CERTIFICATION OF ENROLLMENT ENGROSSED SUBSTITUTE SENATE BILL 5187 Chapter 475, Laws of 2023 (partial veto) 68th Legislature 2023 Regular Session OPERATING BUDGET EFFECTIVE DATE: May 16, 2023 Passed by the Senate April 23, 2023 Yeas 37 Nays 12 DENNY HECK President of the Senate Passed by the House April 23, 2023 Yeas 58 Nays 40 LAURIE JINKINS Speaker of the House of Representatives CERTIFICATE I, Sarah Bannister, Secretary of the Senate of the State of Washington, do hereby certify that the attached is ENGROSSED SUBSTITUTE SENATE BILL 5187 as passed by the Senate and the House of Representatives on the dates hereon set forth. SARAH BANNISTER Secretary Approved May 16, 2023 11:51 AM with the exception of sections 124(5), 129(80), 129(92), 132(20), 147(7), 153(8), 202(26), 207(2), 207(3), 211(31), 223(5)(a), 223(6)(e), 223(7)(b), 225(20), 228(17), 310(38), 729, 743, 1220(4), page 1105, line 39, page 1106, line 1, 1517(47)(o), 1612(3), 1708, 119(3), 308(36), and 215(110), which are vetoed. FILED May 17, 2023 JAY INSLEE Governor of the State of Washington Secretary of State State of Washington

AN ACT Relating to fiscal matters; amending RCW 16.76.030, 1 19.02.210, 28B.76.526, 28B.92.205, 28B.93.060, 28B.115.070, 2 41.05.120, 41.26.450, 43.09.475, 43.79.555, 43.79.567, 43.320.110, 3 50.24.014, 70.48.801, 70A.65.100, 70A.65.250, 70A.65.260, 4 70A.305.180, 74.46.561, 79.64.040, 79A.25.210, 28B.76.526, and 5 74.46.561; amending 2022 c 180 s 104, 2022 c 297 ss 101, 102, 103, 6 113, 114, 116, 117, 120, 121, 122, 126, 128, 129, 130, 133, 134, 135, 7 136, 137, 141, 142, 143, 146, 147, 148, 150, 201, 202, 203, 204, 205, 8 206, 207, 208, 209, 210, 211, 214, 215, 216, 218, 219, 220, 221, 222, 9 223, 225, 226, 227, 228, 229, 230, 301, 303, 304, 305, 306, 307, 308, 10 310, 311, 312, 402, 501, 504, 505, 506, 507, 508, 509, 510, 511, 512, 11 513, 515, 516, 517, 518, 520, 522, 602, 603, 604, 605, 606, 607, 608, 12 609, 610, 612, 613, 614, 615, 616, 702, 703, 704, 713, 714, 723, 731, 13 705, 801, 802, 803, and 804, and 2021 c 334 ss 109 and 110 14 (uncodified); reenacting and amending RCW 43.101.200, 43.155.050, 15 70A.65.030, 71.24.580, 79.64.110, and 70A.65.030; adding a new 16 section to 2022 c 297 (uncodified); creating new sections; repealing 17 2021 c 334 s 984; making appropriations; providing expiration dates; 18 and declaring an emergency. 19 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON: 20 ENGROSSED SUBSTITUTE SENATE BILL 5187 AS RECOMMENDED BY THE CONFERENCE COMMITTEE Passed Legislature - 2023 Regular Session State of Washington 68th Legislature 2023 Regular Session By Senate Ways & Means (originally sponsored by Senators Rolfes, Robinson, and Nguyen; by request of Office of Financial Management) READ FIRST TIME 03/28/23. p. 1 ESSB 5187.SL

process to individuals to refund legal financial obligations, 1 collection costs, and document-verified costs paid to third parties 2 previously paid by defendants whose convictions have been vacated by 3 court order due to the State v. Blake ruling. Superior court clerks, 4 district court administrators, and municipal court administrators 5 must certify and send to the office the amount of any refund ordered 6 by the court. The court order must either contain the amount of the 7 refund or provide language for the clerk or court administrator to 8 certify to the office the amount to be refunded to the individual. 9 (11) $1,627,000 of the general fund—state appropriation for 10 fiscal year 2024 is provided solely for activities of the office 11 relating to the resentencing of individuals and refund of legal 12 financial obligations and costs associated with the State v. Blake 13 ruling. In addition to contracting with cities and counties for the 14 disbursement of funds appropriated for resentencing costs, the office 15 must: 16 (a) Collaborate with superior court clerks, district court 17 administrators, and municipal court administrators to prepare 18 comprehensive reports, based on available court records, of all cause 19 numbers impacted by State v. Blake going back to 1971. Such reports 20 must include the refund amount related to each cause number; 21 (b) In collaboration with the office of public defense and the 22 office of civil legal aid, establish a process that can be used by 23 individuals seeking a refund, provide individuals information 24 regarding the application process necessary to claim a refund, and 25 issue payments from the refund bureau to individuals certified in 26 subsection (10) of this section; and 27 (c) Collaborate with counties and municipalities to adopt 28 standard coding for application to State v. Blake convictions and to 29 develop a standardized practice regarding vacated convictions. 30 (12) $38,000,000 of the judicial stabilization trust account— 31 state appropriation is provided solely to assist counties with costs 32 of complying with the State v. Blake decision that arise from the 33 county's role in operating the state's criminal justice system, 34 including resentencing, vacating prior convictions for simple drug 35 possession, and certifying refunds of legal financial obligations and 36 collections costs. The office shall contract with counties for 37 judicial, clerk, defense, and prosecution expenses for these 38 purposes. The office must collaborate with counties to adopt standard 39 p. 9 ESSB 5187.SL

coding for application to Blake convictions and to develop a 1 standardized practice regarding vacated convictions. 2 (13) $11,500,000 of the judicial stabilization trust account— 3 state appropriation is provided solely to assist cities with costs of 4 complying with the State v. Blake decision that arise from the city's 5 role in operating the city's criminal justice system, including 6 vacating prior convictions for simple drug possession, to include 7 cannabis and possession of paraphernalia, and certifying refunds of 8 legal financial obligations and collections costs. The office shall 9 contract with cities for judicial, clerk, defense, and prosecution 10 expenses for these purposes. The office must collaborate with cities 11 to adopt standard coding for application to Blake convictions and to 12 develop a standardized practice regarding vacated convictions. 13 (14) $439,000 of the general fund—state appropriation for fiscal 14 year 2024 and $304,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for implementation of Second 16 Substitute Senate Bill No. 5128 (jury diversity). If the bill is not 17 enacted by June 30, 2023, the amounts provided in this subsection 18 shall lapse. 19 (15) $1,560,000 of the general fund—state appropriation for 20 fiscal year 2024 is provided solely the office to administer a jury 21 pay pilot program in Pierce county. Funding must be used to increase 22 jury pay up to $50 for each day served in Pierce county superior 23 court. The funds provided in this subsection must supplement, and not 24 supplant, existing local funding for juror pay. The office must 25 compare juror demographics after the pay increase as compared to data 26 collected from the 2022 jury demographic survey to measure the impact 27 increasing juror pay has on jury diversity and juror response rates. 28 (16) $1,800,000 of the judicial stabilization trust account—state 29 appropriation is provided solely for distribution to counties to help 30 cover the cost of electronic monitoring with victim notification 31 technology when an individual seeking a protection order requests 32 electronic monitoring with victim notification technology from the 33 court and the respondent is unable to pay. Of the amount provided in 34 this subsection, up to five percent of the funding each fiscal year 35 may be used by the office for education and outreach to the courts 36 regarding this technology. 37 (17) $18,000 of the general fund—state appropriation for fiscal 38 year 2024 and $18,000 of the general fund—state appropriation for 39 p. 10 ESSB 5187.SL

fiscal year 2025 are provided solely for implementation of House Bill 1 No. 1102 (judge pro tempore compensation). If the bill is not enacted 2 by June 30, 2023, the amounts provided in this subsection shall 3 lapse. 4 (18) $20,000 of the general fund—state appropriation for fiscal 5 year 2024 is provided solely for implementation of Substitute House 6 Bill No. 1562 (violence). If the bill is not enacted by June 30, 7 2023, the amount provided in this subsection shall lapse. 8 (19) $109,000 of the general fund—state appropriation for fiscal 9 year 2024 is provided solely for implementation of Engrossed House 10 Bill No. 1324 (prior juvenile offenses). If the bill is not enacted 11 by June 30, 2023, the amounts provided in this subsection shall 12 lapse. 13 (20) $659,000 of the general fund—state appropriation for fiscal 14 year 2024 and $639,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for the development and 16 expansion of online and on-demand eLearning courses offered through 17 the WACOURTS education portal for judicial officers, administrators, 18 clerks, assistants, and other staff employed in state and local 19 courts. 20 (21) $686,000 of the general fund—state appropriation for fiscal 21 year 2024 and $686,000 of the general fund—state appropriation for 22 fiscal year 2025 are provided solely for the administrative office of 23 the courts to fund public guardianship services provided by the 24 office of public guardianship. 25 (22) $250,000 of the general fund—state appropriation for fiscal 26 year 2024 and $250,000 of the general fund—state appropriation for 27 fiscal year 2025 are provided solely for the administrative office of 28 the courts to develop a sequential intercept model pilot program. The 29 intercept model pilot program must include the establishment of a 30 coordinated care and services network in courts of limited 31 jurisdiction located in two counties, one county east of the crest of 32 the Cascade mountains and one county west of the crest of the Cascade 33 mountains. 34 (a) In developing the pilot program, the administrative office of 35 the courts must consult local government, the district and municipal 36 court judges' association, the health care authority, the department 37 of social and health services, the department of health, law 38 p. 11 ESSB 5187.SL

enforcement agencies, and other impacted stakeholders as identified 1 by the administrative office of the courts. 2 (ii) The pilot project shall include any sequential intercept 3 mapping that is necessary to determine the availability of willing 4 stakeholders and to determine gaps in services and programs in the 5 geographic area served by the proposed coordinated care and services 6 network. 7 (iii) The pilot project may include the use of a common source of 8 peer support services as the means to link affected persons to the 9 coordinated care and services network from the various intercepts in 10 the sequential intercept model. 11 (iv) No court may be required by the administrative office of the 12 courts to participate in the pilot program. 13 (v) For the purposes of this pilot project, "stakeholder" may 14 include any public or private entity or individual that provides 15 services, funds, or goods related to housing, shelter, education, 16 employment, substance use disorder treatment or other behavioral 17 health treatment, medical treatment, dental treatment, peer support, 18 self-help, crisis care, income assistance, nutritional assistance, 19 clothing, assistance with public benefits, or financial management 20 and other life skills education. 21 (vi) The pilot project ends June 1, 2025. The administrative 22 office of the courts shall submit a report to the legislature 23 detailing the work of the pilot program project, which must include 24 recommendations, if any, for continuation, modification, or expansion 25 of the pilot program to other regions of the state, no later than 26 June 30, 2025. 27 (23) $150,000 of the general fund—state appropriation for fiscal 28 year 2024 is provided solely for the Washington state center for 29 court research of the administrative office of the courts to conduct 30 a study of legal financial obligations (LFO) charged by superior 31 courts, juvenile courts, and courts of limited jurisdiction, 32 including the reviews required in Engrossed Substitute House Bill No. 33 1169 (legal financial obligations). The administrative office of the 34 courts must submit a report of the findings to the appropriate 35 committees of the legislature by November 30, 2023. At a minimum, the 36 study must include statewide and county-level data that shows, during 37 the previous five state fiscal years that data is available: 38 (a) The total number of juvenile and criminal cases handled by 39 court, the number of cases where legal financial obligations were 40 p. 12 ESSB 5187.SL

imposed pursuant to chapter 13.40 RCW, the percentage of cases where 1 legal financial obligations were not imposed, and the total amount of 2 legal financial obligations that were collected; 3 (b) The total amount assessed to, collected from, and waived for 4 all individuals, in fees, court costs, fines, and 5 restitution, disaggregated by the defendants' age at the time of 6 adjudication or conviction, the underlying charge, race, gender, LFO 7 type, and charging court, for each of the last five years data is 8 available; 9 (c) The average amount assessed, collected, and waived per case 10 by fines, fees, and restitution, disaggregated by defendants' age at 11 the time of adjudication or conviction, the underlying charge, race, 12 gender, LFO type, and charging court for each of the last five years 13 data is available; 14 (d) The average amount collected per case by fines, fees, and 15 restitution, disaggregated by defendants' age at the time of 16 adjudication or conviction, race, gender, LFO type, and charging 17 court, for each of the last five years data is available; 18 (e) The estimated annual collection rate for restitution and 19 nonrestitution LFOs for the last five years data is available; 20 (f) An estimate of the proportion of restitution assessed, 21 disaggregated by victim type including natural persons, businesses, 22 state agencies, and insurance companies, for each of the last five 23 years data is available; 24 (g) The percentage, number of cases, and total amount of legal 25 financial obligations that are uncollectible pursuant to RCW 26 13.40.190 or 13.40.192, or other statutory authority for the 27 expiration of legal financial obligation debt including debt assessed 28 in criminal cases; and 29 (h) The total amount of outstanding debt owed in fees, court 30 costs, fines, and restitution, disaggregated by the defendants' age 31 at the time of adjudication or conviction, race, gender, legal 32 financial obligation type, charging court, and date of assessment. 33 (24) $653,000 of the general fund—state appropriation for fiscal 34 year 2024 and $264,000 of the general fund—state appropriation for 35 fiscal year 2025 are provided solely for implementation of Engrossed 36 Second Substitute House Bill No. 1715 (domestic violence). If the 37 bill is not enacted by June 30, 2023, the amounts provided in this 38 subsection shall lapse. 39 p. 13 ESSB 5187.SL

NEW SECTION. Sec. 115. FOR THE OFFICE OF PUBLIC DEFENSE 1 General Fund—State Appropriation (FY 2024). . . . . . . . $66,616,000 2 General Fund—State Appropriation (FY 2025). . . . . . . . $70,129,000 3 General Fund—Federal Appropriation. . . . . . . . . . . . . $385,000 4 Judicial Stabilization Trust Account—State 5 Appropriation. . . . . . . . . . . . . . . . . . . . . $9,894,000 6 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $147,024,000 7 The appropriations in this section are subject to the following 8 conditions and limitations: 9 (1) $900,000 of the general fund—state appropriation for fiscal 10 year 2024 and $900,000 of the general fund—state appropriation for 11 fiscal year 2025 are provided solely for the purpose of improving the 12 quality of trial court public defense services as authorized by 13 chapter 10.101 RCW. The office of public defense must allocate these 14 amounts so that $450,000 per fiscal year is distributed to counties, 15 and $450,000 per fiscal year is distributed to cities, for grants 16 under chapter 10.101 RCW. 17 (2) $6,000,000 of the judicial stabilization trust account—state 18 appropriation is provided solely to assist counties with public 19 defense services related to vacating the convictions of defendants 20 and/or resentencing for defendants whose convictions or sentences are 21 affected by the State v. Blake decision. Of the amount provided in 22 this subsection: 23 (a) $900,000 of the judicial stabilization trust account—state 24 appropriation is provided solely for the office of public defense to 25 provide statewide attorney training, technical assistance, data 26 analysis and reporting, and quality oversight, to administer 27 financial assistance for public defense costs related to State v. 28 Blake impacts, and to maintain a triage team to provide statewide 29 support to the management and flow of hearings for individuals 30 impacted by the State v. Blake decision. 31 (b) $5,100,000 of the judicial stabilization trust account—state 32 appropriation is provided solely to assist counties in providing 33 counsel for defendants seeking to vacate a conviction and/or be 34 resentenced under State v. Blake. Assistance shall be allocated to 35 all counties based upon a formula established by the office of public 36 defense. Counties may receive assistance by: (i) Applying for grant 37 funding; and/or (ii) designating the office of public defense to 38 contract directly with counsel. 39 p. 14 ESSB 5187.SL

(3) $1,000,000 of the general fund—state appropriation for fiscal 1 year 2024 and $1,000,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely to provide prefiling legal 3 representation to pregnant parents and parents of newborns at risk of 4 removal by the department of children, youth, and families. 5 (4) $623,000 of the general fund—state appropriation for fiscal 6 year 2024 and $1,165,000 of the general fund—state appropriation for 7 fiscal year 2025 are provided solely for implementation of Second 8 Substitute Senate Bill No. 5046 (postconviction counsel). If the bill 9 is not enacted by June 30, 2023, the amounts provided in this 10 subsection shall lapse. 11 (5) $6,863,000 of the general fund—state appropriation for fiscal 12 year 2024 and $6,602,000 of the general fund—state appropriation for 13 fiscal year 2025 are provided solely for implementation of Substitute 14 Senate Bill No. 5415 (public defense/insanity). If the bill is not 15 enacted by June 30, 2023, the amounts provided in this subsection 16 shall lapse. 17 (6) $1,434,000 of the general fund—state appropriation for fiscal 18 year 2024 and $1,434,000 of the general fund—state appropriation for 19 fiscal year 2025 are provided solely for the parents for parents 20 program. 21 (7) $1,000,000 of the general fund—state appropriation for fiscal 22 year 2024 and $1,000,000 of the general fund—state appropriation for 23 fiscal year 2025 are provided solely for the office of public defense 24 to establish and operate a telephone consultation line to provide 25 contracted legal counsel for parents, guardians, or legal custodians 26 when the department of children, youth, and families proposes a 27 voluntary placement agreement when there is no pending dependency 28 proceeding under chapter 13.34 RCW pursuant to RCW 13.34.090(4). 29 NEW SECTION. Sec. 116. FOR THE OFFICE OF CIVIL LEGAL AID 30 General Fund—State Appropriation (FY 2024). . . . . . . . $53,283,000 31 General Fund—State Appropriation (FY 2025). . . . . . . . $59,838,000 32 General Fund—Federal Appropriation. . . . . . . . . . . . $1,468,000 33 Judicial Stabilization Trust Account—State 34 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,851,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $118,440,000 36 The appropriations in this section are subject to the following 37 conditions and limitations: 38 p. 15 ESSB 5187.SL

(1) $3,917,000 of the general fund—state appropriation for fiscal 1 year 2024 and $7,711,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for the appointed counsel 3 program for children and youth in dependency cases under RCW 4 13.34.212(3) in accordance with revised practice, caseload, and 5 training standards adopted by the supreme court commission on 6 children in foster care and includes a vendor rate increase for 7 contracted attorneys. By October 1, 2023, the office must develop a 8 revised implementation schedule based on a caseload assumption of 9 adding no more than 1,250 new dependency cases to the program each 10 fiscal year for consideration by the governor and the legislature. 11 (2) $2,408,000 of the general fund—state appropriation for fiscal 12 year 2024 and $2,579,000 of the general fund—state appropriation for 13 fiscal year 2025 are provided solely for the provision of civil legal 14 information, advice, and representation for tenants at risk of 15 eviction but not yet eligible for appointed counsel services under 16 RCW 59.18.640. 17 (3) $15,425,000 of the general fund—state appropriation for 18 fiscal year 2024 and $16,030,000 of the general fund—state 19 appropriation for fiscal year 2025 are provided solely for the 20 appointed counsel program for tenants in unlawful detainer cases 21 established in RCW 59.18.640 and includes a vendor rate increase for 22 contracted attorneys. 23 (4) $2,387,000 of the judicial stabilization trust account—state 24 appropriation is provided solely to continue legal information, 25 advice, assistance, and representation for individuals eligible for 26 civil relief under the supreme court's ruling in State v. Blake. 27 (5) An amount not to exceed $40,000 of the general fund—state 28 appropriation for fiscal year 2024 and an amount not to exceed 29 $40,000 of the general fund—state appropriation for fiscal year 2025 30 may be used to provide telephonic legal advice and assistance to 31 otherwise eligible persons who are 60 years of age or older on 32 matters authorized by RCW 2.53.030(2) (a) through (k) regardless of 33 household income or asset level. 34 (6) $350,000 of the general fund—state appropriation for fiscal 35 year 2024 and $350,000 of the general fund—state appropriation for 36 fiscal year 2025 are provided solely to the office of civil legal aid 37 to establish a legal advice phone line to provide guidance and legal 38 advice for kinship caregivers. The phone line must be staffed by two 39 p. 16 ESSB 5187.SL

FTE contracted attorneys that have experience with kinship care, 1 guardianship statutes, the child welfare system, and issues relating 2 to legal custody. 3 (7) $2,000,000 of the general fund—state appropriation for fiscal 4 year 2024 and $2,000,000 of the general fund—state appropriation for 5 fiscal year 2025 are provided solely for the office of civil legal 6 aid to expand civil legal aid services for survivors of domestic 7 violence, including legal services for protection order proceedings, 8 family law cases, immigration assistance, and other civil legal 9 issues arising from or related to the domestic violence they 10 experienced. 11 (8) $1,009,000 of the general fund—state appropriation for fiscal 12 year 2024 and $1,022,000 of the general fund—state appropriation for 13 fiscal year 2025 are provided solely for the office of civil legal 14 aid to continue the statewide reentry legal aid project as 15 established in section 115(12), chapter 357, Laws of 2020. 16 NEW SECTION. Sec. 117. FOR THE OFFICE OF THE GOVERNOR 17 General Fund—State Appropriation (FY 2024). . . . . . . . $24,543,000 18 General Fund—State Appropriation (FY 2025). . . . . . . . $24,253,000 19 Economic Development Strategic Reserve Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,282,000 21 GOV Central Service Account—State 22 Appropriation. . . . . . . . . . . . . . . . . . . . $18,967,000 23 Performance Audits of Government Account—State 24 Appropriation. . . . . . . . . . . . . . . . . . . . . . $720,000 25 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $70,765,000 26 The appropriations in this section are subject to the following 27 conditions and limitations: 28 (1) $1,146,000 of the general fund—state appropriation for fiscal 29 year 2024 and $1,146,000 of the general fund—state appropriation for 30 fiscal year 2025 are provided solely for the office of the education 31 ombuds. 32 (2) $18,667,000 of the GOV central service account—state 33 appropriation is provided solely for the office of equity. 34 (3) $480,000 of the general fund—state appropriation for fiscal 35 year 2024 is provided solely for the governor to invite federally 36 recognized tribes, local governments, agricultural producers, 37 commercial and recreational fisher organizations, business 38 p. 17 ESSB 5187.SL

organizations, salmon recovery organizations, forestry and 1 agricultural organizations, and environmental organizations to 2 participate in a process facilitated by an independent entity to 3 develop recommendations on proposed changes in policy and spending 4 priorities to improve riparian habitat to ensure salmon and steelhead 5 recovery. 6 (a) The independent entity must develop recommendations on 7 furthering riparian funding and policy, including but not limited to, 8 strategies that can attract private investment in improving riparian 9 habitat, and developing a regulatory or compensation strategy if 10 voluntary programs do not achieve concrete targets. 11 (b) Preliminary recommendations shall be submitted to the 12 legislature and governor by May 1, 2024, with a final report by June 13 30, 2024. 14 (c) The office of the governor may contract for an independent 15 facilitator. The contract is exempt from the competitive procurement 16 requirements in chapter 39.26 RCW. 17 (4) $3,020,000 of the general fund—state appropriation for fiscal 18 year 2024 and $2,980,000 of the general fund—state appropriation for 19 fiscal year 2025 are provided solely for implementation of Second 20 Substitute House Bill No. 1580 (children in crisis). If the bill is 21 not enacted by June 30, 2023, the amounts provided in this subsection 22 shall lapse. Within the amounts provided in this subsection: 23 (a) $2,359,000 of the general fund—state appropriation for fiscal 24 year 2024 and $2,359,000 of the general fund—state appropriation for 25 fiscal year 2025 are provided solely for flexible funding to support 26 children in crisis. Uses of the flexible funding include, but are not 27 limited to: 28 (i) Residential, housing, or wraparound supports that facilitate 29 the safe discharge of children in crisis from hospitals; 30 (ii) Support for families and caregivers to mitigate the risk of 31 a child going into or returning to a state of crisis; 32 (iii) Respite and relief services for families and caregivers 33 that would assist in the safe discharge of a child in crisis from a 34 hospital, or prevent or mitigate a child's future hospitalization due 35 to crisis; or 36 (iv) Any support or service that would expedite a safe discharge 37 of a child in crisis from an acute care hospital or that would 38 prevent or mitigate a child's future hospitalization due to crisis. 39 p. 18 ESSB 5187.SL

(b) Flexible funding expenditures may not be used for 1 administrative expenses. 2 (c) The care coordinator created in Second Substitute House Bill 3 No. 1580 (children in crisis) must approve any expenditures of 4 flexible funding. 5 (5) $300,000 of the GOV central service account—state 6 appropriation is provided solely for the office of equity to conduct 7 community engagement and develop an equity toolkit. Within the 8 amounts provided in this subsection: 9 (a) The office of equity must consult with state boards and 10 commissions that support the participation of people from 11 underrepresented populations in policy-making processes, and may 12 consult with other relevant state agencies, departments, and offices, 13 to identify: 14 (i) Barriers to access and meaningful participation in 15 stakeholder engagement by people from underrepresented populations 16 who have lived experience; 17 (ii) Tools to support access and meaningful participation in 18 stakeholder engagement; 19 (iii) Modifications to stakeholder engagement processes that 20 promote an increase in access and opportunities for participation by 21 people from underrepresented populations who have lived experience in 22 policy-making processes. Any modifications identified may not 23 restrict or otherwise prevent compliance with requirements under 24 federal statute or regulations; and 25 (iv) Changes to law or agency rules that will promote increased 26 access and participation in the policy-making process. 27 (b) The office of equity must submit a report, in compliance with 28 RCW 43.01.036, to the appropriate committees of the legislature that 29 details its findings under (a) of this subsection by July 1, 2024. 30 (c) By November 30, 2024, the office of equity must develop a 31 toolkit on best practices for supporting meaningful engagement of 32 underrepresented individuals with lived experience participating on 33 statutory entities. The toolkit must be transmitted to all state 34 agencies, including the office of the governor, members of the 35 legislature, the secretary of the senate, and the chief clerk of the 36 house of representatives. The toolkit must include: 37 (i) Best practices for identifying and recruiting 38 underrepresented individuals with lived experience; 39 p. 19 ESSB 5187.SL

(ii) Best practices for appropriately and meaningfully engaging 1 individuals from underrepresented populations with lived experience. 2 Recommendations of these best practices may include suggestions from 3 engagement conducted under (a) of this subsection; 4 (iii) Information on how to plan the work of a statutory entity 5 using the principles of universal design, which may include 6 suggestions from community engagement conducted under (a) of this 7 subsection; 8 (iv) Best practices for onboarding all statutory entity members 9 including how to support underrepresented individuals with lived 10 experience in accessing compensation in accordance with chapter 43.03 11 RCW; and 12 (v) A list of state entities that appointing authorities may 13 consult with when considering appointments to statutory entities for 14 the purpose of increasing meaningful participation by people from 15 underrepresented populations who have lived experience. 16 (d) For purposes of this subsection: 17 (i) "Lived experience" has the same meaning as provided in RCW 18 43.03.220. 19 (ii) "Statutory entity" means a multimember task force, work 20 group, or advisory committee, that is temporary, established by 21 legislation adopted after January 1, 2025, established for the 22 specific purpose of examining a particular policy or issue which 23 directly and tangibly affects one or more underrepresented 24 populations, and is required to report to the legislature on the 25 policy or issues it is tasked with examining. "Statutory entity" does 26 not include legislative select committees or other statutorily 27 created legislative entities composed of only legislative members. 28 (iii) "Underrepresented population" means a population group that 29 is more likely to be at higher risk for disenfranchisement due to 30 adverse socioeconomic factors such as unemployment, high housing and 31 transportation costs relative to income, effects of environmental 32 harms, limited access to nutritious food and adequate health care, 33 linguistic isolation, and any other factors that may be barriers for 34 participating in policy-making processes. 35 (6) Within the amounts appropriated in this section, the 36 Washington state office of equity must cofacilitate the Washington 37 digital equity forum with the statewide broadband office. 38 (7)(a) $125,000 of the general fund—state appropriation for 39 fiscal year 2024 is provided solely for the office of the corrections 40 p. 20 ESSB 5187.SL

ombuds to prepare a report on incarcerated persons who have been in 1 solitary confinement or any other form of restrictive housing more 2 than 120 days in total during their period of incarceration or have 3 been in solitary confinement or any other form of restrictive housing 4 more than 45 consecutive days in the prior fiscal year. The report 5 must: 6 (i) Include the basis on which each person was placed in 7 restrictive housing; 8 (ii) Define the types of restrictive housing used by the 9 department of corrections including, but not limited to, solitary 10 confinement, administrative segregation, disciplinary segregation, 11 protective custody, and maximum custody; 12 (iii) Identify the specific type of restrictive housing each 13 incarcerated person was placed in and the reason for such placement; 14 (iv) Provide information regarding each incarcerated person's 15 underlying offenses; 16 (v) Identify any sanctions imposed during the incarceration of 17 each person; 18 (vi) State the amount of time each person has remaining in total 19 confinement; 20 (vii) Document any attempted suicides by each individual in 21 restrictive housing over the past 10 years and the reason, if known; 22 (viii) Describe the programming offered to and accepted by each 23 incarcerated person during the person's period of restrictive 24 confinement; and 25 (ix) Identify any short-term policies identified, implemented, or 26 improved by the department for the restrictive housing population 27 including, but not limited to, lighting, ventilation, and access to 28 personal property, communication, and visitation. 29 (b) The department shall provide a report to the governor and 30 appropriate committees of the legislature by June 30, 2024. 31 NEW SECTION. Sec. 118. FOR THE LIEUTENANT GOVERNOR 32 General Fund—State Appropriation (FY 2024). . . . . . . . $1,619,000 33 General Fund—State Appropriation (FY 2025). . . . . . . . $1,640,000 34 General Fund—Private/Local Appropriation. . . . . . . . . . . $90,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $3,349,000 36 The appropriations in this section are subject to the following 37 conditions and limitations: $125,000 of the general fund—state 38 p. 21 ESSB 5187.SL

appropriation for fiscal year 2024 and $125,000 of the general fund— 1 state appropriation for fiscal year 2025 are provided solely for the 2 legislative committee on economic development and international 3 relations to conduct an analysis of the statewide economic impact of 4 the military and defense sector. The analysis shall be completed and 5 submitted to the governor and appropriate committees of the 6 legislature by September 1, 2024. 7 *NEW SECTION. Sec. 119. FOR THE PUBLIC DISCLOSURE COMMISSION 8 General Fund—State Appropriation (FY 2024). . . . . . . . $6,105,000 9 General Fund—State Appropriation (FY 2025). . . . . . . . $5,913,000 10 Public Disclosure Transparency Account—State 11 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,271,000 12 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $14,289,000 13 The appropriations in this section are subject to the following 14 conditions and limitations: 15 (1) No moneys may be expended from the appropriations in this 16 section to establish an electronic directory, archive, or other 17 compilation of political advertising unless explicitly authorized by 18 the legislature. 19 (2) $2,171,000 of the public disclosure transparency account— 20 state appropriation is provided solely for the public disclosure 21 commission for the purpose of improving the ability of the public to 22 access information about political campaigns, lobbying, and elected 23 officials, and facilitating accurate and timely reporting by the 24 regulated community. The commission must report to the office of 25 financial management and fiscal committees of the legislature by 26 October 31st of each year detailing information on the public 27 disclosure transparency account. The report shall include, but is not 28 limited to: 29 (a) An investment plan of how funds would be used to improve the 30 ability of the public to access information about political 31 campaigns, lobbying, and elected officials, and facilitate accurate 32 and timely reporting by the regulated community; 33 (b) A list of active projects as of July 1st of the fiscal year. 34 This must include a breakdown of expenditures by project and expense 35 type for all current and ongoing projects; 36 (c) A list of projects that are planned in the current and 37 following fiscal year and projects the commission would recommend for 38 p. 22 ESSB 5187.SL

future funding. The commission must identify priorities, and develop 1 accountability measures to ensure the projects meet intended 2 purposes; and 3 (d) Any other metric or measure the commission deems appropriate 4 to track the outcome of the use of the funds. 5 (3) $100,000 of the public disclosure transparency account—state 6 appropriation is provided solely for implementation of Engrossed 7 Substitute Senate Bill No. 5284 (campaign finance disclosure). If the 8 bill is not enacted by June 30, 2023, the amount provided in this 9 subsection shall lapse. 10 *Sec. 119 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 120. FOR THE SECRETARY OF STATE 11 General Fund—State Appropriation (FY 2024). . . . . . . . $40,397,000 12 General Fund—State Appropriation (FY 2025). . . . . . . . $48,378,000 13 General Fund—Federal Appropriation. . . . . . . . . . . . $8,606,000 14 Public Records Efficiency, Preservation, and Access 15 Account—State Appropriation. . . . . . . . . . . . . $11,621,000 16 Charitable Organization Education Account—State 17 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,161,000 18 Washington State Library Operations Account—State 19 Appropriation. . . . . . . . . . . . . . . . . . . . $14,652,000 20 Local Government Archives Account—State 21 Appropriation. . . . . . . . . . . . . . . . . . . . $11,997,000 22 Election Account—Federal Appropriation. . . . . . . . . . $4,487,000 23 Personnel Service Account—State Appropriation. . . . . . . $2,262,000 24 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $143,561,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: 27 (1) $2,498,000 of the general fund—state appropriation for fiscal 28 year 2024 and $12,196,000 of the general fund—state appropriation for 29 fiscal year 2025 are provided solely to reimburse counties for the 30 state's share of primary and general election costs and the costs of 31 conducting mandatory recounts on state measures. Counties shall be 32 reimbursed only for those costs that the secretary of state validates 33 as eligible for reimbursement. 34 (2)(a) $4,052,000 of the general fund—state appropriation for 35 fiscal year 2024 and $4,052,000 of the general fund—state 36 appropriation for fiscal year 2025 are provided solely for 37 p. 23 ESSB 5187.SL

contracting with a nonprofit organization to produce gavel-to-gavel 1 television coverage of state government deliberations and other 2 events statewide. The funding level for each year of the contract 3 shall be based on the amount provided in this subsection. The 4 nonprofit organization shall be required to raise contributions or 5 commitments to make contributions, in cash or in kind, in an amount 6 equal to forty percent of the state contribution. The office of the 7 secretary of state may make full or partial payment once all criteria 8 in this subsection have been satisfactorily documented. 9 (b) The legislature finds that the commitment of on-going funding 10 is necessary to ensure continuous, autonomous, and independent 11 coverage of public affairs. For that purpose, the secretary of state 12 shall enter into a contract with the nonprofit organization to 13 provide public affairs coverage. 14 (c) The nonprofit organization shall prepare an annual 15 independent audit, an annual financial statement, and an annual 16 report, including benchmarks that measure the success of the 17 nonprofit organization in meeting the intent of the program. 18 (d) No portion of any amounts disbursed pursuant to this 19 subsection may be used, directly or indirectly, for any of the 20 following purposes: 21 (i) Attempting to influence the passage or defeat of any 22 legislation by the legislature of the state of Washington, by any 23 county, city, town, or other political subdivision of the state of 24 Washington, or by the congress, or the adoption or rejection of any 25 rule, standard, rate, or other legislative enactment of any state 26 agency; 27 (ii) Making contributions reportable under chapter 42.17 RCW; or 28 (iii) Providing any: (A) Gift; (B) honoraria; or (C) travel, 29 lodging, meals, or entertainment to a public officer or employee. 30 (3) Any reductions to funding for the Washington talking book and 31 Braille library may not exceed in proportion any reductions taken to 32 the funding for the library as a whole. 33 (4) $75,000 of the general fund—state appropriation for fiscal 34 year 2024 and $75,000 of the general fund—state appropriation for 35 fiscal year 2025 are provided solely for humanities Washington 36 speaker's bureau community conversations. 37 (5) $114,000 of the general fund—state appropriation for fiscal 38 year 2024 and $114,000 of the general fund—state appropriation for 39 p. 24 ESSB 5187.SL

