0 6,892 20 1,759 40 4,981 -20 288 -40 1,911 Total Policy Changes 2,047 6,892 1,759 4,981 288 1,911 2015-17 Policy Level 1,896,601 4,413,103 1,896,313 4,411,192 288 1,911 Policy Other Changes: 1. Vendor Rate Increase 2. Informal Supports 3. Loss of Federal Match 4. Home Care CBA IT 5. Medicaid Transformation Waiver Comments: 1. Vendor Rate Increase Funding is provided to increase vendor rates effec ve May 1, 2017, so that vendors' employees receive a minimum hourly wage of $11.00, consistent with the statewide minimum wage established in Ini a ve 1433. Rates are increased for nursing homes, assisted living facili es including adult residential care and enhanced adult residential care, adult day health programs, adult day care programs, and home care agency administration. 2. Informal Supports Under U.S. Department of Labor rules regarding the Fair Labor Standards Act (FLSA), the state must pay for personal care hours provided by Individual Providers (IPs) that were previously considered voluntary, unpaid "informal support" hours. Funding is provided to pay for hours previously considered informal supports. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 339 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Long-Term Care (Dollars In Thousands) 3. Loss of Federal Match Following implementa on of the federal Affordable Care Act (ACA), the DSHS budget was adjusted to reflect an an cipated enhanced match (75% federal/25% state) for financial eligibility workers. The federal Centers for Medicare and Medicaid Services has indicated that the enhanced match will not be available for 100% of FTE time. Funding is adjusted to reflect the revised expecations for federal match. 4. Home Care CBA IT Funding is provided for Individual Provider One (IPOne) system changes that are necessary to implement the tenta ve 2017-19 home care collec ve bargaining agreement. The change would allow for wage payments to home care workers for 15 minutes of administra ve me per pay period, as proposed in the agreement. Work would begin in FY 2017 to allow for implementation beginning in July 2017. 5. Medicaid Transformation Waiver Federal appropria on authority is provided to prepare for implementa on of the five-year Medicaid Transforma on Waiver approved by the Centers for Medicare and Medicaid Services (CMS). The DSHS, working in partnership with the Area Agencies on Aging, plans to begin Transforma on Waiver services to clients in July 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 340 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Economic Services Administration (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 814,070 2,134,422 814,070 2,134,422 0 0 2015-17 Maintenance Level 787,755 2,116,698 787,755 2,116,698 0 0 0 -2,000 -125 0 -2,000 -125 -500 0 0 -500 0 0 500 -2,000 -125 500 -2,000 -125 0 0 781 -1 0 0 0 0 0 0 781 -1 6. Meeting Federal TANF Work Rate Policy -- Other Total 1,097 -1,028 1,097 -248 0 -500 0 -500 1,097 -528 1,097 252 Total Policy Changes -1,028 -248 -500 -500 -528 252 2015-17 Policy Level 786,727 2,116,450 787,255 2,116,198 -528 252 Policy Other Changes: 1. TANF/WF: Elim Transp Enhancement 2. TANF/WorkFirst: Home Visiting Funds 3. Initiative 1433 Minimum Wage 4. SNAP Technology Modernization Grant 5. Medicaid Cost Allocation Changes Comments: 2. TANF/WorkFirst: Home Visiting Funds The Department of Early Learning annually receives $2.0 million per year via the Temporary Assistance for Needy Families (TANF) program for home visiting services. Due to delays in contracts for TANF home visiting services, one-time savings are realized in fiscal year 2017. 3. Initiative 1433 Minimum Wage Increasing the minimum wage will have an impact on cash and food caseloads, resul ng in some termina ons and changes in grant amounts. Based upon the February caseload and per capita forecasts, funding is adjusted to reflect the change in eligibility related to a higher minimum wage for the TANF program and the Food Assistance Program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 341 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Economic Services Administration (Dollars In Thousands) 4. SNAP Technology Modernization Grant Washington is one of seven states to receive a federal grant to modernize the Supplemental Nutrition Assistance Program (SNAP) application process. 5. Medicaid Cost Allocation Changes As a result of changes to medical eligibility services, the Economic Services Administra on (ESA) receives less Medicaid funds to support its field staff and administra ve costs. Chapter 4, Laws of 2015, 3rd special session (ESSB 6052) directed ESA to assist clients with Medicaid applica ons through the Healthplanfinder, the online Medicaid applica on. Funding is provided for the difference between the assumed Medicaid reimbursement rate and more recent cost allocation data. 6. Meeting Federal TANF Work Rate Funding is provided to con nue the Working Family Support program, a monthly $10 food s pend to eligible working clients with children living in the home who are not receiving TANF benefits. The program is capped at 10,000 households effective July 1, 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 342 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Alcohol and Substance Abuse (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 130,446 720,077 130,446 720,077 0 0 2015-17 Maintenance Level 125,083 717,077 125,083 717,077 0 0 Policy Other Changes: 1. Initiative 1433 Minimum Wage 2. STR Opioid Grant 3. Opioid STR Grant -11 0 0 -426 1,916 0 0 0 0 0 0 1,916 -11 0 0 -426 1,916 -1,916 Policy -- Other Total -11 1,490 0 1,916 -11 -426 Total Policy Changes -11 1,490 0 1,916 -11 -426 2015-17 Policy Level 125,072 718,567 125,083 718,993 -11 -426 Comments: 1. Initiative 1433 Minimum Wage Funding is adjusted to reflect lower estimated Medicaid caseloads as a result of voter approved increases to the minimum wage. 2. STR Opioid Grant Federal funding authority is increased to allow the Department to implement a federal grant awarded by the Substance Abuse and Mental Health Services Administration to prevent opioid use. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 343 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Vocational Rehabilitation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 26,219 124,710 26,219 124,710 0 0 2015-17 Maintenance Level 26,280 124,758 26,280 124,758 0 0 Policy Other Changes: 1. Maximize Federal Funding Policy -- Other Total 0 0 11,510 11,510 0 0 11,510 11,510 0 0 0 0 Total Policy Changes 0 11,510 0 11,510 0 0 2015-17 Policy Level 26,280 136,268 26,280 136,268 0 0 Comments: 1. Maximize Federal Funding Federal appropria on authority is adjusted to allow the voca onal rehabilita on program to spend federal grant dollars from prior years and to meet new program demands. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 344 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Administration and Supporting Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 68,740 110,547 68,740 110,547 0 0 2015-17 Maintenance Level 69,150 111,116 69,150 111,116 0 0 2015-17 Policy Level 69,150 111,116 69,150 111,116 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 345 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Special Commitment Center (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 80,313 80,313 80,313 80,313 0 0 2015-17 Maintenance Level 81,978 81,978 81,978 81,978 0 0 2015-17 Policy Level 81,978 81,978 81,978 81,978 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 346 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Social and Health Services Payments to Other Agencies (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 149,674 208,647 149,674 208,647 0 0 2015-17 Maintenance Level 150,357 209,573 150,357 209,573 0 0 2015-17 Policy Level 150,357 209,573 150,357 209,573 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 347 2015-17 Omnibus Operating Budget -- 2017 Supplemental Columbia River Gorge Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 940 1,878 940 1,878 0 0 2015-17 Maintenance Level 940 1,878 940 1,878 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 3 3 6 6 3 3 6 6 0 0 0 0 Total Policy Changes 3 6 3 6 0 0 2015-17 Policy Level 943 1,884 943 1,884 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 348 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Ecology (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 49,160 467,977 49,160 467,977 0 0 2015-17 Maintenance Level 49,089 467,586 49,089 467,586 0 0 Policy Other Changes: 1. Minimum Wage Increase 2. Balance to Available Revenue Policy -- Other Total 0 0 0 502 -542 -40 0 0 0 0 -542 -542 0 0 0 502 0 502 Total Policy Changes 0 -40 0 -542 0 502 2015-17 Policy Level 49,089 467,546 49,089 467,044 0 502 Comments: 1. Minimum Wage Increase Ini a ve 1433, approved by voters in November 2016, increased the state minimum wage. Funds will pay for the cost of providing minimum wage increases to participants in the Washington Conservation Corps and Ecology Youth Corps in FY 2017. 2. Balance to Available Revenue Funding is reduced in selected accounts to match available revenue during the 2015-17 biennium. Impacted funding is used for underground storage tank inspec ons and technical assistance to tank owners and operators, flood management work, and goods, services, travel, and equipment in the Air Quality program. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 349 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington Pollution Liability Insurance Program (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 0 1,906 0 1,906 0 0 2015-17 Maintenance Level 0 1,906 0 1,906 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 0 0 4 4 0 0 4 4 0 0 0 0 Total Policy Changes 0 4 0 4 0 0 2015-17 Policy Level 0 1,910 0 1,910 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 350 2015-17 Omnibus Operating Budget -- 2017 Supplemental State Parks and Recreation Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 21,667 171,931 21,667 171,931 0 0 2015-17 Maintenance Level 21,667 171,931 21,667 171,931 0 0 Policy Other Changes: 1. Reduce Expenditure Authority 2. Ruckelshaus Study Savings Policy -- Other Total 0 0 0 -2,505 0 -2,505 0 0 0 -3,799 -50 -3,849 0 0 0 1,294 50 1,344 Total Policy Changes 0 -2,505 0 -3,849 0 1,344 2015-17 Policy Level 21,667 169,426 21,667 168,082 0 1,344 Comments: 1. Reduce Expenditure Authority State Parks does not an cipate spending the en re appropria on from the Parks Renewal and Stewardship Account or the Snowmobile Account in the 2015-17 biennium. As a result, expenditure authority is reduced in FY 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 351 2015-17 Omnibus Operating Budget -- 2017 Supplemental Recreation and Conservation Funding Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,660 10,029 1,660 10,029 0 0 2015-17 Maintenance Level 1,738 10,224 1,738 10,224 0 0 Policy Central Services Changes: 1. DES Central Services 2. Human Resources Policy -- Central Svcs Total 15 5 20 38 16 54 15 5 20 38 16 54 0 0 0 0 0 0 Total Policy Changes 20 54 20 54 0 0 2015-17 Policy Level 1,758 10,278 1,758 10,278 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. 2. Human Resources Funding is provided in FY 2017 for the Recrea on and Conserva on Office (RCO) to purchase human resource (HR) services from the Department of Enterprise Services (DES). This funding augments the basic level provided by DES with services including consulta on and support for labor rela ons, performance management, classification, workforce management, and recruitment. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 352 2015-17 Omnibus Operating Budget -- 2017 Supplemental Environmental and Land Use Hearings Office (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 4,324 4,324 4,324 4,324 0 0 2015-17 Maintenance Level 4,324 4,324 4,324 4,324 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 11 11 11 11 11 11 11 11 0 0 0 0 Total Policy Changes 11 11 11 11 0 0 2015-17 Policy Level 4,335 4,335 4,335 4,335 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 353 2015-17 Omnibus Operating Budget -- 2017 Supplemental State Conservation Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 13,626 32,327 13,626 32,327 0 0 2015-17 Maintenance Level 13,626 32,327 13,626 32,327 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 17 17 17 17 17 17 17 17 0 0 0 0 Total Policy Changes 17 17 17 17 0 0 2015-17 Policy Level 13,643 32,344 13,643 32,344 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 354 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Fish and Wildlife (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Original Appropriations ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 77,034 414,479 77,034 414,479 0 0 Other Leg Passed in Prev Session(s) Changes: 1. Wildfire Season Costs 0 155 0 155 0 0 Total Enacted Other Legislation Changes 0 155 0 155 0 0 Adjusted 2015-17 Appropriations 77,034 414,634 77,034 414,634 0 0 2015-17 Maintenance Level 77,034 414,634 77,034 414,634 0 0 0 0 2,469 -300 0 0 2,469 -300 0 0 0 0 0 163 -260 163 0 163 -260 163 0 0 0 0 Policy -- Other Total 163 2,072 163 2,072 0 0 Total Policy Changes 163 2,072 163 2,072 0 0 2015-17 Policy Level 77,197 416,706 77,197 416,706 0 0 Policy Other Changes: 2. Forest Health & Wildlife Management 3. Balance to Available Revenue 4. Reduce Expenditure Authority 5. Threats to Bats Comments: 2. Forest Health & Wildlife Management The Department of Fish and Wildlife (WDFW) is increasing mber thinning opera ons on WDFW lands to restore forest habitat and reduce wildfire risk. Due to recent declines in market value for mber, the department plans to change the mber harvest strategy resul ng in billing and accoun ng changes with forestry contractors. Under this change, WDFW will directly hire contractors to conduct thinning at five sites and to sort the mber. Expenditure authority is provided to allow timber harvest revenue to pay for these FY 2017 planned harvests. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 355 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Fish and Wildlife (Dollars In Thousands) 3. Balance to Available Revenue In order to balance the Aqua c Lands Enhancement Account and Special Wildlife Account, programs will achieve vacancy savings and other cost-saving measures to reduce spending and to shift to other fund sources where available in FY 2017. 4. Reduce Expenditure Authority Revenue is lower in the Warm Water Game Fish Account than expected. Programs to manage warm water game fish are reduced to balance to available revenue in FY 2017. 5. Threats to Bats White-nose syndrome is a fatal fungal disease in bats that was discovered in Washington in 2016. Funding is provided to monitor and minimize the impacts of white-nose syndrome in bat populations in FY 2017. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 356 2015-17 Omnibus Operating Budget -- 2017 Supplemental Puget Sound Partnership (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 4,682 17,461 4,682 17,461 0 0 2015-17 Maintenance Level 4,682 16,461 4,682 16,461 0 0 Policy Central Services Changes: 1. DES Central Services Policy -- Central Svcs Total 17 17 31 31 17 17 31 31 0 0 0 0 Total Policy Changes 17 31 17 31 0 0 2015-17 Policy Level 4,699 16,492 4,699 16,492 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 357 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Natural Resources (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Original Appropriations ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 79,880 450,910 79,880 450,910 0 0 Other Leg Passed in Prev Session(s) Changes: 1. Emergency Fire Suppression FY16 0 154,966 0 154,966 0 0 Total Enacted Other Legislation Changes 0 154,966 0 154,966 0 0 Adjusted 2015-17 Appropriations 79,880 605,876 79,880 605,876 0 0 2015-17 Maintenance Level 79,880 605,876 79,880 605,876 0 0 Policy Other Changes: 2. Fire Suppression 3. Reduce Silvicultural Burning 2,777 0 5,547 -100 3,857 0 4,727 -100 -1,080 0 820 0 4. Forest Practices Policy -- Other Total 0 2,777 -447 5,000 0 3,857 0 4,627 0 -1,080 -447 373 Total Policy Changes 2,777 5,000 3,857 4,627 -1,080 373 2015-17 Policy Level 82,657 610,876 83,737 610,503 -1,080 373 Approps in Other Legisla on Changes: 5. Fire Suppression Legislation 0 20,923 0 0 0 20,923 6. Fire Suppression Bud Stbl 0 0 0 19,123 0 -19,123 Total Approps in Other Legislation 0 20,923 0 19,123 0 1,800 82,657 631,799 83,737 629,626 -1,080 2,173 Grand Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 358 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Natural Resources (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 2. Fire Suppression One- me funding is provided for the costs of fire suppression ac vity incurred during FY 2017 that exceed exis ng appropria ons. Addi onal funding for fire suppression is also provided in separate legislation. 3. Reduce Silvicultural Burning Due to lower-than-expected revenue from burn permits, silvicultural burning (burning of trees, stumps, limbs, etc.) is reduced for FY 2017. 4. Forest Practices The Department of Natural Resources regulates mber harvest on private and state lands. These programs are paid for with a combina on of state general fund and forest prac ce applica on fees. The current level of ac vity funded with forest prac ce fees is reduced to match available revenues in FY 2017. 5. Fire Suppression Legislation One- me funding is provided in separate legisla on for the costs of fire suppression ac vity incurred during FY 2017 that exceeded previously budgeted amounts. These costs are funded out of the Budget Stabiliza on Account for fires covered by the Governor's August 23, 2016 disaster declara on for wildfires. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 359 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Patrol (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Original Appropriations ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 80,671 155,211 80,671 155,211 0 0 Other Leg Passed in Prev Session(s) Changes: 1. Fire Mobilizations 0 34,365 0 34,365 0 0 Total Enacted Other Legislation Changes 0 34,365 0 34,365 0 0 Adjusted 2015-17 Appropriations 80,671 189,576 80,671 189,576 0 0 2015-17 Maintenance Level 80,691 189,553 80,691 189,553 0 0 Policy Other Changes: 2. Executive Protection Unit 3. Fire Mobilizations 0 0 0 0 300 7,265 300 7,265 -300 -7,265 -300 -7,265 4. Reappropriation for Upgrade Policy -- Other Total 0 0 -3,421 -3,421 0 7,565 -3,421 4,144 0 -7,565 0 -7,565 Total Policy Changes 0 -3,421 7,565 4,144 -7,565 -7,565 2015-17 Policy Level 80,691 186,132 88,256 193,697 -7,565 -7,565 Approps in Other Legisla on Changes: 5. Fire Mobilizations 0 14,500 0 4,735 0 9,765 Total Approps in Other Legislation 0 14,500 0 4,735 0 9,765 80,691 200,632 88,256 198,432 -7,565 2,200 Grand Total NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 360 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Patrol (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total Comments: 4. Reappropriation for Upgrade Due to project schedule delays, funding is reduced in the 2015-17 biennium for the Washington State Iden fica on System and Washington Crime Information Center system. Funding is reappropriated in the 2017-19 biennium. 5. Fire Mobilizations Funds are provided to cover costs incurred by local jurisdic ons, other state and federal agencies, and volunteer firefighters for comba ng wildfires in Washington State. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 361 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools OSPI & Statewide Programs (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 84,775 169,108 84,775 169,108 0 0 2015-17 Maintenance Level 84,775 172,108 84,775 172,108 0 0 2015-17 Policy Level 84,775 172,108 84,775 172,108 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 362 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools General Apportionment (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 13,205,678 13,205,678 13,205,678 13,205,678 0 0 2015-17 Maintenance Level 13,222,484 13,222,484 13,222,484 13,222,484 0 0 2015-17 Policy Level 13,222,484 13,222,484 13,222,484 13,222,484 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 363 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Pupil Transportation (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 985,080 985,080 985,080 985,080 0 0 2015-17 Maintenance Level 986,051 986,051 986,051 986,051 0 0 2015-17 Policy Level 986,051 986,051 986,051 986,051 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 364 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools School Food Services (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 14,222 685,566 14,222 685,566 0 0 2015-17 Maintenance Level 14,222 695,566 14,222 695,566 0 0 2015-17 Policy Level 14,222 695,566 14,222 695,566 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 365 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Special Education (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,713,949 2,197,487 1,713,949 2,197,487 0 0 2015-17 Maintenance Level 1,732,268 2,219,606 1,732,268 2,219,606 0 0 2015-17 Policy Level 1,732,268 2,219,606 1,732,268 2,219,606 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 366 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Educational Service Districts (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 16,408 16,408 16,408 16,408 0 0 2015-17 Maintenance Level 16,405 16,405 16,405 16,405 0 0 2015-17 Policy Level 16,405 16,405 16,405 16,405 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 367 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Levy Equalization (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 766,423 766,423 766,423 766,423 0 0 2015-17 Maintenance Level 775,829 775,829 775,829 775,829 0 0 2015-17 Policy Level 775,829 775,829 775,829 775,829 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 368 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Institutional Education (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 26,510 26,510 26,510 26,510 0 0 2015-17 Maintenance Level 26,580 26,580 26,580 26,580 0 0 2015-17 Policy Level 26,580 26,580 26,580 26,580 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 369 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Education of Highly Capable Students (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 20,174 20,174 20,174 20,174 0 0 2015-17 Maintenance Level 20,197 20,197 20,197 20,197 0 0 2015-17 Policy Level 20,197 20,197 20,197 20,197 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 370 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Education Reform (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 253,147 355,146 253,147 355,146 0 0 2015-17 Maintenance Level 254,569 356,568 254,569 356,568 0 0 2015-17 Policy Level 254,569 356,568 254,569 356,568 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 371 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Transitional Bilingual Instruction (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 243,399 315,606 243,399 315,606 0 0 2015-17 Maintenance Level 246,858 319,065 246,858 319,065 0 0 Policy Other Changes: 1. TBIP Adjustment Policy -- Other Total 1,456 1,456 1,456 1,456 1,456 1,456 1,456 1,456 0 0 0 0 Total Policy Changes 1,456 1,456 1,456 1,456 0 0 2015-17 Policy Level 248,314 320,521 248,314 320,521 0 0 Comments: 1. TBIP Adjustment A percentage of the Transi onal Bilingual Instruc onal Program (TBIP) alloca ons to school districts is withheld for the central provision of assessments. The cost of the assessments for the 2016-17 school year is higher than projected. A one- me appropria on is made for the TBIP assessment costs so that district allocations remain unchanged with respect to the testing costs. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 372 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Learning Assistance Program (LAP) (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 453,176 947,644 453,176 947,644 0 0 2015-17 Maintenance Level 450,119 944,587 450,119 944,587 0 0 2015-17 Policy Level 450,119 944,587 450,119 944,587 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 373 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Charter Schools Apportionment (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 10,159 10,159 10,159 10,159 0 0 2015-17 Maintenance Level 10,527 10,527 10,527 10,527 0 0 2015-17 Policy Level 10,527 10,527 10,527 10,527 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 374 2015-17 Omnibus Operating Budget -- 2017 Supplemental Public Schools Compensation Adjustments (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 403,291 403,291 403,291 403,291 0 0 2015-17 Maintenance Level 404,396 404,396 404,396 404,396 0 0 2015-17 Policy Level 404,396 404,396 404,396 404,396 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 375 2015-17 Omnibus Operating Budget -- 2017 Supplemental Student Achievement Council (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 726,355 768,400 726,355 768,400 0 0 2015-17 Maintenance Level 725,146 767,191 725,146 767,191 0 0 0 0 323 323 0 0 323 323 0 0 0 0 Policy Central Services Changes: 2. Attorney General Legal Services 72 72 72 72 0 0 Policy -- Central Svcs Total 72 72 72 72 0 0 Total Policy Changes 72 395 72 395 0 0 2015-17 Policy Level 725,218 767,586 725,218 767,586 0 0 Policy Other Changes: 1. College Savings Program Authority Policy -- Other Total Comments: 1. College Savings Program Authority In Chapter 36, Laws of 2015 3rd sp.s. (2ESSB 5954), the Legislature directed the Washington Student Achievement Council to review the feasibility and different op ons of establishing a college savings program. Addi onal one- me expenditure authority is provided through the end of fiscal year 2017 to continue the process of identifying and selecting the best options to implement a savings program. 2. Attorney General Legal Services Funding is provided for increased legal services provided by the Attorney General's Office. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 376 2015-17 Omnibus Operating Budget -- 2017 Supplemental University of Washington (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 625,276 7,556,493 625,276 7,556,493 0 0 2015-17 Maintenance Level 625,761 7,556,978 625,761 7,556,978 0 0 2015-17 Policy Level 625,761 7,556,978 625,761 7,556,978 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 377 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 423,227 1,539,578 423,227 1,539,578 0 0 2015-17 Maintenance Level 422,915 1,539,266 422,915 1,539,266 0 0 Policy Other Changes: 1. Initiative 1433 Minimum Wage Policy -- Other Total 88 88 707 707 0 0 0 0 88 88 707 707 Total Policy Changes 88 707 0 0 88 707 2015-17 Policy Level 423,003 1,539,973 422,915 1,539,266 88 707 Comments: 1. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 378 2015-17 Omnibus Operating Budget -- 2017 Supplemental Eastern Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 103,505 311,672 103,505 311,672 0 0 2015-17 Maintenance Level 103,418 311,585 103,418 311,585 0 0 Policy Other Changes: 1. Initiative 1433 Minimum Wage Policy -- Other Total 147 147 285 285 0 0 0 0 147 147 285 285 Total Policy Changes 147 285 0 0 147 285 2015-17 Policy Level 103,565 311,870 103,418 311,585 147 285 Comments: 1. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 379 2015-17 Omnibus Operating Budget -- 2017 Supplemental Central Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 103,676 322,085 103,676 322,085 0 0 2015-17 Maintenance Level 103,683 322,092 103,683 322,092 0 0 Policy Other Changes: 1. Initiative 1433 Minimum Wage Policy -- Other Total 193 193 380 380 0 0 0 0 193 193 380 380 Total Policy Changes 193 380 0 0 193 380 2015-17 Policy Level 103,876 322,472 103,683 322,092 193 380 Comments: 1. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 380 2015-17 Omnibus Operating Budget -- 2017 Supplemental The Evergreen State College (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total 2015-17 Original Appropriations ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 53,002 138,499 53,002 138,499 0 0 Other Leg Passed in Prev Session(s) Changes: 1. Education Funding Task Force 500 500 500 500 0 0 Total Enacted Other Legislation Changes 500 500 500 500 0 0 Adjusted 2015-17 Appropriations 53,502 138,999 53,502 138,999 0 0 2015-17 Maintenance Level 53,470 138,967 53,470 138,967 0 0 Policy Other Changes: 2. Initiative 1433 Minimum Wage 3. WSIPP Mental Health Study 69 16 147 16 0 0 0 0 69 16 147 16 Policy -- Other Total 85 163 0 0 85 163 Total Policy Changes 85 163 0 0 85 163 2015-17 Policy Level 53,555 139,130 53,470 138,967 85 163 Comments: 2. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. 3. WSIPP Mental Health Study Funding is provided for the Washington State Ins tute for Public Policy to study the implementa on of certain aspects of the Involuntary Treatment Act, pursuant to Chapter 29, Laws of 2016, 1st sp.s. (E3SHB 1713). Preliminary reports are due to the legislature by December 1, 2020, and June 30, 2021. The final report is due by June 30, 2023. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 381 2015-17 Omnibus Operating Budget -- 2017 Supplemental Western Washington University (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 134,275 367,885 134,275 367,885 0 0 2015-17 Maintenance Level 134,408 368,018 134,408 368,018 0 0 Policy Other Changes: 1. Initiative 1433 Minimum Wage Policy -- Other Total 10 10 20 20 0 0 0 0 10 10 20 20 Total Policy Changes 10 20 0 0 10 20 2015-17 Policy Level 134,418 368,038 134,408 368,018 10 20 Comments: 1. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 382 2015-17 Omnibus Operating Budget -- 2017 Supplemental Community & Technical College System (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 1,388,508 2,897,742 1,388,508 2,897,742 0 0 2015-17 Maintenance Level 1,388,767 2,898,001 1,388,767 2,898,001 0 0 Policy Other Changes: 1. Operating Costs/Exist Capital Proj 2. CAP Tuition Backfill Adjustment 3. Initiative 1433 Minimum Wage 206 0 214 206 0 317 0 370 0 0 370 0 206 -370 214 206 -370 317 Policy -- Other Total 420 523 370 370 50 153 Total Policy Changes 420 523 370 370 50 153 2015-17 Policy Level 1,389,187 2,898,524 1,389,137 2,898,371 50 153 Comments: 1. Operating Costs/Exist Capital Proj Funding is provided for operations and maintenance of existing facilities. 3. Initiative 1433 Minimum Wage Ini a ve 1433 increased the state hourly minimum wage star ng January 1, 2017 to eleven dollars, and adds fi y cents each year on January 1 of 2018, 2019 and 2020. This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided for the increase in the hourly wage for eligible employees. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 383 2015-17 Omnibus Operating Budget -- 2017 Supplemental State School for the Blind (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 12,998 17,215 12,998 17,215 0 0 2015-17 Maintenance Level 13,231 17,448 13,231 17,448 0 0 2015-17 Policy Level 13,231 17,448 13,231 17,448 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 384 2015-17 Omnibus Operating Budget -- 2017 Supplemental Workforce Training & Education Coordinating Board (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 3,392 59,128 3,392 59,128 0 0 2015-17 Maintenance Level 3,400 59,136 3,400 59,136 0 0 2015-17 Policy Level 3,400 59,136 3,400 59,136 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 385 2015-17 Omnibus Operating Budget -- 2017 Supplemental Department of Early Learning (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 301,645 632,273 301,645 632,273 0 0 2015-17 Maintenance Level 299,852 630,480 299,852 630,480 0 0 Policy Other Changes: 1. Staffing Underspend Policy -- Other Total 0 0 0 0 -536 -536 -536 -536 536 536 536 536 Total Policy Changes 0 0 -536 -536 536 536 2015-17 Policy Level 299,852 630,480 299,316 629,944 536 536 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 386 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Arts Commission (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 2,309 4,427 2,309 4,427 0 0 2015-17 Maintenance Level 2,309 4,427 2,309 4,427 0 0 5 4 9 5 4 9 5 0 5 5 0 5 0 4 4 0 4 4 Policy Central Services Changes: 3. DES Central Services 4. Attorney General Services Increase 9 14 9 14 9 0 9 0 0 14 0 14 5. Human Resource Services Policy -- Central Svcs Total 10 33 10 33 10 19 10 19 0 14 0 14 Total Policy Changes 42 42 24 24 18 18 2015-17 Policy Level 2,351 4,469 2,333 4,451 18 18 Policy Other Changes: 1. Belated Claim 2. Diversity Training Policy -- Other Total Comments: 1. Belated Claim Funding is provided for an error resul ng in a belated claim impac ng FY 2017 funds. A grant payment accrued by the Arts Commission was not entered into the Agency Financial Reporting System during FY 2016. 2. Diversity Training Funding is provided for diversity training. 3. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 387 2015-17 Omnibus Operating Budget -- 2017 Supplemental Washington State Arts Commission (Dollars In Thousands) 4. Attorney General Services Increase Funding is provided for costs associated with increased use of A orney General (AGO) services. During the 2015-2017 biennium, the agency overspent its AGO services allocation by $13,968. 5. Human Resource Services Funding is provided for additional human resource services from the Department of Enterprise Services. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 388 2015-17 Omnibus Operating Budget -- 2017 Supplemental Eastern Washington State Historical Society (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 3,622 6,197 3,622 6,197 0 0 2015-17 Maintenance Level 3,642 6,217 3,642 6,217 0 0 Policy Central Services Changes: 1. DES Central Services 2. Increase in Legal Services 3. Human Resource Services 21 24 25 21 24 25 21 24 25 21 24 25 0 0 0 0 0 0 Policy -- Central Svcs Total 70 70 70 70 0 0 Total Policy Changes 70 70 70 70 0 0 2015-17 Policy Level 3,712 6,287 3,712 6,287 0 0 Comments: 1. DES Central Services Agency budgets are adjusted to reflect each agency’s charges from the Department of Enterprise Services (DES) for small agency human resource support. 2. Increase in Legal Services Funding is provided for increased use of legal services from the Attorney General's Office. 3. Human Resource Services Funding is provided for the agency to purchase essential human resource services from the Department of Enterprise Services. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 389 2015-17 Omnibus Operating Budget -- 2017 Supplemental Bond Retirement and Interest (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 2,200,654 2,400,150 2,200,654 2,400,150 0 0 2015-17 Maintenance Level 2,194,654 2,391,150 2,194,654 2,391,150 0 0 2015-17 Policy Level 2,194,654 2,391,150 2,194,654 2,391,150 0 0 NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 390 2015-17 Omnibus Operating Budget -- 2017 Supplemental Special Appropriations to the Governor (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 186,655 341,664 186,655 341,664 0 0 2015-17 Maintenance Level 186,655 341,664 186,655 341,664 0 0 0 0 425 0 0 425 140 42,500 425 140 42,500 425 -140 -42,500 0 -140 -42,500 0 0 0 302 0 0 1,000 302 1,000 0 -1,000 0 -1,000 Policy -- Other Total 425 727 44,065 44,367 -43,640 -43,640 Total Policy Changes 425 727 44,065 44,367 -43,640 -43,640 2015-17 Policy Level 187,080 342,391 230,720 386,031 -43,640 -43,640 Policy Other Changes: 1. Skeletal Human Remains Account 2. Disaster Response Account 3. Repayment to Federal Government 4. CTS Revolving Account 5. Judicial Stabilization Account Comments: 3. Repayment to Federal Government Funding is provided to repay the federal government for its share of treasurer transfers into the general fund. 4. CTS Revolving Account The amounts appropriated from these accounts are for expenditure into the Consolidated Technology Services (CTS) Revolving Account for payment of the Department of Natural Resources' share of the debt service allocation for the state data center. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 391 2015-17 Omnibus Operating Budget -- 2017 Supplemental Sundry Claims (Dollars In Thousands) Striker to ESSB 5048 (H-2540.1) NGF-P Total ESSB 5048 Senate Floor Passed NGF-P Total Difference NGF-P Total 2015-17 Original Appropriations 931 931 931 931 0 0 2015-17 Maintenance Level 931 931 931 931 0 0 Policy Other Changes: 1. Sundry Claims Policy -- Other Total 418 418 418 418 419 419 419 419 -1 -1 -1 -1 Total Policy Changes 418 418 419 419 -1 -1 2015-17 Policy Level 1,349 1,349 1,350 1,350 -1 -1 Comments: 1. Sundry Claims On the recommenda on of the Department of Enterprise Services' Office of Risk Management, payment is made under RCW 9A.16.110 for claims reimbursing legal costs and other expenses of criminal defendants acquitted on the basis of self-defense. NGF-P = GF-S + ELT + OpPath House Office of Program Research Page 392 Table of Contents Title Page Accountancy, State Board of 315 Administrative Office of the Courts African-American Affairs, Washington State Commission on 296 310 Archaeology & Historic Preserva on, Department of 320 Arts Commission, Washington State 387 Asian-Pacific-American Affairs, Washington State Commission on Attorney General, Office of the 302 304 Bond Retirement & Interest 390 Caseload Forecast Council 305 Central Washington University Columbia River Gorge Commission 380 348 Community & Technical College System 383 Conservation Commission, State Consolidated Technology Services 354 314 Correc ons, Department of 330 Court of Appeals 295 Criminal Justice Training Commission, Washington State DSHS - Administration and Supporting Services 326 345 DSHS - Alcohol and Substance Abuse 343 DSHS - Children and Family Services 333 DSHS - Developmental Disabilities DSHS - Economic Services Administration 337 341 DSHS - Juvenile Rehabilitation 334 DSHS - Long-Term Care 339 DSHS - Mental Health DSHS - Payments to Other Agencies 335 347 DSHS - Special Commitment Center 346 DSHS - Vocational Rehabilitation Early Learning, Department of 344 386 Eastern Washington State Historical Society 389 Eastern Washington University 379 House Office of Program Research Table of Contents Title Page Ecology, Department of 349 Economic & Revenue Forecast Council Environmental and Land Use Hearings Office 306 353 Financial Management, Office of 307 Fish and Wildlife, Department of 355 Health Care Authority, Washington State Health, Department of 321 328 Hispanic Affairs, Washington State Commission on 309 Horse Racing Commission, Washington 316 Human Rights Commission Indian Affairs, Governor's Office of 324 301 Labor and Industries, Department of 327 LEOFF 2 Retirement Board Lieutenant Governor, Office of the 319 298 Lottery Commission, State 308 Military Department 318 Minority & Women's Business Enterprises, Office of Natural Resources, Department of 313 358 Parks and Recreation Commission, State 351 Pollution Liability Insurance Program, Washington 350 Public Defense, Office of Public Disclosure Commission 297 299 Public Schools - Charter Schools Apportionment 374 Public Schools - Compensation Adjustments 375 Public Schools - Education of Highly Capable Students Public Schools - Education Reform 370 371 Public Schools - Educational Service Districts 367 Public Schools - General Apportionment Public Schools - Institutional Education 363 369 Public Schools - Learning Assistance Program (LAP) 373 Public Schools - Levy Equalization 368 House Office of Program Research Table of Contents Title Page Public Schools - OSPI & Statewide Programs 362 Public Schools - Pupil Transportation Public Schools - School Food Services 364 365 Public Schools - Special Education 366 Public Schools - Transitional Bilingual Instruction 372 Puget Sound Partnership Recreation and Conservation Funding Board 357 352 Revenue, Department of 311 Salaries for Elected Officials, Citizens' Commission on 303 School for the Blind, State Secretary of State, Office of the 384 300 Services for the Blind, Department of 332 Special Appropriations to the Governor State Patrol, Washington 391 360 Student Achievement Council 376 Sundry Claims 392 Tax Appeals, Board of The Evergreen State College 312 381 University of Washington 377 Veterans' Affairs, Department of 329 Volunteer Firefighters, Board for Washington State University 317 378 Western Washington University 382 Workforce Training & Education Coordinating Board 385 House Office of Program Research Table of Contents Title Page Accountancy, State Board of 83 Actuary, Office of the State Administra ve Hearings, Office of 17 65 Administrative Office of the Courts 26 African-American Affairs, Washington State Commission on 69 Agriculture, Department of Archaeology & Historic Preserva on, Department of 190 97 Arts Commission, Washington State 256 Asian-Pacific-American Affairs, Washington State Commission on 42 Attorney General, Office of the Auditor, Office of the State 46 44 Bond Retirement & Interest 259 Caseload Forecast Council Central Washington University 51 235 Children, Youth, and Families, Department of 126 Columbia River Gorge Commission 170 Commerce, Department of Community & Technical College System 54 244 Conservation Commission, State 181 Consolidated Technology Services 80 Correc ons, Department of Court of Appeals 120 24 Criminal Justice Training Commission, Washington State 107 DSHS - Administration and Supporting Services 163 DSHS - Alcohol and Substance Abuse DSHS - Children and Family Services 160 129 DSHS - Consolidated Field Services 169 DSHS - Developmental Disabilities DSHS - Economic Services Administration 142 153 DSHS - Information System Services 168 DSHS - Juvenile Rehabilitation 134 House Office of Program Research Table of Contents Title Page DSHS - Long-Term Care 147 DSHS - Mental Health DSHS - Payments to Other Agencies 136 166 DSHS - Special Commitment Center 165 DSHS - Vocational Rehabilitation 162 Early Learning, Department of Eastern Washington State Historical Society 252 258 Eastern Washington University 233 Ecology, Department of 171 Economic & Revenue Forecast Council Employee Compensation Adjustments, State 60 265 Employment Security Department 124 Enterprise Services, Department of Environmental and Land Use Hearings Office 85 180 Financial Ins tu ons, Department of 53 Financial Management, Office of 61 Fish and Wildlife, Department of Forensic Investigations Council 182 84 Gambling Commission, Washington State 67 Governor, Office of the 34 Health Care Authority, Washington State Health, Department of Hispanic Affairs, Washington State Commission on Historical Society, Washington State Horse Racing Commission, Washington House of Representatives 98 114 68 257 87 12 Human Rights Commission 105 Indian Affairs, Governor's Office of Industrial Insurance Appeals, Board of 41 106 Insurance Commissioner, Office of the 78 Investment Board, State 72 House Office of Program Research Table of Contents Title Page Joint Legislative Audit & Review Committee 14 Joint Legislative Systems Committee