Other Human Services

Department of Labor & Industries

Funding of $1 .S million from the medical aid fund is provided to support research on chemically- related illness. Programs include development of a sound scientific research and implementation plan. A progress report is expected by June 30, 1995. An additional four FTEs are also provided for adjudication and other activities related to chemically-related illness. Also, $2 10,000 and three FTEs are provided to enhance current t~uilding inspection effons.

Department of Veterans' Affairs

An additional 41 FTE staff are provided to assure that care at the state veterans' homes meets the standards for Medicaid nursing facilities. Because of increased federal funding and resident contributions, total General Fund-State spending at the h o m e is reduced by $1.7 million. Appropriations for the agency's field services programs are increased by $1'.2 million to reflect increased federal grants and authorized program transfers, and to prevent the disproportionate reductions to such services which wouId otherwise result from the agency's delayed implementation of reductions in the original 1993-95 budget.

Department of Health

Funding of $ I , 158,000 General Fund-State is provided for the Department of Health's portion of the Youth Violence Act. The dqartment will develop comprehensive rules for the collection, of data related to violence, risk, and protective factors. In addition, the department will also establish standards for local health depanments to use in planning and policy development to prevent juvenile crime.

HeaIth Services Commission

A total of $180,000 General Fund-State is appropriated for the commission to analyze long-term issues related to the type and quantity of services provided to Medical Assistance clients and to study the impact and feasibility of imposing means-tated eo-payments, deductibles, and to-insurance on Medical Assistance clients. An additional $49,000 from the health services trust account is appropriated to analyze the provision of health care to seasonal workers.

Department of Corrections

State expenditure reductions for the Department of Corrections total $25.4 million. They include: the closing of two small facilities (Monroe Honor Farm and Indian Ridge Corrections Center); delays in opening faeiIities (Airway Heights); adjustments to both the inmate population forecast and the community corrections forecast; eftlciencies throughout the system; and specific cost savings and consolidations at the Manroe facility. A total of $1.3 million is added to provide one-time impact grants for three local governments where new correctional facilities were opened. The sum of $975,000 in state funds is appropriated to replace federal funding eliminated by the U.S. Department of Agriculture's termination of the surplus food program. In order to improve medical cost

containment in the Corrections' system, $356,000 will be used to purchase a health care data system to track inmate health care expenses. Lastly, as part of the Youth Violence Act, a total af $592,000 is provided for expenses related to 16 and I7 year alds being convicted and imprisoned in the adult corrections system as well as an increase in criminal penalties.

Department of Employment Security

An $8.3 mill ion increase in the oven11 budget for the General Unemployment Insurance Development Effort (GUIDE) sysrem is authorized to complete programming and implementation of this project.

Agency 107 Section 217

Washington State Health Care Authority (Dollan in Tbowapadr)

1994 Supplemental Budget 1. FMAPChange 2, Administrative Savings 3. Basic Wealth Plan 4. FTE Reduction 5. H d t h Sam- Account Shodall

Total SuppZomcntd Item

1993-95 REVISED APPROPRIATION

Total 158,771

Comments:

3. BASIC HEALTH PLAN - T k Bdc H#hb Plan c&on hu h d o w a h 4 d c i ~ u d t h c ~ l m t e f w p l r n s i s l o w a t t u r a d i n t h o - . . T h b ~ w i t l ~ l d o w t h t R a s i c H d t h P L * a k m p M d t o t h p ~ l d l m h d i n t h ~ P R ~~~)

5. HEALTH SERVXGES ACCOUNT SHORTFALL - Sinw ~ m m w a r n m k l r s l y m h t h e H e a l t h S e r v i c e s h n t , I b c r r w ~ u c f ~ f r n t h t ~ b u ~ mitcmprwidts f U a d i n s d m a I b e ~ F ~ l o l t r I 3 r s i c H e a l l h P l r n t o b c u s c d a J y t o t b ~ t h a t m v p n u c s l o t h e H t r l l h S p r v i E e s ~ ~ f i l l ~ o f ~ a m f m m ~ . c c w a t

Agency 120 Section 2 18

Human Rights Commission @oilam In Thousands)

1993-95 ORIGINAL APPROPRIATION

1994 Supplunental Budget 1. ~ ~ v e R e d u c t i 0 1 l s 2. Lapse

Total Supplemental Items

1993-95 REVISED APPROPRIATION

CF23 Other Total

3319 1,411 5,330

1. AIIMlNJSTRAnvE REDUCTIONS - scucmid SqqmI and goodr dswvkrttarmygeaarl#rvioc9equipmafmdtraw1 cxpeaditraaur-

2. W S E - w u pwridcd in tbt 1993 -bus Appmpriaiiomr A a to imptamt SHB I443 (ju&Wm ofthe human rights Eoanissioa). d g m l on cn4mctN of Ihe bill by June 30,1994.

the bill was oat pid by the I q d a h r e . the 3102.000 G e n c r a l F ~ ~ o a I l p s c a .