Second Substitute House Bill No. 1170 (climate response strategy). If 1 the bill is not enacted by June 30, 2023, the amount provided in this 2 subsection shall lapse. 3 (16) $250,000 of the climate commitment account—state 4 appropriation is provided solely for the department to convene 5 stakeholders and plan for a statewide energy rebate navigator aimed 6 at assisting residential and small commercial buildings, with 7 priority for buildings owned or occupied by low-income, Black, 8 indigenous, and people of color and converting overburdened 9 communities to clean energy. Of this amount: 10 (a) $50,000 of the climate commitment account—state appropriation 11 is for the department to convene a summit of stakeholders around 12 building energy topics related to the development of a statewide 13 energy rebate navigator, including initial and ongoing guidance 14 regarding program design and implementation. The summit should 15 develop recommendations for the program to improve and grow, 16 addressing gaps in program design and implementation, outreach into 17 overburdened communities, HEAL Act compliance, workforce development 18 issues, and contractor needs. 19 (b) $200,000 of the climate commitment account—state 20 appropriation is for statewide rebate navigator evaluation and 21 project planning, which shall include: 22 (i) Evaluation of how technical assistance can focus on serving 23 Black, indigenous, and people of color, and low-income communities; 24 (ii) Research of existing data and software solutions the state 25 can leverage to provide a one-stop-shop for energy improvements; 26 (iii) Evaluation of program delivery models to optimize energy 27 service delivery, including realizing economies of scale and reaching 28 high rates of penetration in overburdened communities, indigenous 29 communities, and communities of color; 30 (iv) Evaluation and cultivation of potential program implementers 31 who are qualified to deliver navigator program services, including 32 community energy efficiency program grantees; and 33 (v) Evaluation and cultivation of qualified potential energy 34 services providers, including providers owned by Black, indigenous, 35 and people of color, utility trade ally programs, and weatherization 36 plus health weatherization agencies. 37 (17) $33,000 of the general fund—state appropriation for fiscal 38 year 2024 and $17,000 of the general fund—state appropriation for 39 p. 99 ESSB 5187.SL

fiscal year 2025 are provided solely for implementation of Engrossed 1 Substitute House Bill No. 1329 (utility shutoffs/heat). If the bill 2 is not enacted by June 30, 2023, the amounts provided in this 3 subsection shall lapse. 4 (18) $93,000 of the general fund—state appropriation for fiscal 5 year 2024 and $96,000 of the general fund—state appropriation for 6 fiscal year 2025 are provided solely for implementation of Second 7 Substitute House Bill No. 1032 (wildfires/electric utilities). If the 8 bill is not enacted by June 30, 2023, the amounts provided in this 9 subsection shall lapse. 10 (19)(a) $200,000 of the general fund—state appropriation for 11 fiscal year 2024 and $50,000 of the general fund—state appropriation 12 for fiscal year 2025 are provided solely for the department to 13 contract with a third-party entity to conduct a study that analyzes 14 how the economic impact of oil refining in Washington state is likely 15 to impact Washington's refineries, refinery workers, and refinery 16 communities. By December 31, 2024, the report must be distributed to 17 the energy and environment committees of the state legislature. 18 (b) The study required in (a) of this subsection must include: 19 (i) An overview of Washington's five oil refineries including: 20 Location, age, workforce demographics, direct and indirect jobs 21 connected with the industry, health and environmental impacts, local 22 tax revenues paid by refineries, and primary and secondary products 23 and markets; 24 (ii) A summary of projected scenarios for Washington refineries' 25 primary markets, taking into account realistic, real world outcomes, 26 given existing mandated decarbonization targets, feedstock 27 availability, and statutes that impact Washington refinery products; 28 (iii) A summary of anticipated short-term, medium-term, and long- 29 term economic viability of the five Washington oil refineries based 30 on refinery product demand forecasts as outlined in (b)(ii) of this 31 subsection; 32 (iv) A forecast of direct and indirect effects of the projected 33 petroleum decline, including indirect employment impacts, the 34 geography of those impacts, and impacts to local jurisdictions, 35 utilities, ports, and special purpose districts from reduction in tax 36 revenues, and impacts to local nonprofits and community programs from 37 the refining industry; 38 p. 100 ESSB 5187.SL

(v) An assessment of potential future uses of refinery sites that 1 include energy industrial, nonenergy industrial, heavy manufacturing, 2 and industrial symbiosis, including an assessment of previously 3 closed refinery sites throughout the United States and current use of 4 those sites. Each potential future use shall be assessed and include 5 data regarding: Greenhouse gas emissions, local pollution and 6 environmental health, direct and indirect employment benefits, 7 estimated tax impacts, potential costs to Washington residents, and 8 feasibility based on relevant market trends; and an assessment of 9 previously closed refinery sites throughout the United States and 10 current use of those sites; 11 (vi) The competitive position of Washington refineries to produce 12 alternative fuels consistent with Washington's emissions reductions 13 defined in RCW 70A.45.020, the anticipated regional, national, and 14 global demand for these fuels between 2023 and 2050; and the likely 15 employment, tax, environmental, cultural, and treaty impacts of 16 refinery conversion to these alternative fuels; 17 (vii) An identification of refinery workers' skillsets, potential 18 alternative sectors and industries of employment, an assessment and 19 comparison of total compensation and benefit packages including 20 retirement and health care programs of current and alternative jobs, 21 impacts to apprenticeship utilization, and the current and expected 22 availability of those jobs in Pierce, Skagit, and Whatcom counties; 23 (viii) A land and water remediation analysis; including cost 24 estimates, current terrestrial and aquatic pollution mapping, an 25 overview of existing policies and regulations that determine 26 accountability for cleanup and identifies gaps that may leave local 27 and state taxpayers financially liable, and an assessment of the 28 workforce and skills required for potential cleanup; 29 (ix) A summary of existing petroleum refining capacity and trends 30 in Washington, the United States, and internationally; and 31 (x) An assessment of decline or loss of tax revenues supporting 32 state environmental programs including the model toxics control act, 33 the pollution liability insurance agency, and other programs, as well 34 as the decline or loss of transportation gas tax revenues. 35 (c) The department may require data and analysis from refinery 36 owners and operators to inform the study. Pursuant to RCW 42.56.270, 37 data shared or obtained in the course of this study is not subject to 38 public disclosure. Where unavailable, the department and entity 39 p. 101 ESSB 5187.SL

commissioned to complete the study shall rely on the best available 1 public data. 2 (d) The study must include a robust public engagement process 3 including local and state elected officials, labor groups, fence line 4 communities, port districts, economic development associations, and 5 environmental organizations in Skagit, Whatcom, and Pierce counties, 6 and the five Washington refineries. 7 (e) The department must offer early, meaningful, and individual 8 consultation with any affected Indian tribe for the purpose of 9 understanding potential impacts to tribal rights and resources 10 including cultural resources, archaeological sites, sacred sites, 11 fisheries, and human health. 12 (20)(a) The department of commerce and the utilities and 13 transportation commission must jointly convene a work group focused 14 on the future of net metering in Washington state. The work group 15 must include representatives from consumer-owned utilities, investor- 16 owned utilities, the commission, the rooftop solar industry 17 (including the Washington solar energy industries association), 18 agricultural farms in the business of producing crops for food and 19 fermented beverages, environmental justice advocates, clean energy 20 advocates including the northwest energy coalition, labor unions, 21 consumer advocates, the department of labor and industries, rural 22 communities including communities east of the crest of the Cascade 23 mountains, and federally recognized Indian tribes. 24 (i) The work group must report recommendations to the department 25 and the commission on what alternatives to net metering should be 26 considered by the legislature and when it is reasonable for these 27 alternatives to be implemented. The work group should take into 28 account the findings of the study required in (b) of this subsection 29 in its recommendations. The work group must be given at least 12 30 months to assemble recommendations after delivery of the study to the 31 work group. 32 (ii) As part of its recommendations, the work group must consider 33 the implications for the solar industry workforce, applicable labor 34 standards to include prevailing wage and apprenticeship utilization, 35 rate of deployment of consumer-owned solar and storage, future 36 electric load growth, reduction in utility income associated with 37 different levels of net metering, net metering system size, 38 appropriate timelines for notifying customers of rate or tariff 39 changes, the value of distributed solar resources in Washington 40 p. 102 ESSB 5187.SL

state, and equitable distribution of the benefits of consumer-owned 1 solar and storage. 2 (iii) The work group must provide an inventory of other states' 3 deviation from net metering laws and the impact deviating from retail 4 net metering had on solar installations, solar installers, utilities, 5 utility customers, rural land, tribal land, and customer-generator 6 payback periods. 7 (iv) The work group shall meet no less than two times per 8 calendar quarter. 9 (b) The department of commerce, in consultation with the 10 utilities and transportation commission and the work group, must 11 conduct a study to investigate the value of distributed solar and 12 magnitude of any cost shifts among ratepayers associated with retail 13 rate net metering in Washington state, under scenarios assuming total 14 net metered generation capacity of six percent, eight percent, and 15 twelve percent of 1996 peak power. This study must consider the value 16 of solar across utilities of various service territories and customer 17 base sizes, expected solar insolation, population density and 18 urbanization, topography, types of vegetation, and other 19 characteristics the department, commission, or work group deem 20 relevant. If the study is contracted to a third party, input from the 21 work group convened in this section must inform any scope of work or 22 request for proposals. 23 (c) The department and the utilities and transportation 24 commission must summarize the work group's recommendations and the 25 findings of the study in a report and must deliver the report to the 26 appropriate committees of the legislature by June 30, 2025. 27 (d) Utilities shall wait until the work group process has 28 concluded before proposing or adopting alternatives to net metering. 29 (21) $600,000 of the climate commitment account—state 30 appropriation is provided solely for implementation of Engrossed 31 Substitute Senate Bill No. 5447 (alternative jet fuel). If the bill 32 is not enacted by June 30, 2023, the amounts provided in this 33 subsection shall lapse. 34 (22) $1,000,000 of the climate commitment account—state 35 appropriation is provided solely for a grant to the Yakama Nation for 36 an advanced rail energy storage project. 37 *Sec. 132 was partially vetoed. See message at end of chapter. p. 103 ESSB 5187.SL

NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMERCE—PROGRAM 1 SUPPORT 2 General Fund—State Appropriation (FY 2024). . . . . . . . $26,300,000 3 General Fund—State Appropriation (FY 2025). . . . . . . . $18,107,000 4 General Fund—Federal Appropriation. . . . . . . . . . . . $7,822,000 5 General Fund—Private/Local Appropriation. . . . . . . . . $2,055,000 6 Dedicated Cannabis Account—State Appropriation 7 (FY 2024). . . . . . . . . . . . . . . . . . . . . . . . . $5,000 8 Dedicated Cannabis Account—State Appropriation 9 (FY 2025). . . . . . . . . . . . . . . . . . . . . . . . . $7,000 10 Affordable Housing for All Account—State 11 Appropriation. . . . . . . . . . . . . . . . . . . . . . $184,000 12 Building Code Council Account—State Appropriation. . . . . . . $4,000 13 Community and Economic Development Fee Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . . . . . $241,000 15 Economic Development Strategic Reserve Account—State 16 Appropriation. . . . . . . . . . . . . . . . . . . . . . $47,000 17 Energy Efficiency Account—State Appropriation. . . . . . . . $20,000 18 Financial Fraud and Identity Theft Crimes 19 Investigation and Prosecution Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . . $47,000 21 Growth Management Planning and Environmental Review 22 Fund—State Appropriation. . . . . . . . . . . . . . . . $147,000 23 Home Security Fund Account—State Appropriation. . . . . . $1,401,000 24 Lead Paint Account—State Appropriation. . . . . . . . . . . . $29,000 25 Liquor Excise Tax Account—State Appropriation. . . . . . . . $398,000 26 Liquor Revolving Account—State Appropriation. . . . . . . . . $17,000 27 Low-Income Weatherization and Structural 28 Rehabilitation Assistance Account—State 29 Appropriation. . . . . . . . . . . . . . . . . . . . . . $10,000 30 Public Facilities Construction Loan Revolving 31 Account—State Appropriation. . . . . . . . . . . . . . . $320,000 32 Public Works Assistance Account—State Appropriation. . . . $2,005,000 33 Washington Housing Trust Account—State Appropriation. . . $1,141,000 34 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $60,307,000 35 The appropriations in this section are subject to the following 36 conditions and limitations: 37 p. 104 ESSB 5187.SL

(1) $500,000 of the general fund—state appropriation for fiscal 1 year 2024 and $500,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for grants and associated 3 technical assistance and administrative costs to foster collaborative 4 partnerships that expand child care capacity in communities. Eligible 5 applicants include nonprofit organizations, school districts, 6 educational service districts, and local governments. These funds may 7 be expended only after the approval of the director of the department 8 of commerce and must be used to support planning and activities that 9 help communities address the shortage of child care, prioritizing 10 partnerships serving in whole or in part areas identified as child 11 care access deserts. The department must submit a report to the 12 legislature on the use of funds by June 30, 2025. The report shall 13 include, but is not limited to: 14 (a) The number and location of organizations, school districts, 15 educational service districts, and local governments receiving 16 grants; 17 (b) The number of grants issued and their size; and 18 (c) Any information from grantee organizations on outcomes. 19 (2) $150,000 of the general fund—state appropriation for fiscal 20 year 2024 and $150,000 of the general fund—state appropriation for 21 fiscal year 2025 are provided solely for a grant to a nonprofit 22 organization located in the city of Vancouver that is the lead 23 organization in a collaborative partnership to expand child care 24 capacity in southwest Washington, for activities that will increase 25 access to affordable, high-quality child care and help meet community 26 needs. 27 (3) $50,000 of the general fund—state appropriation for fiscal 28 year 2024 is provided solely for the work group created in section 29 916 of this act to examine fire service delivery. 30 (4)(a) $30,000 of the general fund—state appropriation for fiscal 31 year 2024 is provided solely for the department to produce a study of 32 the retirement preparedness of Washington residents and the 33 feasibility of establishing a portable individual retirement account 34 savings program with automatic enrollment (auto-IRA) for private 35 sector workers who do not have workplace retirement benefits. To 36 conduct the study, the department shall enter into an agreement with 37 a nonprofit, nonpartisan think tank and research center based in 38 Washington, D.C. that is unaffiliated with any institution of higher 39 p. 105 ESSB 5187.SL

education and with a mission to generate a foundation of facts that 1 enriches the public dialog and supports sound decision making. This 2 research center will be responsible for the production of the study 3 to the department. The center shall not be reimbursed for costs nor 4 shall it receive or retain any of the funds. With the advice and 5 consent of the department, the center may select a research 6 institution, entity, or individual located in Washington state with 7 expertise and proficiency in demographic analysis, retirement 8 systems, or retirement planning to collaborate with on this study. 9 The appropriation may be used by the department to enter into a 10 contract with this partner entity for the partner entity's 11 contributions to the study. Any funds not provided to the partner 12 entity or otherwise unused shall be returned. 13 (b) The study must analyze current state and federal programs and 14 recent state and federal statutory and rule changes that encourage 15 citizens to save for retirement by participating in retirement 16 savings plans, including plans pursuant to sections 401(k), 403(b), 17 408, 408(a), 408(k), 408(p), and 457(b) of the internal revenue code. 18 The scope of the analysis must include: 19 (i) An examination of potential retirement savings options for 20 self-employed individuals, part-time employees, and full-time 21 employees whose employers do not offer a retirement savings plan; 22 (ii) Estimates of the impact on the state budget from shortfalls 23 in retirement savings or income, including on public budgets from 24 taxpayer-financed elderly assistance programs and a loss of economic 25 activity by seniors; 26 (iii) The level of interest by private sector Washington 27 employers in participating in an auto-IRA program; 28 (iv) A determination of how prepared financial institutions will 29 be to offer these plans in compliance with federal requirements on 30 all new retirement plans going into effect in 2025; 31 (v) Findings that clarify the gaps in retirement savings services 32 currently offered by financial institutions; 33 (vi) An examination of the impact of retirement savings on income 34 and wealth inequality; 35 (vii) An estimate of the costs to start up an auto-IRA program, 36 an estimate of the time for the program to reach self-sufficiency, 37 and potential funding options; 38 (viii) The experience of other states that have implemented or 39 are implementing a similar auto-IRA program for employers and 40 p. 106 ESSB 5187.SL

employees, as well as program impacts on the market for retirement 1 plan products and services; 2 (ix) An evaluation of the feasibility and benefits of interstate 3 partnerships and cooperative agreements with similar auto-IRA 4 programs established in other jurisdictions, including contracting 5 with another state to use that state's auto-IRA program, partnering 6 with one or more states to create a joint auto-IRA program, or 7 forming a consortium with one or more other states in which certain 8 aspects of each state's auto-IRA program are combined for 9 administrative convenience and efficiency; 10 (x) An assessment of potential changes in enrollment in a joint 11 auto-IRA program if potential participants are concurrently enrolled 12 in the federal "saver's credit" program; 13 (xi) An assessment of how a range of individuals or communities 14 view wealth, as well as ways to accumulate assets; 15 (xii) The appropriate state agency and potential structure for 16 implementing an auto-IRA program; and 17 (xiii) Recommendations for statutory changes or appropriations 18 for establishing an auto-IRA program. 19 (c) By December 15, 2023, the department must submit a report to 20 the appropriate committees of the legislature in compliance with RCW 21 43.01.036 on the study findings. 22 NEW SECTION. Sec. 134. FOR THE ECONOMIC AND REVENUE FORECAST 23 COUNCIL 24 General Fund—State Appropriation (FY 2024). . . . . . . . . $973,000 25 General Fund—State Appropriation (FY 2025). . . . . . . . $1,040,000 26 Lottery Administrative Account—State Appropriation. . . . . . $50,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,063,000 28 NEW SECTION. Sec. 135. FOR THE OFFICE OF FINANCIAL MANAGEMENT 29 General Fund—State Appropriation (FY 2024). . . . . . . . $19,943,000 30 General Fund—State Appropriation (FY 2025). . . . . . . . $21,286,000 31 General Fund—Federal Appropriation. . . . . . . . . . . . $38,384,000 32 General Fund—Private/Local Appropriation. . . . . . . . . $1,499,000 33 Climate Investment Account—State Appropriation. . . . . . . $909,000 34 Climate Commitment Account—State Appropriation. . . . . . $4,485,000 35 Coronavirus State Fiscal Recovery Fund—Federal 36 Appropriation. . . . . . . . . . . . . . . . . . . . . . $656,000 37 p. 107 ESSB 5187.SL

Economic Development Strategic Reserve Account—State 1 Appropriation. . . . . . . . . . . . . . . . . . . . . . $68,000 2 Personnel Service Account—State Appropriation. . . . . . $26,815,000 3 Higher Education Personnel Services Account—State 4 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,497,000 5 Statewide 988 Behavioral Health Crisis Response Line 6 Account—State Appropriation. . . . . . . . . . . . . . . $300,000 7 Statewide Information Technology System Development 8 Revolving Account—State Appropriation. . . . . . . . $105,745,000 9 Office of Financial Management Central Service 10 Account—State Appropriation. . . . . . . . . . . . . $30,929,000 11 Performance Audits of Government Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . . . . . $108,000 13 Workforce Education Investment Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . . . . . $100,000 15 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $252,724,000 16 The appropriations in this section are subject to the following 17 conditions and limitations: 18 (1)(a) The student achievement council and all institutions of 19 higher education as defined in RCW 28B.92.030 and eligible for state 20 financial aid programs under chapters 28B.92 and 28B.118 RCW shall 21 ensure that data needed to analyze and evaluate the effectiveness of 22 state financial aid programs are promptly transmitted to the 23 education data center so that it is available and easily accessible. 24 The data to be reported must include but not be limited to: 25 (i) The number of Washington college grant and college bound 26 recipients; 27 (ii) Persistence and completion rates of Washington college grant 28 recipients and college bound recipients, disaggregated by institution 29 of higher education; 30 (iii) Washington college grant recipients grade point averages; 31 and 32 (iv) Washington college grant and college bound scholarship 33 program costs. 34 (b) The student achievement council shall submit student unit 35 record data for state financial aid program applicants and recipients 36 to the education data center. 37 p. 108 ESSB 5187.SL

(2) $100,000 of the workforce education investment account—state 1 appropriation is provided solely to the office of financial 2 management to implement career connected learning. 3 (3)(a) $105,607,000 of the information technology system 4 development revolving account—state appropriation is provided solely 5 for the one Washington enterprise resource planning statewide program 6 phase 1A (agency financial reporting system replacement) and is 7 subject to the conditions, limitations, and review requirements of 8 section 701 of this act. 9 (b) Of the amount provided in this subsection: 10 (i) $41,000,000 of the information technology system development 11 revolving account—state appropriation is provided solely for a 12 technology pool in fiscal year 2024 to pay for phase 1A (agency 13 financial reporting system replacement—core financials) state agency 14 costs due to legacy system remediation work associated with impacted 15 financial systems and interfaces. The office of financial management 16 must manage the pool, authorize funds, track costs by agency by 17 fiscal month, and report after each fiscal month close on the agency 18 spending to the consolidated technology services agency so that the 19 spending is included in the statewide dashboard actual spending; 20 (ii) $5,650,000 of the information technology system development 21 revolving account—state appropriation is provided solely for 22 organizational change management; 23 (iii) $690,000 of the information technology system development 24 revolving account—state appropriation is provided solely for an 25 interagency agreement in fiscal year 2024 with consolidated 26 technology services for one dedicated information technology 27 consultant and two dedicated system architect staff to be contracted 28 from the office of the chief information officer. These staff will 29 work with state agencies to ensure preparation and timely 30 decommission of information technology systems that will no longer be 31 necessary post implementation of phase 1A (agency financial reporting 32 system replacement—core financials); and 33 (iv) $1,854,000 of the information technology system development 34 revolving account—state appropriation is provided solely for 35 dedicated back office administrative support in fiscal year 2024. 36 This includes resources for human resource staff, contract staff, 37 information technology staff, and fiscal staff. 38 p. 109 ESSB 5187.SL

(c) The one Washington team must include at least the chair and 1 ranking member of the technology committees and fiscal committees of 2 the senate and house of representatives in system demonstrations of 3 at least these key deliverables: 4 (i) Demonstration of integration build, which must be completed 5 by July 31, 2023; and 6 (ii) Demonstration of workday tenant, which must be completed by 7 November 30, 2023. 8 (d) The one Washington solution and team must use an agile 9 development model holding live demonstrations of functioning 10 software, developed using incremental user research, held at the end 11 of two-week sprints. 12 (e) The one Washington solution must be capable of being 13 continually updated, as necessary. 14 (f) Beginning July 1, 2023, the office of financial management 15 shall provide written quarterly reports, within 30 calendar days of 16 the end of each fiscal quarter, to legislative fiscal committees and 17 the legislative evaluation and accountability program committee to 18 include how funding was spent compared to the budget spending plan 19 for the prior quarter by fiscal month and what the ensuing quarter 20 budget will be by fiscal month. All reporting must be separated by 21 phase of one Washington subprojects. The written report must also 22 include: 23 (i) A list of quantifiable deliverables accomplished and amount 24 spent associated with each deliverable, by fiscal month; 25 (ii) A report on the contract full-time equivalent charged 26 compared to the budget spending plan by month for each contracted 27 vendor, to include interagency agreements with other state agencies, 28 and what the ensuing contract equivalent budget spending plan assumes 29 by fiscal month; 30 (iii) A report identifying each state agency that applied for and 31 received technology pool resources, the staffing equivalent used, and 32 the cost by fiscal month by agency compared to the budget spending 33 plan by fiscal month; 34 (iv) A report on budget spending plan by fiscal month by phase 35 compared to actual spending by fiscal month, and the projected 36 spending plan by fiscal month for the ensuing quarter; and 37 (v) A report on current financial office performance metrics that 38 at least 10 state agencies use, to include the monthly performance 39 data, that began July 1, 2021. 40 p. 110 ESSB 5187.SL

(g) Prior to the expenditure of the amounts provided in this 1 subsection, the director of the office of financial management must 2 review and approve the spending in writing. 3 (h) The legislature intends to provide additional funding for 4 fiscal year 2025 costs for phase 1A (agency financial reporting 5 system replacement) to be completed, which is scheduled to be done by 6 June 30, 2025. 7 (4) $250,000 of the office of financial management central 8 services account—state appropriation is provided solely for a 9 dedicated information technology budget staff for the work associated 10 with statewide information technology projects that at least are 11 subject to the conditions, limitations, and review requirements of 12 section 701 of this act and are under the oversight of the office of 13 the chief information officer. The staff will be responsible for 14 providing a monthly financial report after each fiscal month close to 15 fiscal staff of the senate ways and means and house appropriations 16 committees to reflect at least: 17 (a) Fund balance of the information technology pool account after 18 each fiscal month close; 19 (b) Amount by information technology project, differentiated if 20 in the technology pool or the agency budget, of what funding has been 21 approved to date and for the last fiscal month; 22 (c) Amount by agency of what funding has been approved to date 23 and for the last fiscal month; 24 (d) Total amount approved to date, differentiated if in the 25 technology pool or the agency budget, and for the last fiscal month; 26 (e) A projection for the information technology pool account by 27 fiscal month through the 2023-2025 fiscal biennium close, and a 28 calculation spent to date as a percentage of the total appropriation; 29 (f) A projection of each information technology project spending 30 compared to budget spending plan by fiscal month through the 31 2023-2025 fiscal biennium, and a calculation of amount spent to date 32 as a percentage of total project cost; and 33 (g) A list of agencies and projects that have not yet applied for 34 nor been approved for funding by the office of financial management. 35 (5) $250,000 of the general fund—state appropriation for fiscal 36 year 2024 and $250,000 of the general fund—state appropriation for 37 fiscal year 2025 are provided solely for implementation of chapter 38 245, Laws of 2022 (state boards, etc./stipends). 39 p. 111 ESSB 5187.SL

(6) $137,000 of the climate investment account—state 1 appropriation is provided solely for the office of financial 2 management to complete an analysis of laws regulating greenhouse gas 3 emissions as required by RCW 70A.65.200(10). 4 (7) $3,060,000 of the general fund—federal appropriation and 5 $4,485,000 of the climate commitment account—state appropriation are 6 provided solely for implementation of Second Substitute House Bill 7 No. 1176 (climate-ready communities). If the bill is not enacted by 8 June 30, 2023, the amounts provided in this subsection shall lapse. A 9 minimum of 60 percent of climate service corps positions created 10 pursuant to the bill shall be provided to members of vulnerable 11 populations in overburdened communities as defined in RCW 70A.65.010, 12 the climate commitment act. 13 (8) $366,000 of the office of financial management central 14 services account—state appropriation is provided solely for 15 implementation of Engrossed Substitute Senate Bill No. 5512 (higher 16 ed. financial reports). If the bill is not enacted by June 30, 2023, 17 the amount provided in this subsection shall lapse. 18 (9) Within existing resources, the labor relations section shall 19 produce a report annually on workforce data and trends for the 20 previous fiscal year. At a minimum, the report must include a 21 workforce profile; information on employee compensation, including 22 salaries and cost of overtime; and information on retention, 23 including average length of service and workforce turnover. 24 (10) $298,000 of the general fund—state appropriation for fiscal 25 year 2024 is provided solely for the office of financial management 26 to convene a task force created in section 913 of this act to 27 identify, plan, and make recommendations on the conversion of the 28 Naselle youth camp property and facilities to an alternate use. Staff 29 support for the task force must be provided by the office of 30 financial management. 31 (11) Within existing resources, the office of financial 32 management shall convene a work group with the goal to improve the 33 state salary survey and provide employees with a voice in the 34 process. The work group shall consist of five employees from the 35 office of financial management, five representatives from employee 36 labor organizations to act as a coalition on behalf of all labor 37 organizations representing state employees, and one chairperson 38 appointed by the director of the office of financial management, to 39 p. 112 ESSB 5187.SL

share information and identify concerns with the state salary survey 1 and benchmark job descriptions. By December 31, 2023, the work group 2 shall provide a report of identified concerns to the fiscal and state 3 government committees of the legislature and the director of the 4 office of financial management. 5 (12)(a) $410,000 of the general fund—state appropriation for 6 fiscal year 2024 and $615,000 of the general fund—state appropriation 7 for fiscal year 2025 are provided solely for the office to establish 8 a difficult to discharge task force to oversee a pilot program and 9 make recommendations about how to address challenges faced with 10 discharging patients from acute care settings and postacute care 11 capacity by July 1, 2023. 12 (b) The task force shall consist of six members, one from each of 13 the following: 14 (i) The governor's office; 15 (ii) The health care authority; 16 (iii) The department of social and health services; 17 (iv) The Washington state hospital association; 18 (v) Harborview medical center; and 19 (vi) Postacute care provider organizations. 20 (c) In consultation with stakeholder groups, the governor's 21 office will identify task force members. 22 (d) The task force shall provide recommendations to the governor 23 and appropriate committees of the legislature on topics including, 24 but not limited to: 25 (i) Pilot program implementation and evaluation, and 26 recommendations for statewide implementation; 27 (ii) Available funding mechanisms; 28 (iii) Postacute care and administrative day rates; 29 (iv) Managed care contracting; and 30 (v) Legal, regulatory, and administrative barriers to discharge. 31 (e) The task force shall consult with stakeholders with relevant 32 expertise to inform recommendations, including the health care 33 authority, the department of social and health services, hospitals, 34 postacute care providers, and medicaid managed care organizations. 35 (f) The task force may assemble ad hoc subgroups of stakeholders 36 as necessary to complete its work. 37 (g) The task force and its operations, including any associated 38 ad hoc subgroups, shall be organized and facilitated by the 39 University of Washington through October 31, 2023. Beginning November 40 p. 113 ESSB 5187.SL