Judicial Conduct, Commission on 19 25 Labor and Industries, Department of 110 Legislative Evaluation & Accountability Program Committee LEOFF 2 Retirement Board Licensing, Department of 16 96 195 Lieutenant Governor, Office of the 36 Liquor and Cannabis Board, Washington State 88 Lottery Commission, State Military Department 66 93 Minority & Women's Business Enterprises, Office of Natural Resources, Department of Office of Civil Legal Aid Office of Legislative Support Services 77 187 32 18 Parks and Recreation Commission, State 177 Pollution Liability Insurance Program, Washington Public Defense, Office of 176 30 Public Disclosure Commission 37 Public Employment Relations Commission 95 Public Schools - Charter School Commission Public Schools - Charter Schools Apportionment 219 217 Public Schools - Compensation Adjustments 220 Public Schools - Education of Highly Capable Students 212 Public Schools - Education Reform Public Schools - Educational Service Districts 213 208 Public Schools - Elementary & Secondary School Improvement 210 Public Schools - General Apportionment Public Schools - Institutional Education 204 211 Public Schools - Learning Assistance Program (LAP) 216 Public Schools - Levy Equalization 209 House Office of Program Research Table of Contents Title Page Public Schools - OSPI & Statewide Programs 197 Public Schools - Pupil Transportation Public Schools - School Food Services 205 206 Public Schools - Special Education 207 Public Schools - Transitional Bilingual Instruction 215 Puget Sound Partnership Recreation and Conservation Funding Board 186 179 Retirement Systems, Contributions to 272 Re rement Systems, Department of 70 Revenue, Department of Salaries for Elected Officials, Citizens' Commission on 74 45 School for the Blind, State Secretary of State, Office of the Senate 248 38 13 Services for the Blind, Department of 123 Special Appropriations to the Governor 260 State Law Library State Patrol, Washington 23 193 Statute Law Committee 21 Student Achievement Council 223 Sundry Claims Supreme Court 264 22 Tax Appeals, Board of 76 The Evergreen State College 237 Treasurer, Office of the State University of Washington 43 226 Utilities and Transportation Commission Veterans' Affairs, Department of Volunteer Firefighters, Board for 91 119 92 Washington Charter School Commission 222 Washington State Center for Childhood Deafness & Hearing Loss 250 House Office of Program Research Table of Contents Title Page Washington State University 230 Western Washington University Workforce Training & Education Coordinating Board 241 251 House Office of Program Research Table of Contents Title Page Accountancy, State Board of 315 Administrative Office of the Courts African-American Affairs, Washington State Commission on 296 310 Archaeology & Historic Preserva on, Department of 320 Arts Commission, Washington State 387 Asian-Pacific-American Affairs, Washington State Commission on Attorney General, Office of the 302 304 Bond Retirement & Interest 390 Caseload Forecast Council 305 Central Washington University Columbia River Gorge Commission 380 348 Community & Technical College System 383 Conservation Commission, State Consolidated Technology Services 354 314 Correc ons, Department of 330 Court of Appeals 295 Criminal Justice Training Commission, Washington State DSHS - Administration and Supporting Services 326 345 DSHS - Alcohol and Substance Abuse 343 DSHS - Children and Family Services 333 DSHS - Developmental Disabilities DSHS - Economic Services Administration 337 341 DSHS - Juvenile Rehabilitation 334 DSHS - Long-Term Care 339 DSHS - Mental Health DSHS - Payments to Other Agencies 335 347 DSHS - Special Commitment Center 346 DSHS - Vocational Rehabilitation Early Learning, Department of 344 386 Eastern Washington State Historical Society 389 Eastern Washington University 379 House Office of Program Research Table of Contents Title Page Ecology, Department of 349 Economic & Revenue Forecast Council Environmental and Land Use Hearings Office 306 353 Financial Management, Office of 307 Fish and Wildlife, Department of 355 Health Care Authority, Washington State Health, Department of 321 328 Hispanic Affairs, Washington State Commission on 309 Horse Racing Commission, Washington 316 Human Rights Commission Indian Affairs, Governor's Office of 324 301 Labor and Industries, Department of 327 LEOFF 2 Retirement Board Lieutenant Governor, Office of the 319 298 Lottery Commission, State 308 Military Department 318 Minority & Women's Business Enterprises, Office of Natural Resources, Department of 313 358 Parks and Recreation Commission, State 351 Pollution Liability Insurance Program, Washington 350 Public Defense, Office of Public Disclosure Commission 297 299 Public Schools - Charter Schools Apportionment 374 Public Schools - Compensation Adjustments 375 Public Schools - Education of Highly Capable Students Public Schools - Education Reform 370 371 Public Schools - Educational Service Districts 367 Public Schools - General Apportionment Public Schools - Institutional Education 363 369 Public Schools - Learning Assistance Program (LAP) 373 Public Schools - Levy Equalization 368 House Office of Program Research Table of Contents Title Page Public Schools - OSPI & Statewide Programs 362 Public Schools - Pupil Transportation Public Schools - School Food Services 364 365 Public Schools - Special Education 366 Public Schools - Transitional Bilingual Instruction 372 Puget Sound Partnership Recreation and Conservation Funding Board 357 352 Revenue, Department of 311 Salaries for Elected Officials, Citizens' Commission on 303 School for the Blind, State Secretary of State, Office of the 384 300 Services for the Blind, Department of 332 Special Appropriations to the Governor State Patrol, Washington 391 360 Student Achievement Council 376 Sundry Claims 392 Tax Appeals, Board of The Evergreen State College 312 381 University of Washington 377 Veterans' Affairs, Department of 329 Volunteer Firefighters, Board for Washington State University 317 378 Western Washington University 382 Workforce Training & Education Coordinating Board 385 House Office of Program Research