Agency 190

Board of Industrial Insurance Appeals @oUara b Tbowands)

GF-S Other Total

1993-95 ORIGINAL APPROPRIATION

1 994 Supplemental Budget 1. Administrative Reductions 2. kime Victims Appeds Fundmg

Total Supplemental Item#

2. CRUIE VICTIMS APPEALS FUNDMG - Funding fw nimt victims @ i r p m v i d c d ~ ~ ~ ~ w i t h t b t ~ o f t r b o r m d ~

Agency 227

Washington State Criminal Justice Training Corn mission (Dollars In Tbwmands)

GF-S Other Tdnl 1993-95 ORIGINAL APPROPRIATION 0 llJ00 11200

1994 Supplemental Budget 1. Efficimzy Reductions

Total Suppkmental Items

1993-95 REVISED APPROPRIATION 0 11,036 11,036

I . EFFICIENCY REDUCTIONS - R d M s tlw with: a 5 pacrnlrrduc(ioatomra*gcrirlFTEMtf~inFY9~a2pncart

&dim in p m p m EonductGd by tho Wdir@on ~ d m 0 f ~ n d P d i ~ C h i o S : M d ~ ~ t n d a i e ~ ~ f m L m e n P ~ m d c m r o c t i ~ t n i n e g p c r d i m (hblic&faydEducrrionAccowt)

Department of Labor & Industries (Dollam In Thousands)

1993-95 ORIGINAL APPROPRLATION

1994 Supplemental Budget 1. Public Works Admhistratiw Aocouot 2. Admhk&ative Reduction Adjummt 3. Mana-t Xnfwmation System Cost 4.' Documeat Imaging Project 5. Crime Victims Compensation Grmt 6. Administrative Reductions 7. ComputmProjects 8. Buildmg ~ m P r o g r a m 9. Chemically Related Illness Program

I 0. Crime Victims Appeals Fundhg 1 1. Plumbing Cdfication

Total Suppkmental Itemr

1993-95 REYlSED APPROPRIATION

GF43 Other Total

1. PUBLIC WORKS ADMINISTRATION ACCOUNT - F u d i g is a d & d b ~ a ~ g l g ~ o f i n I h c P u b S i W o r 3 t s A d ' ' - ''on Accormt

2. A D m S T R A n V E REDUCTION ADJUSTMENT - Thia item ~ a ~ o m i n t I u f i u d r p l P f ~ " a d m h h t d v c Irodudiwmw in tbt miginrl 1993-95 buw In tk m i g d budget, Ibe Plrrmbi ~~ Fund wss reduced by $464,0000. The ammd b# hve bcOn $5.500, with the mn+ng S458.500 Spri ~ y ~ ~ ~ b g P ~ l a d r h c E A O d ~ F . I A i d ~ This d m d D e r n o t ~ ~ b e r o t P l a p p q h d

3. MANAGEMENT INFORMATION SYSTEM COST - This itan wmcba~EalarorinrhoEaPtntiatRaquirnmntsLtwlfw ~ I n f ~ o a S y s t a a d c v e l q r m e n l ~ i a r h e A c c i d m t FudFcdarl d Medid Aid F u d h t c .ocwntk The wigid 1993-95 hdgu nwk a d a c h o f S 1 , 2 8 0 , ~ inlhe Accident F d F d d . T l h &dim Ibwld hnw k m made in Ibe Mcdiut

4. DWUMENT IMAOWG PROJECT - Thia itstl cwrcaa a tcFhnicrt ermrinthtfbdtogoftheDocumcnilrmgingRojuA Theeledriul, p h r m k r , l a d b o i l e r f h h l h w l d b . v t b o n r ~ ~ ~ ~ " o n c ~ dmlopnnttcolt T b i r c o m d i c n d o p ~ ~ t h e t o t l l ~

5. CRIME VICTIMS COMPENSAnON GRANT - F d i n g i s a&cd b m f k d a m c u i t ~ i n p n t s f i r o m t h t U n i k l S U t e s ~ o f J u d i o t h v i c l i r a r ~ o a . (Public S a f ~ u d E d u d m ~ - F ~ l )