1, 2023, the office shall identify a contractor to undertake the 1 following responsibilities, with oversight from the task force: 2 (i) Organization and facilitation of the task force, including 3 any associated subgroups; 4 (ii) Management of task force process to ensure deliverables, 5 including report writing; 6 (iii) Oversight of the launch of a five-site, two-year pilot 7 project based on a model created by Harborview medical center by 8 November 1, 2023; and 9 (iv) Coordination of pilot implementation, associated reports, 10 and deliverables. 11 (h) The task force shall provide recommendations to the governor 12 and appropriate committees of the legislature outlining its initial 13 recommendations by November 1, 2023. A report outlining interim 14 recommendations and findings shall be provided by July 1, 2024, and a 15 final report shall be provided by July 1, 2025. 16 (13) $277,000 of the office of financial management central 17 services account—state appropriation is provided solely for 18 implementation of House Bill No. 1679 (student homelessness group). 19 If the bill is not enacted by June 30, 2023, the amount provided in 20 this subsection shall lapse. 21 (14) $772,000 of the climate investment account—state 22 appropriation is provided solely for the office to develop a data 23 portal to improve public understanding of expenditures from climate 24 commitment act accounts. The development of the data portal must be 25 coordinated with the department of ecology and the expenditure 26 tracking process described in section 302(13) of this act. "Climate 27 commitment act accounts" means the carbon emissions reduction account 28 created in RCW 70A.65.240, the climate commitment account created in 29 RCW 70A.65.260, the natural climate solutions account created in RCW 30 70A.65.270, the climate investment account created in RCW 70A.65.250, 31 the air quality and health disparities improvement account created in 32 RCW 70A.65.280, the climate transit programs account created in RCW 33 46.68.500, and the climate active transportation account created in 34 RCW 46.68.490. 35 (15)(a) $250,000 of the general fund—state appropriation for 36 fiscal year 2024 and $250,000 of the general fund—state appropriation 37 for fiscal year 2025 are provided solely for a joint legislative and 38 p. 114 ESSB 5187.SL

executive committee on behavioral health, with members as provided in 1 this subsection: 2 (i) The president of the senate shall appoint three legislative 3 members, including a chair of a senate committee that includes 4 behavioral health within its jurisdiction and a member of the 5 children and youth behavioral health work group; 6 (ii) The speaker of the house of representatives shall appoint 7 three legislative members, including a chair of a house committee 8 that includes behavioral health within its jurisdiction and a member 9 of the children and youth behavioral health work group; 10 (iii) The governor or his or her designee; 11 (iv) The secretary of the department of social and health 12 services or his or her designee; 13 (v) The director of the health care authority or his or her 14 designee; 15 (vi) The insurance commissioner or his or her designee; 16 (vii) The secretary of the department of health or his or her 17 designee; and 18 (viii) The secretary of the department of children, youth, and 19 families or his or her designee; 20 (ix) Other agency directors or designees as necessary; and 21 (x) Two individuals representing the interests of individuals 22 living with behavioral health conditions. 23 (b)(i) The committee must convene by September 1, 2023, and shall 24 meet at least quarterly. Cochairs shall be one legislative member 25 selected by members of the committee at the first meeting and the 26 representative of the governor's office. All meetings are open to the 27 public. 28 (ii) The office of financial management shall contract or hire 29 dedicated staff to facilitate and provide staff support to the 30 nonlegislative members and for facilitation and project management 31 support of the committee. Senate committee services and the house of 32 representatives office of program research shall provide staff 33 support to the legislative members of the committee. The contractor 34 shall support the work of all members of the committee, legislative 35 and nonlegislative. 36 (iii) Within existing appropriations, the cost of meetings must 37 be paid jointly by the senate, house of representatives, and the 38 office of financial management. Committee expenditures are subject to 39 approval by the senate facilities and operations committee and the 40 p. 115 ESSB 5187.SL

house of representatives executive rules committee, or their 1 successor committees. Committee members may be reimbursed for travel 2 expenses as authorized under RCW 43.03.050 and 43.03.060, and chapter 3 44.04 RCW as appropriate. 4 (c) The purpose of the committee is to identify key strategic 5 actions to improve access to behavioral health services, by 6 conducting at least, but not limited to, the following tasks: 7 (i) Establishing a profile of Washington's current population and 8 its behavioral health needs and a projection of population growth and 9 anticipated need through 2028; 10 (ii) Establishing an inventory of existing and anticipated 11 behavioral health services and supports for adults, children, and 12 youth, including health care providers and facilities; 13 (iii) Assessing the areas of the current system where additional 14 support is needed for Washington's current population; 15 (iv) Establishing an anticipated inventory of future services and 16 supports that will be required to meet the behavioral health needs of 17 the population in 2028 and beyond with a specific emphasis on 18 prevention, early intervention, and home or community-based capacity 19 designed to reduce reliance on emergency, criminal legal, crisis, and 20 involuntary services; 21 (v) Reviewing the integrated care initiative on access to timely 22 and appropriate behavioral health services for individuals with acute 23 behavioral health needs; and 24 (vi)(A) Developing a strategy of actions that the state may take 25 to prepare for the future demographic trends in the population and 26 building the necessary capacity to meet these demands, including but 27 not limited to: 28 (I) Exploring the role that education, housing and homelessness 29 response systems, the criminal legal system, primary health care, and 30 insurance systems have in the identification and treatment of 31 behavioral health issues; 32 (II) Evaluating behavioral health workforce demand and workforce 33 education, training, and continuing education requirements; and 34 (III) Statutory and regulatory changes to promote the most 35 efficient use of resources, such as simplifying administrative 36 procedures, facilitating access to services and supports systems, and 37 improving transitions between care settings. 38 (B) Strategies must: 39 (I) Be based on explicit and measurable actions; 40 p. 116 ESSB 5187.SL

(II) Identify what must be done, by whom, and by when to assure 1 implementation; 2 (III) Estimate a cost to the party responsible for 3 implementation; 4 (IV) Recommend specific fiscal strategies that rely predominately 5 on state and federal funding; 6 (V) Include recommendations for needed and appropriate additional 7 caseload forecasting for state-funded behavioral health services; and 8 (VI) Incorporate and reconcile, where necessary, recommendations 9 from past and current behavioral health work groups created by the 10 legislature and network adequacy standards established by the health 11 care authority. 12 (d) The committee shall incorporate input from the office of the 13 insurance commissioner, the caseload forecast council, the health 14 care authority, and other appropriate entities with specialized 15 knowledge of the needs and growth trends of the population and people 16 with behavioral health issues. In the conduct of its business, the 17 committee shall have access, upon request, to health-related data 18 available to state agencies by statute, as allowed by state and 19 federal law. All requested data or other relevant information 20 maintained by an agency shall be provided in a timely manner. 21 (e) The committee shall submit a sustainable five-year plan to 22 substantially improve access to behavioral health for all Washington 23 residents to the governor, the office of financial management, and 24 the legislature by June 1, 2025. 25 (16) The office of financial management must report to and 26 coordinate with the department of ecology to track expenditures from 27 climate commitment act accounts, as defined and described in RCW 28 70A.65.300 and section 302(13) of this act. 29 (17) $300,000 of the statewide 988 behavioral health crisis 30 response and suicide prevention line account—state appropriation is 31 provided solely for implementation of Engrossed Second Substitute 32 House Bill No. 1134 (988 system). If the bill is not enacted by June 33 30, 2023, the amount provided in this subsection shall lapse. 34 NEW SECTION. Sec. 136. FOR THE OFFICE OF ADMINISTRATIVE 35 HEARINGS 36 Administrative Hearings Revolving Account—State 37 Appropriation. . . . . . . . . . . . . . . . . . . . $72,194,000 38 p. 117 ESSB 5187.SL

Administrative Hearings Revolving Account—Local 1 Appropriation. . . . . . . . . . . . . . . . . . . . . . $12,000 2 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $72,206,000 3 The appropriations in this section are subject to the following 4 conditions and limitations: 5 (1) $597,000 of the administrative hearings revolving account— 6 state appropriation is provided solely for implementation of 7 Engrossed Second Substitute Senate Bill No. 5080 (cannabis social 8 equity). If the bill is not enacted by June 30, 2023, the amount 9 provided in this subsection shall lapse. 10 (2) $80,000 of the administrative hearings revolving account— 11 state appropriation is provided solely for implementation of Second 12 Substitute Senate Bill No. 5225 (working conn. child care). If the 13 bill is not enacted by June 30, 2023, the amount provided in this 14 subsection shall lapse. 15 (3) $34,000 of the administrative hearings revolving account— 16 state appropriation is provided solely for implementation of 17 Engrossed Second Substitute Senate Bill No. 5236 (hospital staffing 18 standards). If the bill is not enacted by June 30, 2023, the amount 19 provided in this subsection shall lapse. 20 (4) $61,000 of the administrative hearings revolving account— 21 state appropriation is provided solely for implementation of Second 22 Substitute House Bill No. 1762 (warehouse employees). If the bill is 23 not enacted by June 30, 2023, the amount provided in this subsection 24 shall lapse. 25 (5) $2,487,000 of the administrative hearings revolving account— 26 state appropriation is provided solely for implementation of 27 Engrossed Substitute Senate Bill No. 5272 (speed safety cameras). If 28 the bill is not enacted by June 30, 2023, the amount provided in this 29 subsection shall lapse. 30 NEW SECTION. Sec. 137. FOR THE WASHINGTON STATE LOTTERY 31 Lottery Administrative Account—State Appropriation. . . . $32,896,000 32 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $32,896,000 33 The appropriation in this section is subject to the following 34 conditions and limitations: 35 (1) No portion of this appropriation may be used for acquisition 36 of gaming system capabilities that violate state law. 37 p. 118 ESSB 5187.SL

(2) Pursuant to RCW 67.70.040, the commission shall take such 1 action necessary to reduce retail commissions to an average of 5.1 2 percent of sales. 3 NEW SECTION. Sec. 138. FOR THE COMMISSION ON HISPANIC AFFAIRS 4 General Fund—State Appropriation (FY 2024). . . . . . . . $1,494,000 5 General Fund—State Appropriation (FY 2025). . . . . . . . $1,347,000 6 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,841,000 7 The appropriations in this section are subject to the following 8 conditions and limitations: 9 (1)(a) $125,000 of the general fund—state appropriation for 10 fiscal year 2024 and $125,000 of the general fund—state appropriation 11 for fiscal year 2025 are provided solely for the commission to engage 12 a contractor to: 13 (i) Conduct a detailed analysis of the opportunity gap for 14 Hispanic and Latinx students; 15 (ii) Develop recommendations for continuing efforts to close the 16 educational opportunity gap while meeting the state's academic 17 achievement indicators as identified in the state's every student 18 succeeds act consolidated plan; and 19 (iii) Identify performance measures to monitor adequate yearly 20 progress. 21 (b) The contractor shall submit a study update by December 1, 22 2024, and submit a final report by June 30, 2025, to the educational 23 opportunity gap oversight and accountability committee, the governor, 24 the superintendent of public instruction, the state board of 25 education, and the education committees of the legislature. 26 (2) $105,000 of the general fund—state appropriation for fiscal 27 year 2024 and $105,000 of the general fund—state appropriation for 28 fiscal year 2025 are provided solely for gang youth intervention 29 specialists for a pilot program within high schools in Washington. 30 NEW SECTION. Sec. 139. FOR THE COMMISSION ON AFRICAN-AMERICAN 31 AFFAIRS 32 General Fund—State Appropriation (FY 2024). . . . . . . . . $660,000 33 General Fund—State Appropriation (FY 2025). . . . . . . . . $662,000 34 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $1,322,000 35 The appropriations in this section are subject to the following 36 conditions and limitations: 37 p. 119 ESSB 5187.SL

(1)(a) $125,000 of the general fund—state appropriation for 1 fiscal year 2024 and $125,000 of the general fund—state appropriation 2 for fiscal year 2025 are provided solely for the commission to engage 3 a contractor to: 4 (i) Conduct a detailed analysis of the opportunity gap for 5 African American and Black students; 6 (ii) Develop recommendations for continuing efforts to close the 7 educational opportunity gap while meeting the state's academic 8 achievement indicators, as identified in the state's every student 9 succeeds act consolidated plan; and 10 (iii) Identify performance measures to monitor adequate yearly 11 progress. 12 (b) The contractor shall submit a study update by December 1, 13 2024, and submit a final report by June 30, 2025, to the educational 14 opportunity gap oversight and accountability committee, the governor, 15 the superintendent of public instruction, the state board of 16 education, and the education committees of the legislature. 17 NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS 18 —OPERATIONS 19 General Fund—State Appropriation (FY 2024). . . . . . . . . $387,000 20 Department of Retirement Systems Expense Account— 21 State Appropriation. . . . . . . . . . . . . . . . . $115,088,000 22 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $115,475,000 23 The appropriation in this section is subject to the following 24 conditions and limitations: 25 (1) $34,491,000 of the department of retirement systems expense 26 account—state appropriation is provided solely for pension system 27 modernization, and is subject to the conditions, limitations, and 28 review requirements of section 701 of this act. 29 (2) $143,000 of the department of retirement systems expense 30 account—state appropriation is provided solely for implementation of 31 Substitute House Bill No. 1007 (military service credits). If the 32 bill is not enacted by June 30, 2023, the amount provided in this 33 subsection shall lapse. 34 (3) $1,172,000 of the department of retirement systems expense 35 account—state appropriation is provided solely for implementation of 36 Substitute Senate Bill No. 5538 (postretirement nursing). If the bill 37 p. 120 ESSB 5187.SL

is not enacted by June 30, 2023, the amount provided in this 1 subsection shall lapse. 2 (4) $1,058,000 of the department of retirement systems expense 3 account—state appropriation is provided solely for implementation of 4 Substitute House Bill No. 1056 (postretirement employment). If the 5 bill is not enacted by June 30, 2023, the amount provided in this 6 subsection shall lapse. 7 (5) $199,000 of the department of retirement systems expense 8 account—state appropriation is provided solely for implementation of 9 House Bill No. 1055 (public safety telecommunicators). If the bill is 10 not enacted by June 30, 2023, the amount provided in this subsection 11 shall lapse. 12 (6) $536,000 of the department of retirement systems expense 13 account—state appropriation is provided solely for implementation of 14 House Bill No. 1481 (tribal peace officers/LEOFF). If the bill is not 15 enacted by June 30, 2023, the amount provided in this subsection 16 shall lapse. 17 NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF REVENUE 18 General Fund—State Appropriation (FY 2024). . . . . . . $427,926,000 19 General Fund—State Appropriation (FY 2025). . . . . . . $436,344,000 20 Climate Commitment Account—State Appropriation. . . . . . . $895,000 21 Timber Tax Distribution Account—State Appropriation. . . . $8,095,000 22 Business License Account—State Appropriation. . . . . . . $19,774,000 23 Waste Reduction, Recycling, and Litter Control 24 Account—State Appropriation. . . . . . . . . . . . . . . $183,000 25 Model Toxics Control Operating Account—State 26 Appropriation. . . . . . . . . . . . . . . . . . . . . . $127,000 27 Financial Services Regulation Account—State 28 Appropriation. . . . . . . . . . . . . . . . . . . . . $5,000,000 29 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $898,344,000 30 The appropriations in this section are subject to the following 31 conditions and limitations: 32 (1) $1,669,000 of the general fund—state appropriation for fiscal 33 year 2024 and $1,661,000 of the general fund—state appropriation for 34 fiscal year 2025 are provided solely for the implementation of 35 chapter 196, Laws of 2021 (capital gains tax). 36 (2) $251,639,000 of the general fund—state appropriation for 37 fiscal year 2024 and $263,768,000 of the general fund—state 38 p. 121 ESSB 5187.SL

appropriation for fiscal year 2025 are provided solely for 1 implementation of chapter 195, Laws of 2021 (working families tax 2 exempt.). Of the total amounts provided in this subsection: 3 (a) $16,639,000 of the general fund—state appropriation for 4 fiscal year 2024 and $15,768,000 of the general fund—state 5 appropriation for fiscal year 2025 are provided solely for 6 administration of the working families tax exemption program; and 7 (b) $235,000,000 of the general fund—state appropriation for 8 fiscal year 2024 and $248,000,000 of the general fund—state 9 appropriation for fiscal year 2025 are provided solely for 10 remittances under the working families tax exemption program. 11 (3) $2,408,000 of the general fund—state appropriation for fiscal 12 year 2024, $780,000 of the general fund—state appropriation for 13 fiscal year 2025, and $895,000 of the climate commitment account— 14 state appropriation are provided solely for the department to 15 implement 2023 revenue legislation. 16 (4) $250,000 of the general fund—state appropriation for fiscal 17 year 2024 is provided solely for the department to develop an 18 implementation plan for an online searchable database of all taxes 19 and tax rates in the state for each taxing district. A report 20 summarizing options, estimated costs, and timelines to implement each 21 option must be submitted to the appropriate committees of the 22 legislature by June 30, 2024. The implementation plan must include an 23 array of options, including low cost options that may change the 24 scope of the database. However, each low cost option must still 25 provide ease of public access to state and local tax information that 26 is currently difficult for the public to collect and efficiently 27 navigate. 28 (5) $19,000 of the general fund—state appropriation for fiscal 29 year 2024 is provided solely for implementation of House Bill No. 30 1303 (property tax administration). If the bill is not enacted by 31 June 30, 2023, the amount provided in this subsection shall lapse. 32 (6) $3,639,000 of the general fund—state appropriation for fiscal 33 year 2024 and $3,582,000 of the general fund—state appropriation for 34 fiscal year 2025 are provided solely for implementation of Second 35 Substitute House Bill No. 1477 (working families' tax credit). If the 36 bill is not enacted by June 30, 2023, the amounts provided in this 37 subsection shall lapse. 38 p. 122 ESSB 5187.SL

(7) $48,000 of the general fund—state appropriation for fiscal 1 year 2024 is provided solely for implementation of Engrossed 2 Substitute House Bill No. 1175 (petroleum storage tanks). If the bill 3 is not enacted by June 30, 2023, the amount provided in this 4 subsection shall lapse. 5 (8) $31,000 of the general fund—state appropriation for fiscal 6 year 2024 is provided solely for implementation of Substitute Senate 7 Bill No. 5565 (tax and revenue laws). If the bill is not enacted by 8 June 30, 2023, the amount provided in this subsection shall lapse. 9 (9)(a) $150,000 of the general fund—state appropriation for 10 fiscal year 2024 and $150,000 of the general fund—state appropriation 11 for fiscal year 2025 are provided solely for the department to 12 research and analyze wealth taxes imposed in other countries and 13 wealth tax legislation recently proposed by other states and the 14 United States. At a minimum, the department must examine how existing 15 and proposed wealth taxes are structured, compliance and 16 administrative challenges of wealth taxes, best practices in the 17 design and administration of wealth taxes, and potential data sources 18 to aid the department in estimating the revenue impacts of future 19 wealth tax proposals for this state or assisting the department in 20 the administration of a wealth tax. As part of its examination and 21 analysis, the department must seek to consult with relevant subject 22 matter experts from within and outside of the United States. 23 (b) The department may contract with one or more institutions of 24 higher education as defined in RCW 28B.10.016 for assistance in 25 carrying out its obligations under this subsection. 26 (c) The department must submit a status report to the appropriate 27 fiscal committees of the legislature by January 1, 2024, and a final 28 report to the appropriate fiscal committees of the legislature by 29 November 1, 2024. The final report must include the department's 30 findings. 31 (10) $42,000 of the general fund—state appropriation for fiscal 32 year 2024 is provided solely for implementation of Substitute Senate 33 Bill No. 5448 (delivery of alcohol). If the bill is not enacted by 34 June 30, 2023, the amount provided in this subsection shall lapse. 35 NEW SECTION. Sec. 142. FOR THE BOARD OF TAX APPEALS 36 General Fund—State Appropriation (FY 2024). . . . . . . . $2,810,000 37 General Fund—State Appropriation (FY 2025). . . . . . . . $2,808,000 38 p. 123 ESSB 5187.SL

TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $5,618,000 1 NEW SECTION. Sec. 143. FOR THE OFFICE OF MINORITY AND WOMEN'S 2 BUSINESS ENTERPRISES 3 General Fund—State Appropriation (FY 2024). . . . . . . . $3,837,000 4 General Fund—State Appropriation (FY 2025). . . . . . . . $3,799,000 5 Minority and Women's Business Enterprises Account— 6 State Appropriation. . . . . . . . . . . . . . . . . . $6,062,000 7 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $13,698,000 8 The appropriations in this section are subject to the following 9 conditions and limitations: 10 (1) The office of minority and women's business enterprises shall 11 consult with the Washington state office of equity on the Washington 12 state toolkit for equity in public spending. 13 (2) $540,000 of the general fund—state appropriation for fiscal 14 year 2024 and $529,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for implementation of Second 16 Substitute Senate Bill No. 5268 (public works procurement). If the 17 bill is not enacted by June 30, 2023, the amounts provided in this 18 subsection shall lapse. 19 (3) $151,000 of the general fund—state appropriation for fiscal 20 year 2024 and $151,000 of the general fund—state appropriation for 21 fiscal year 2025 are provided solely for a policy analyst position. 22 (4) $941,000 of the general fund—state appropriation for fiscal 23 year 2024 and $900,000 of the general fund—state appropriation for 24 fiscal year 2025 are provided solely for the office to expand its 25 outreach and communications department. 26 NEW SECTION. Sec. 144. FOR THE INSURANCE COMMISSIONER 27 General Fund—Federal Appropriation. . . . . . . . . . . . $4,723,000 28 Insurance Commissioner's Regulatory Account—State 29 Appropriation. . . . . . . . . . . . . . . . . . . . $79,157,000 30 Insurance Commissioner's Fraud Account—State 31 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,269,000 32 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $88,149,000 33 The appropriations in this section are subject to the following 34 conditions and limitations: 35 p. 124 ESSB 5187.SL

(1) $52,000 of the insurance commissioner's regulatory account— 1 state appropriation is provided solely for implementation of Senate 2 Bill No. 5242 (abortion cost sharing). If the bill is not enacted by 3 June 30, 2023, the amount provided in this subsection shall lapse. 4 (2) $63,000 of the insurance commissioner's regulatory account— 5 state appropriation is provided solely for implementation of House 6 Bill No. 1120 (annuity transactions). If the bill is not enacted by 7 June 30, 2023, the amount provided in this subsection shall lapse. 8 (3) $72,000 of the insurance commissioner's regulatory account— 9 state appropriation is provided solely for implementation of Senate 10 Bill No. 5036 (audio-only telemedicine). If the bill is not enacted 11 by June 30, 2023, the amount provided in this subsection shall lapse. 12 (4) $55,000 of the insurance commissioner's regulatory account— 13 state appropriation is provided solely for implementation of 14 Substitute Senate Bill No. 5300 (behavioral health continuity). If 15 the bill is not enacted by June 30, 2023, the amount provided in this 16 subsection shall lapse. 17 (5) $19,000 of the insurance commissioner's regulatory account— 18 state appropriation is provided solely for implementation of 19 Substitute Senate Bill No. 5189 (behavioral health support). If the 20 bill is not enacted by June 30, 2023, the amount provided in this 21 subsection shall lapse. 22 (6) $52,000 of the insurance commissioner's regulatory account— 23 state appropriation is provided solely for implementation of 24 Substitute Senate Bill No. 5396 (breast exam cost sharing). If the 25 bill is not enacted by June 30, 2023, the amount provided in this 26 subsection shall lapse. 27 (7) $260,000 of the insurance commissioner's regulatory account— 28 state appropriation is provided solely for implementation of chapter 29 87, Laws of 2023 (SSB 5338). 30 (8) $1,206,000 of the insurance commissioner's regulatory account 31 —state appropriation is provided solely for implementation of Senate 32 Bill No. 5066 (health care benefit managers). If the bill is not 33 enacted by June 30, 2023, the amount provided in this subsection 34 shall lapse. 35 (9) $9,000 of the insurance commissioner's regulatory account— 36 state appropriation is provided solely for implementation of chapter 37 16, Laws of 2023 (SSB 5729). 38 p. 125 ESSB 5187.SL

(10) $272,000 of the insurance commissioner's regulatory account— 1 state appropriation is provided solely for implementation of 2 Substitute Senate Bill No. 5581 (maternal support services). If the 3 bill is not enacted by June 30, 2023, the amount provided in this 4 subsection shall lapse. 5 (11) $237,000 of the insurance commissioner's regulatory account— 6 state appropriation is provided solely for implementation of chapter 7 42, Laws of 2023 (SB 5319). 8 (12) $25,000 of the insurance commissioner's regulatory account— 9 state appropriation is provided solely for implementation of 10 Substitute Senate Bill No. 5720 (risk mitigation). If the bill is not 11 enacted by June 30, 2023, the amount provided in this subsection 12 shall lapse. 13 (13)(a) $500,000 of the insurance commissioner's regulatory 14 account—state appropriation is provided solely for the commissioner, 15 in collaboration with the office of the attorney general, to study 16 approaches to improve health care affordability including, but not 17 limited to: 18 (i) Health provider price or rate regulation policies or 19 programs, other than traditional health plan rate review, in use or 20 under consideration in other states to increase affordability for 21 health insurance purchasers and enrollees. At a minimum, this shall 22 include: 23 (A) Analysis of payment rate or payment rate increase caps and 24 reference pricing strategies; 25 (B) Analysis of research or other findings related to the 26 outcomes of the policy or program, including experience in other 27 states; 28 (C) A preliminary analysis of the regulatory authority and 29 administrative capacity necessary to implement each policy or program 30 reviewed in Washington state; 31 (D) Analysis of such approaches used in Washington state, 32 including but not limited to the operation of the hospital 33 commission, formerly established under chapter 70.39 RCW; and 34 (E) A feasibility analysis of implementing a global hospital 35 budget strategy in one or more counties or regions in Washington 36 state, including potential impacts on spending and access to health 37 care services if such a strategy were adopted; 38 p. 126 ESSB 5187.SL

(ii) Regulatory approaches in use or under consideration by other 1 states to address any anticompetitive impacts of horizontal 2 consolidation and vertical integration in the health care marketplace 3 to supplement federal antitrust law. At a minimum, this regulatory 4 review shall include: 5 (A) Analysis of research, case law, or other findings related to 6 the outcomes of the state's activities to encourage competition, 7 including implementation experience; 8 (B) A preliminary analysis of regulatory authority and 9 administrative capacity necessary to implement each policy or program 10 reviewed in Washington state; and 11 (C) Analysis of recent health care consolidation and vertical 12 consolidation activity in Washington state, to the extent information 13 is available; 14 (iii) Recommended actions based on other state approaches and 15 Washington data, if any; and 16 (iv) Additional related areas of data or study needed, if any. 17 (b) The office of the insurance commissioner or office of the 18 attorney general may contract with third parties and consult with 19 other state entities to conduct all or any portion of the study. 20 (c) The office of the insurance commissioner and office of the 21 attorney general shall submit a preliminary report to the relevant 22 policy and fiscal committees of the legislature by December 1, 2023, 23 and a final report by August 1, 2024. 24 (14) $190,000 of the insurance commissioner's regulatory account— 25 state appropriation is provided solely for implementation of chapter 26 27, Laws of 2023 (SHB 1266). 27 (15) $66,000 of the insurance commissioner's regulatory account— 28 state appropriation is provided solely for implementation of 29 Engrossed Substitute House Bill No. 1222 (hearing instruments 30 coverage). If the bill is not enacted by June 30, 2023, the amount 31 provided in this subsection shall lapse. 32 (16) $25,000 of the insurance commissioner's regulatory account— 33 state appropriation is provided solely for implementation of chapter 34 21, Laws of 2023 (HB 1061). 35 (17) $14,000 of the insurance commissioner's regulatory account— 36 state appropriation is provided solely for implementation of 37 Substitute House Bill No. 1060 (mutual insurer reorg.). If the bill 38 p. 127 ESSB 5187.SL

is not enacted by June 30, 2023, the amount provided in this 1 subsection shall lapse. 2 (18) $132,000 of the insurance commissioner's regulatory account— 3 state appropriation is provided solely for implementation of 4 Engrossed Second Substitute House Bill No. 1357 (prior 5 authorization). If the bill is not enacted by June 30, 2023, the 6 amount provided in this subsection shall lapse. 7 (19)(a) $250,000 of the insurance commissioner's regulatory 8 account—state appropriation is provided solely for an analysis of how 9 health plans define, cover, and reimburse for maternity care 10 services, including prenatal, delivery, and postpartum care. The 11 commissioner shall: 12 (i) Obtain necessary information regarding health plans offered 13 by carriers with more than one percent accident and health market 14 share based upon the commissioner's most recent annual market 15 information report and health plans offered to public employees under 16 chapter 41.05 RCW to evaluate: 17 (A) How health plan benefit designs define maternity care 18 services; 19 (B) Whether and to what extent maternity care services are 20 subject to deductibles and other cost-sharing requirements; 21 (C) Which maternity care services are considered preventive 22 services under section 2713 of the federal public health service act 23 and are therefore exempt from cost sharing; 24 (D) The five most used maternity care reimbursement methodologies 25 used by each carrier; and 26 (E) With respect to reimbursement methodologies that bundle 27 payment for maternity care services, which specific services are 28 included in the bundled payment; 29 (ii) Estimate the total and per member per month impact on health 30 plan rates of eliminating cost sharing for maternity care services in 31 full, or for prenatal care only, for the following markets: 32 (A) Individual health plans other than Cascade select plans; 33 (B) Cascade select health plans; 34 (C) Small group health plans; 35 (D) Large group health plans; 36 (E) Health plans offered to public employees under chapter 41.05 37 RCW; and 38 (F) All health plans in the aggregate; and 39 p. 128 ESSB 5187.SL

(iii) Submit a report on the findings and cost estimate to the 1 appropriate committees of the legislature by July 1, 2024. 2 (b) The commissioner may contract for all or a portion of the 3 analysis required in this subsection. 4 NEW SECTION. Sec. 145. FOR THE STATE INVESTMENT BOARD 5 State Investment Board Expense Account—State 6 Appropriation. . . . . . . . . . . . . . . . . . . . $83,426,000 7 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $83,426,000 8 The appropriation in this section is subject to the following 9 conditions and limitations: $41,000 of the state investment board 10 expense account—state appropriation is provided solely for 11 implementation of Senate Bill No. 5084 (self-insured pensions/fund). 12 If the bill is not enacted by June 30, 2023, the amount provided in 13 this subsection shall lapse. 14 NEW SECTION. Sec. 146. FOR THE LIQUOR AND CANNABIS BOARD 15 General Fund—State Appropriation (FY 2024). . . . . . . . $2,383,000 16 General Fund—State Appropriation (FY 2025). . . . . . . . . $850,000 17 General Fund—Federal Appropriation. . . . . . . . . . . . $3,187,000 18 General Fund—Private/Local Appropriation. . . . . . . . . . . $75,000 19 Dedicated Cannabis Account—State Appropriation 20 (FY 2024). . . . . . . . . . . . . . . . . . . . . . $13,481,000 21 Dedicated Cannabis Account—State Appropriation 22 (FY 2025). . . . . . . . . . . . . . . . . . . . . . $14,041,000 23 Liquor Revolving Account—State Appropriation. . . . . . $124,765,000 24 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $158,782,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: 27 (1) The liquor and cannabis board may require electronic payment 28 of the cannabis excise tax levied by RCW 69.50.535. The liquor and 29 cannabis board may allow a waiver to the electronic payment 30 requirement for good cause as provided by rule. 31 (2) Of the liquor revolving account—state appropriation, 32 $35,278,000 is provided solely for the modernization of regulatory 33 systems and are subject to the conditions, limitations, and review 34 requirements of section 701 of this act. 35 p. 129 ESSB 5187.SL

(3) $1,526,000 of the liquor revolving account—state 1 appropriation is provided solely for implementation of Substitute 2 Senate Bill No. 5448 (delivery of alcohol). If the bill is not 3 enacted by June 30, 2023, the amount provided in this subsection 4 shall lapse. 5 (4) $42,000 of the dedicated cannabis account—state appropriation 6 for fiscal year 2024 and $42,000 of the dedicated cannabis account— 7 state appropriation for fiscal year 2025 are provided solely for 8 implementation of Second Substitute Senate Bill No. 5263 9 (psilocybin). 10 (5) $250,000 of the dedicated cannabis account—state 11 appropriation for fiscal year 2024 and $159,000 of the dedicated 12 cannabis account—state appropriation for fiscal year 2025 are 13 provided solely for implementation of Engrossed Second Substitute 14 Senate Bill No. 5367 (products containing THC). 15 (6) $1,527,000 of the general fund—state appropriation for fiscal 16 year 2024, $2,255,000 of the dedicated cannabis account—state 17 appropriation for fiscal year 2024, and $1,463,000 of the dedicated 18 cannabis account—state appropriation for fiscal year 2025 are 19 provided solely for implementation of Engrossed Second Substitute 20 Senate Bill No. 5080 (cannabis social equity). 21 (7) $35,000 of the general fund—state appropriation for fiscal 22 year 2024 is provided solely for the liquor and cannabis board to 23 conduct an agency analysis of commercial tobacco and vaping 24 enforcement actions from fiscal year 2018 through fiscal year 2022 25 involving youth under the age of 18. This analysis shall be submitted 26 to the appropriate committees of the legislature by December 1, 2023, 27 and must include: 28 (a) The total number of such interactions by fiscal year; 29 (b) Information on the nature of those interactions; 30 (c) How many interactions convert to administrative violation 31 notices (AVNs); 32 (d) How many of those interactions and AVNs convert to retailer 33 education and violations; and 34 (e) Descriptions of training for liquor and cannabis board 35 officers, and the number of officers trained on interacting with 36 youth, particularly LGBTQ youth and youth of color. 37 (8) $4,000 of the general fund—state appropriation for fiscal 38 year 2024 is provided solely for implementation of Engrossed 39 p. 130 ESSB 5187.SL

Substitute Senate Bill No. 5365 (vapor and tobacco/minors). If the 1 bill is not enacted by June 30, 2023, the amount provided in this 2 subsection shall lapse. 3 (9) $225,000 of the liquor revolving account—state appropriation 4 is provided solely for implementation of Engrossed Substitute House 5 Bill No. 1731 (short-term rentals/liquor). If the bill is not enacted 6 by June 30, 2023, the amount provided in this subsection shall lapse. 7 *NEW SECTION. Sec. 147. FOR THE UTILITIES AND TRANSPORTATION 8 COMMISSION 9 General Fund—State Appropriation (FY 2024). . . . . . . . $1,201,000 10 General Fund—State Appropriation (FY 2025). . . . . . . . $1,201,000 11 Public Service Revolving Account—State Appropriation. . . $65,664,000 12 Public Service Revolving Account—Federal 13 Appropriation. . . . . . . . . . . . . . . . . . . . . . $100,000 14 Pipeline Safety Account—State Appropriation. . . . . . . . $3,769,000 15 Pipeline Safety Account—Federal Appropriation. . . . . . . $3,404,000 16 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $75,339,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: 19 (1) Up to $800,000 of the public service revolving account—state 20 appropriation in this section is for the utilities and transportation 21 commission to supplement funds committed by a telecommunications 22 company to expand rural broadband service on behalf of an eligible 23 governmental entity. The amount in this subsection represents 24 payments collected by the utilities and transportation commission 25 pursuant to the Qwest performance assurance plan. 26 (2) $43,000 of the public service revolving account—state 27 appropriation is provided solely for implementation of Substitute 28 Senate Bill No. 5165 (electric transm. planning). If the bill is not 29 enacted by June 30, 2023, the amount provided in this subsection 30 shall lapse. 31 (3) $100,000 of the public service revolving account—state 32 appropriation is provided solely for implementation of Second 33 Substitute House Bill No. 1032 (wildfires/electric utilities). If the 34 bill is not enacted by June 30, 2023, the amount provided in this 35 subsection shall lapse. 36 (4) $67,000 of the public service revolving account—state 37 appropriation is provided solely for implementation of Engrossed 38 p. 131 ESSB 5187.SL

Second Substitute House Bill No. 1216 (clean energy siting). If the 1 bill is not enacted by June 30, 2023, the amount provided in this 2 subsection shall lapse. 3 (5) $57,000 of the public service revolving account—state 4 appropriation is provided solely for implementation of Engrossed 5 Substitute House Bill No. 1329 (utility shutoffs/heat). If the bill 6 is not enacted by June 30, 2023, the amount provided in this 7 subsection shall lapse. 8 (6) The commission must report to and coordinate with the 9 department of ecology to track expenditures from climate commitment 10 act accounts, as defined and described in RCW 70A.65.300 and section 11 302(13) of this act. 12 (7) Communications providers receiving a distribution pursuant to 13 RCW 80.36.650 must provide to the commission detailed compensation 14 information for officers, directors, and the five highest compensated 15 employees. The compensation information must include all monetary and 16 non-monetary compensation, from whatever source derived, including, 17 but not limited to, salary, stipends, health and welfare benefits, 18 retirement benefits, expense accounts, deferred compensation, stock 19 options, and fringe benefits. Communications providers receiving a 20 distribution pursuant to RCW 80.36.650 must also provide the amounts 21 of distributions and dividends to any interest holders, as defined in 22 RCW 23.95.105, and the names of the interest holders that receive 23 such distributions or dividends. The commission must compile this 24 information into a report and submit it to the appropriate committees 25 of the legislature by June 30, 2024. 26 *Sec. 147 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 148. FOR THE MILITARY DEPARTMENT 27 General Fund—State Appropriation (FY 2024). . . . . . . . $16,490,000 28 General Fund—State Appropriation (FY 2025). . . . . . . . $16,446,000 29 General Fund—Federal Appropriation. . . . . . . . . . . $146,122,000 30 911 Account—State Appropriation. . . . . . . . . . . . . $54,306,000 31 Disaster Response Account—State Appropriation. . . . . . $59,466,000 32 Disaster Response Account—Federal Appropriation. . . . $1,184,618,000 33 Military Department Rent and Lease Account—State 34 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,009,000 35 Military Department Active State Service Account— 36 State Appropriation. . . . . . . . . . . . . . . . . . . $400,000 37 p. 132 ESSB 5187.SL

Natural Climate Solutions Account—State 1 Appropriation. . . . . . . . . . . . . . . . . . . . . . $113,000 2 Oil Spill Prevention Account—State Appropriation. . . . . $1,040,000 3 Worker and Community Right to Know Fund—State 4 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,042,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . . . $1,482,052,000 6 The appropriations in this section are subject to the following 7 conditions and limitations: 8 (1) The military department shall submit a report to the office 9 of financial management and the legislative fiscal committees by 10 February 1st and October 31st of each year detailing information on 11 the disaster response account, including: (a) The amount and type of 12 deposits into the account; (b) the current available fund balance as 13 of the reporting date; and (c) the projected fund balance at the end 14 of the 2023-2025 fiscal biennium based on current revenue and 15 expenditure patterns. 16 (2) $40,000,000 of the general fund—federal appropriation is 17 provided solely for homeland security, subject to the following 18 conditions: Any communications equipment purchased by local 19 jurisdictions or state agencies shall be consistent with standards 20 set by the Washington state interoperability executive committee. 21 (3) $11,000,000 of the 911 account—state appropriation is 22 provided solely for financial assistance to counties. 23 (4) $784,000 of the disaster response account—state appropriation 24 is provided solely for fire suppression training, equipment, and 25 supporting costs to national guard soldiers and airmen. 26 (5) $386,000 of the military department rental and lease account— 27 state appropriation is provided solely for maintenance staff. 28 (6) $876,000 of the disaster response account—state appropriation 29 is provided solely for a dedicated access and functional needs 30 program manager, access and functional need services, and a dedicated 31 tribal liaison to assist with disaster preparedness and response. 32 (7) $136,000 of the general fund—state appropriation for fiscal 33 year 2024 and $132,000 of the general fund—state appropriation for 34 fiscal year 2025 are provided solely for implementation of Second 35 Substitute Senate Bill No. 5518 (cybersecurity). If the bill is not 36 enacted by June 30, 2023, the amounts provided in this subsection 37 shall lapse. 38 p. 133 ESSB 5187.SL

(8) $750,000 of the general fund—state appropriation for fiscal 1 year 2024 and $750,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for the department to provide a 3 grant to Whatcom county for disaster relief and recovery activities 4 in response to the November 2021 flooding and mudslides 5 presidentially-declared disaster. 6 (9) $625,000 of the general fund—state appropriation for fiscal 7 year 2024 and $625,000 of the general fund—state appropriation for 8 fiscal year 2025 are provided solely for implementation of Second 9 Substitute House Bill No. 1728 (statewide resiliency program). If the 10 bill is not enacted by June 30, 2023, the amounts provided in this 11 subsection shall lapse. 12 (10) $113,000 of the natural climate solutions account—state 13 appropriation is provided solely for implementation of Engrossed 14 Second Substitute House Bill No. 1170 (climate response strategy). If 15 the bill is not enacted by June 30, 2023, the amount provided in this 16 subsection shall lapse. 17 (11)(a) $300,000 of the general fund—state appropriation for 18 fiscal year 2024 is provided solely for the department to administer 19 grants to local governments and federally recognized tribes for costs 20 to respond to community needs during periods of extremely hot or cold 21 weather or in situations of severe poor air quality from wildfire 22 smoke. 23 (b) To qualify for a grant under (a) of this subsection, a local 24 government or federally recognized tribe must: 25 (i) Be located in a geographic area where vulnerable populations 26 face combined, multiple environmental harms and health impacts, as 27 determined by the department; 28 (ii) Have demonstrated a lack of local resources to address 29 community needs; and 30 (iii) Have incurred eligible costs as described in (c) of this 31 subsection for the benefit of vulnerable populations. 32 (c) Costs eligible for reimbursement under (a) of this subsection 33 include: 34 (i) Establishing and operating warming and cooling centers, 35 including rental of equipment, purchase of supplies and water, 36 staffing, and other associated costs; 37 (ii) Transporting individuals and their pets to warming and 38 cooling centers; 39 p. 134 ESSB 5187.SL

(iii) Purchasing fans or other supplies needed for cooling of 1 congregate living settings; 2 (iv) Providing emergency temporary housing such as rental of a 3 hotel or convention center; 4 (v) Retrofitting or establishing facilities within warming and 5 cooling centers that are pet friendly in order to permit individuals 6 to evacuate with their pets; and 7 (vi) Other activities necessary for life safety during a period 8 of extremely hot or cold weather or in situations of severe poor air 9 quality from wildfire smoke, as determined by the department. 10 (12) The department must report to and coordinate with the 11 department of ecology to track expenditures from climate commitment 12 act accounts, as defined and described in RCW 70A.65.300 and section 13 302(13) of this act. 14 NEW SECTION. Sec. 149. FOR THE PUBLIC EMPLOYMENT RELATIONS 15 COMMISSION 16 General Fund—State Appropriation (FY 2024). . . . . . . . $2,594,000 17 General Fund—State Appropriation (FY 2025). . . . . . . . $2,625,000 18 Personnel Service Account—State Appropriation. . . . . . . $4,825,000 19 Higher Education Personnel Services Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,629,000 21 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $11,673,000 22 The appropriations in this section are subject to the following 23 conditions and limitations: $98,000 of the higher education personnel 24 services account—state appropriation is provided solely for 25 implementation of Substitute Senate Bill No. 5238 (academic employee 26 bargaining). If the bill is not enacted by June 30, 2023, the amount 27 provided in this subsection shall lapse. 28 NEW SECTION. Sec. 150. FOR THE BOARD OF ACCOUNTANCY 29 Certified Public Accountants' Account—State 30 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,770,000 31 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $4,770,000 32 NEW SECTION. Sec. 151. FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS 33 Volunteer Firefighters' and Reserve Officers' 34 Administrative Account—State Appropriation. . . . . . $3,533,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $3,533,000 36 p. 135 ESSB 5187.SL

The appropriation in this section is subject to the following 1 conditions and limitations: $1,128,000 of the volunteer firefighters' 2 and reserve officers' administrative account—state appropriation is 3 provided solely for a benefits management system, and is subject to 4 the conditions, limitations, and review requirements of section 701 5 of this act. 6 NEW SECTION. Sec. 152. FOR THE FORENSIC INVESTIGATION COUNCIL 7 Death Investigations Account—State Appropriation. . . . . . $822,000 8 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . $822,000 9 The appropriation in this section is subject to the following 10 conditions and limitations: 11 (1)(a) $250,000 of the death investigations account—state 12 appropriation is provided solely for providing financial assistance 13 to local jurisdictions in multiple death investigations. The forensic 14 investigation council shall develop criteria for awarding these funds 15 for multiple death investigations involving an unanticipated, 16 extraordinary, and catastrophic event or those involving multiple 17 jurisdictions. 18 (b) Of the amount provided in this subsection, $30,000 of the 19 death investigations account—state appropriation is provided solely 20 for the Adams county crime lab to investigate a double homicide that 21 occurred in fiscal year 2021. 22 (2) $210,000 of the death investigations account—state 23 appropriation is provided solely for providing financial assistance 24 to local jurisdictions in identifying human remains. 25 (3) Within the amount appropriated in this section, the forensic 26 investigation council may enter into an interagency agreement with 27 the department of enterprise services for the department to provide 28 services related to public records requests, to include responding 29 to, or assisting the council in responding to, public disclosure 30 requests received by the council. 31 *NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF ENTERPRISE 32 SERVICES 33 General Fund—State Appropriation (FY 2024). . . . . . . . $14,819,000 34 General Fund—State Appropriation (FY 2025). . . . . . . . $13,426,000 35 General Fund—Private/Local Appropriation. . . . . . . . . . $102,000 36 Building Code Council Account—State Appropriation. . . . . $2,583,000 37 p. 136 ESSB 5187.SL

Electric Vehicle Incentive Account—State 1 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,722,000 2 Natural Climate Solutions Account—State 3 Appropriation. . . . . . . . . . . . . . . . . . . . . $7,000,000 4 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $39,652,000 5 The appropriations in this section are subject to the following 6 conditions and limitations: 7 (1) $6,970,000 of the general fund—state appropriation for fiscal 8 year 2024 and $6,894,000 of the general fund—state appropriation for 9 fiscal year 2025 are provided solely for the payment of facilities 10 and services charges to include campus rent, parking, security, 11 contracts, public and historic facilities, financial cost recovery, 12 and capital projects surcharges allocable to the senate, house of 13 representatives, statute law committee, legislative support services, 14 and joint legislative systems committee. The department shall 15 allocate charges attributable to these agencies among the affected 16 revolving funds. The department shall maintain an interagency 17 agreement with these agencies to establish performance standards, 18 prioritization of preservation and capital improvement projects, and 19 quality assurance provisions for the delivery of services under this 20 subsection. The legislative agencies named in this subsection shall 21 continue to have all of the same rights of occupancy and space use on 22 the capitol campus as historically established. 23 (2) Before any agency may purchase a passenger motor vehicle as 24 defined in RCW 43.19.560, the agency must have approval from the 25 director of the department of enterprise services. Agencies that are 26 exempted from the requirement are the Washington state patrol, 27 Washington state department of transportation, and the department of 28 natural resources. 29 (3) From the fee charged to master contract vendors, the 30 department shall transfer to the office of minority and women's 31 business enterprises in equal monthly installments $1,500,000 in 32 fiscal year 2024 and $1,300,000 in fiscal year 2025. 33 (4) Within existing resources, the department, in collaboration 34 with consolidated technology services, must provide a report to the 35 governor and fiscal committees of the legislative by October 31 of 36 each calendar year that reflects information technology contract 37 information based on a contract snapshot from June 30 of that same 38 calendar year, and must also include any contract that was active 39 p. 137 ESSB 5187.SL

since July 1 of the previous calendar year. The department will 1 coordinate to receive contract information for all contracts to 2 include those where the department has delegated authority so that 3 the report includes statewide contract information. The report must 4 contain a list of all information technology contracts to include the 5 agency name, contract number, vendor name, contract term start and 6 end dates, contract dollar amount in total, and contract dollar 7 amounts by state fiscal year. The report must also include, by 8 contract, the contract spending projections by state fiscal year for 9 each ensuing state fiscal year through the contract term, and note 10 the type of service delivered. The list of contracts must be provided 11 electronically in Excel and be sortable by all field requirements. 12 The report must also include trend analytics on information 13 technology contracts, and recommendations for reducing costs where 14 possible. 15 (5) $654,000 of the general fund—state appropriation for fiscal 16 year 2024 and $654,000 of the general fund—state appropriation for 17 fiscal year 2025 are provided solely for the department, in 18 collaboration with the state efficiency and environmental performance 19 program, to implement the zero emission vehicle strategy. 20 (6) $2,671,000 of the general fund—state appropriation for fiscal 21 year 2024 and $2,671,000 of the general fund—state appropriation for 22 fiscal year 2025 are provided solely for zero emission electric 23 vehicle supply equipment infrastructure at facilities to accommodate 24 charging station installation. The electric vehicle charging 25 equipment must allow for the collection of usage data and must be 26 coordinated with the state efficiency and environmental performance 27 program. The department must prioritize locations based on state 28 efficiency and environmental performance location priorities, and at 29 least where zero emission fleet vehicles are or are scheduled to be 30 purchased. The department must report when and where the equipment 31 was installed, usage data at each charging station, and the state 32 agencies and facilities that benefit from the installation of the 33 charging station to the fiscal committees of the legislature by June 34 30. The department shall collaborate with the interagency electric 35 vehicle coordinating council to implement this subsection and must 36 work to meet benchmarks established in chapter 182, Laws of 2022 37 (transportation resources). 38 p. 138 ESSB 5187.SL

(7) $200,000 of the general fund—state appropriation for fiscal 1 year 2024 is provided solely for implementation of Substitute Senate 2 Bill No. 5491 (residential building exits). If the bill is not 3 enacted by June 30, 2023, the amount provided in this subsection 4 shall lapse. 5 (8)(a) $100,000 of the general fund—state appropriation for 6 fiscal year 2024 is provided solely for the state building code 7 council to implement a technical advisory group related to smoke 8 control and smoke/fire dampers. The state building code council shall 9 ensure the group includes but is not limited to representatives of 10 the following: 11 (i) Appropriate local governments; 12 (ii) Building owners; 13 (iii) Fire marshals; 14 (iv) Companies who install, repair, or test smoke control systems 15 and dampers; 16 (v) Labor unions; and 17 (vi) Engineers involved in smoke control system design. 18 (b) The technical advisory group will review the status of laws, 19 codes, and rules related to smoke control and fire/smoke dampers 20 including the implementation and enforcement of such laws, codes, and 21 rules, and make recommendations, if any, for changes to the Revised 22 Code Of Washington or Washington Administrative Code. A final report 23 to the appropriate committees of the legislature and the governor is 24 due June 30, 2024. 25 (c) Members are not entitled to be reimbursed for travel expenses 26 if they are elected officials or are participating on behalf of an 27 employer, governmental entity, or other organization. Any 28 reimbursement for members is subject to chapter 43.03 RCW. 29 (9) $950,000 of the general fund—state appropriation for fiscal 30 year 2024 is provided solely for security enhancements to the 31 governor's office lobby space and for security enhancement design for 32 the remaining lobby and public spaces in the legislative building on 33 the capitol campus. Enhancement designs must be provided to the 34 senate committee on state government and elections and the house of 35 representatives committee on state government and tribal relations no 36 later than December 31, 2023. 37 (10) $162,000 of the general fund—state appropriation for fiscal 38 year 2024 and $162,000 of the general fund—state appropriation for 39 p. 139 ESSB 5187.SL

fiscal year 2025 are provided solely for the department to waive rent 1 fees and charges through June 30, 2025, for vendors who are blind 2 business enterprise program licensees by the department of services 3 for the blind and who lease space and operate food service 4 businesses, inclusive of delis, cafeterias, and espresso stands, in 5 state government buildings. 6 (11) $7,000,000 of the natural climate solutions account—state 7 appropriation is provided solely to advance the preferred alternative 8 of the final environmental impact statement for the capitol lake- 9 Deschutes estuary long-term management project completed in October 10 2022. At a minimum, the department shall: 11 (a) Make tangible progress toward the next phase of design and 12 permitting; 13 (b) Advance the memorandum of understanding for governance and 14 funding of a restored estuary to an interlocal agreement that will 15 govern long-term management of the restored estuary; and 16 (c) Initiate grant funding applications for design and 17 permitting. 18 (12) $400,000 of the state building code council account—state 19 appropriation is provided solely for additional staffing to support 20 the state building code council's work regarding the Washington state 21 energy code. 22 (13) The department must report to and coordinate with the 23 department of ecology to track expenditures from climate commitment 24 act accounts, as defined and described in RCW 70A.65.300 and section 25 302(13) of this act. 26 *Sec. 153 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 154. FOR THE DEPARTMENT OF ARCHAEOLOGY AND 27 HISTORIC PRESERVATION 28 General Fund—State Appropriation (FY 2024). . . . . . . . $4,043,000 29 General Fund—State Appropriation (FY 2025). . . . . . . . $4,010,000 30 General Fund—Federal Appropriation. . . . . . . . . . . . $2,899,000 31 General Fund—Private/Local Appropriation. . . . . . . . . . . $14,000 32 Climate Commitment Account—State Appropriation. . . . . . . $977,000 33 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $11,943,000 34 The appropriations in this section are subject to the following 35 conditions and limitations: 36 p. 140 ESSB 5187.SL

(1) $103,000 of the general fund—state appropriation for fiscal 1 year 2024 and $103,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for archaeological 3 determinations and excavations of inadvertently discovered skeletal 4 human remains, and removal and reinterment of such remains when 5 necessary. 6 (2) $350,000 of the general fund—state appropriation for fiscal 7 year 2024 and $350,000 of the general fund—state appropriation for 8 fiscal year 2025 are provided solely for the Washington main street 9 program. 10 (3) $125,000 of the general fund—state appropriation for fiscal 11 year 2024 and $125,000 of the general fund—state appropriation for 12 fiscal year 2025 are provided solely for the implementation of the 13 black historic sites survey project. 14 (4) $477,000 of the climate commitment account—state 15 appropriation is provided solely for implementation of Engrossed 16 Second Substitute House Bill No. 1216 (clean energy siting). If the 17 bill is not enacted by June 30, 2023, the amount provided in this 18 subsection shall lapse. 19 (5) The department must report to and coordinate with the 20 department of ecology to track expenditures from climate commitment 21 act accounts, as defined and described in RCW 70A.65.300 and section 22 302(13) of this act. 23 NEW SECTION. Sec. 155. FOR THE CONSOLIDATED TECHNOLOGY SERVICES 24 AGENCY 25 General Fund—State Appropriation (FY 2024). . . . . . . . $21,697,000 26 General Fund—State Appropriation (FY 2025). . . . . . . . $1,700,000 27 Consolidated Technology Services Revolving Account— 28 State Appropriation. . . . . . . . . . . . . . . . . $124,249,000 29 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $147,646,000 30 The appropriations in this section are subject to the following 31 conditions and limitations: 32 (1) $14,752,000 of the consolidated technology services revolving 33 account—state appropriation is provided solely for the office of the 34 chief information officer. Of this amount: 35 (a) $2,000,000 of the consolidated technology services revolving 36 account—state appropriation is provided solely for experienced 37 information technology project managers to provide critical support 38 p. 141 ESSB 5187.SL

to agency IT projects that are under oversight from the office of the 1 chief information officer. The staff or vendors will: 2 (i) Provide master level project management guidance to agency IT 3 stakeholders; 4 (ii) Consider statewide best practices from the public and 5 private sectors, independent review and analysis, vendor management, 6 budget and timing quality assurance and other support of current or 7 past IT projects in at least Washington state and share these with 8 agency IT stakeholders and legislative fiscal staff at least twice 9 annually and post these to the statewide IT dashboard; and 10 (iii) Provide independent recommendations to legislative fiscal 11 committees by December of each calendar year on oversight of IT 12 projects to include opportunities for accountability and performance 13 metrics. 14 (b) $2,960,000 of the consolidated technology services revolving 15 account—state appropriation is provided solely for the office of 16 privacy and data protection. 17 (c) $2,226,000 of the consolidated technology services revolving 18 account—state appropriation is provided solely for the enterprise 19 data management pilot project, and is subject to the conditions, 20 limitations, and review requirements of section 701 of this act. 21 (2) $16,890,000 of the consolidated technology services revolving 22 account—state appropriation is provided solely for the office of 23 cyber security. 24 (3) The consolidated technology services agency shall work with 25 customer agencies using the Washington state electronic records vault 26 (WASERV) to identify opportunities to: 27 (a) Reduce storage volumes and costs associated with vault 28 records stored beyond the agencies' record retention schedules; and 29 (b) Assess a customized service charge as defined in chapter 304, 30 Laws of 2017 for costs of using WASERV to prepare data compilations 31 in response to public records requests. 32 (4)(a) In conjunction with the office of the chief information 33 officer's prioritization of proposed information technology 34 expenditures, agency budget requests for proposed information 35 technology expenditures must include the following: 36 (i) The agency's priority ranking of each information technology 37 request; 38 p. 142 ESSB 5187.SL

(ii) The estimated cost by fiscal year and by fund for the 1 current biennium; 2 (iii) The estimated cost by fiscal year and by fund for the 3 ensuing biennium; 4 (iv) The estimated total cost for the current and ensuing 5 biennium; 6 (v) The total cost by fiscal year, by fund, and in total, of the 7 information technology project since it began; 8 (vi) The estimated cost by fiscal year and by fund over all 9 biennia through implementation and close out and into maintenance and 10 operations; 11 (vii) The estimated cost by fiscal year and by fund for service 12 level agreements once the project is implemented; 13 (viii) The estimated cost by fiscal year and by fund for agency 14 staffing for maintenance and operations once the project is 15 implemented; and 16 (ix) The expected fiscal year when the agency expects to complete 17 the request. 18 (b) The office of the chief information officer and the office of 19 financial management may request agencies to include additional 20 information on proposed information technology expenditure requests. 21 (5) The consolidated technology services agency must not increase 22 fees charged for existing services without prior approval by the 23 office of financial management. The agency may develop fees to 24 recover the actual cost of new infrastructure to support increased 25 use of cloud technologies. 26 (6) Within existing resources, the agency must provide oversight 27 of state procurement and contracting for information technology goods 28 and services by the department of enterprise services. 29 (7) Within existing resources, the agency must host, administer, 30 and support the state employee directory in an online format to 31 provide public employee contact information. 32 (8) The health care authority, the health benefit exchange, the 33 department of social and health services, the department of health, 34 the department of corrections, and the department of children, youth, 35 and families shall work together within existing resources to 36 establish the health and human services enterprise coalition (the 37 coalition). The coalition, led by the health care authority, must be 38 a multi-organization collaborative that provides strategic direction 39 and federal funding guidance for projects that have cross- 40 p. 143 ESSB 5187.SL

organizational or enterprise impact, including information technology 1 projects that affect organizations within the coalition. The office 2 of the chief information officer shall maintain a statewide 3 perspective when collaborating with the coalition to ensure that the 4 development of projects identified in this report are planned for in 5 a manner that ensures the efficient use of state resources and 6 maximizes federal financial participation. The work of the coalition 7 and any project identified as a coalition project is subject to the 8 conditions, limitations, and review provided in section 701 of this 9 act. 10 (9) $4,508,000 of the consolidated technology services revolving 11 account—state appropriation is provided solely for the creation and 12 ongoing delivery of information technology services tailored to the 13 needs of small agencies. The scope of services must include, at a 14 minimum, full-service desktop support, service assistance, security, 15 and consultation. 16 (10) $75,935,000 of the consolidated technology services 17 revolving account—state appropriation is provided solely for the 18 procurement and distribution of Microsoft 365 licenses which must 19 include advanced security features and cloud-based private branch 20 exchange capabilities for state agencies. The office must report 21 annually to fiscal committees of the legislature each December 31, on 22 the count and type of licenses distributed by consolidated technology 23 services to each state agency. The report must also separately report 24 on the count and type of Microsoft 365 licenses that state agencies 25 have in addition to those that are distributed by consolidated 26 technology services so that the total count, type of license, and 27 cost is known for statewide Microsoft 365 licenses. 28 (11) The office of the chief information officer shall maintain 29 an information technology project dashboard that, at minimum, 30 provides updated information each fiscal month on the projects 31 subject to section 701 of this act. 32 (a) The statewide information technology dashboard must include, 33 at a minimum, the: 34 (i) Start date of the project; 35 (ii) End date of the project, when the project will close out and 36 implementation will commence; 37 (iii) Term of the project in state fiscal years across all 38 biennia to reflect the start of the project through the end of the 39 project; 40 p. 144 ESSB 5187.SL

(iv) Total project cost from start date through the end date of 1 the project in total dollars, and a subtotal of near general fund 2 outlook; 3 (v) Near general fund outlook budget and actual spending in total 4 dollars and by fiscal month for central service agencies that bill 5 out project costs; 6 (vi) Start date of maintenance and operations; 7 (vii) Estimated annual state fiscal year cost of maintenance and 8 operations after implementation and close out; 9 (viii) Actual spending by state fiscal year and in total for 10 state fiscal years that have closed; 11 (ix) Date a feasibility study was completed or note if none has 12 been completed to date; 13 (x) Monthly project status assessments on scope, schedule, 14 budget, and overall by the: 15 (A) Office of the chief information officer; 16 (B) Quality assurance vendor, if applicable; and 17 (C) Agency project team; 18 (xi) Monthly quality assurance reports, if applicable; 19 (xii) Monthly office of the chief information officer status 20 reports on budget, scope, schedule, and overall project status; and 21 (xiii) Historical project budget and expenditures through fiscal 22 year 2023. 23 (b) The statewide dashboard must retain a roll up of the entire 24 project cost, including all subprojects, that can display subproject 25 detail. This includes coalition projects that are active. For 26 projects that include multiple agencies or subprojects and roll up, 27 the dashboard must display: 28 (i) A separate technology budget and investment plan for each 29 impacted agency; and 30 (ii) A statewide project technology budget roll up that includes 31 each affected agency at the subproject level. 32 (c) The office of the chief information officer may recommend 33 additional elements to include but must have agreement with 34 legislative fiscal committees and the office of financial management 35 prior to including additional elements. 36 (d) The agency must ensure timely posting of project data on the 37 statewide information technology dashboard for at least each project 38 funded in the budget and those projects subject to the conditions of 39 p. 145 ESSB 5187.SL

section 701 of this act to include, at a minimum, posting on the 1 dashboard: 2 (i) The budget funded level by project for each project under 3 oversight within 30 calendar days of the budget being signed into 4 law; 5 (ii) The project historical expenditures through completed fiscal 6 years by December 31; and 7 (iii) Whether each project has completed a feasibility study. 8 (e) The office of the chief information officer must post to the 9 statewide dashboard a list of funding received by fiscal year by 10 enacted session law, and how much was received citing chapter law as 11 a list of funding provided by fiscal year. 12 (12) Within existing resources, consolidated technology services 13 must collaborate with the department of enterprise services on the 14 annual contract report that provides information technology contract 15 information. Consolidated technology services will: 16 (a) Provide data to the department of enterprise services 17 annually by September 1 of each year; and 18 (b) Provide analysis on contract information for all agencies 19 comparing spending across state fiscal years by, at least, the 20 contract spending towers. 21 (13) $8,666,000 of the consolidated technology services revolving 22 account—state appropriation is provided solely for implementation of 23 the enterprise cloud computing program as outlined in the December 24 2020 Washington state cloud readiness report. Funding provided 25 includes, but is not limited to, cloud service broker resources, 26 cloud center of excellence, cloud management tools, a network 27 assessment, cybersecurity governance, and a cloud security roadmap. 28 (14) $3,498,000 of the consolidated technology services revolving 29 account—state appropriation is provided solely for the implementation 30 of the recommendations of the cloud transition task force report to 31 include: 32 (a) A cloud readiness program to help agencies plan and prepare 33 for transitioning to cloud computing; 34 (b) A cloud retraining program to provide a coordinated approach 35 to skills development and retraining; and 36 (c) Staffing to define career pathways and core competencies for 37 the state's information technology workforce. 38 p. 146 ESSB 5187.SL