6. ADMINISTRATIVE REDUCTIONS - Rcdudm are ma& in claical m d s q m t ~ g o o d s d s e r v i o t s , ~ ~ v e l , c q u i p m m f .ad debt lcrvicu (Wm Fuadr: E l c u r i d ti-. W d a and w t y R i e b , Public Wakr A d m h i d d q h r e Sydomr. Aecidnt, d Mcdicrl Aid F d )

91,423,000 will be d c d to S248.0000 to ccunplcte two wbpjoas: IdomIwy S m Data Cormnunicstiom ($1113,000) and M i d m of Rimc Syslem (L5,OOO). l k tpmt $39.000 u of November 30,1993. (Aocidcnt Fund and Modiul Aid Fwd): (2) The P a i o n BFneRts S y h (PBS) pmjta will be eliminated Tht .mounl ofS1,242,000 w a s ~ & k d f o r l h e p j c d m d t h e r g e n c y z p * l t S138,000 as of Nomber 30,1993. ( k idcn t Fund Md Medical Rid Fund)

8. BUILDING INSPECTION PROGRAM - Thr# FllG md S2 10,000 M p v i d d to c n k ik h c g Building w m popam

9. CHEMICALLY RELATED lLLNESS PROORAM - An additional four FEs arc provided for djdjudicsiion of claims and 0 t h Ictivkia r r b d to chcmicllly r c l a i l h and eqmditures up to $1.5 million rue authoriLcd f w d m Ebemically related i l k (Medical Aid Fund)

10. CRIME VICTIMS APPEALS FUNDlNG - T k Bwrd of Mudrid ~ ~ i s r c i m b u r s t d f w ~ ~ ~ ~ l s I h m u g h . n ~ ~ ~ W i t h t h e d e p a r t m c n l .

11. PLUMB@iG CERTIFICATION - Chapter 174, h w of 1994. d k I a that lasgscd fw viohiim of tk plumbing catifid- r r q u i r e m e n t s ~ r t t o b c d l e & d ~ @ . n ~ v c h o u i n g pxdm W oftbugb dhid cwrt. Revrmut &mu tlu pmdhw is qmpiated to the fm drcnrmt dthe plumbing d ~ ~ l t i o n requimnds. (Plumbig C u t i h k Fwd)

7. C O m R PRmETs -This itsm reflw 8avings 6om changing two projecls u Eollm: (1) The Safw and Huhh W a r Mampmt Sydan (SHIMS IV) p j c a nm#opridon of

Indeterminate Sentence Review Board (Dollars in Thousands)

GF-S Other Total 1993-95 ORIGMAL APPROPRIATION 2,643 0 2,643

1 994 Supplanental Budget 1. Indigent Defense Undmxpendihlres

Total Supplemental Itcmg

1993-95 REVISED APPROPRIATION 239 I 0 239 1

1. INDIGENT DEFENSE UPIDERWCPENDWS - ReflcEtr mvhp ~ k t h n r r d i F i p . t s d i a d i g P l t ~ p . ~

Agency 30s

Department of Veterans' Affairs (Dollam in Thousand#)

CF-5 Other Totd

1993-9s ORIGINAL APPROPRIATION 20JO 1 26,241 46W2

1994 Supplemeatal Budget 1. Industrid InsuranceRefund 2. ~ S t a f f i n g f o c H o m e s 3. Field Senices Adjustments 4. Field Sewices Federal Grant 5. Headquarters Adjustments 6. GuardianshipFw* 7. Gwemor Redudion: Headquarters 8. Gwernor Rehxion: Field Sewices

1993-95 REVISED APPROPRIATION 19,690 2895 1 4 8 H 1

Comments: 1. INDUSTRlALINWMNCE REFUND-Thekpuhmlnceiwda

I- v v e rahg refund h n wigidly anti@ m its 199345 h lrdditiolul are made available for its &orb to h p w M w d climtt srf* p r o m (Iadwtrial ~ P r P m i r r m ~ ~ }

2. MCICEASED STAFFING FOR HOMES - A d d i t i d d a r t p r W i ~ t o l r s u r t h t c p r t i n t h t t w o & r t t ~ h m e e t r M e d i u i d w r a ~ b a n c ~ ~ o a ~ , BeWmmwehdhg h amil.bk &an d i d b u t i o m .ad h n fdad Vetcram . . pa- thro w **cipkd w h tht miginrl 1 9 9 3 - 9 S ~ r m ~ I h c w I d d i l i o n r l r t r [ r c r a ~ ~ f i l e dl1 &g date t i d i n g (O(bor Funda: ( h e r d FudFenlurdCDcnenl hid-)