(15) $20,000,000 of the general fund—state appropriation for 1 fiscal year 2024 is provided solely for statewide electronic health 2 records projects, which must comply with the approved statewide 3 electronic health records plan. The purpose of the plan is to 4 implement a common technology solution to leverage shared business 5 processes and data across the state in support of client services. 6 (a) The statewide electronic health records plan must include, 7 but is not limited to, the following elements: 8 (i) A proposed governance model for the electronic health records 9 solution; 10 (ii) An implementation plan for the technology solution from 11 kickoff through five years maintenance and operations post 12 implementation; 13 (iii) A technology budget to include estimated budget and 14 resources needed to implement the electronic health records solution 15 by agency and across the state, including fund sources and all 16 technology budget element requirements as outlined in section 701(4) 17 of this act; 18 (iv) A licensing plan in consultation with the department of 19 enterprise services that seeks to utilize the state data center; 20 (v) A procurement approach, in consultation with the department 21 of enterprise services; 22 (vi) A system that must be capable of being continually updated, 23 as necessary; 24 (vii) A system that will use an agile development model holding 25 live demonstrations of functioning software, developed using 26 incremental user research, held at the end of every two-week sprint; 27 (viii) A system that will deploy usable functionality into 28 production for users within 180 days from the date there is an 29 executed procurement contract after a competitive request for 30 proposal is closed; 31 (ix) A system that uses quantifiable deliverables that must 32 include live, accessible demonstrations of software in development to 33 program staff and end users at each sprint or at least monthly; 34 (x) A requirement that the agency implementing its electronic 35 health record solution must invite the office and the agency 36 comptrollers or their designee to sprint reviews; 37 (xi) A requirement that there is an annual independent audit of 38 the system to evaluate compliance of the software solution vendor's 39 p. 147 ESSB 5187.SL

performance standards and contractual requirements and technical code 1 quality, and that it meets user needs; 2 (xii) A recommended program structure for implementing a 3 statewide electronic health records solution; 4 (xiii) A list of individual state agency projects that will need 5 to implement a statewide electronic health records solution and the 6 readiness of each agency to successfully implement; 7 (xiv) The process for agencies to request funding from the 8 consolidated technology services for their electronic health records 9 projects. The submitted application must: 10 (A) Include at least a technology budget in compliance with the 11 requirements of section 701(4) of this act that each agency budget 12 office will assist with; and 13 (B) Be posted to the statewide information technology dashboard 14 and meet all dashboard posting requirements as outlined in section 15 155(11) of this act; and 16 (xv) The approval criteria for agencies to receive funds for 17 their electronic health records project. The approval may not be 18 given without an approved current technology budget, and the office 19 must notify the fiscal committees of the legislature. The office may 20 not approve funding for the project any earlier than 10 business days 21 from the date of notification to the fiscal committees of the 22 legislature. 23 (b) The plan described in (a) of this subsection: 24 (i) Must be submitted to the office of financial management, the 25 chair and ranking member of the senate environment, energy, and 26 information technology policy committee, the chairs and ranking 27 members of the fiscal committees of the legislature, and the 28 technology services board by July 1, 2023; and 29 (ii) Must be approved by the office of financial management and 30 the technology services board established in RCW 43.105.285. 31 (c) $20,000,000 of the general fund—state appropriation for 32 fiscal year 2024 is provided solely for state agency electronic 33 health record projects at the department of corrections, the 34 department of social and health services, and the health care 35 authority in accordance with the approved statewide electronic health 36 record plan requirements in (a) of this subsection. For the amount 37 provided in this subsection (15): 38 p. 148 ESSB 5187.SL

(i) Funding may not be released until the office of financial 1 management and the technology services board have approved the 2 statewide electronic health record plan. 3 (ii) Funding may not cover any costs incurred by the state 4 agencies for services or project costs prior to the date of statewide 5 electronic health record plan approval. 6 (iii) State agencies must submit their proposed electronic health 7 records project and technology budget to the office of the chief 8 information officer for approval. 9 (iv) When a funding request is approved, consolidated technology 10 services will transfer the funds to the agency to execute their 11 electronic health records project. 12 (16) $134,000 of the consolidated technology services revolving 13 account—state appropriation is provided solely for implementation of 14 Second Substitute Senate Bill No. 5518 (cybersecurity). If the bill 15 is not enacted by June 30, 2023, the amount provided in this 16 subsection shall lapse. 17 (17) The office of the chief information officer must collaborate 18 with the office of the secretary of state in the evaluation of the 19 office of the secretary of state's information technology 20 infrastructure and applications in determining the appropriate 21 candidates for the location of data and the systems that could be 22 exempt from consolidated technology services oversight. 23 (18) $1,500,000 of the general fund—state appropriation for 24 fiscal year 2024 and $1,500,000 of the general fund—state 25 appropriation for fiscal year 2025 are provided solely for innovative 26 technology solutions and modernization of legacy systems within state 27 government. This funding is to be used for projects at other state 28 agencies to improve the health of the state's overall information 29 technology portfolio. Submitted projects are subject to review and 30 approval by the technology services board as established in RCW 31 43.105.285. The agency must report to the office of financial 32 management and the fiscal committees of the legislature within 90 33 days of the close of fiscal year 2024 with the following information 34 to measure the quantity of projects considered for this purpose and 35 use of this funding: 36 (a) The agency name, project name, estimated time duration, 37 estimated cost, and technology service board recommendation result of 38 each project submitted for funding; 39 p. 149 ESSB 5187.SL

(b) The actual length of time and cost of the projects approved 1 by the technology services board, from start to completion; and 2 (c) Any other information or metric the agency determines is 3 appropriate to measure the quantity and use of the funding in this 4 subsection. 5 NEW SECTION. Sec. 156. FOR THE BOARD OF REGISTRATION OF 6 PROFESSIONAL ENGINEERS AND LAND SURVEYORS 7 Professional Engineers' Account—State Appropriation. . . . $4,622,000 8 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $4,622,000 9 NEW SECTION. Sec. 157. FOR THE WASHINGTON STATE LEADERSHIP 10 BOARD 11 Washington State Leadership Board Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,691,000 13 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $1,691,000 14 The appropriation in this section is subject to the following 15 conditions and limitations: 16 (1) $374,000 of the Washington state leadership board account— 17 state appropriation is provided solely for implementation of chapter 18 96, Laws of 2022 (WA state leadership board). 19 (2) $1,200,000 of the Washington state leadership board account— 20 state appropriation is provided solely for implementing programming 21 in RCW 43.388.010, and specifically the Washington world fellows 22 program, sports mentoring program/boundless Washington, compassion 23 scholars, and the Washington state leadership awards. 24 (End of part) p. 150 ESSB 5187.SL

PART II 1 HUMAN SERVICES 2 NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 3 SERVICES 4 (1) The appropriations to the department of social and health 5 services in this act shall be expended for the programs and in the 6 amounts specified in this act. Appropriations made in this act to the 7 department of social and health services shall initially be allotted 8 as required by this act. Subsequent allotment modifications shall not 9 include transfers of moneys between sections of this act except as 10 expressly provided in this act, nor shall allotment modifications 11 permit moneys that are provided solely for a specified purpose to be 12 used for other than that purpose. 13 (2) The department of social and health services shall not 14 initiate any services that require expenditure of state general fund 15 moneys unless expressly authorized in this act or other law. The 16 department may seek, receive, and spend, under RCW 43.79.260 through 17 43.79.282, federal moneys not anticipated in this act as long as the 18 federal funding does not require expenditure of state moneys for the 19 program in excess of amounts anticipated in this act. If the 20 department receives unanticipated unrestricted federal moneys, those 21 moneys shall be spent for services authorized in this act or in any 22 other legislation providing appropriation authority, and an equal 23 amount of appropriated state general fund moneys shall lapse. Upon 24 the lapsing of any moneys under this subsection, the office of 25 financial management shall notify the legislative fiscal committees. 26 As used in this subsection, "unrestricted federal moneys" includes 27 block grants and other funds that federal law does not require to be 28 spent on specifically defined projects or matched on a formula basis 29 by state funds. 30 (3) The legislature finds that medicaid payment rates, as 31 calculated by the department pursuant to the appropriations in this 32 act, bear a reasonable relationship to the costs incurred by 33 efficiently and economically operated facilities for providing 34 quality services and will be sufficient to enlist enough providers so 35 that care and services are available to the extent that such care and 36 services are available to the general population in the geographic 37 area. The legislature finds that cost reports, payment data from the 38 federal government, historical utilization, economic data, and 39 p. 151 ESSB 5187.SL

clinical input constitute reliable data upon which to determine the 1 payment rates. 2 (4) The department shall to the maximum extent practicable use 3 the same system for delivery of spoken-language interpreter services 4 for social services appointments as the one established for medical 5 appointments in the health care authority. When contracting directly 6 with an individual to deliver spoken language interpreter services, 7 the department shall only contract with language access providers who 8 are working at a location in the state and who are state-certified or 9 state-authorized, except that when such a provider is not available, 10 the department may use a language access provider who meets other 11 certifications or standards deemed to meet state standards, including 12 interpreters in other states. 13 (5) Information technology projects or investments and proposed 14 projects or investments impacting time capture, payroll and payment 15 processes and systems, eligibility, case management, and 16 authorization systems within the department of social and health 17 services are subject to technical oversight by the office of the 18 chief information officer. 19 (6)(a) The department shall facilitate enrollment under the 20 medicaid expansion for clients applying for or receiving state funded 21 services from the department and its contractors. Prior to open 22 enrollment, the department shall coordinate with the health care 23 authority to provide referrals to the Washington health benefit 24 exchange for clients that will be ineligible for medicaid. 25 (b) To facilitate a single point of entry across public and 26 medical assistance programs, and to maximize the use of federal 27 funding, the health care authority, the department of social and 28 health services, and the health benefit exchange will coordinate 29 efforts to expand HealthPlanfinder access to public assistance and 30 medical eligibility staff. The department shall complete medicaid 31 applications in the HealthPlanfinder for households receiving or 32 applying for public assistance benefits. 33 (7) The health care authority, the health benefit exchange, the 34 department of social and health services, the department of health, 35 the department of corrections, and the department of children, youth, 36 and families shall work together within existing resources to 37 establish the health and human services enterprise coalition (the 38 coalition). The coalition, led by the health care authority, must be 39 a multi-organization collaborative that provides strategic direction 40 p. 152 ESSB 5187.SL

and federal funding guidance for projects that have cross- 1 organizational or enterprise impact, including information technology 2 projects that affect organizations within the coalition. The office 3 of the chief information officer shall maintain a statewide 4 perspective when collaborating with the coalition to ensure that 5 projects are planned for in a manner that ensures the efficient use 6 of state resources, support the adoption of a cohesive technology and 7 data architecture, and maximize federal financial participation. The 8 work of the coalition is subject to the conditions, limitations, and 9 review provided in section 701 of this act. 10 *NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 11 SERVICES—MENTAL HEALTH PROGRAM 12 General Fund—State Appropriation (FY 2024). . . . . . . $610,452,000 13 General Fund—State Appropriation (FY 2025). . . . . . . $679,312,000 14 General Fund—Federal Appropriation. . . . . . . . . . . $148,488,000 15 General Fund—Private/Local Appropriation. . . . . . . . . $10,732,000 16 TOTAL APPROPRIATION. . . . . . . . . . . . . . $1,448,984,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: 19 (1) The state psychiatric hospitals and residential treatment 20 facilities may use funds appropriated in this subsection to purchase 21 goods, services, and supplies through hospital group purchasing 22 organizations when it is cost-effective to do so. 23 (2) $311,000 of the general fund—state appropriation for fiscal 24 year 2024 and $311,000 of the general fund—state appropriation for 25 fiscal year 2025 are provided solely for a community partnership 26 between western state hospital and the city of Lakewood to support 27 community policing efforts in the Lakewood community surrounding 28 western state hospital. The amounts provided in this subsection are 29 for the salaries, benefits, supplies, and equipment for the city of 30 Lakewood to produce incident and police response reports, investigate 31 potential criminal conduct, assist with charging consultations, 32 liaison between staff and prosecutors, provide staff training on 33 criminal justice procedures, assist with parking enforcement, and 34 attend meetings with hospital staff. 35 (3) $45,000 of the general fund—state appropriation for fiscal 36 year 2024 and $45,000 of the general fund—state appropriation for 37 fiscal year 2025 are provided solely for payment to the city of 38 p. 153 ESSB 5187.SL

Lakewood for police services provided by the city at western state 1 hospital and adjacent areas. 2 (4) $311,000 of the general fund—state appropriation for fiscal 3 year 2024 and $311,000 of the general fund—state appropriation for 4 fiscal year 2025 are provided solely for the salaries, benefits, 5 supplies, and equipment for one full-time investigator, one full-time 6 police officer, and one full-time community services officer for 7 policing efforts at eastern state hospital. The department must 8 collect data from the city of Medical Lake on the use of the funds 9 and the number of calls responded to by the community policing 10 program and submit a report with this information to the office of 11 financial management and the appropriate fiscal committees of the 12 legislature each December of the fiscal biennium. 13 (5) $25,000 of the general fund—state appropriation for fiscal 14 year 2024 and $25,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for payment to the city of 16 Medical Lake for police services provided by the city at eastern 17 state hospital and adjacent areas. 18 (6) $250,000 of the general fund—state appropriation for fiscal 19 year 2024 and $250,000 of the general fund—state appropriation for 20 fiscal year 2025 are provided solely for the department, in 21 collaboration with the health care authority, to develop and 22 implement a predictive modeling tool which identifies clients who are 23 at high risk of future involvement with the criminal justice system 24 and for developing a model to estimate demand for civil and forensic 25 state hospital bed needs pursuant to the following requirements. 26 (a) By the first day of each December during the fiscal biennium, 27 the department, in coordination with the health care authority, must 28 submit a report to the office of financial management and the 29 appropriate committees of the legislature that summarizes how the 30 predictive modeling tool has been implemented and includes the 31 following: (i) The number of individuals identified by the tool as 32 having a high risk of future criminal justice involvement; (ii) the 33 method and frequency for which the department is providing lists of 34 high-risk clients to contracted managed care organizations and 35 behavioral health administrative services organizations; (iii) a 36 summary of how the managed care organizations and behavioral health 37 administrative services organizations are utilizing the data to 38 improve the coordination of care for the identified individuals; and 39 p. 154 ESSB 5187.SL

(iv) a summary of the administrative data to identify whether 1 implementation of the tool is resulting in increased access and 2 service levels and lower recidivism rates for high-risk clients at 3 the state and regional level. 4 (b) The department must provide staff support for the forensic 5 and long-term civil commitment bed forecast which must be conducted 6 under the direction of the office of financial management. The 7 forecast methodology, updates, and methodology changes must be 8 conducted in coordination with staff from the department, the health 9 care authority, the office of financial management, and the 10 appropriate fiscal committees of the state legislature. The model 11 shall incorporate factors for capacity in state hospitals as well as 12 contracted facilities, which provide similar levels of care, referral 13 patterns, wait lists, lengths of stay, and other factors identified 14 as appropriate for estimating the number of beds needed to meet the 15 demand for civil and forensic state hospital services. Factors should 16 include identification of need for the services and analysis of the 17 effect of community investments in behavioral health services and 18 other types of beds that may reduce the need for long-term civil 19 commitment needs. The forecast must be updated each February, June, 20 and November during the fiscal biennium and the department must 21 submit a report to the legislature and the appropriate committees of 22 the legislature summarizing the updated forecast based on the 23 caseload forecast council's schedule for entitlement program 24 forecasts. 25 (7) $9,119,000 of the general fund—state appropriation for fiscal 26 year 2024 and $9,145,000 of the general fund—state appropriation for 27 fiscal year 2025 are provided solely for the phase-in of the 28 settlement agreement under Trueblood, et al. v. Department of Social 29 and Health Services, et al., United States District Court for the 30 Western District of Washington, Cause No. 14-cv-01178-MJP. The 31 department, in collaboration with the health care authority and the 32 criminal justice training commission, must implement the provisions 33 of the settlement agreement pursuant to the timeline and 34 implementation plan provided for under the settlement agreement. This 35 includes implementing provisions related to competency evaluations, 36 competency restoration, forensic navigators, crisis diversion and 37 supports, education and training, and workforce development. 38 p. 155 ESSB 5187.SL

(8) $7,147,000 of the general fund—state appropriation for fiscal 1 year 2024 and $7,147,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely to maintain implementation of 3 efforts to improve the timeliness of competency evaluation services 4 for individuals who are in local jails pursuant to chapter 5, Laws of 5 2015 (timeliness of competency treatment and evaluation services). 6 This funding must be used solely to maintain increases in the number 7 of competency evaluators that began in fiscal year 2016 pursuant to 8 the settlement agreement under Trueblood, et al. v. Department of 9 Social and Health Services, et al., United States District Court for 10 the Western District of Washington, Cause No. 14-cv-01178-MJP. 11 (9) $71,690,000 of the general fund—state appropriation for 12 fiscal year 2024 and $77,825,000 of the general fund—state 13 appropriation for fiscal year 2025 are provided solely for 14 implementation of efforts to improve the timeliness of competency 15 restoration services pursuant to chapter 5, Laws of 2015 (timeliness 16 of competency treatment and evaluation services) and the settlement 17 agreement under Trueblood, et al. v. Department of Social and Health 18 Services, et al., United States District Court for the Western 19 District of Washington, Cause No. 14-cv-01178-MJP. These amounts must 20 be used to maintain increases that were implemented between fiscal 21 year 2016 and fiscal year 2021, and further increase the number of 22 forensic beds at western state hospital during the 2023-2025 fiscal 23 biennium. Pursuant to chapter 7, Laws of 2015 1st sp. sess. 24 (timeliness of competency treatment and evaluation services), the 25 department may contract some of these amounts for services at 26 alternative locations if the secretary determines that there is a 27 need. 28 (10) $84,483,000 of the general fund—state appropriation for 29 fiscal year 2024, $77,343,000 of the general fund—state appropriation 30 for fiscal year 2025, and $1,042,000 of the general fund—federal 31 appropriation are provided solely for the department to continue to 32 implement an acuity based staffing tool at western state hospital and 33 eastern state hospital in collaboration with the hospital staffing 34 committees. The staffing tool must be used to identify, on a daily 35 basis, the clinical acuity on each patient ward and determine the 36 minimum level of direct care staff by profession to be deployed to 37 meet the needs of the patients on each ward. The department must 38 evaluate interrater reliability of the tool within each hospital and 39 p. 156 ESSB 5187.SL

between the two hospitals. The department must also continue to 1 update, in collaboration with the office of financial management's 2 labor relations office, the staffing committees, and state labor 3 unions, an overall state hospital staffing plan that looks at all 4 positions and functions of the facilities. 5 (a) Within the amounts provided in this section, the department 6 must establish, monitor, track, and report monthly staffing and 7 expenditures at the state hospitals, including overtime and use of 8 locums, to the functional categories identified in the recommended 9 staffing plan. The allotments and tracking of staffing and 10 expenditures must include all areas of the state hospitals, must be 11 done at the ward level, and must include contracted facilities 12 providing forensic restoration services as well as the office of 13 forensic mental health services. 14 (b) By December 1, 2023, and December 1, 2024, the department 15 must submit reports to the office of financial management and the 16 appropriate committees of the legislature that provide a comparison 17 of monthly spending, staffing levels, overtime, and use of locums for 18 the prior year compared to allotments and to the recommended state 19 hospital staffing model. The format for these reports must be 20 developed in consultation with staff from the office of financial 21 management and the appropriate committees of the legislature. The 22 reports must include a summary of the results of the evaluation of 23 the interrater reliability in use of the staffing acuity tool and an 24 update from the hospital staffing committees. 25 (c) Monthly staffing levels and related expenditures at the state 26 hospitals must not exceed official allotments without prior written 27 approval from the director of the office of financial management. In 28 the event the director of the office of financial management approves 29 an increase in monthly staffing levels and expenditures beyond what 30 is budgeted, notice must be provided to the appropriate committees of 31 the legislature within 30 days of such approval. The notice must 32 identify the reason for the authorization to exceed budgeted staffing 33 levels and the time frame for the authorization. Extensions of 34 authorizations under this subsection must also be submitted to the 35 director of the office of financial management for written approval 36 in advance of the expiration of an authorization. The office of 37 financial management must notify the appropriate committees of the 38 legislature of any extensions of authorizations granted under this 39 p. 157 ESSB 5187.SL

subsection within 30 days of granting such authorizations and 1 identify the reason and time frame for the extension. 2 (11) $4,994,000 of the general fund—state appropriation for 3 fiscal year 2024, $7,535,000 of the general fund—state appropriation 4 for fiscal year 2025, and $672,000 of the general fund—federal 5 appropriation are provided solely for the department to establish a 6 violence reduction team at western state hospital to improve patient 7 and staff safety at eastern and western state hospitals. A report 8 must be submitted by December 1, 2023, and December 1, 2024, which 9 includes a description of the violence reduction or safety strategy, 10 a profile of the types of patients being served, the staffing model 11 being used, and outcomes associated with each strategy. The outcomes 12 section should include tracking data on facility-wide metrics related 13 to patient and staff safety as well as individual outcomes related to 14 the patients served. 15 (12) $2,593,000 of the general fund—state appropriation for 16 fiscal year 2024 and $2,593,000 of the general fund—state 17 appropriation for fiscal year 2025 are provided solely for the 18 department to increase services to patients found not guilty by 19 reason of insanity under the Ross v. Lashway settlement agreement. 20 (13) Within the amounts provided in this subsection, the 21 department must develop and submit an annual state hospital 22 performance report for eastern and western state hospitals. Each 23 measure included in the performance report must include baseline 24 performance data, agency performance targets, and performance for the 25 most recent fiscal year. The performance report must include a one 26 page dashboard as well as charts for each fiscal year and quality of 27 care measure broken out by hospital and including but not limited to: 28 (a) Monthly FTE expenditures compared to allotments; (b) monthly 29 dollar expenditures compared to allotments; (c) monthly FTE 30 expenditures per thousand patient bed days; (d) monthly dollar 31 expenditures per thousand patient bed days; (e) percentage of FTE 32 expenditures for overtime; (f) average length of stay by category of 33 patient; (g) average monthly civil wait list; (h) average monthly 34 forensic wait list; (i) rate of staff assaults per thousand patient 35 bed days; (j) rate of patient assaults per thousand patient bed days; 36 (k) average number of days to release after a patient has been 37 determined to be clinically ready for discharge; and (l) average 38 monthly vacancy rates for key clinical positions. The department must 39 p. 158 ESSB 5187.SL

submit the state hospital performance report to the office of 1 financial management and the appropriate committees of the 2 legislature by the first day of each December of the biennium. 3 (14) $546,000 of the general fund—state appropriation for fiscal 4 year 2024 and $566,000 of the general fund—state appropriation for 5 fiscal year 2025 are provided solely for design and planning 6 activities for the new forensic hospital being constructed on the 7 grounds of western state hospital. 8 (15) $135,000 of the general fund—state appropriation for fiscal 9 year 2024 and $135,000 of the general fund—state appropriation for 10 fiscal year 2025 are provided solely for the department to maintain 11 an on-site safety compliance officer, stationed at western state 12 hospital, to provide oversight and accountability of the hospital's 13 response to safety concerns regarding the hospital's work 14 environment. 15 (16) $10,364,000 of the general fund state—appropriation for 16 fiscal year 2024 are provided solely for the department to provide 17 behavioral health and stabilization services at the King county south 18 correctional entity to class members of Trueblood, et al. v. 19 Department of Social and Health Services, et al., United States 20 district court for the western district of Washington, cause no. 14- 21 cv-01178-MJP. 22 (17) $2,619,000 of the general fund—state appropriation for 23 fiscal year 2024 and $5,027,000 of the general fund—state 24 appropriation for fiscal year 2025 are provided solely for the 25 department to hire additional forensic evaluators to provide in-jail 26 competency evaluations and community-based evaluations. 27 (18) $100,000 of the general fund—state appropriation for fiscal 28 year 2024 and $100,000 of the general fund—state appropriation for 29 fiscal year 2025 are provided solely for the department to track 30 compliance with the requirements of RCW 71.05.365 for transition of 31 state hospital patients into community settings within 14 days of the 32 determination that they no longer require active psychiatric 33 treatment at an inpatient level of care. The department must use 34 these amounts to track the following elements related to this 35 requirement: (a) The date on which an individual is determined to no 36 longer require active psychiatric treatment at an inpatient level of 37 care; (b) the date on which the behavioral health entities and other 38 organizations responsible for resource management services for the 39 p. 159 ESSB 5187.SL

person is notified of this determination; and (c) the date on which 1 either the individual is transitioned to the community or has been 2 reevaluated and determined to again require active psychiatric 3 treatment at an inpatient level of care. The department must provide 4 this information in regular intervals to behavioral health entities 5 and other organizations responsible for resource management services. 6 The department must summarize the information and provide a report to 7 the office of financial management and the appropriate committees of 8 the legislature on progress toward meeting the 14 day standard by 9 December 1, 2023, and December 1, 2024. 10 (19) $10,547,000 of the general fund—state appropriation for 11 fiscal year 2024 and $37,480,000 of the general fund—state 12 appropriation for fiscal year 2025 are provided solely for the 13 department to operate the 48 bed Clark county facility to provide 14 long-term inpatient care beds as defined in RCW 71.24.025. The 15 department must use this facility to provide treatment services for 16 individuals who have been committed to a state hospital pursuant to 17 the dismissal of criminal charges and civil evaluation ordered under 18 RCW 10.77.086 or 10.77.088. In considering placements at the 19 facility, the department must maximize forensic bed capacity at the 20 state hospitals for individuals in jails awaiting admission that are 21 class members of Trueblood, et al. v. Department of Social and Health 22 Services, et al., United States district court for the western 23 district of Washington, cause no. 14-cv-01178-MJP. The department 24 must submit a report to the office of financial management and the 25 appropriate committees of the legislature by December 1, 2023, and 26 December 1, 2024, providing a status update on progress toward 27 opening the new facility. 28 (20) $8,048,000 of the general fund—state appropriation for 29 fiscal year 2024 and $7,677,000 of the general fund—state 30 appropriation for fiscal year 2025 are provided solely for the 31 department to reopen and operate a 30 bed ward for civil patients at 32 western state hospital. The department must prioritize placements on 33 this ward for individuals currently occupying beds on forensic wards 34 at western state hospital who have been committed to a state hospital 35 pursuant to the dismissal of criminal charges and a civil evaluation 36 ordered under RCW 10.77.086 or 10.77.088, in order to maximize 37 forensic bed capacity for individuals in jails awaiting admission 38 that are class members of Trueblood, et al. v. Department of Social 39 p. 160 ESSB 5187.SL

and Health Services, et al., United States district court for the 1 western district of Washington, cause no. 14-cv-01178-MJP. 2 (21) $13,324,000 of the general fund—state appropriation for 3 fiscal year 2024 and $44,813,000 of the general fund—state 4 appropriation for fiscal year 2025 are provided solely for the 5 department to operate the maple lane campus. Of the amounts provided 6 in this subsection: 7 (a) $4,764,000 of the general fund—state appropriation for fiscal 8 year 2024 and $5,239,000 of the general fund—state appropriation for 9 fiscal year 2025 are provided solely for the department to operate 10 the Oak, Columbia, and Cascade cottages to provide: 11 (i) Treatment services to individuals committed to a state 12 hospital under chapter 71.05 RCW pursuant to the dismissal of 13 criminal charges and a civil evaluation ordered under RCW 10.77.086 14 or 10.77.088; 15 (ii) Treatment services to individuals acquitted of a crime by 16 reason of insanity and subsequently ordered to receive treatment 17 services under RCW 10.77.120; and 18 (iii) Through fiscal year 2024, competency restoration services 19 at the Cascade cottage to individuals under RCW 10.77.086 or 20 10.77.088. 21 (b) $8,560,000 of the general fund—state appropriation for fiscal 22 year 2024 and $39,574,000 of the general fund—state appropriation for 23 fiscal year 2025 are provided solely for the department to open and 24 operate the Baker and Chelan cottages to provide treatment services 25 to individuals committed to a state hospital under chapter 71.05 RCW 26 pursuant to the dismissal of criminal charges and a civil evaluation 27 ordered under RCW 10.77.086 or 10.77.088. 28 (c) In considering placements at the maple lane campus, the 29 department must maximize forensic bed capacity at the state hospitals 30 for individuals in jails awaiting admission that are class members of 31 Trueblood, et al. v. Department of Social and Health Services, et 32 al., United States district court for the western district of 33 Washington, cause no. 14-cv-01178-MJP. 34 (22) $1,412,000 of the general fund—state appropriation for 35 fiscal year 2024 and $1,412,000 of the general fund—state 36 appropriation for fiscal year 2025 are provided solely for 37 relocation, storage, and other costs associated with building 38 demolition on the western state hospital campus. 39 p. 161 ESSB 5187.SL

(23) $455,000 of the general fund—state appropriation for fiscal 1 year 2024 and $455,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for western state hospital's 3 vocational rehabilitation program and eastern state hospital's work 4 readiness program to pay patients working in the programs an hourly 5 wage that is equivalent to the state's minimum hourly wage under RCW 6 49.46.020. 7 (24) $4,054,000 of the general fund—state appropriation for 8 fiscal year 2024 and $5,236,000 of the general fund—state 9 appropriation for fiscal year 2025 are provided solely for 10 implementation of Engrossed Second Substitute Senate Bill No. 5440 11 (competency evaluations). If the bill is not enacted by June 30, 12 2023, the amounts provided in this subsection shall lapse. 13 (25) $2,233,000 of the general fund—state appropriation for 14 fiscal year 2024, $4,118,000 of the general fund—state appropriation 15 for fiscal year 2025, and $297,000 of the general fund—federal 16 appropriation are provided solely for the department to address 17 delays in patient discharge as provided in this subsection. 18 (a) The department shall hire staff dedicated to discharge 19 reviews, including psychologists to complete reviews and staff for 20 additional discharge review work, including, but not limited to, 21 scheduling, planning, and providing transportation; and establish and 22 implement a sex offense and problematic behavior program as part of 23 the sex offense review and referral team program. 24 (b) Of the amounts provided in this subsection, $504,000 per year 25 shall be used for bed fees for patients who are not guilty by reason 26 of insanity. 27 (c) The department shall track data as it relates to this 28 subsection and, where available, compare it to historical data. The 29 department will provide a report to the appropriate fiscal and policy 30 committees of the legislature. A preliminary report is due by 31 December 1, 2023, and the final report is due by September 15, 2024, 32 and at a minimum must include the: 33 (i) Volume of patients discharged; 34 (ii) Volume of patients in a sex offense or problematic behavior 35 program; 36 (iii) Number of beds held for not guilty by reason of insanity 37 patients; 38 (iv) Average and median duration to complete discharges; 39 p. 162 ESSB 5187.SL

(v) Staffing as it relates to this subsection; and 1 (vi) Average discharge evaluation caseload. 2 (26) Within the amounts appropriated in this section, the 3 department must: 4 (a) Participate in the Naselle task force established in section 5 913 of this act. 6 (b) Study the feasibility of using the former Naselle youth camp 7 for inpatient services in order to create additional forensic bed 8 capacity for individuals in jails awaiting admission to the state 9 hospitals that are class members of Trueblood, et al. v. Department 10 of Social and Health Services, et al., United States district court 11 for the western district of Washington, cause no. 14-cv-01178-MJP. By 12 June 30, 2024, the department must submit a report to the appropriate 13 committees of the legislature and to the office of financial 14 management that provides an evaluation of the potential uses of the 15 former Naselle youth camp that would provide the greatest reduction 16 to the forensic waitlist for admission to the state hospitals. The 17 report must provide cost estimates and address workforce needs and 18 considerations, including the potential for on-campus housing. 19 (27)(a) $5,000,000 of the general fund—state appropriation for 20 fiscal year 2024 and $5,000,000 of the general fund—state 21 appropriation for fiscal year 2025 are provided solely for the 22 department to pursue immediate strategies to maximize existing 23 forensic bed capacity for individuals in jails awaiting admission to 24 the state hospitals that are class members of Trueblood, et al. v. 25 Department of Social and Health Services, et al., United States 26 district court for the western district of Washington, cause no. 14- 27 cv-01178-MJP. The immediate strategies must include, but are not 28 limited to: 29 (i) Additional approaches to resolving barriers to discharge for 30 civil patients, including: 31 (A) In coordination with the behavioral health teaching facility 32 at the University of Washington, identification of civil patients in 33 the state hospitals that could receive appropriate treatment at the 34 facility and work to resolve any barriers in such placement; 35 (B) Identification of civil patients in the state hospitals that 36 could receive appropriate treatment at an enhanced services facility 37 or any other community facility and work to resolve any barriers in 38 such placement; and 39 p. 163 ESSB 5187.SL

(C) Coordination with the aging and long-term care administration 1 and the office of public guardianship on the provision of qualified 2 guardians for civil patients in need of guardianship that are 3 otherwise eligible for discharge; and 4 (ii) Additional approaches to resolving any barriers to 5 maximizing the use of existing civil wards at eastern state hospital 6 for individuals currently occupying beds on forensic wards at western 7 state hospital who have been committed to a state hospital pursuant 8 to the dismissal of criminal charges and a civil evaluation ordered 9 under RCW 10.77.086 or 10.77.088. 10 (b) By December 1, 2023, the department must submit a preliminary 11 report to the appropriate committees of the legislature and to the 12 office of financial management that provides: 13 (i) The number of individuals currently occupying beds on 14 forensic wards at western state hospital who have been committed to a 15 state hospital pursuant to the dismissal of criminal charges and a 16 civil evaluation ordered under RCW 10.77.086 or 10.77.088; and 17 (ii) The department's plan for utilizing the funds provided in 18 this subsection and estimated outcomes. 19 (c) By September 1, 2024, the department must submit a final 20 report to the appropriate committees of the legislature and to the 21 office of financial management that provides: 22 (i) The number of individuals currently occupying beds on 23 forensic wards at western state hospital who have been committed to a 24 state hospital pursuant to the dismissal of criminal charges and a 25 civil evaluation ordered under RCW 10.77.086 or 10.77.088; and 26 (ii) Detailed reporting on how the funds provided in this 27 subsection were used and the associated outcomes. 28 (28) $53,000 of the general fund—state appropriation for fiscal 29 year 2024, $53,000 of the general fund—state appropriation for fiscal 30 year 2025, and $94,000 of the general fund—federal appropriation are 31 provided solely for implementation of Second Substitute House Bill 32 No. 1580 (children in crisis). If the bill is not enacted by June 30, 33 2023, the amounts provided in this subsection shall lapse. 34 (29) Within the amounts provided in this section, the department 35 is provided funding to operate civil long-term inpatient beds at the 36 state hospitals as follows: 37 p. 164 ESSB 5187.SL

(a) Funding is sufficient for the department to operate 192 civil 1 beds at eastern state hospital in both fiscal year 2024 and fiscal 2 year 2025. 3 (b) Funding is sufficient for the department to operate 287 civil 4 beds at western state hospital in both fiscal year 2024 and fiscal 5 year 2025. 6 (c) The department shall fully operate funded civil capacity at 7 eastern state hospital, including reopening and operating civil beds 8 that are not needed for eastern Washington residents to provide 9 services for western Washington residents. 10 (d) The department shall coordinate with the health care 11 authority toward increasing community capacity for long-term 12 inpatient services required under section 215(50) of this act. 13 *Sec. 202 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 14 SERVICES—DEVELOPMENTAL DISABILITIES PROGRAM 15 (1) COMMUNITY SERVICES 16 General Fund—State Appropriation (FY 2024). . . . . . $1,129,397,000 17 General Fund—State Appropriation (FY 2025). . . . . . $1,184,492,000 18 General Fund—Federal Appropriation. . . . . . . . . . $2,409,328,000 19 General Fund—Private/Local Appropriation. . . . . . . . . $4,058,000 20 Developmental Disabilities Community Services 21 Account—State Appropriation. . . . . . . . . . . . . $32,120,000 22 TOTAL APPROPRIATION. . . . . . . . . . . . . . $4,759,395,000 23 The appropriations in this subsection are subject to the 24 following conditions and limitations: 25 (a) Individuals receiving services as supplemental security 26 income (SSI) state supplemental payments may not become eligible for 27 medical assistance under RCW 74.09.510 due solely to the receipt of 28 SSI state supplemental payments. 29 (b) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 30 43.135.055, the department is authorized to increase nursing 31 facility, assisted living facility, and adult family home fees as 32 necessary to fully support the actual costs of conducting the 33 licensure, inspection, and regulatory programs. The license fees may 34 not exceed the department's annual licensing and oversight activity 35 costs and shall include the department's cost of paying providers for 36 the amount of the license fee attributed to medicaid clients. 37 p. 165 ESSB 5187.SL

(i) The current annual renewal license fee for adult family homes 1 is $225 per bed beginning in fiscal year 2024 and $225 per bed 2 beginning in fiscal year 2025. A processing fee of $2,750 must be 3 charged to each adult family home when the home is initially 4 licensed. This fee is nonrefundable. A processing fee of $700 must be 5 charged when adult family home providers file a change of ownership 6 application. 7 (ii) The current annual renewal license fee for assisted living 8 facilities is $116 per bed beginning in fiscal year 2024 and $116 per 9 bed beginning in fiscal year 2025. 10 (iii) The current annual renewal license fee for nursing 11 facilities is $359 per bed beginning in fiscal year 2024 and $359 per 12 bed beginning in fiscal year 2025. 13 (c) $32,240,000 of the general fund—state appropriation for 14 fiscal year 2024, $52,060,000 of the general fund—state appropriation 15 for fiscal year 2025, and $108,994,000 of the general fund—federal 16 appropriation are provided solely for the rate increase for the new 17 consumer-directed employer contracted individual providers as set by 18 the consumer-directed employer rate setting board in accordance with 19 RCW 74.39A.530. 20 (d) $5,095,000 of the general fund—state appropriation for fiscal 21 year 2024, $7,299,000 of the general fund—state appropriation for 22 fiscal year 2025, and $16,042,000 of the general fund—federal 23 appropriation are provided solely for the homecare agency parity 24 consistent with the rate set by the consumer-directed employer rate 25 setting board in accordance with RCW 74.39A.530. 26 (e) $1,099,000 of the general fund—state appropriation for fiscal 27 year 2024, $2,171,000 of the general fund—state appropriation for 28 fiscal year 2025, and $5,515,000 of the general fund—federal 29 appropriation are provided solely for administrative costs of the 30 consumer-directed employer as set by the consumer-directed employer 31 rate setting board in accordance with RCW 74.39A.530. 32 (f) $328,000 of the general fund—state appropriation for fiscal 33 year 2024, $444,000 of the general fund—state appropriation for 34 fiscal year 2025, and $998,000 of the general fund—federal 35 appropriation are provided solely to increase the administrative rate 36 for home care agencies by 56 cents per hour effective July 1, 2023. 37 (g) $9,371,000 of the general fund—state appropriation for fiscal 38 year 2024, $10,798,000 of the general fund—state appropriation for 39 p. 166 ESSB 5187.SL

fiscal year 2025, and $25,267,000 of the general fund—federal 1 appropriation are provided solely for the implementation of an 2 agreement reached between the governor and the adult family home 3 council under the provisions of chapter 41.56 RCW for the 2023-2025 4 fiscal biennium, as provided in section 907 of this act. 5 (h) The department may authorize a one-time waiver of all or any 6 portion of the licensing and processing fees required under RCW 7 70.128.060 in any case in which the department determines that an 8 adult family home is being relicensed because of exceptional 9 circumstances, such as death or incapacity of a provider, and that to 10 require the full payment of the licensing and processing fees would 11 present a hardship to the applicant. In these situations the 12 department is also granted the authority to waive the required 13 residential administrator training for a period of 120 days if 14 necessary to ensure continuity of care during the relicensing 15 process. 16 (i) Community residential cost reports that are submitted by or 17 on behalf of contracted agency providers are required to include 18 information about agency staffing including health insurance, wages, 19 number of positions, and turnover. 20 (j) Sufficient appropriations are provided to continue community 21 alternative placement beds that prioritize the transition of clients 22 who are ready for discharge from the state psychiatric hospitals, but 23 who have additional long-term care or developmental disability needs. 24 (i) Community alternative placement beds include enhanced service 25 facility beds, adult family home beds, skilled nursing facility beds, 26 shared supportive housing beds, state operated living alternative 27 beds, and assisted living facility beds. 28 (ii) Each client must receive an individualized assessment prior 29 to leaving one of the state psychiatric hospitals. The individualized 30 assessment must identify and authorize personal care, nursing care, 31 behavioral health stabilization, physical therapy, or other necessary 32 services to meet the unique needs of each client. It is the 33 expectation that, in most cases, staffing ratios in all community 34 alternative placement options described in (j)(i) of this subsection 35 will need to increase to meet the needs of clients leaving the state 36 psychiatric hospitals. If specialized training is necessary to meet 37 the needs of a client before he or she enters a community placement, 38 then the person centered service plan must also identify and 39 authorize this training. 40 p. 167 ESSB 5187.SL

(iii) When reviewing placement options, the department must 1 consider the safety of other residents, as well as the safety of 2 staff, in a facility. An initial evaluation of each placement, 3 including any documented safety concerns, must occur within thirty 4 days of a client leaving one of the state psychiatric hospitals and 5 entering one of the community placement options described in (j)(i) 6 of this subsection. At a minimum, the department must perform two 7 additional evaluations of each placement during the first year that a 8 client has lived in the facility. 9 (iv) In developing bed capacity, the department shall consider 10 the complex needs of individuals waiting for discharge from the state 11 psychiatric hospitals. 12 (k) Sufficient appropriations are provided for discharge case 13 managers stationed at the state psychiatric hospitals. Discharge case 14 managers will transition clients ready for hospital discharge into 15 less restrictive alternative community placements. The transition of 16 clients ready for discharge will free up bed capacity at the state 17 psychiatric hospitals. 18 (l) $476,000 of the general fund—state appropriation for fiscal 19 year 2024 and $481,000 of the general fund—state appropriation for 20 fiscal year 2025 are provided solely for implementation of House Bill 21 No. 1128 (personal needs allowance). If the bill is not enacted by 22 June 30, 2023, the amounts provided in this subsection shall lapse. 23 (m) The annual certification renewal fee for community 24 residential service businesses is $859 per client in fiscal year 2024 25 and $859 per client in fiscal year 2025. The annual certification 26 renewal fee may not exceed the department's annual licensing and 27 oversight activity costs. 28 (n) $2,648,000 of the general fund—state appropriation for fiscal 29 year 2024, $2,631,000 of the general fund—state appropriation for 30 fiscal year 2025, and $2,293,000 of the general fund—federal 31 appropriation are provided solely for enhanced respite beds across 32 the state for children. These services are intended to provide 33 families and caregivers with a break in caregiving, the opportunity 34 for behavioral stabilization of the child, and the ability to partner 35 with the state in the development of an individualized service plan 36 that allows the child to remain in his or her home. The department 37 must provide the legislature with a respite utilization report in 38 January of each year that provides information about the number of 39 p. 168 ESSB 5187.SL

children who have used enhanced respite in the preceding year, as 1 well as the location and number of days per month that each respite 2 bed was occupied. 3 (o) $2,173,000 of the general fund—state appropriation for fiscal 4 year 2024 and $2,154,000 of the general fund—state appropriation for 5 fiscal year 2025 are provided solely for 13 community respite beds 6 across the state for adults. These services are intended to provide 7 families and caregivers with a break in caregiving and the 8 opportunity for stabilization of the individual in a community-based 9 setting as an alternative to using a residential habilitation center 10 to provide planned or emergent respite. The department must provide 11 the legislature with a respite utilization report by January of each 12 year that provides information about the number of individuals who 13 have used community respite in the preceding year, as well as the 14 location and number of days per month that each respite bed was 15 occupied. 16 (p) $144,000 of the general fund—state appropriation for fiscal 17 year 2025 and $181,000 of the general fund—federal appropriation are 18 provided solely for funding the unfair labor practice settlement in 19 the case of Adult Family Home Council v Office of Financial 20 Management, PERC case no. 135737-U-22. If the settlement agreement is 21 not reached by June 30, 2024, the amounts provided in this subsection 22 shall lapse. 23 (q) $351,000 of the general fund—state appropriation for fiscal 24 year 2024, $375,000 of the general fund—state appropriation for 25 fiscal year 2025, and $905,000 of the general fund—federal 26 appropriation are provided solely to increase funding of the assisted 27 living medicaid methodology established in RCW 74.39A.032 to 79 28 percent of the labor component and 68 percent of the operations 29 component, effective July 1, 2023. 30 (r) The appropriations in this section include sufficient funding 31 to implement chapter 220, Laws of 2020 (adult family homes/8 beds). A 32 nonrefundable fee of $485 shall be charged for each application to 33 increase bed capacity at an adult family home to seven or eight beds. 34 (s) The appropriations in this section include sufficient funding 35 to provide access to the individual and family services waiver and 36 the basic plus waiver to those individuals on the service request 37 list as forecasted by the caseload forecast council. For subsequent 38 policy level budgets, the department shall submit a request for 39 p. 169 ESSB 5187.SL

funding associated with individuals requesting to receive the 1 individual and family services waiver and the basic plus waiver in 2 accordance with the courtesy forecasts provided by the caseload 3 forecast council. 4 (t) $1,729,000 of the general fund—state appropriation for fiscal 5 year 2024, $2,669,000 of the general fund—state appropriation for 6 fiscal year 2025, and $4,206,000 of the general fund—federal 7 appropriation are provided solely to operate intensive habilitation 8 services and enhanced out-of-home services facilities. 9 (u) $1,363,000 of the general fund—state appropriation for fiscal 10 year 2024, $1,363,000 of the general fund—state appropriation for 11 fiscal year 2025, and $2,092,000 of the general fund—federal 12 appropriation are provided solely for additional staff to reduce the 13 timeline for completion of financial eligibility determinations. No 14 later than December 31, 2024, the department of social and health 15 services shall submit a final report to the appropriate committees of 16 the legislature that details how the funds were utilized and the 17 associated outcomes, including, but not limited to, a description of 18 how the timeline for completion of these determinations has changed. 19 (v) $485,000 of the general fund—state appropriation for fiscal 20 year 2024 and $484,000 of the general fund—federal appropriation are 21 provided solely for a feasibility study of the developmental 22 disabilities assessment tool and is subject to the conditions, 23 limitations, and review requirements of section 701 of this act. The 24 resulting study must determine whether the assessment and its 25 technology can be improved to meet regulatory obligations, be quicker 26 and person-centered, reduce manual notations, and maintain viability 27 across age groups and settings. 28 (w) $1,223,000 of the general fund—state appropriation for fiscal 29 year 2024, $2,763,000 of the general fund—state appropriation for 30 fiscal year 2025, and $3,248,000 of the general fund—federal 31 appropriation are provided solely for supported employment and 32 community inclusion services for those individuals with intellectual 33 or developmental disabilities who are transitioning from high school 34 in the 2023-2025 fiscal biennium and are anticipated to utilize these 35 services. 36 (x) $11,074,000 of the general fund—state appropriation for 37 fiscal year 2024, $13,222,000 of the general fund—state appropriation 38 for fiscal year 2025, and $19,206,000 of the general fund—federal 39 p. 170 ESSB 5187.SL

appropriation are provided solely to increase rates paid to supported 1 employment and community inclusion providers. 2 (y)(i) $79,000 of the general fund—state appropriation for fiscal 3 year 2024, $76,000 of the general fund—state appropriation for fiscal 4 year 2025, and $121,000 of the general fund—federal appropriation are 5 provided solely for the department to develop a plan for implementing 6 an enhanced behavior support specialty contract for community 7 residential supported living, state-operated living alternative, or a 8 group training home to provide intensive behavioral services and 9 support to adults with intellectual and developmental disabilities 10 who require enhanced services and support due to challenging 11 behaviors that cannot be safely and holistically managed in an 12 exclusively community setting, and who are at risk of 13 institutionalization or out-of-state placement, or are transitioning 14 to the community from an intermediate care facility, hospital, or 15 other state-operated residential facility. The enhanced behavior 16 support specialty contract shall be designed to ensure that enhanced 17 behavior support specialty settings serve a maximum capacity of four 18 clients and that they have the adequate levels of staffing to provide 19 24-hour nonmedical care and supervision of residents. 20 (ii) No later than June 30, 2025, the department must submit to 21 the governor and the appropriate committees of the legislature a 22 report that includes: 23 (A) A detailed description of the design of the enhanced behavior 24 support specialty contract and setting, including a description of 25 and the rationale for the number of staff required within each 26 behavior support specialty setting and the necessary qualifications 27 of these staff; 28 (B) A detailed description of and the rationale for the number of 29 department staff required to manage the enhanced behavior support 30 specialty program; 31 (C) A plan for implementing the enhanced behavior support 32 specialty contracts that includes: 33 (I) An analysis of areas of the state where enhanced behavior 34 support specialty settings are needed, including recommendations for 35 how to phase in the enhanced behavior support specialty settings in 36 these areas; and 37 (II) An analysis of the sufficiency of the provider network to 38 support a phase in of the enhanced behavior support specialty 39 p. 171 ESSB 5187.SL

settings, including recommendations for how to further develop this 1 network; and 2 (D) An estimate of the costs to implement the enhanced behavior 3 support specialty settings and program and any necessary 4 recommendations for legislative actions to facilitate the ability of 5 the department to: 6 (I) Enter into contracts and payment arrangements with providers 7 choosing to provide the enhanced behavior support specialty setting 8 and to supplement care in all community-based residential settings 9 with experts trained in enhanced behavior support so that state- 10 operated living alternatives, supported living facilities, and other 11 community-based settings can specialize in the needs of individuals 12 with developmental disabilities who are living with high, complex 13 behavioral support needs; 14 (II) Enter into funding agreements with the health care authority 15 for the provision of applied behavioral analysis and other applicable 16 health care services within the community-based residential setting; 17 and 18 (III) Provide the enhanced behavior support specialty through a 19 medicaid waiver or other federal authority administered by the 20 department, to the extent consistent with federal law and federal 21 funding requirements to receive federal matching funds. 22 (z) $2,494,000 of the general fund—state appropriation for fiscal 23 year 2024 and $3,345,000 of the general fund—state appropriation for 24 fiscal year 2025 are provided solely for the department to provide 25 personal care services for up to 33 clients who are not United States 26 citizens and who are ineligible for medicaid upon their discharge 27 from an acute care hospital. The department must prioritize the 28 funding provided in this subsection for such clients in acute care 29 hospitals who are also on the department's wait list for services. 30 (aa) $2,605,000 of the general fund—state appropriation for 31 fiscal year 2024, $2,402,000 of the general fund—state appropriation 32 for fiscal year 2025, and $3,840,000 of the general fund—federal 33 appropriation are provided solely to establish transition 34 coordination teams to coordinate transitions of care for clients who 35 move from one care setting to another. The department of social and 36 health services shall submit annual reports no later than December 1, 37 2023, and December 1, 2024, to the appropriate committees of the 38 p. 172 ESSB 5187.SL

legislature that detail how the funds were utilized and the 1 associated outcomes including, but not limited to: 2 (i) A detailed reporting of the number of clients served, the 3 settings in which clients received care, and the progress made toward 4 increasing stability of client placements; 5 (ii) A comparison of these outcomes against the outcomes achieved 6 in prior fiscal years; 7 (iii) A description of lessons learned since the transition 8 coordination teams were first implemented, including an 9 identification of what processes were improved to reduce the 10 timelines for completion; and 11 (iv) Recommendations for changes necessary to the transition 12 coordination teams to improve increasing stability of client 13 placements. 14 (bb) $1,448,000 of the general fund—state appropriation for 15 fiscal year 2024, $1,807,000 of the general fund—state appropriation 16 for fiscal year 2025, and $3,626,000 of the general fund—federal 17 appropriation are provided solely to pilot a specialty rate for adult 18 family homes to serve up to 100 individuals with intellectual or 19 developmental disabilities who also have co-occurring health or 20 behavioral health diagnoses. No later than December 1, 2024, the 21 department of social and health services shall submit a report to the 22 governor and the appropriate committees of the legislature that 23 details how the funds were utilized and the associated outcomes 24 including, but not limited to: 25 (i) A detailed reporting of the number of clients served and the 26 setting from which each client entered the adult family home 27 receiving this specialty rate; 28 (ii) A comparison of the rate of admissions to the adult family 29 homes receiving this specialty rate against the rate of admissions to 30 other state-operated settings including, but not limited to, state- 31 operated living alternatives, enhanced services facilities, and the 32 transitional care center of Seattle; and 33 (iii) A comparison of the length of stay in the setting from 34 which the client entered the adult family home receiving this 35 specialty rate against the average length of stay in settings prior 36 to entering other state-operated settings including, but not limited 37 to, state-operated living alternatives, enhanced services facilities, 38 and the transitional care center of Seattle. 39 p. 173 ESSB 5187.SL

(cc) $2,856,000 of the general fund—state appropriation for 1 fiscal year 2024, $3,104,000 of the general fund—state appropriation 2 for fiscal year 2025, and $5,948,000 of the general fund—federal 3 appropriation are provided solely to pilot a program that provides a 4 specialty rate for community residential providers who receive 5 additional training to support individuals with complex physical and 6 behavioral health needs. 7 (i) Of the amounts provided in this subsection, $2,453,000 of the 8 general fund—state appropriation for fiscal year 2024, $2,705,000 of 9 the general fund—state appropriation for fiscal year 2025, and 10 $5,259,000 of the general fund—federal appropriation are provided 11 solely for the specialty rate for community residential providers to 12 serve up to 30 individuals. 13 (ii) Of the amounts provided in this subsection, $403,000 of the 14 general fund—state appropriation for fiscal year 2024, $399,000 of 15 the general fund—state appropriation for fiscal year 2025, and 16 $689,000 of the general fund—federal appropriation are provided 17 solely for the department to hire staff to support this specialty 18 program, including expanding existing training programs available for 19 community residential providers and to support providers in locating 20 affordable housing. 21 (iii) No later than December 1, 2024, the department of social 22 and health services shall submit a report to the governor and the 23 appropriate committees of the legislature that details how the funds 24 were utilized and the associated outcomes including, but not limited 25 to: 26 (A) A detailed reporting of the number of clients served and the 27 setting from which each client entered the community residential 28 setting receiving this specialty rate; 29 (B) A comparison of the rate of admissions to the community 30 residential setting receiving this specialty rate against the rate of 31 admissions to other community residential settings not receiving this 32 specialty rate as well as against the rate of admissions to other 33 state-operated settings including, but not limited to, state-operated 34 living alternatives, enhanced services facilities, and the 35 transitional care center of Seattle; and 36 (C) A comparison of the length of stay in the setting from which 37 the client entered the community residential setting receiving this 38 specialty rate against the average length of stay in settings prior 39 p. 174 ESSB 5187.SL

to entering other community residential settings not receiving this 1 specialty rate as well as prior to entering other state-operated 2 settings including, but not limited to, state-operated living 3 alternatives, enhanced services facilities, and the transitional care 4 center of Seattle. 5 (dd)(i) $104,000 of the general fund—state appropriation for 6 fiscal year 2024 is provided solely for the department to contract 7 with the Ruckleshaus center for a progress report on the 8 recommendations in the December 2019 report, "Rethinking Intellectual 9 and Developmental Disability Policy to Empower Clients, Develop 10 Providers and Improve Services." 11 (ii) By February 29, 2024, a final report shall be submitted to 12 the governor and the appropriate committees of the legislature that 13 includes: 14 (A) Detailed information about the successes and barriers related 15 to meeting the recommendations in the December 2019 report; 16 (B) Identification of other potential issues or options for 17 meeting the recommendations in the December 2019 report, including 18 but not limited to, an exploration of the enhanced behavioral support 19 homes concept; 20 (C) A review of other state's approaches and innovations 21 regarding any of the recommendations in the December 2019 report; 22 (D) Identification of any emergent issues; and 23 (E) Identification or recommendation for the organization of 24 focus groups of state agencies and respective stakeholders. 25 (iii) In compiling the final report, members of the previous 26 workgroup, as well as other interested parties, should be consulted 27 for their feedback and to identify areas where there is potential for 28 agreement to move forward and to make process recommendations if 29 applicable. 30 (ee) $127,000 of the general fund—state appropriation for fiscal 31 year 2024, $28,000 of the general fund—state appropriation for fiscal 32 year 2025, and $55,000 of the general fund—federal appropriation are 33 provided solely for adult day respite. Of the amounts appropriated in 34 this subsection: 35 (i) $27,000 of the general fund—state appropriation for fiscal 36 year 2024, $28,000 of the general fund—state appropriation for fiscal 37 year 2025, and $55,000 of the general fund—federal appropriation are 38 provided solely to increase adult day respite rates from $3.40 to 39 p. 175 ESSB 5187.SL

$5.45 per 15-minute unit to expand and ensure the sustainability of 1 respite services for clients with intellectual or developmental 2 disabilities and their family caregivers. 3 (ii) $100,000 of the general fund—state appropriation for fiscal 4 year 2024 is provided solely for the department to hire a project 5 position to conduct a study and submit a report by December 1, 2023 6 to the governor and the appropriate committees of the legislature 7 that examines the feasibility and operational resources needed to add 8 adult day services to a state plan 1915(i) option or to the existing 9 basic plus and core 1915(c) waivers. 10 (ff) $2,500,000 of the general fund—state appropriation for 11 fiscal year 2024, $4,284,000 of the general fund—state appropriation 12 for fiscal year 2025, and $4,178,000 of the general fund—federal 13 appropriation are provided solely for the department to add 10 adult 14 stabilization beds by June 2025, increase rates for existing adult 15 stabilization beds by 23 percent, and expand mobile crisis diversion 16 services to cover all three regions of the state. 17 (gg)(i) $250,000 of the general fund—state appropriation for 18 fiscal year 2024 is provided solely for the department to study 19 opportunities to enhance data collection on clients in family units 20 with at least one parent having a developmental or intellectual 21 disability. The study must identify: 22 (A) Opportunities to improve the existing assessment form and 23 information technology systems by adding questions about clients' 24 children, such as their ages, the number of children, and the K-12 25 enrollment status of each child; 26 (B) Ways to strengthen data sharing agreements with other 27 departments, including the department of children, youth, and 28 families, and local school districts; 29 (C) Strategies for surveying clients to collect information on 30 their parenting and living arrangements, including support from other 31 family members; 32 (D) Methods for analyzing new and existing data to determine and 33 identify the total number of children with parents that have a 34 developmental or intellectual disability, their needs, and access to 35 specialized services; 36 (E) An inventory of existing support programs designed for 37 families with a parent having a developmental or intellectual 38 p. 176 ESSB 5187.SL

disability and their children, including educational support, 1 financial assistance, and access to specialized services. 2 (ii) The department shall report its findings to the governor and 3 appropriate committees of the legislature by June 30, 2024. 4 (hh) $81,000 of the general fund—state appropriation for fiscal 5 year 2024, $219,000 of the general fund—state appropriation for 6 fiscal year 2025, and $371,000 of the general fund—federal 7 appropriation are provided solely to implement House Bill No. 1407 8 (dev. disability/eligibility). If the bill is not enacted by June 30, 9 2023, the amounts provided in this subsection shall lapse. 10 (ii) $62,000 of the general fund—state appropriation for fiscal 11 year 2024, $72,000 of the general fund—state appropriation for fiscal 12 year 2025, and $116,000 of the general fund—federal appropriation are 13 provided solely to implement Second Substitute House Bill No. 1580 14 (children in crisis). If the bill is not enacted by June 30, 2023, 15 the amounts provided in this subsection shall lapse. 16 (jj) $63,000 of the general fund—state appropriation for fiscal 17 year 2024, $73,000 of the general fund—state appropriation for fiscal 18 year 2025, and $136,000 of the general fund—federal appropriation are 19 provided solely for the department to conduct a study to explore 20 opportunities to restructure services offered under the medicaid 21 waivers for individuals with developmental disabilities served by the 22 department. The plan should propose strategies to enhance service 23 accessibility across the state and align services with the needs of 24 clients, taking into account current and future demand. It must 25 incorporate valuable input from knowledgeable stakeholders and a 26 national organization experienced in home and community-based waivers 27 in other states. This plan must be submitted to the governor and 28 relevant legislative committees by December 1, 2024. 29 (kk) $5,431,000 of the general fund—state appropriation for 30 fiscal year 2024, $11,084,000 of the general fund—state appropriation 31 for fiscal year 2025, and $16,737,000 of the general fund—federal 32 appropriation are provided solely to increase rates by 2.5 percent, 33 effective January 1, 2024, for community residential service 34 providers offering supported living, group home, group training home, 35 licensed staff residential services, community protection, and 36 children's out-of-home services to individuals with developmental 37 disabilities. 38 p. 177 ESSB 5187.SL

(ll) $456,000 of the general fund—state appropriation for fiscal 1 year 2024, $898,000 of the general fund—state appropriation for 2 fiscal year 2025, and $416,000 of the general fund—federal 3 appropriation are provided solely for implementation of Engrossed 4 Second Substitute House Bill No. 1188 (child welfare services/DD). If 5 the bill is not enacted by June 30, 2023, the amounts provided in 6 this subsection shall lapse. 7 (mm) $446,000 of the general fund—state appropriation for fiscal 8 year 2024, $5,274,000 of the general fund—state appropriation for 9 fiscal year 2025, and $2,089,000 of the general fund—federal 10 appropriation are provided solely for implementation of Engrossed 11 Second Substitute Senate Bill No. 5440 (competency evaluations). If 12 the bill is not enacted by June 30, 2023, the amounts provided in 13 this subsection shall lapse. 14 (2) INSTITUTIONAL SERVICES 15 General Fund—State Appropriation (FY 2024). . . . . . . $138,560,000 16 General Fund—State Appropriation (FY 2025). . . . . . . $140,682,000 17 General Fund—Federal Appropriation. . . . . . . . . . . $254,857,000 18 General Fund—Private/Local Appropriation. . . . . . . . . $19,488,000 19 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $553,587,000 20 The appropriations in this subsection are subject to the 21 following conditions and limitations: 22 (a) Individuals receiving services as supplemental security 23 income (SSI) state supplemental payments may not become eligible for 24 medical assistance under RCW 74.09.510 due solely to the receipt of 25 SSI state supplemental payments. 26 (b) $495,000 of the general fund—state appropriation for fiscal 27 year 2024 and $495,000 of the general fund—state appropriation for 28 fiscal year 2025 are for the department to fulfill its contracts with 29 the school districts under chapter 28A.190 RCW to provide 30 transportation, building space, and other support services as are 31 reasonably necessary to support the educational programs of students 32 living in residential habilitation centers. 33 (c) The residential habilitation centers may use funds 34 appropriated in this subsection to purchase goods, services, and 35 supplies through hospital group purchasing organizations when it is 36 cost-effective to do so. 37 p. 178 ESSB 5187.SL

(d) $61,000 of the general fund—state appropriation for fiscal 1 year 2024, $61,000 of the general fund—state appropriation for fiscal 2 year 2025, and $117,000 of the general fund—federal appropriation are 3 provided solely for implementation of House Bill No. 1128 (personal 4 needs allowance). If the bill is not enacted by June 30, 2023, the 5 amounts provided in this subsection shall lapse. 6 (3) PROGRAM SUPPORT 7 General Fund—State Appropriation (FY 2024). . . . . . . . $4,103,000 8 General Fund—State Appropriation (FY 2025). . . . . . . . $4,179,000 9 General Fund—Federal Appropriation. . . . . . . . . . . . $4,951,000 10 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $13,233,000 11 (4) SPECIAL PROJECTS 12 General Fund—State Appropriation (FY 2024). . . . . . . . . . $66,000 13 General Fund—State Appropriation (FY 2025). . . . . . . . . . $66,000 14 General Fund—Federal Appropriation. . . . . . . . . . . . $1,094,000 15 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $1,226,000 16 NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 17 SERVICES—AGING AND ADULT SERVICES PROGRAM 18 General Fund—State Appropriation (FY 2024). . . . . . $2,202,547,000 19 General Fund—State Appropriation (FY 2025). . . . . . $2,385,171,000 20 General Fund—Federal Appropriation. . . . . . . . . . $5,611,805,000 21 General Fund—Private/Local Appropriation. . . . . . . . . $53,719,000 22 Traumatic Brain Injury Account—State Appropriation. . . . $5,586,000 23 Skilled Nursing Facility Safety Net Trust Account— 24 State Appropriation. . . . . . . . . . . . . . . . . $133,360,000 25 Long-Term Services and Supports Trust Account—State 26 Appropriation. . . . . . . . . . . . . . . . . . . . $44,301,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . $10,436,489,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1)(a) For purposes of implementing chapter 74.46 RCW, the 31 weighted average nursing facility payment rate may not exceed $341.41 32 for fiscal year 2024 and may not exceed $364.67 for fiscal year 2025. 33 The weighted average nursing facility payment rates in this 34 subsection (1)(a) include the following: 35 (i) $17,361,000 of the general fund—state appropriation for 36 fiscal year 2024, $17,361,000 of the general fund—state appropriation 37 p. 179 ESSB 5187.SL

for fiscal year 2025, and $34,722,000 of the general fund—federal 1 appropriation are provided solely to maintain rate add-ons funded in 2 the 2021-2023 fiscal biennium to address low-wage equity for low-wage 3 direct care workers. To the maximum extent possible, the facility- 4 specific wage rate add-on shall be equal to the wage payment received 5 on June 30, 2023. 6 (ii) $2,227,000 of the general fund—state appropriation for 7 fiscal year 2024, $2,227,000 of the general fund—state appropriation 8 for fiscal year 2025, and $4,456,000 of the general fund—federal 9 appropriation are provided solely to maintain rate add-ons funded in 10 the 2021-2023 fiscal biennium to address low-wage equity for low-wage 11 indirect care workers. To the maximum extent possible, the facility- 12 specific wage rate add-on shall be equal to the wage payment received 13 on June 30, 2023. 14 (b) The department shall provide a medicaid rate add-on to 15 reimburse the medicaid share of the skilled nursing facility safety 16 net assessment as a medicaid allowable cost. The nursing facility 17 safety net rate add-on may not be included in the calculation of the 18 annual statewide weighted average nursing facility payment rate. 19 (2) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 20 43.135.055, the department is authorized to increase nursing 21 facility, assisted living facility, and adult family home fees as 22 necessary to fully support the actual costs of conducting the 23 licensure, inspection, and regulatory programs. The license fees may 24 not exceed the department's annual licensing and oversight activity 25 costs and shall include the department's cost of paying providers for 26 the amount of the license fee attributed to medicaid clients. 27 (a) The current annual renewal license fee for adult family homes 28 is $225 per bed beginning in fiscal year 2024 and $225 per bed 29 beginning in fiscal year 2025. A processing fee of $2,750 must be 30 charged to each adult family home when the home is initially 31 licensed. This fee is nonrefundable. A processing fee of $700 shall 32 be charged when adult family home providers file a change of 33 ownership application. 34 (b) The current annual renewal license fee for assisted living 35 facilities is $116 per bed beginning in fiscal year 2024 and $116 per 36 bed beginning in fiscal year 2025. 37 p. 180 ESSB 5187.SL