3. FIELD SERVICES ADJUSTMENTS - M m a l ue p v & d t o p v m t ~ i a u t c r & c t i ~ t o F i e l d ~

which wwld m l t h n delayed b l e m m w i o a of the

4. FIELD SERVICES FEDERAL ORANT - A gMt h Ibc f d d ~ o f t . b o r t o ~ ~ ~ ~ w i i l b e I a r g c r L h a n rm unicipakd w h Ihc aginrl1993-95 hdgd was dmloptd ( M I Fund-Fedd)

5. W E a U A R T E R S ADJUSTMENTS - H- W m g is to be d C t d in & to partidly o f W o - i in Uw Field

6. GUARDIANSHIP FEES * -Chapter 147, kw of 1994 (ZESB 6237), ~ IheDepa t tmentOfV~Af fa i rn tochargc fees fw g u r r d i u r r h i e u d m o n c y ~ ~ p ~ r ~ v d c r a r r s dfamilymemben. St&fuadsmllkrrpllcodbythomfct meout. (0th F d Gamd F U d M }

7. GOVERNOR ICEDUCTION: HEADQUARTERS - Ar pul dtbt ~ 2 ~ ~ p l m , ~ w i U t t d u o e W I g v i * itd~dioglravcl, H i p 4 d p+rdmgm

8. GOVERNOR REDUCTION: FIELD SERVICES - Aa part oflhe ~ 2 p e r o e r d ~ p ~ h l d ~ m d F m g w i l I b c m d u e s d a l i @ d y r l t w o l o c r l a

Agency 303

Department of Health (IDoUan in Thousands)

GF-S Other Total 1993-95 ORIGINAL APPROPRIATION 92,520 260,089 352,609

1 994 Supplemental Budget I . Streamline Management 2. WIC Admbdrative Efficienq 3. Eliminate Radon Rognun 4. Reduce State F u n d i n ~ ~ t i o n s 5. ReduceCSHN 6. Ratmcture Accommodations Li-• 7. Eliminate Boards and Commissions 8. Pesticides 9. Public Watm System C ~ c a t i m

10. Public W a t a Sys. Operating P h t s 1 I . Water System Reuse Engkaing 12. Breast & Cervical Cancer 13. Tuberculosis Oweach 14. Emergency Medical Savitxs 1 5. Tech. Assist.Hea?th Care Facility 16. Maternal and Child Health 1 7. R e t m p d v e Rating Refund 18. STD Project 1 9. Ryan White Care Act 20. Chlamydia Testing 21. HIVTesting 22. WIC 23. Family Planning 24. EPA h d m g Water 25. Immtmhtions 26. HIV Prwention Project 27. FMAP Change 28. Suicide Prevention Plan 29. Youth Violence Act

Total Supplement~l Items

1993-95 REVISED APPROPRIATION 89,662 284,108 373,770

Comments: 1, STREAMLINE MANAGEMENT - Admhhkdve cflicienciw are

r t r l i t e d ~ g h ~ ~ ~ ~ g a n i m t i o o b y r p d u c i n g g d s d sari- travel, d dar ics and btn&fitP fmm the following pgmm: HIVIAIDS, M d c d S c t G ~ g . Rural H a PnrerYt d Child H& urd Adminislrplion. m i v e date is March 1,1994. (olficr Fundr: G m d Fud-F- ($63.000); HmIth hokime-WIc ($2 18,000); Mcdicd Tesl S i k - h k (F152,OOO))

2. WIC ADMINJXIWAWVE EWICENCY - h t c d o l b arc replaced ~ f c d e n l & l ~ s n w d 6 w n t b t ~ ~ m o f a m w d a t a m i n g c c d a d 'Ihcrr ism died m -load

3. ELMWATE RAWN PROGRAM - EBcdive July 1,1994, the W Will~lwgerputicipalt inthtStatcladDorRdmIGMt~ with rbc Unitcd S t a h envimnmmM h k d i o n w, (Other Fuads: G m d F d F a h d )

4. REDUCE STATE FUNDlNGflMMUNIZATIONS - IncruKd federal funding improw nrrrnrt Lnmundw lcvels in I d fommunilips d

p r o v i h adequate vaccine m u m . Thm is a h r ~avinga m #ate ~ a s a ~ l t

5. REDUCE CStM - Childrm furrrnlly served through the fdadly-findad Childrm with Special HmM N e d (CSHN) ppm arc d h g h Medicaid cffcuivt July 1, 1994. At UIM ttnc, the rligiilify Iml b h - c m d to 200 percent of p o w l e d to scrvc mwe childrm Fund-Ftderal)