(c) The current annual renewal license fee for nursing facilities 1 is $359 per bed beginning in fiscal year 2024 and $359 per bed 2 beginning in fiscal year 2025. 3 (3) The department is authorized to place long-term care clients 4 residing in nursing homes and paid for with state-only funds into 5 less restrictive community care settings while continuing to meet the 6 client's care needs. 7 (4) $69,777,000 of the general fund—state appropriation for 8 fiscal year 2024, $113,969,000 of the general fund—state 9 appropriation for fiscal year 2025, and $237,558,000 of the general 10 fund—federal appropriation are provided solely for the rate increase 11 for the new consumer-directed employer contracted individual 12 providers as set by the consumer-directed rate setting board in 13 accordance with RCW 74.39A.530. 14 (5) $19,044,000 of the general fund—state appropriation for 15 fiscal year 2024, $30,439,000 of the general fund—state appropriation 16 for fiscal year 2025, and $63,986,000 of the general fund—federal 17 appropriation are provided solely for the homecare agency parity 18 consistent with the rate set by the consumer-directed employer rate 19 setting board in accordance with RCW 74.39A.530. 20 (6) $2,385,000 of the general fund—state appropriation for fiscal 21 year 2024, $4,892,000 of the general fund—state appropriation for 22 fiscal year 2025, and $12,502,000 of the general fund—federal 23 appropriation are provided solely for administrative costs of the 24 consumer-directed employer as set by the consumer-directed employer 25 rate setting board in accordance with RCW 74.39A.530. 26 (7) $2,547,000 of the general fund—state appropriation for fiscal 27 year 2024, $3,447,000 of the general fund—state appropriation for 28 fiscal year 2025, and $7,762,000 of the general fund—federal 29 appropriation are provided solely to increase the administrative rate 30 for home care agencies by 56 cents per hour effective July 1, 2023. 31 (8) $425,000 of the general fund—state appropriation for fiscal 32 year 2025 and $542,000 of the general fund—federal appropriation are 33 provided solely for funding the unfair labor practice settlement in 34 the case of Adult Family Home Council v Office of Financial 35 Management, PERC case no. 135737-U-22. If the settlement agreement is 36 not reached by June 30, 2024, the amounts provided in this subsection 37 shall lapse. 38 p. 181 ESSB 5187.SL

(9) The department may authorize a one-time waiver of all or any 1 portion of the licensing and processing fees required under RCW 2 70.128.060 in any case in which the department determines that an 3 adult family home is being relicensed because of exceptional 4 circumstances, such as death or incapacity of a provider, and that to 5 require the full payment of the licensing and processing fees would 6 present a hardship to the applicant. In these situations the 7 department is also granted the authority to waive the required 8 residential administrator training for a period of 120 days if 9 necessary to ensure continuity of care during the relicensing 10 process. 11 (10) In accordance with RCW 18.390.030, the biennial registration 12 fee for continuing care retirement communities shall be $900 for each 13 facility. 14 (11) Within amounts appropriated in this subsection, the 15 department shall assist the legislature to continue the work of the 16 joint legislative executive committee on planning for aging and 17 disability issues. 18 (a) A joint legislative executive committee on aging and 19 disability is continued, with members as provided in this subsection. 20 (i) Four members of the senate, with the leaders of the two 21 largest caucuses each appointing two members, and four members of the 22 house of representatives, with the leaders of the two largest 23 caucuses each appointing two members; 24 (ii) A member from the office of the governor, appointed by the 25 governor; 26 (iii) The secretary of the department of social and health 27 services or his or her designee; 28 (iv) The director of the health care authority or his or her 29 designee; 30 (v) A member from disability rights Washington and a member from 31 the office of long-term care ombuds; 32 (vi) The insurance commissioner or his or her designee, who shall 33 serve as an ex officio member; and 34 (vii) Other agency directors or designees as necessary. 35 (b) The committee must make recommendations and continue to 36 identify key strategic actions to prepare for the aging of the 37 population in Washington and to serve people with disabilities, 38 including state budget and policy options, and may conduct, but are 39 not limited to, the following tasks: 40 p. 182 ESSB 5187.SL

(i) Identify strategies to better serve the health care needs of 1 an aging population and people with disabilities to promote healthy 2 living and palliative care planning; 3 (ii) Identify strategies and policy options to create financing 4 mechanisms for long-term service and supports that allow individuals 5 and families to meet their needs for service; 6 (iii) Identify policies to promote financial security in 7 retirement, support people who wish to stay in the workplace longer, 8 and expand the availability of workplace retirement savings plans; 9 (iv) Identify ways to promote advance planning and advance care 10 directives and implementation strategies for the Bree collaborative 11 palliative care and related guidelines; 12 (v) Identify ways to meet the needs of the aging demographic 13 impacted by reduced federal support; 14 (vi) Identify ways to protect the rights of vulnerable adults 15 through assisted decision-making and guardianship and other relevant 16 vulnerable adult protections; 17 (vii) Identify options for promoting client safety through 18 residential care services and consider methods of protecting older 19 people and people with disabilities from physical abuse and financial 20 exploitation; and 21 (viii) Identify other policy options and recommendations to help 22 communities adapt to the aging demographic in planning for housing, 23 land use, and transportation. 24 (c) Staff support for the committee shall be provided by the 25 office of program research, senate committee services, the office of 26 financial management, and the department of social and health 27 services. 28 (d) Within existing appropriations, the cost of meetings must be 29 paid jointly by the senate, house of representatives, and the office 30 of financial management. Joint committee expenditures and meetings 31 are subject to approval by the senate facilities and operations 32 committee and the house of representatives executive rules committee, 33 or their successor committees. Meetings of the task force must be 34 scheduled and conducted in accordance with the rules of both the 35 senate and the house of representatives. The joint committee members 36 may be reimbursed for travel expenses as authorized under RCW 37 43.03.050 and 43.03.060, and chapter 44.04 RCW as appropriate. 38 Advisory committee members may not receive compensation or 39 reimbursement for travel and expenses. 40 p. 183 ESSB 5187.SL

(12) Appropriations in this section are sufficient to fund 1 discharge case managers stationed at the state psychiatric hospitals. 2 Discharge case managers will transition clients ready for hospital 3 discharge into less restrictive alternative community placements. The 4 transition of clients ready for discharge will free up bed capacity 5 at the state psychiatric hospitals. 6 (13) Appropriations in this section are sufficient to fund 7 financial service specialists stationed at the state psychiatric 8 hospitals. Financial service specialists will help to transition 9 clients ready for hospital discharge into alternative community 10 placements. The transition of clients ready for discharge will free 11 up bed capacity at the state hospitals. 12 (14) The department shall continue to administer tailored support 13 for older adults and medicaid alternative care as described in 14 initiative 2 of the 1115 demonstration waiver. This initiative will 15 be funded by the health care authority through the medicaid quality 16 improvement program. The secretary in collaboration with the director 17 of the health care authority shall report to the office of financial 18 management all expenditures of this subsection and shall provide such 19 fiscal data in the time, manner, and form requested. The department 20 shall not increase general fund—state expenditures on this 21 initiative. 22 (15) $61,209,000 of the general fund—state appropriation for 23 fiscal year 2024, $70,352,000 of the general fund—state appropriation 24 for fiscal year 2025, and $161,960,000 of the general fund—federal 25 appropriation are provided solely for the implementation of an 26 agreement reached between the governor and the adult family home 27 council under the provisions of chapter 41.56 RCW for the 2023-2025 28 fiscal biennium, as provided in section 907 of this act. 29 (16) $1,761,000 of the general fund—state appropriation for 30 fiscal year 2024, $1,761,000 of the general fund—state appropriation 31 for fiscal year 2025, and $4,162,000 of the general fund—federal 32 appropriation are provided solely for case managers at the area 33 agencies on aging to coordinate care for medicaid clients with mental 34 illness who are living in their own homes. Work shall be accomplished 35 within existing standards for case management and no requirements 36 will be added or modified unless by mutual agreement between the 37 department of social and health services and area agencies on aging. 38 p. 184 ESSB 5187.SL

(17) Appropriations provided in this section are sufficient for 1 the department to contract with an organization to provide 2 educational materials, legal services, and attorney training to 3 support persons with dementia. The funding provided in this 4 subsection must be used for: 5 (a) An advance care and legal planning toolkit for persons and 6 families living with dementia, designed and made available online and 7 in print. The toolkit should include educational topics including, 8 but not limited to: 9 (i) The importance of early advance care, legal, and financial 10 planning; 11 (ii) The purpose and application of various advance care, legal, 12 and financial documents; 13 (iii) Dementia and capacity; 14 (iv) Long-term care financing considerations; 15 (v) Elder and vulnerable adult abuse and exploitation; 16 (vi) Checklists such as "legal tips for caregivers," "meeting 17 with an attorney," and "life and death planning;" 18 (vii) Standardized forms such as general durable power of 19 attorney forms and advance health care directives; and 20 (viii) A selected list of additional resources. 21 (b) Webinars about the dementia legal and advance care planning 22 toolkit and related issues and topics with subject area experts. The 23 subject area expert presenters must provide their services in-kind, 24 on a volunteer basis. 25 (c) Continuing legal education programs for attorneys to advise 26 and assist persons with dementia. The continuing education programs 27 must be offered at no cost to attorneys who make a commitment to 28 participate in the pro bono program. 29 (d) Administrative support costs to develop intake forms and 30 protocols, perform client intake, match participating attorneys with 31 eligible clients statewide, maintain records and data, and produce 32 reports as needed. 33 (18) Appropriations provided in this section are sufficient to 34 continue community alternative placement beds that prioritize the 35 transition of clients who are ready for discharge from the state 36 psychiatric hospitals, but who have additional long-term care or 37 developmental disability needs. 38 (a) Community alternative placement beds include enhanced service 39 facility beds, adult family home beds, skilled nursing facility beds, 40 p. 185 ESSB 5187.SL

shared supportive housing beds, state operated living alternative 1 beds, assisted living facility beds, adult residential care beds, and 2 specialized dementia beds. 3 (b) Each client must receive an individualized assessment prior 4 to leaving one of the state psychiatric hospitals. The individualized 5 assessment must identify and authorize personal care, nursing care, 6 behavioral health stabilization, physical therapy, or other necessary 7 services to meet the unique needs of each client. It is the 8 expectation that, in most cases, staffing ratios in all community 9 alternative placement options described in (a) of this subsection 10 will need to increase to meet the needs of clients leaving the state 11 psychiatric hospitals. If specialized training is necessary to meet 12 the needs of a client before he or she enters a community placement, 13 then the person centered service plan must also identify and 14 authorize this training. 15 (c) When reviewing placement options, the department must 16 consider the safety of other residents, as well as the safety of 17 staff, in a facility. An initial evaluation of each placement, 18 including any documented safety concerns, must occur within thirty 19 days of a client leaving one of the state psychiatric hospitals and 20 entering one of the community placement options described in (a) of 21 this subsection. At a minimum, the department must perform two 22 additional evaluations of each placement during the first year that a 23 client has lived in the facility. 24 (d) In developing bed capacity, the department shall consider the 25 complex needs of individuals waiting for discharge from the state 26 psychiatric hospitals. 27 (19) The annual certification renewal fee for community 28 residential service businesses is $859 per client in fiscal year 2024 29 and $859 per client in fiscal year 2025. The annual certification 30 renewal fee may not exceed the department's annual licensing and 31 oversight activity costs. 32 (20) $5,094,000 of the general fund—state appropriation for 33 fiscal year 2024 and $5,094,000 of the general fund—state 34 appropriation for fiscal year 2025 are provided solely for services 35 and support to individuals who are deaf, hard of hearing, or deaf- 36 blind. 37 (21) $63,938,000 of the general fund—state appropriation for 38 fiscal year 2024, $40,714,000 of the general fund—state appropriation 39 p. 186 ESSB 5187.SL

for fiscal year 2025, and $110,640,000 of the general fund—federal 1 appropriation are provided solely for rate adjustments for skilled 2 nursing facilities. 3 (22) $32,470,000 of the general fund—state appropriation for 4 fiscal year 2024, $34,090,000 of the general fund—state appropriation 5 for fiscal year 2025, and $72,783,000 of the general fund—federal 6 appropriation are provided solely for rate adjustments for assisted 7 living providers. Of the amounts provided in this subsection: 8 (a) $23,751,000 of the general fund—state appropriation for 9 fiscal year 2024, $25,487,000 of the general fund—state appropriation 10 for fiscal year 2025, and $54,687,000 of the general fund—federal 11 appropriation are provided solely to increase funding of the assisted 12 living medicaid methodology established in RCW 74.39A.032 to 79 13 percent of the labor component and 68 percent of the operations 14 component, effective July 1, 2023. The department of social and 15 health services shall report, by December 1st of each year, on 16 medicaid resident utilization of and access to assisted living 17 facilities. 18 (b) $5,505,000 of the general fund—state appropriation for fiscal 19 year 2024, $5,389,000 of the general fund—state appropriation for 20 fiscal year 2025, and $11,588,000 of the general fund—federal 21 appropriation are provided solely for a specialty dementia care rate 22 add-on for all assisted living facilities of $43.48 per patient per 23 day. 24 (c) $2,573,000 of the general fund—state appropriation for fiscal 25 year 2024, $2,573,000 of the general fund—state appropriation for 26 fiscal year 2025, and $5,146,000 of the general fund—federal 27 appropriation are provided solely for a one-time bridge rate for 28 assisted living facilities, enhanced adult residential centers, and 29 adult residential centers, with high medicaid occupancy. The bridge 30 rate does not replace or substitute the capital add-on rate found in 31 RCW 74.39A.320 and the same methodology from RCW 74.39A.320 shall be 32 used to determine each facility's medicaid occupancy percentage for 33 the purposes of this one-time bridge rate add-on. Facilities with a 34 medicaid occupancy level of 90 percent or more shall receive a $20.99 35 add-on per resident day. 36 (d) $641,000 of the general fund—state appropriation for fiscal 37 year 2024, $641,000 of the general fund—state appropriation for 38 fiscal year 2025, and $1,362,000 of the general fund—federal 39 p. 187 ESSB 5187.SL

appropriation are provided solely to increase the rate add-on for 1 expanded community services by 5 percent. 2 (23) Within available funds, the aging and long term support 3 administration must maintain a unit within adult protective services 4 that specializes in the investigation of financial abuse allegations 5 and self-neglect allegations. 6 (24) The appropriations in this section include sufficient 7 funding to implement chapter 220, Laws of 2020 (adult family homes/8 8 beds). A nonrefundable fee of $485 shall be charged for each 9 application to increase bed capacity at an adult family home to seven 10 or eight beds. 11 (25) $1,858,000 of the general fund—state appropriation for 12 fiscal year 2024 and $1,857,000 of the general fund—state 13 appropriation for fiscal year 2025 are provided solely for operation 14 of the volunteer services program. Funding must be prioritized 15 towards serving populations traditionally served by long-term care 16 services to include senior citizens and persons with disabilities. 17 (26) $479,000 of the general fund—state appropriation for fiscal 18 year 2024 and $479,000 of the general fund—state appropriation for 19 fiscal year 2025 are provided solely for the kinship navigator 20 program in the Colville Indian reservation, Yakama Nation, and other 21 tribal areas. 22 (27) The traumatic brain injury council shall collaborate with 23 other state agencies in their efforts to address traumatic brain 24 injuries to ensure that efforts are complimentary and continue to 25 support the state's broader efforts to address this issue. 26 (28) $1,297,000 of the general fund—state appropriation for 27 fiscal year 2024 and $1,297,000 of the general fund—state 28 appropriation for fiscal year 2025 are provided solely for community- 29 based dementia education and support activities in three areas of the 30 state, including dementia resource catalyst staff and direct services 31 for people with dementia and their caregivers. 32 (29) $5,410,000 of the general fund—state appropriation for 33 fiscal year 2024, $9,277,000 of the general fund—state appropriation 34 for fiscal year 2025, and $14,909,000 of the general fund—federal 35 appropriation are provided solely for the operating costs associated 36 with the phase-in of enhanced services facilities and specialized 37 dementia care beds that were established with behavioral health 38 community capacity grants. 39 p. 188 ESSB 5187.SL

(30)(a) $71,000 of the general fund—state appropriation for 1 fiscal year 2024, $68,000 of the general fund—state appropriation for 2 fiscal year 2025, and $141,000 of the general fund—federal 3 appropriation are provided solely for the department to develop a 4 plan for implementing an enhanced behavior support specialty contract 5 for community residential supported living, state-operated living 6 alternative, or a group training home to provide intensive behavioral 7 services and support to adults with intellectual and developmental 8 disabilities who require enhanced services and support due to 9 challenging behaviors that cannot be safely and holistically managed 10 in an exclusively community setting, and who are at risk of 11 institutionalization or out-of-state placement, or are transitioning 12 to the community from an intermediate care facility, hospital, or 13 other state-operated residential facility. The enhanced behavior 14 support specialty contract shall be designed to ensure that enhanced 15 behavior support specialty settings serve a maximum capacity of four 16 clients and that they have the adequate levels of staffing to provide 17 24-hour nonmedical care and supervision of residents. 18 (b) No later than June 30, 2025, the department must submit to 19 the governor and the appropriate committees of the legislature a 20 report that includes: 21 (i) A detailed description of the design of the enhanced behavior 22 support specialty contract and setting, including a description of 23 and the rationale for the number of staff required within each 24 behavior support specialty setting and the necessary qualifications 25 of these staff; 26 (ii) A detailed description of and the rationale for the number 27 of department staff required to manage the enhanced behavior support 28 specialty program; 29 (iii) A plan for implementing the enhanced behavior support 30 specialty contracts that includes: 31 (A) An analysis of areas of the state where enhanced behavior 32 support specialty settings are needed, including recommendations for 33 how to phase in the enhanced behavior support specialty settings in 34 these areas; and 35 (B) An analysis of the sufficiency of the provider network to 36 support a phase in of the enhanced behavior support specialty 37 settings, including recommendations for how to further develop this 38 network; and 39 p. 189 ESSB 5187.SL

(iv) An estimate of the costs to implement the enhanced behavior 1 support specialty settings and program and any necessary 2 recommendations for legislative actions to facilitate the ability of 3 the department to: 4 (A) Enter into contracts and payment arrangements with providers 5 choosing to provide the enhanced behavior support specialty setting 6 and to supplement care in all community-based residential settings 7 with experts trained in enhanced behavior support so that state- 8 operated living alternatives, supported living facilities, and other 9 community-based settings can specialize in the needs of individuals 10 with developmental disabilities who are living with high, complex 11 behavioral support needs; 12 (B) Enter into funding agreements with the health care authority 13 for the provision of applied behavioral analysis and other applicable 14 health care services within the community-based residential setting; 15 and 16 (C) Provide the enhanced behavior support specialty through a 17 medicaid waiver or other federal authority administered by the 18 department, to the extent consistent with federal law and federal 19 funding requirements to receive federal matching funds. 20 (31) $2,874,000 of the general fund—state appropriation for 21 fiscal year 2024, $2,211,000 of the general fund—state appropriation 22 for fiscal year 2025, and $70,000 of the general fund—federal 23 appropriation are provided solely for the kinship care support 24 program. Of the amounts provided in this subsection: 25 (a) $667,000 of the general fund—state appropriation for fiscal 26 year 2024 is provided solely to continue the kinship navigator case 27 management pilot program. 28 (b) $900,000 of the general fund—state appropriation for fiscal 29 year 2024 and $900,000 of the general fund—state appropriation for 30 fiscal year 2025 are provided solely to increase the rates paid to 31 kinship navigators and to increase the number of kinship navigators 32 so that each area agency on aging has one kinship navigator and King 33 county has two kinship navigators. 34 (32) $2,574,000 of the general fund—state appropriation for 35 fiscal year 2024 and $2,567,000 of the general fund—state 36 appropriation for fiscal year 2025 are provided solely for the 37 department to provide personal care services for up to 40 clients who 38 are not United States citizens and who are ineligible for medicaid 39 p. 190 ESSB 5187.SL

upon their discharge from an acute care hospital. The department must 1 prioritize the funding provided in this subsection for such clients 2 in acute care hospitals who are also on the department's wait list 3 for services. 4 (33) $691,000 of the general fund—state appropriation for fiscal 5 year 2024, $658,000 of the general fund—state appropriation for 6 fiscal year 2025, and $1,347,000 of the general fund—federal 7 appropriation are provided solely for the department to provide staff 8 support to the difficult to discharge task force described in section 9 135(12) of this act, including any associated ad hoc subgroups, and 10 to develop home and community services assessment timeliness 11 requirements for pilot participants in cooperation with the health 12 care authority as described in section 211(65) of this act. 13 (34) $125,000 of the general fund—state appropriation for fiscal 14 year 2024 and $125,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for a study of functional 16 assessments conducted by the department prior to acute care hospital 17 discharge and placement in a post-acute facility. No later than June 18 30, 2025, a report must be submitted to the governor and the 19 appropriate committees of the legislature that evaluates: 20 (a) The timeliness of the completion of these assessments; 21 (b) How requiring these assessments impacts: 22 (i) The length of a patient's hospital stay; 23 (ii) The patient's medical, emotional, and mental well-being; 24 (iii) The hospital staff who care for these patients; and 25 (iv) Access to inpatient and emergency beds for other patients; 26 (c) Best practices from other states for placing hospitalized 27 patients in post-acute care settings in a timely and effective manner 28 that includes: 29 (i) Identification of the states that require these assessments 30 prior to post-acute placement; and 31 (ii) An analysis of a patient's hospital length of stay and a 32 patient's medical, emotional, and mental well-being in states that 33 require these assessments compared to the states that do not; and 34 (d) The potential benefits of, and barriers to, outsourcing some 35 or all of the functional assessment process to hospitals. Barriers 36 evaluated must include department policies regarding staff workloads, 37 outsourcing work, and computer system access. 38 p. 191 ESSB 5187.SL

(35) $63,000 of the general fund—state appropriation for fiscal 1 year 2024, $73,000 of the general fund—state appropriation for fiscal 2 year 2025, and $136,000 of the general fund—federal appropriation are 3 provided solely to employ and train staff for outreach efforts aimed 4 at connecting adult family home owners and their employees with 5 health care coverage through the adult family home training network 6 as outlined in RCW 70.128.305. These outreach activities must consist 7 of: 8 (a) Informing adult family home owners and their employees about 9 various health insurance options; 10 (b) Creating and distributing culturally and linguistically 11 relevant materials to assist these individuals in accessing 12 affordable or free health insurance plans; 13 (c) Offering continuous technical support to adult family home 14 owners and their employees regarding health insurance options and the 15 application process; and 16 (d) Providing technical assistance as a certified assister for 17 the health benefit exchange, enabling adult family home owners and 18 their employees to comprehend, compare, apply for, and enroll in 19 health insurance via Washington healthplanfinder. Participation in 20 the certified assister program is dependent on meeting contractual, 21 security, and other program requirements set by the health benefit 22 exchange. 23 (36) $300,000 of the general fund—state appropriation for fiscal 24 year 2024 is provided solely for the department, in collaboration 25 with the office of the insurance commissioner and the office of the 26 attorney general, to create a regulatory oversight plan for 27 continuing care retirement communities, focusing primarily on 28 establishing and implementing resident consumer protections, as 29 recommended in the 2022 report of the office of the insurance 30 commissioner. As part of the process, the agencies must engage with 31 relevant stakeholder groups for consultation. The final plan must be 32 submitted to the health care committees of the legislature by 33 December 1, 2024. 34 (37) $16,952,000 of the general fund—state appropriation for 35 fiscal year 2024, $23,761,000 of the general fund—state appropriation 36 for fiscal year 2025, and $41,407,000 of the general fund—federal 37 appropriation are provided solely for nursing home services and 38 emergent building costs at the transitional care center of Seattle. 39 p. 192 ESSB 5187.SL

No later than December 1, 2024, the department must submit to the 1 appropriate fiscal committees of the legislature a report that 2 includes, but is not limited to: 3 (a) An itemization of the costs associated with providing direct 4 care services to residents and managing and caring for the facility; 5 and 6 (b) An examination of the impacts of this facility on clients and 7 providers of the long-term care and medical care sectors of the state 8 that includes, but is not limited to: 9 (i) An analysis of areas that have realized cost containment or 10 savings as a result of this facility; 11 (ii) A comparison of individuals transitioned from hospitals to 12 this facility compared to other skilled nursing facilities over the 13 same period of time; and 14 (iii) Impacts of this facility on lengths of stay in acute care 15 hospitals, other skilled nursing facility, and transitions to home 16 and community-based settings. 17 (38) $911,000 of the general fund—state appropriation for fiscal 18 year 2024, $935,000 of the general fund—state appropriation for 19 fiscal year 2025, and $365,000 of the general fund—federal 20 appropriation are provided solely for implementation of House Bill 21 No. 1128 (personal needs allowance). If the bill is not enacted by 22 June 30, 2023, the amounts provided in this subsection shall lapse. 23 (39) $562,000 of the general fund—state appropriation for fiscal 24 year 2024, $673,000 of the general fund—state appropriation for 25 fiscal year 2025, and $1,244,000 of the general fund—federal 26 appropriation are provided solely to increase rates for long-term 27 care case management services offered by area agencies on aging. The 28 department must include this adjustment in the monthly per client 29 rates paid to these agencies for case management services in the 30 governor's projected maintenance level budget process, in accordance 31 with RCW 43.88.030. 32 (40) $500,000 of the general fund—state appropriation for fiscal 33 year 2024, $500,000 of the general fund—state appropriation for 34 fiscal year 2025, and $1,000,000 of the general fund—federal 35 appropriation are provided solely to contract with an organization to 36 design and deliver culturally and linguistically competent training 37 programs for home care workers, including individual providers. 38 p. 193 ESSB 5187.SL

(41) $200,000 of the general fund—state appropriation for fiscal 1 year 2024, $200,000 of the general fund—state appropriation for 2 fiscal year 2025, and $400,000 of the general fund—federal 3 appropriation are provided solely for a pilot project focused on 4 providing translation services for interpreting mandatory training 5 courses offered through the adult family home training network. The 6 department of social and health services must collaborate with the 7 adult family home council and the adult family home training network 8 to assess the pilot project's outcomes. The department of social and 9 health services shall submit a comprehensive report detailing the 10 results to the governor and the appropriate committees of the 11 legislature no later than September 30, 2025. 12 (42) $635,000 of the general fund—state appropriation for fiscal 13 year 2024 and $635,000 of the general fund—state appropriation for 14 fiscal year 2025 are provided solely to continue the current pilot 15 projects to provide personal care services to homeless seniors and 16 people with disabilities from the time the person presents at a 17 shelter to the time they become eligible for medicaid. 18 (43) $75,000 of the general fund—state appropriation for fiscal 19 year 2024, $72,000 of the general fund—state appropriation for fiscal 20 year 2025, and $147,000 of the general fund—federal appropriation are 21 provided solely for implementation of Engrossed Second Substitute 22 House Bill No. 1188 (child welfare services/DD). If the bill is not 23 enacted by June 30, 2023, the amounts provided in this subsection 24 shall lapse. 25 (44) $125,000 of the general fund—state appropriation for fiscal 26 year 2024, $125,000 of the general fund—state appropriation for 27 fiscal year 2025, and $250,000 of the general fund—federal 28 appropriation are provided solely for the department, in 29 collaboration with the consumer directed employer and home care 30 agencies, to establish guidelines, collect and analyze data, and 31 research the reasons and timing behind home care workers leaving the 32 workforce. 33 (45) $703,000 of the general fund—state appropriation for fiscal 34 year 2024, $3,297,000 of the general fund—state appropriation for 35 fiscal year 2025, and $2,735,000 of the general fund—federal 36 appropriation are provided solely for implementation of Engrossed 37 Second Substitute Senate Bill No. 5440 (competency evaluations). If 38 p. 194 ESSB 5187.SL

the bill is not enacted by June 30, 2023, the amounts provided in 1 this subsection shall lapse. 2 (46)(a) $4,792,000 of the general fund—state appropriation for 3 fiscal year 2024, $4,894,000 of the general fund—state appropriation 4 for fiscal year 2025, and $9,881,000 of the general fund—federal 5 appropriation are provided solely to support providers that are ready 6 to accept patients who are in acute care beds and no longer require 7 inpatient care, but are unable to be transitioned to appropriate 8 postacute care settings. These patients are generally referred to as 9 difficult to discharge hospital patients because of their behaviors. 10 (i) The department shall broaden the current discharge and 11 referral case management practices for difficult to discharge 12 hospital patients waiting in acute care hospitals to include 13 referrals to all long-term care behavioral health settings, including 14 enhanced services facilities, enhanced adult residential care, and 15 enhanced adult residential care with community stability supports 16 contracts or community behavioral health support services, including 17 supportive supervision and oversight and skills development and 18 restoration. These home and community-based providers are contracted 19 to provide various levels of personal care, nursing, and behavior 20 supports for difficult to discharge hospital patients with 21 significant behavior support needs. 22 (ii) Patients ready to discharge from acute care hospitals with 23 diagnosed behaviors or behavior history, and a likelihood of 24 unsuccessful placement in other licensed long-term care facilities, a 25 history of rejected applications for admissions, or a history of 26 unsuccessful placements shall be fully eligible for referral to 27 available beds in enhanced services facilities or enhanced adult 28 residential care with contracts that adequately meet the patient's 29 long-term care needs. 30 (iii) Previous or current detainment under the involuntary 31 treatment act shall not be a requirement for individuals in acute 32 care hospitals to be eligible for these specialized settings. The 33 department shall develop a standard process for acute care hospitals 34 to refer patients to the department for placement in enhanced 35 services facilities and enhanced adult residential care with 36 contracts to provide behavior support. 37 (b) The department must adopt a payment model that incorporates 38 the following adjustments: 39 p. 195 ESSB 5187.SL