6. RESTRUCTLlRE ACCOMMODATIONS LICENSE* -One h W pment -ion oflraapimt a~oommodatim upon l i ~ c r v ~ mmrrwal is roduocdtoa IOpacenlrondomsample,8spw&dinchsptg250. hwsof1994 (EHB2555). Thedepsrtnentwdl codnueta iadgalc wmplaima ( G m d Fund--1)

7. ELIMINATE BOARDS AND COMMISSIONS - R d l m net C&S

aPgocialcd with Ihe certification of athletic mi-. (HealU Pmf&ans-State)

Departme :nt of Health

9. PUBLIC WATER SYSTEM CERTEICATION - W fh

k i o a Tk k&tim (d& 306. L*m of1993) &lW the W I O e m o r k r O p n t o r ~ ! ~ ~ , ~ ~ w e r e

~ ~ ~ ~ ~ h & i n ~ ~ 9 5 t o ~ & ~ ~ i a ~ field ( W ~ O p e n t a C c R i f i a t i a n ~ ~ )

10. W C WATER SYS. OPERATING PlXWfX - Mdg pUOloritytoeqdldditionatmaucpmjededtobpdl& duringthoeumntbiium A U k d ~ t t ~ t o p v i d t t c d m i c d ~ h r a d ~ d l d ~ ~ (safe ~ W a t W h m u a - 8 w t )

11, WATER SY-M fLEUSE ENOWEERING - P h d .mrul q m h g p s r m i l f e a f w p u b l i e m t a ~ ~ m l a i w d wamuero+rtd W H h ~ r t a D d r r Q 5 p m E c d u W d ~ ~ P ~ ~ 3 8 ~ Feema#lcmpph ~ p i t i o a ~ f # ~ d ~ d o e u m e n t mYimY. { ( O e n e n l h d ~

12. BREAST & CERVICAL CANCER - F d gf.als to d d ~ b u ~ ~ d ~ U d 8 ~ V C & ~ f o r k e d m d E t r v i d c l a e e r b w h ~ v c d Tht c r p a c a Y ~ d p b m i n g ~ v i t i ~ w p r e i n i ~ d u r i a g W 9 3 m d u e a n # r c r s l v y ~ t o i m p l c t w P ~ h e c m j d m s i v e ~ p m p ~ ~ . T b ~ p p a m b ~ a ~ t o b t m i t a b l e t o tltuly90,ooow~men(43 ~ 0 f r t r r d ) d U h g t h t f u a l p r . Autboritytoexpeadfukd~bpvi&d. ( G u d W F d )

14. EMERGENCY MEDICAL SERVICES - Tht 199395 budget oonvcxlledProagnryScrvieerpawwcld~onMdIrmbulnaat ~ ~ h n r ~ f i m d ~ t o i k ~

F ~ ~ l o b t ~ r m ~ l ~ M d n u r l f t t d i s l r i ~

13. TECH ASSISMEALTH CARE FAClLrrY - A fod#11 was m e i v a l t o ~ ~ d m a r i l o r l n v r m ~ p ~ i a d u d i D g p b h g f k t b e i & ~ m d ~ o n o f ~ a t i v c A m w s F l a ~ ~ Aurhwityio*w fuadiagipmvibd (OawnlRmd-Fdd)

16. MATERNAL AND CHaD HEALTH - Tho Matcrnai d Child HdthBIdCfnnl f id lo impmvethe heallhofdihh~inthc mk. F & d ~ ~ h r ~ ~ t h o r d o p r i o a d ~

17. m05PGCIIVE RATING REFUND - An ioduarri.l* + u m r c f U n d w u r e E o i w d d t h o ~ m ~ t o rpordtheunountdhkd l b ~ u c f a ~ ~ tolSed- ( ~ ~ P m n i u m R a f u l l d

20. c m I A T W m G - Additiwd fdwd funding ia d c b k d f a ~ t d i n g b y t h e P u W c ~ ~ . m d t d n g f a E M r m y d i r i s i m p o r l a n l ~ ~ ~ indi~&notknowthcypreinfcEtedMdItriPkdtnasmirting t h e ~ d o ~ (Gcnarl Flmd.Fedffal)

22. M ! I C - ~ f ~ ~ k a M i 1 k b l e r b o w includcdinhaigrarl1993-93budgd. Twdhd~dhldditirml Rudr are to p v i d e m p p i h food to eligible c l h ((jcaenl PudFcdmal)

23. FAMILY PUWNING - Additiaral fcdaal amdiDg h uicipltcd for TIC X Fmily PLaaning w. Authority lo ex@ the fdd amrls in prmidcd. (Ooncnl Fund-Fedenl)

24. EPADRINKINGWATER-Addit iwuIfcderalM6anhW S t U g E n n r o m m n l r f ~ o n ~ ~ d c i p l t C d b & m m cnfodct the F e k d Safe C h k i q Wmkr Ad AppropMfion tonrpcndIhcfcderal~isprovidcd ( ~ ~ F ~

26. HW PREVENTION PROJECT - Fcdenl fundins forth HIV R e ~ o n F w j e d ~ i s S 3 0 0 , 0 0 0 m m o t b a t b e g i ~ ~ Authosityto+~ftdcnl~bpmvidod (OoDmrt F d F d d )

Department of Health

29. YOVCH VIOLENCE ACT F d h %-t dH&k p o r t i c a o f P b e V ~ ~ o o A d ( ~ 7 , ~ ~ 0 f 1 9 9 4 , Id + R -EZSHB2319). %-will dtvdop-w nJafwthtoolIedionofdStarckdQvioleape,riskdprotcdh.r ficton. h r d b i l i o R t h e ~ w i l l a b d a k 4 i d a * k l o c r l h l t h ~ ~ u s e i n ~ l a d p o l i c y -b pmvrrgjudk&ddevdoprreportinsfonnrlfiwpubliitmeah t o v o l l i n t r t i t y r r p o r t ~ t 4 r r d u c s ~ .

Agency 310

Department af Corrections @oUm Iu Tbowmds)

1993-95 URICLNAL APPROPRIATION

1994 Supplemental Budget 1. One-Time Impacts 2. U.S. Dqt . of AgricuIture 3. Employee Parking Costs 4. Risk Maagamt Funding 5. Procwurlent Swice8Funding 6. Fire Protection Contracts 7. Discharge of Offendem* 8. Facilities and Services Adjustment 9. Health Care Data Systems

10. November 1993'Forecast Update 1 I . Reduction to Medical Innation 1 2. Delay Airway Heights CC 1 3. Close Reformatory Fam 14. Close Indian Ridge CC 15. Delay40WRbeds 16. Delay DCC Supervision 17. Delay Prism Expansion 1 8. Airway Heights Cost R&ons 1 9. Community Corrections Forecast Rev 20. Community Corrections Equipment 2 1. McNeil Island Ferry 22. Monroe Eficiencia 23. Youth VioIence Act

Total Supplemental Items

1993-95 REYISED APPROPRIATION

CFS 700,639

Other

3,072

Total 70431 1

1. O M M E IMPACTS - F u d mmtimt impacts w i a t e d wiih the oparing of acw cmcdud hCilitia Impad hndr ire pvidtd fw. (1) Franklin County - 5167,6 17 fa the Cq& Ridge C d m MI (2) lh C-* OEAinray Hei* - S806,OOO for lhc Aimay Hci* CamAhm Cmtcr, lad (3) Spdt~e County - $300,000 for the Airmy Heim C d o m Center.

2. U.S. D m . OF AGRICULTURE - Futlds the cwds d a t e d with repla&gIbe unhd Strtea o f ~ c u ~ s r r r p l u s f d . . pmgram as of Septrmkr 30,1994.

3. EMPMYEE PARKING MSTS - Approprieiim a d w h y is pmvidedtopayfwconvsct#lIem&~Fundsnredcpited into thc aemunt h n qloyeeo pa- for (State Capitol Vehicle Puking Account)

4. RlSK MANAGEMENT RINDING - Funding is prwided fw the agutqh risk m m p m m l approPriatim to mver i n d cuds.

5. PROCUREMENT SERVICES FUNDDIG -The conmion of

iiuding.-~Mwmprwidesl~mofilhsoflddedfdngfor pracuremarl s d ~ ~ g Thc amount of * originally csthted by Ibe DcpsrfmcrYl u d o c d by 20 due to &lays in oping Mliia and tk reduction of atartup cuds at Airmy Heights.

6. FIRE PROTECTION CONTRACTS - Funds the City of Wslh W d r for fire pmration savicrs el Lt Washington Slatc Pcnilenbiuy (WSP).

7. DISCHARGE OF OFFENDERS* - As ~ Y i d O d fa in 27 1, taw of 1994 (SSB 6007). thia rmwal refleds Iha h m allowing the courts to an mrly didargt to &dcrs c d d d ofmviolcntof farwsadd~toservcaramdcorrmwmity supcrvisicq proprovidd Ihc offcrukr b d at I d mtddfofrhr tam orcommunity supxvkion and mcl all nmtcrre rapirrmmtr.

8. FACILITIES AND SERVICES ADJUSTMENT - Pundt Faci l ia and S m i c c p M have h hi* than thaw d in Ihe original budget+

9. HEALTH CARE DATA SYSTEMS. Provides funding for lk Dep-ta emtd ize md u p h k % dtdh ofinformatian reW to mprnditurra for health n r t f w irvnrtes. In wa~lltUion w i t h I h r H e s l r h C M A u ~ t y , U K n C p P r l m m t w i l l b e ~ ~

from molkm slate, allowing for a relatively low wd fii tbt system This will bt lhr first etcp b the Hmhh C& AuUdtfs eralrtlllion oflhe l k w t m d s htalth u r c system. Thc H u h h Care A W t y will mdut to work withtk D&fmni to id- maw lo reduce h e Department's k h care ercpcnsts, including a revim of Ihe slandd of wc provided to hmks.

Agency 310 Section 225

Department of Corrections

10. NOVEMBER 1993 FORECAST UPDATE - R&& the mviap aw5akdwirhtberodilEtionhthtfaocasldiamuatakadmittcd t o t h a ~ t h i r b i i u m . T & d m t o t b c W W d e ~ ~ m p o p u l l i o a o f 1 7 6 i a F Y 9 4 d 2 6 8 i a W 9 5 ,

12. DELAY AIRWAY HEIGHTS CC - RrQsdr #t sp- d a k d wilbtatdelryhophgtbc 1,024badpim JAimyHei&tsto N- 1994, fithprtkrn April 1994, M pknnd

13. C m E REFORMATORY FARM - R d k ~ I h e ravings d u e d w i r h ~ o f t k M ~ F u m ~ ~ g l J U l y 1,1994.

IS. D E L A Y 4 0 W f l B E D S - R d l c a s t h e ~ 1 v i n p ~ w i t b o l i o n of40 plPlmcd wak reIcaat bcds in the 1993-95 biumium.

16. DELAY DCC SUPERVISION - Rdk& tht d a t d wirh IbeDivirimafCamwraity~ddclayiahiringnm~.

17. D U Y PRISON EWAPISION the saving aswilted with I b c D i v i s i o a o f ~ d c l a y i n h i r h g & E ~ w i $ q m t w h n t M c N d I p l r a d ~ ~ l l s ~ * W ~ ~ o r u C c a t o r forWamon,dCI.UmBayCarcctioorCcnler.

18. AIRWAY HEIGHTS COST RJiDUCTIONS - R d e ~ l s UX mvbp ~ w i t h a ~ o a i n t h t ~ r a d o a v i m d ~ ~ a ! t b u a m A i r m y H e i ~ p & m

19. COMMUNLm COIlRECTIONS FOlCECAST REV - Fldlw tbt = ~ d ~ & a ~ m t h t I t l t i c i p i t d w o r l d d h t h t CamDIlnity--Tht*elo lppmxkldy 8.2 pnwnt fewa Smtdng &Corm Ad causq 15.7 p w l o s n t f c w e r c a a m u n i t y p l . e g n a d ~ d 4 6 , 3 p a c c d ~ p d o u w & whileIhcnrunberofcrurenpao~hmased,tbo Delbetwca1tbthwocqurttotoaddionof6.3~fmcr oOFLndan pn alpmisiam

20. C O M m CORRHTIONS EQUIPMENT - R e t l e h pl- rpsodrtedwilbthepurchopeofmwvehifl~for~commuaity ~ ~ r h m u g h t h c f e d d ~ 5 d o c s ' ' ' ' d i m p m F

21. MCNEILISLANDFERRY -TrumkmIhefimdiogfatbtMcNdl I r l r n d f e r r y ~ h I b p T ~ o n F w n d l o ~ ~ Gentral F w d (Othtr Fumk T-oo Fund)

22. MONROE EFFICIENCIES - the saw ~ i f h t b e ~ w ~ C r m m i t t # ' s i d c a l i d m o f d u c a s w b e r a

23. YOUTH VIOLENCE ACT - Fu& the d C k d o a p ' prtioa d h bedaxe Revcation Act (Efrapta 7, L*m of 1994, la sp. r - EZSHB 23 19). l l w d d o n of provls' i are ~ t o ~ ~ ~ i n t k a ~ d a i l y p o p r l . t i o a o f 7 2 forFY9J.

Department of Corrections

Workload History By Fiscal Year

1 Esrimrte I EY9t m EY94 m

Work Release

Population Average * 1,014 1,069

* % Change from prior ymr -4,9% 5.4%

Community Supervision

# Active Offenders ** 45,404 48,029

96 Change from prior year 17.5% 5.8%

Institutions

Population Average * 5,983 6,510 6,647 7,441 8,387 9,125 9.483 9,796

% Change from prior ymr 8.8% 2.1% l t . 9 1 12.7% 8.8% 3.9% 3.3%

* Yew d average daily population, ** Number of active offenders an last day of fiscal year.

Dtpnrrmsnr c$ Cowccciom Accounrr'fig Services.

Department of Services for the Blind (Dobra in Thousands)

GF-S Other Total f 993-95 ORIGINAL APPROPRIATION 2@1 10J24 12925

1994 Supplemmtd Budget 1. A p c y Underexpendim 2. Facilities and &mica Adjustment

Total Supplemental Items

1993-95 REVISED APPROPRIATION 2487 10 f 82 I2$69

1. AGENCY UNDEREXFENDITURES-ThhrrRcdtm ~ d d ~ ~ m d ~ w h i d l m l t e d ~ s o m c posirimbeing~duringIbefirafin~&dFY94. (0th m O e n r r r l F l d - F M )

Agency 325 Section 227

Sentencing Guidelines Commission @OW In Tboutanda)

G F 4 Other Total 1993-95 ORIGINAL APPROPRIATION 662 0 662

1994 Supplemental Mget 1. Consolidated Mail &mice 2. Travel 3. DataEntry FTE

Total Supplemental Items

f 99W5 REVISED APPROPRIATION

Agency 540

Department of Employment Security (Dollam in Thouannds)

GF-S Other 1993-95 ORIGINAL APPROPRIATION 1 J97 343929

Supplemmtal Budget Unemployment Insurance Task Force Unanployrnent Ins. Overpayrnt Program Rebmpedve Rating Refund Labor Market Information

5. Ywthbuild: E2SHB2319 6. ESB 5920 - Unempl Insur Pilot Proj

Total Supplemental Items

Total

345,326

1993-95 REVISED APPROPRIATION 1,997 345,034 347,031

I. UNEMPLOYMENT INSURANCE TASK WRCE - Funds are pmvided to cover the & ofthc Joint Task F o m on Unemplo)ment ~ ~ b y ~ 4 8 3 , L a w s o T 1 9 9 3 a n d p o n t i r m t d b y chapter 199, LWII of 1994. (Employment Service Ad ' ' ' tim h n t - F e d e n l )

2. UNEMPLOYMENT MS. OVERPAYMT PROGlCAM - Thin itml p* fimding for clerical, data me, d invtstigdve d s u p p t t o ~ I b e ~ o a d w w k l o l d a l r e r A y b e i n g ~ by BARTS (&nefit Audit R q m i md TtaEklng Syatcm). k d d will collecl an dtid 53.3 million for tht Unaqloyment humrm T r d FuDd md 5394000 in tdtrrrtfmtk Administrative Cd;lgency Account pcr ycu. (*iw Contingency Account]

3. RETROSPECTIVE RATJNG REFUND - This item a d m i m the ageacy to e v e I Sjo,OOO refund from the Industrial Tamaw M u m Refund Aecwnt

4. LABOR MARKET INFORMATION - Chapter 62. L.ws of 1993 giw the Jklm&ml ofEnploymtnl Security the uttbwity to numge a a t P L m i k , ~ w ~ ~ d ~ ~ ~ ~ p a t i d n r p p l y d dmund Iydem It included an qppidm of $100,000. Howevg, rhe 1993 , . AE(sLsopmvidcdSJ0,oOO. ~ c u r r c u s t h c d u p l h appmpiption. (Unemployment C-

. " PtionAEwunt)

5. YOUITBUILD: EZSHB2319-FundingisproMforthe Youthbuild pgmm csbblished u& &pier 7, La- of 1994, In sp. a. (EZSHB 23 19 - ywth violence prevmtim) to awtc employmmt opponuniti& far It* yodL

6. ESB 5920 - UNEMPL MSUR PILOT PROJ - 'lhe DepPmnmt of Emplopnmt Security received an appmpriation in 187, IAW of 1994 (ESB 5920). ~nemploymcnt krsurance R- &State]

Governor's Vetoes: The Governor v e t d m i o n 228(19), which direatd 380,000 h n Ihe Unnnploymml -im AdminislrPtion Fund a bt USHI under SB 6480to study m&uW tffhnolog~ ta improve unwnploymonl wmpmsation pmxdum. (SB 6480 was not d)

Fbr f iuh infonnuim, sff tht schsdult entitled "Appropriatim Cmtahd Wilhinolhategisiation" in the Rcvaare M o o o f h cbxmmL