(i) The enhanced behavior services plus and enhanced behavior 1 services respite rates for skilled nursing facilities shall be 2 converted to $175 per patient per day add-on in addition to daily 3 base rates to recognize additional staffing and care needs for 4 patients with behaviors. 5 (ii) Enhanced behavior services plus with specialized services 6 rates for skilled nursing facilities shall be converted to $235 per 7 patient per day add-on on top of daily base rates. 8 (iii) The ventilator rate add-on for all skilled nursing 9 facilities shall be $192 per patient per day. 10 (iv) The tracheotomy rate add-on for all skilled nursing 11 facilities shall be $123 per patient per day. 12 (c) Of the amounts provided in (a) of this subsection, $3,838,000 13 of the general fund—state appropriation for fiscal year 2024, 14 $3,917,000 of the general fund—state appropriation for fiscal year 15 2025, and $7,911,000 of the general fund—federal appropriation are 16 provided solely for an increase in the daily rate for enhanced 17 services facilities to $596.10 per patient per day. 18 NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 19 SERVICES—ECONOMIC SERVICES PROGRAM 20 General Fund—State Appropriation (FY 2024). . . . . . . $606,767,000 21 General Fund—State Appropriation (FY 2025). . . . . . . $604,555,000 22 General Fund—Federal Appropriation. . . . . . . . . . $1,648,987,000 23 General Fund—Private/Local Appropriation. . . . . . . . . $5,274,000 24 Domestic Violence Prevention Account—State 25 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,404,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . . $2,867,987,000 27 The appropriations in this section are subject to the following 28 conditions and limitations: 29 (1)(a) $169,050,000 of the general fund—state appropriation for 30 fiscal year 2024, $164,246,000 of the general fund—state 31 appropriation for fiscal year 2025, and $853,777,000 of the general 32 fund—federal appropriation are provided solely for all components of 33 the WorkFirst program. Within the amounts provided for the WorkFirst 34 program, the department may provide assistance using state-only funds 35 for families eligible for temporary assistance for needy families. 36 The department must create a WorkFirst budget structure that allows 37 for transparent tracking of budget units and subunits of expenditures 38 p. 196 ESSB 5187.SL

where these units and subunits are mutually exclusive from other 1 department budget units. The budget structure must include budget 2 units for the following: Cash assistance, child care, WorkFirst 3 activities, and administration of the program. Within these budget 4 units, the department must develop program index codes for specific 5 activities and develop allotments and track expenditures using these 6 codes. The department shall report to the office of financial 7 management and the relevant fiscal and policy committees of the 8 legislature prior to adopting a structure change. 9 (b) $450,773,000 of the amounts in (a) of this subsection is for 10 assistance to clients, including grants, diversion cash assistance, 11 and additional diversion emergency assistance including but not 12 limited to assistance authorized under RCW 74.08A.210. The department 13 may use state funds to provide support to working families that are 14 eligible for temporary assistance for needy families but otherwise 15 not receiving cash assistance. Of the amounts provided in this 16 subsection (1)(b): 17 (i) $17,315,000 of the general fund—federal appropriation is 18 provided solely to increase the temporary assistance for needy 19 families and state family assistance cash grants by $100 per month 20 for households with a child under the age of three, effective 21 November 1, 2023. The funding is intended to assist families with the 22 cost of diapers as described in chapter 100, Laws of 2022. 23 (ii) $3,060,000 of the general fund—state appropriation for 24 fiscal year 2024, $4,665,000 of the general fund—state appropriation 25 for fiscal year 2025, and $19,000,000 of the general fund—federal 26 appropriation are provided solely for the department to increase 27 temporary assistance for needy families grants by eight percent, 28 effective January 1, 2024. 29 (iii) $296,000 of the general fund—state appropriation for fiscal 30 year 2024, $5,293,000 of the general fund—state appropriation for 31 fiscal year 2025, and $1,089,000 of the general fund—federal 32 appropriation are provided solely for implementation of Second 33 Substitute House Bill No. 1447 (assistance programs). If the bill is 34 not enacted by June 30, 2023, the amounts provided in this subsection 35 shall lapse. 36 (c) $167,710,000 of the amounts in (a) of this subsection is for 37 WorkFirst job search, education and training activities, barrier 38 removal services, limited English proficiency services, and tribal 39 p. 197 ESSB 5187.SL

assistance under RCW 74.08A.040. The department must allocate this 1 funding based on client outcomes and cost effectiveness measures. 2 Within amounts provided in this subsection (1)(c), the department 3 shall implement the working family support program. 4 (i) $2,474,000 of the amounts provided in this subsection (1)(c) 5 is for enhanced transportation assistance. The department must 6 prioritize the use of these funds for the recipients most in need of 7 financial assistance to facilitate their return to work. The 8 department must not utilize these funds to supplant repayment 9 arrangements that are currently in place to facilitate the 10 reinstatement of drivers' licenses. 11 (ii) $482,000 of the general fund—state appropriation for fiscal 12 year 2024 and $1,417,000 of the general fund—state appropriation for 13 fiscal year 2025 are provided solely for the costs associated with 14 increasing the temporary assistance for needy families grants by 15 eight percent, effective January 1, 2024. 16 (iii) $185,000 of the general fund—state appropriation for fiscal 17 year 2024 and $1,820,000 of the general fund—state appropriation for 18 fiscal year 2025 are provided solely for implementation of Second 19 Substitute House Bill No. 1447 (assistance programs). If the bill is 20 not enacted by June 30, 2023, the amounts provided in this subsection 21 shall lapse. 22 (d) Of the amounts in (a) of this subsection, $353,402,000 of the 23 general fund—federal appropriation is for the working connections 24 child care program under RCW 43.216.020 within the department of 25 children, youth, and families. The department is the lead agency for 26 and recipient of the federal temporary assistance for needy families 27 grant. A portion of this grant must be used to fund child care 28 subsidies expenditures at the department of children, youth, and 29 families. 30 (i) The department of social and health services shall work in 31 collaboration with the department of children, youth, and families to 32 determine the appropriate amount of state expenditures for the 33 working connections child care program to claim towards the state's 34 maintenance of effort for the temporary assistance for needy families 35 program. The departments will also collaborate to track the average 36 monthly child care subsidy caseload and expenditures by fund type, 37 including child care development fund, general fund—state 38 appropriation, and temporary assistance for needy families for the 39 p. 198 ESSB 5187.SL

purpose of estimating the annual temporary assistance for needy 1 families reimbursement from the department of social and health 2 services to the department of children, youth, and families. 3 (ii) Effective December 1, 2023, and annually thereafter, the 4 department of children, youth, and families must report to the 5 governor and the appropriate fiscal and policy committees of the 6 legislature the total state contribution for the working connections 7 child care program claimed the previous fiscal year towards the 8 state's maintenance of effort for the temporary assistance for needy 9 families program and the total temporary assistance for needy 10 families reimbursement from the department of social and health 11 services for the previous fiscal year. 12 (e) Of the amounts in (a) of this subsection, $68,496,000 of the 13 general fund—federal appropriation is for child welfare services 14 within the department of children, youth, and families. 15 (f) Of the amounts in (a) of this subsection, $146,692,000 is for 16 WorkFirst administration and overhead. Of the amounts provided in 17 this subsection (1)(f): 18 (i) $147,000 of the general fund—state appropriation for fiscal 19 year 2024 and $69,000 of the general fund—state appropriation for 20 fiscal year 2025 are provided solely for costs associated with 21 increasing the temporary assistance for needy families grants by 22 eight percent, effective January 1, 2024. 23 (ii) $204,000 of the general fund—state appropriation for fiscal 24 year 2024, $179,000 of the general fund—state appropriation for 25 fiscal year 2025, and $575,000 of the general fund—federal 26 appropriation are provided solely for implementation of Second 27 Substitute House Bill No. 1447 (assistance programs). If the bill is 28 not enacted by June 30, 2023, the amounts provided in this subsection 29 shall lapse. 30 (g)(i) The department shall submit quarterly expenditure reports 31 to the governor, the fiscal committees of the legislature, and the 32 legislative WorkFirst poverty reduction oversight task force under 33 RCW 74.08A.341. In addition to these requirements, the department 34 must detail any fund transfers across budget units identified in (a) 35 through (e) of this subsection. The department shall not initiate any 36 services that require expenditure of state general fund moneys that 37 are not consistent with policies established by the legislature. 38 p. 199 ESSB 5187.SL

(ii) The department may transfer up to 10 percent of funding 1 between budget units identified in (b) through (f) of this 2 subsection. The department shall provide notification prior to any 3 transfer to the office of financial management and to the appropriate 4 legislative committees and the legislative-executive WorkFirst 5 poverty reduction oversight task force. The approval of the director 6 of financial management is required prior to any transfer under this 7 subsection. 8 (h) On January 2nd and July 1st of each year, the department 9 shall provide a maintenance of effort and participation rate tracking 10 report for temporary assistance for needy families to the office of 11 financial management, the appropriate policy and fiscal committees of 12 the legislature, and the legislative-executive WorkFirst poverty 13 reduction oversight task force. The report must detail the following 14 information for temporary assistance for needy families: 15 (i) An overview of federal rules related to maintenance of 16 effort, excess maintenance of effort, participation rates for 17 temporary assistance for needy families, and the child care 18 development fund as it pertains to maintenance of effort and 19 participation rates; 20 (ii) Countable maintenance of effort and excess maintenance of 21 effort, by source, provided for the previous federal fiscal year; 22 (iii) Countable maintenance of effort and excess maintenance of 23 effort, by source, for the current fiscal year, including changes in 24 countable maintenance of effort from the previous year; 25 (iv) The status of reportable federal participation rate 26 requirements, including any impact of excess maintenance of effort on 27 participation targets; 28 (v) Potential new sources of maintenance of effort and progress 29 to obtain additional maintenance of effort; 30 (vi) A two-year projection for meeting federal block grant and 31 contingency fund maintenance of effort, participation targets, and 32 future reportable federal participation rate requirements; and 33 (vii) Proposed and enacted federal law changes affecting 34 maintenance of effort or the participation rate, what impact these 35 changes have on Washington's temporary assistance for needy families 36 program, and the department's plan to comply with these changes. 37 (i) In the 2023-2025 fiscal biennium, it is the intent of the 38 legislature to provide appropriations from the state general fund for 39 the purposes of (a) of this subsection if the department does not 40 p. 200 ESSB 5187.SL

receive additional federal temporary assistance for needy families 1 contingency funds in each fiscal year as assumed in the budget 2 outlook. 3 (2) $3,545,000 of the general fund—state appropriation for fiscal 4 year 2024 and $3,545,000 of the general fund—state appropriation for 5 fiscal year 2025 are provided solely for naturalization services. 6 (3) $2,366,000 of the general fund—state appropriation for fiscal 7 year 2024 is provided solely for employment services for refugees and 8 immigrants, of which $1,774,000 is provided solely for the department 9 to pass through to statewide refugee and immigrant assistance 10 organizations for limited English proficiency pathway services; and 11 $2,366,000 of the general fund—state appropriation for fiscal year 12 2025 is provided solely for employment services for refugees and 13 immigrants, of which $1,774,000 is provided solely for the department 14 to pass through to statewide refugee and immigrant assistance 15 organizations for limited English proficiency pathway services. 16 (4) On January 1, 2024, and January 1, 2025, the department must 17 report to the governor and the legislature on all sources of funding 18 available for both refugee and immigrant services and naturalization 19 services during the current fiscal year and the amounts expended to 20 date by service type and funding source. The report must also include 21 the number of clients served and outcome data for the clients. 22 (5) To ensure expenditures remain within available funds 23 appropriated in this section, the legislature establishes the benefit 24 under the state food assistance program, pursuant to RCW 74.08A.120, 25 to be 100 percent of the federal supplemental nutrition assistance 26 program benefit amount. 27 (6) The department shall review clients receiving services 28 through the aged, blind, or disabled assistance program, to determine 29 whether they would benefit from assistance in becoming naturalized 30 citizens, and thus be eligible to receive federal supplemental 31 security income benefits. Those cases shall be given high priority 32 for naturalization funding through the department. 33 (7) The department shall continue the interagency agreement with 34 the department of veterans' affairs to establish a process for 35 referral of veterans who may be eligible for veterans' services. This 36 agreement must include out-stationing department of veterans' affairs 37 staff in selected community service office locations in King and 38 Pierce counties to facilitate applications for veterans' services. 39 p. 201 ESSB 5187.SL

(8) $1,500,000 of the general fund—state appropriation for fiscal 1 year 2024 and $1,500,000 of the general fund—state appropriation for 2 fiscal year 2025 are provided solely for operational support of the 3 Washington information network 211 organization. 4 (9) $377,000 of the general fund—state appropriation for fiscal 5 year 2024 and $377,000 of the general fund—state appropriation for 6 fiscal year 2025 are provided solely for the consolidated emergency 7 assistance program. 8 (10) $560,000 of the general fund—state appropriation for fiscal 9 year 2024 and $560,000 of the general fund—state appropriation for 10 fiscal year 2025 are provided solely for a state-funded employment 11 and training program for recipients of the state's food assistance 12 program. 13 (11) $5,244,000 of the general fund—state appropriation for 14 fiscal year 2024, $3,805,000 of the general fund—state appropriation 15 for fiscal year 2025, and $21,115,000 of the general fund—federal 16 appropriation are provided solely for the integrated eligibility and 17 enrollment modernization project to create a comprehensive 18 application and benefit status tracker for multiple programs and to 19 establish a foundational platform. Funding is subject to the 20 conditions, limitations, and review requirements of section 701 of 21 this act. 22 (12) $3,307,000 of the general fund—state appropriation for 23 fiscal year 2024, $257,000 of the general fund—state appropriation 24 for fiscal year 2025, and $8,318,000 of the general fund—federal 25 appropriation are provided solely for the integrated eligibility and 26 enrollment modernization project for the discovery, innovation, and 27 customer experience phase. Funding is subject to the conditions, 28 limitations, and review requirements of section 701 of this act. 29 (13) $1,067,000 of the general fund—state appropriation for 30 fiscal year 2024, $1,067,000 of the general fund—state appropriation 31 for fiscal year 2025, and $4,981,000 of the general fund—federal 32 appropriation are provided solely for the integrated eligibility and 33 enrollment modernization project office. 34 (14) $189,000 of the general fund—state appropriation for fiscal 35 year 2024 and $953,000 of the general fund—state appropriation for 36 fiscal year 2025 are provided solely for the expansion of the ongoing 37 additional requirements program, effective April 1, 2024. Of the 38 amount provided in this subsection, the maximum amount that may be 39 p. 202 ESSB 5187.SL

expended on new items added to the ongoing additional requirements 1 program is $53,000 in fiscal year 2024 and $710,000 in fiscal year 2 2025. 3 (15)(a) $500,000 of the general fund—state appropriation for 4 fiscal year 2024 and $500,000 of the general fund—state appropriation 5 for fiscal year 2025 are provided solely for sponsorship 6 stabilization funds for eligible unaccompanied children and their 7 sponsors and a study to assess needs and develop recommendations for 8 ongoing supports for this population. 9 (b) Of the amounts provided in (a) of this subsection, $350,000 10 of the general fund—state appropriation for fiscal year 2024 and 11 $350,000 of the general fund—state appropriation for fiscal year 2025 12 are provided solely for sponsorship stabilization funds for eligible 13 unaccompanied children and their sponsors in order to address 14 financial hardship and support household well-being. Stabilization 15 funds can be used to support the sponsorship household with costs of 16 housing, childcare, transportation, internet and data services, 17 household goods, and other unmet needs. The funds may be provided on 18 behalf of an unaccompanied child when the following eligibility 19 criteria are met: 20 (i) The unaccompanied child is between the ages of 0-17, has been 21 placed in Washington under the care of a nonparental sponsor 22 following release from the United States office of refugee 23 resettlement custody, and has not been reunified with a parent; and 24 (ii) The sponsorship household demonstrates financial need and 25 has an income below 250 percent of the federal poverty level. A 26 sponsorship household receiving stabilization funds on behalf of a 27 child who turns 18 may continue to receive funds for an additional 60 28 days after the child reaches 18 years of age. 29 (c) The department may work with community-based organizations to 30 administer sponsorship stabilization supports. Up to 10 percent of 31 the amounts provided in (b) of this subsection may be used by the 32 community-based organizations to cover administrative expenses 33 associated with the distribution of these supports. 34 (d) Of the amounts provided in (a) of this subsection, $150,000 35 of the general fund—state appropriation for fiscal year 2024 and 36 $150,000 of the general fund—state appropriation for fiscal year 2025 37 are provided solely to cover the administrative resources necessary 38 for the department to administer the sponsorship stabilization 39 p. 203 ESSB 5187.SL

program and to convene a work group with the department of children, 1 youth, and families, department of commerce's office of homeless 2 youth prevention and programs, stakeholders, and community-based 3 organization who have pertinent information regarding sponsorship 4 households. The work group shall identify and analyze the resource 5 and service needs for unaccompanied children and their sponsors, 6 including the types and levels of financial supports and related 7 services that will promote stability of sponsorship placements for 8 this population. 9 (i) The department must produce a report that includes an 10 overview of the number of impacted children and sponsors, existing 11 services and supports that are available, any gaps in services, and 12 potential changes to federal programs and policies that could impact 13 unaccompanied children. The report shall include recommendations for 14 how state agencies and community organizations can partner with the 15 federal government to support sponsorship households, proposed 16 services and supports that the state could provide to promote the 17 ongoing stability of sponsorship households, and a recommended 18 service delivery model. 19 (ii) The department shall submit the report required by (d)(i) of 20 this subsection (15) to the governor and appropriate legislative 21 committees no later than June 30, 2025. 22 (16) $111,000 of the general fund—state appropriation for fiscal 23 year 2024, $1,016,000 of the general fund—state appropriation for 24 fiscal year 2025, and $21,000 of the general fund—federal 25 appropriation are provided solely for implementation of Second 26 Substitute House Bill No. 1447 (assistance programs) for the aged, 27 blind, or disabled, refugee cash assistance, pregnant women 28 assistance, and consolidated emergency assistance programs. If the 29 bill is not enacted by June 30, 2023, the amounts provided in this 30 subsection shall lapse. 31 (17) $500,000 of the general fund—state appropriation for fiscal 32 year 2024 is provided solely for the department to contract with an 33 organization located in Seattle with expertise in culturally and 34 linguistically appropriate communications and outreach to conduct an 35 outreach, education, and media campaign related to communities 36 significantly impacted by or at risk for benefits trafficking, 37 skimming, or other fraudulent activities, with particular focus on 38 immigrant, refugee, migrant, and senior populations. This campaign 39 p. 204 ESSB 5187.SL

must provide community-focused, culturally and linguistically 1 appropriate education and assistance targeted to meet the needs of 2 each community and related to safeguarding public assistance benefits 3 provided through an electronic benefit card and how to avoid the 4 trafficking or skimming of benefits. To the extent practical, the 5 department must make available information and data to refine this 6 campaign for those communities most impacted to ensure inclusion of 7 any relevant groups not already identified in this provision. The 8 contracted organization, in collaboration with the department, must 9 focus its outreach in highly impacted geographic areas including, but 10 not limited to, Burien, Federal Way, Kent, Lynnwood, White Center, 11 West Seattle, Seattle's International District, Chinatown, and the 12 Central District, Yakima and other identified locations. 13 (18) $10,881,000 of the general fund—state appropriation for 14 fiscal year 2024, $10,131,000 of the general fund—state appropriation 15 for fiscal year 2025, $6,734,000 of the general fund—federal 16 appropriation, and $2,404,000 of the domestic violence prevention 17 account—state appropriation are provided solely for domestic violence 18 victim services. Of the amounts provided in this subsection, $750,000 19 of the general fund—state appropriation for fiscal year 2024 must be 20 distributed to domestic violence services providers proportionately, 21 based upon bed capacity. 22 (19) $1,100,000 of the general fund—state appropriation for 23 fiscal year 2024 and $715,000 of the general fund—state appropriation 24 for fiscal year 2025 are provided solely for the department to meet 25 the terms of its settlement agreement with the United States 26 department of agriculture (USDA). 27 (a) Of the amounts provided in this subsection, $500,000 of the 28 general fund—state appropriation for fiscal year 2024 is provided 29 solely for the department to repay USDA as part of the settlement 30 agreement. 31 (b) Of the amounts provided in this subsection, $600,000 of the 32 general fund—state appropriation for fiscal year 2024 and $715,000 of 33 the general fund—state appropriation for fiscal year 2025 are 34 provided solely for the department to fund employment and training 35 activities for able-bodied adults without dependents receiving food 36 benefits from the USDA supplemental nutrition assistance program. 37 (20) $3,844,000 of the general fund—state appropriation for 38 fiscal year 2024, $7,921,000 of the general fund—state appropriation 39 p. 205 ESSB 5187.SL

for fiscal year 2025, and $1,374,000 of the general fund—federal 1 appropriation are provided solely for the department to increase the 2 aged, blind, or disabled, refugee cash assistance, pregnant women 3 assistance, and consolidated emergency assistance grants by eight 4 percent, effective January 1, 2024. 5 (21) $950,000 of the general fund—state appropriation for fiscal 6 year 2024 and $950,000 of the general fund—state appropriation for 7 fiscal year 2025 are provided solely for a nonprofit organization in 8 Pierce county to continue the operation of the guaranteed basic 9 income program in Tacoma. 10 (22) $58,000 of the general fund—state appropriation for fiscal 11 year 2024 and $59,000 of the general fund—state appropriation for 12 fiscal year 2025 are provided solely to implement Substitute Senate 13 Bill No. 5398 (domestic violence funding). If the bill is not enacted 14 by June 30, 2023, the amount provided in this subsection shall lapse. 15 NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 16 SERVICES—VOCATIONAL REHABILITATION PROGRAM 17 General Fund—State Appropriation (FY 2024). . . . . . . . $26,670,000 18 General Fund—State Appropriation (FY 2025). . . . . . . . $26,962,000 19 General Fund—Federal Appropriation. . . . . . . . . . . $110,047,000 20 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $163,679,000 21 *NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 22 SERVICES—SPECIAL COMMITMENT PROGRAM 23 General Fund—State Appropriation (FY 2024). . . . . . . . $82,011,000 24 General Fund—State Appropriation (FY 2025). . . . . . . . $81,976,000 25 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $163,987,000 26 The appropriations in this section are subject to the following 27 conditions and limitations: 28 (1) The special commitment center may use funds appropriated in 29 this subsection to purchase goods and supplies through hospital group 30 purchasing organizations when it is cost-effective to do so. 31 (2) During the 2023-2025 fiscal biennium, the department must 32 implement a pilot project for community notice and consultation as 33 provided in this subsection. 34 (a) The department must provide notice and opportunity to comment 35 to any community in which the department intends to propose placement 36 of a sexually violent predator. Additionally, if the department 37 p. 206 ESSB 5187.SL

intends to propose placement of a sexually violent predator within 1 one mile, as measured in any direction, of the exterior boundary of 2 the reservation of any federally recognized Indian tribe, the 3 department must first consult with the tribe. When the department 4 makes a sexually violent predator placement recommendation to a 5 court, the department must provide the court with the results of the 6 community feedback and tribal consultation, if applicable. The pilot 7 project expires June 30, 2025. 8 (b) The department must report to the appropriate policy and 9 fiscal committees of the legislature on the pilot project as follows: 10 (i) By October 1, 2023, the department must provide a preliminary 11 report to the appropriate policy and fiscal committees of the 12 legislature on the location of any proposed new placements and the 13 community notification and tribal consultation processes. 14 (ii) By June 30, 2024, the department must provide a final report 15 on the community notification and tribal consultation processes, 16 along with recommended statutory language to codify a process for 17 ongoing notification and consultation into the placement process, 18 including recommended time frames for notice, opportunity to comment, 19 and local government and tribal notification and involvement. 20 (3) As a condition of expending appropriations in this section 21 for administration of the program for conditional release of sexually 22 violent predators to less restrictive alternatives, the department 23 must consider the following additional criteria when developing or 24 issuing new requests for proposals: The distance of the housing 25 facility from the reservation of any federally recognized Indian 26 tribe; and for any housing facility within one mile, as measured in 27 any direction, of the exterior boundary of the reservation of any 28 federally recognized Indian tribe, whether the housing provider has 29 consulted with the tribe and whether that tribe would support the 30 placement. 31 (4)(a) $125,000 of the general fund—state appropriation for 32 fiscal year 2024 is provided solely for the department to: 33 (i) Explore regulatory framework options for conditional release 34 less restrictive alternative placements and make recommendations for 35 a possible future framework. This exploration shall include 36 collaboration with the department of corrections regarding their 37 community custody programs; 38 (ii) Review and refine agency policies regarding communication 39 and engagement with impacted local governments related to less 40 p. 207 ESSB 5187.SL

restrictive alternatives, including exploring options for public 1 facing communications on current county fair share status and any 2 projected future need; 3 (iii) Identify opportunities for greater collaboration and 4 possible fiscal support for local government entities regarding 5 placements of conditional release less restrictive alternatives; and 6 (iv) Provide recommendations to improve cost-effectiveness of all 7 less restrictive alternative placements. 8 (b) The department shall submit a report to the governor and 9 appropriate fiscal and policy committees of the legislature by 10 December 1, 2023, with a summary of the results and provide any 11 additional recommendations to the legislature that the department 12 identifies. The report shall also include a summary of costs to the 13 department for contracted and uncontracted less restrictive 14 alternatives. 15 (5) $150,000 of the general fund—state appropriation for fiscal 16 year 2024 is provided solely for the department to conduct an 17 assessment of wireless internet implementation needs and options, and 18 must include an assessment of satellite and fiber options. The 19 department shall provide a report that includes the assessment and 20 estimated implementation time frame and costs to the appropriate 21 committees of the legislature by December 15, 2023. 22 *Sec. 207 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 23 SERVICES—ADMINISTRATION AND SUPPORTING SERVICES PROGRAM 24 General Fund—State Appropriation (FY 2024). . . . . . . . $49,968,000 25 General Fund—State Appropriation (FY 2025). . . . . . . . $50,544,000 26 General Fund—Federal Appropriation. . . . . . . . . . . . $57,444,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $157,956,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) Within amounts appropriated in this section, the department 31 shall provide to the department of health, where available, the 32 following data for all nutrition assistance programs funded by the 33 United States department of agriculture and administered by the 34 department. The department must provide the report for the preceding 35 federal fiscal year by February 1, 2024, and February 1, 2025. The 36 report must provide: 37 p. 208 ESSB 5187.SL

(a) The number of people in Washington who are eligible for the 1 program; 2 (b) The number of people in Washington who participated in the 3 program; 4 (c) The average annual participation rate in the program; 5 (d) Participation rates by geographic distribution; and 6 (e) The annual federal funding of the program in Washington. 7 (2) $5,000 of the general fund—state appropriation for fiscal 8 year 2024, $22,000 of the general fund—state appropriation for fiscal 9 year 2025, and $14,000 of the general fund—federal appropriation are 10 provided solely for the implementation of an agreement reached 11 between the governor and the Washington federation of state employees 12 for the language access providers under the provisions of chapter 13 41.56 RCW for the 2023-2025 fiscal biennium as provided in section 14 907 of this act. 15 (3) $85,000 of the general fund—state appropriation for fiscal 16 year 2024 and $85,000 of the general fund—state appropriation for 17 fiscal year 2025 are provided solely to support the joint legislative 18 and executive committee on behavioral health established in section 19 135 of this act. 20 (4) $115,000 of the general fund—state appropriation for fiscal 21 year 2024, $111,000 of the general fund—state appropriation for 22 fiscal year 2025, and $64,000 of the general fund—federal 23 appropriation are provided solely for implementation of Second 24 Substitute House Bill No. 1745 (diversity in clinical trials). If the 25 bill is not enacted by June 30, 2023, the amounts provided in this 26 subsection shall lapse. 27 (5) $100,000 of the general fund—state appropriation for fiscal 28 year 2024, $96,000 of the general fund—state appropriation for fiscal 29 year 2025, and $149,000 of the general fund—federal appropriation are 30 provided solely for implementation of Senate Bill No. 5497 (medicaid 31 expenditures). If the bill is not enacted by June 30, 2023, the 32 amounts provided in this subsection shall lapse. 33 (6) $231,000 of the general fund—state appropriation for fiscal 34 year 2024 and $65,000 of the general fund—federal appropriation are 35 provided solely for implementation of Substitute Senate Bill No. 5304 36 (language access/testing). If the bill is not enacted by June 30, 37 2023, the amounts provided in this subsection shall lapse. 38 p. 209 ESSB 5187.SL

NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH 1 SERVICES—PAYMENTS TO OTHER AGENCIES PROGRAM 2 General Fund—State Appropriation (FY 2024). . . . . . . . $63,781,000 3 General Fund—State Appropriation (FY 2025). . . . . . . . $60,934,000 4 General Fund—Federal Appropriation. . . . . . . . . . . . $60,794,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $185,509,000 6 The appropriations in this section are subject to the following 7 conditions and limitations: Within the amounts appropriated in this 8 section, the department must extend master property insurance to all 9 buildings owned by the department valued over $250,000 and to all 10 locations leased by the department with contents valued over 11 $250,000. 12 NEW SECTION. Sec. 210. FOR THE STATE HEALTH CARE AUTHORITY 13 (1)(a) During the 2023-2025 fiscal biennium, the health care 14 authority shall provide support and data as required by the office of 15 the state actuary in providing the legislature with health care 16 actuarial analysis, including providing any information in the 17 possession of the health care authority or available to the health 18 care authority through contracts with providers, plans, insurers, 19 consultants, or any other entities contracting with the health care 20 authority. 21 (b) Information technology projects or investments and proposed 22 projects or investments impacting time capture, payroll and payment 23 processes and systems, eligibility, case management, and 24 authorization systems within the health care authority are subject to 25 technical oversight by the office of the chief information officer. 26 (2) The health care authority shall not initiate any services 27 that require expenditure of state general fund moneys unless 28 expressly authorized in this act or other law. The health care 29 authority may seek, receive, and spend, under RCW 43.79.260 through 30 43.79.282, federal moneys not anticipated in this act as long as the 31 federal funding does not require expenditure of state moneys for the 32 program in excess of amounts anticipated in this act. If the health 33 care authority receives unanticipated unrestricted federal moneys, 34 those moneys shall be spent for services authorized in this act or in 35 any other legislation providing appropriation authority, and an equal 36 amount of appropriated state general fund moneys shall lapse. Upon 37 the lapsing of any moneys under this subsection, the office of 38 p. 210 ESSB 5187.SL

financial management shall notify the legislative fiscal committees. 1 As used in this subsection, "unrestricted federal moneys" includes 2 block grants and other funds that federal law does not require to be 3 spent on specifically defined projects or matched on a formula basis 4 by state funds. 5 (3)(a) The health care authority, the health benefit exchange, 6 the department of social and health services, the department of 7 health, the department of corrections, and the department of 8 children, youth, and families shall work together within existing 9 resources to establish the health and human services enterprise 10 coalition (the coalition). The coalition, led by the health care 11 authority, must be a multi-organization collaborative that provides 12 strategic direction and federal funding guidance for projects that 13 have cross-organizational or enterprise impact, including information 14 technology projects that affect organizations within the coalition. 15 The office of the chief information officer shall maintain a 16 statewide perspective when collaborating with the coalition to ensure 17 that projects are planned for in a manner that ensures the efficient 18 use of state resources, supports the adoption of a cohesive 19 technology and data architecture, and maximizes federal financial 20 participation. The work of the coalition and any project identified 21 as a coalition project is subject to the conditions, limitations, and 22 review provided in section 701 of this act. 23 (b) The health care authority must submit a report on November 1, 24 2023, and annually thereafter, to the fiscal committees of the 25 legislature. The report must include, at a minimum: 26 (i) A list of active coalition projects as of July 1st of the 27 fiscal year. This must include all current and ongoing coalition 28 projects, which coalition agencies are involved in these projects, 29 and the funding being expended on each project, including in-kind 30 funding. For each project, the report must include which federal 31 requirements each coalition project is working to satisfy, and when 32 each project is anticipated to satisfy those requirements; and 33 (ii) A list of coalition projects that are planned in the current 34 and following fiscal year. This must include which coalition agencies 35 are involved in these projects, including the anticipated in-kind 36 funding by agency, and if a budget request will be submitted for 37 funding. This must reflect all funding required by fiscal year and by 38 fund source and include the budget outlook period. 39 p. 211 ESSB 5187.SL

*NEW SECTION. Sec. 211. FOR THE STATE HEALTH CARE AUTHORITY— 1 MEDICAL ASSISTANCE 2 General Fund—State Appropriation (FY 2024). . . . . . $2,682,912,000 3 General Fund—State Appropriation (FY 2025). . . . . . $2,672,393,000 4 General Fund—Federal Appropriation. . . . . . . . . . $15,431,138,000 5 General Fund—Private/Local Appropriation. . . . . . . $1,074,465,000 6 Dedicated Cannabis Account—State Appropriation 7 (FY 2024). . . . . . . . . . . . . . . . . . . . . . $25,544,000 8 Dedicated Cannabis Account—State Appropriation 9 (FY 2025). . . . . . . . . . . . . . . . . . . . . . $28,936,000 10 Emergency Medical Services and Trauma Care Systems 11 Trust Account—State Appropriation. . . . . . . . . . $15,086,000 12 Hospital Safety Net Assessment Account—State 13 Appropriation. . . . . . . . . . . . . . . . . . . $1,524,493,000 14 Medical Aid Account—State Appropriation. . . . . . . . . . . $540,000 15 Statewide 988 Behavioral Health Crisis Response Line 16 Account—State Appropriation. . . . . . . . . . . . . $21,606,000 17 Telebehavioral Health Access Account—State 18 Appropriation. . . . . . . . . . . . . . . . . . . . . $8,394,000 19 Ambulance Transport Fund—State Appropriation. . . . . . . $13,872,000 20 TOTAL APPROPRIATION. . . . . . . . . . . . . $23,499,379,000 21 The appropriations in this section are subject to the following 22 conditions and limitations: 23 (1) The authority shall submit an application to the centers for 24 medicare and medicaid services to renew the 1115 demonstration waiver 25 for an additional five years as described in subsections (2), (3), 26 and (4) of this section. The authority may not accept or expend any 27 federal funds received under an 1115 demonstration waiver except as 28 described in this section unless the legislature has appropriated the 29 federal funding. To ensure compliance with legislative requirements 30 and terms and conditions of the waiver, the authority shall implement 31 the renewal of the 1115 demonstration waiver and reporting 32 requirements with oversight from the office of financial management. 33 The legislature finds that appropriate management of the renewal of 34 the 1115 demonstration waiver as set forth in subsections (2), (3), 35 and (4) of this section requires sound, consistent, timely, and 36 transparent oversight and analytic review in addition to lack of 37 redundancy with other established measures. The patient must be 38 considered first and foremost in the implementation and execution of 39 p. 212 ESSB 5187.SL

the demonstration waiver. To accomplish these goals, the authority 1 shall develop consistent performance measures that focus on 2 population health and health outcomes. The authority shall limit the 3 number of projects that accountable communities of health may 4 participate in under initiative 1 to a maximum of six and shall seek 5 to develop common performance measures when possible. The joint 6 select committee on health care oversight will evaluate the measures 7 chosen: (a) For effectiveness and appropriateness; and (b) to provide 8 patients and health care providers with significant input into the 9 implementation of the demonstration waiver to promote improved 10 population health and patient health outcomes. In cooperation with 11 the department of social and health services, the authority shall 12 consult with and provide notification of work on applications for 13 federal waivers, including details on waiver duration, financial 14 implications, and potential future impacts on the state budget to the 15 joint select committee on health care oversight prior to submitting 16 these waivers for federal approval. Prior to final approval or 17 acceptance of funds by the authority, the authority shall submit the 18 special terms and conditions as submitted to the centers for medicare 19 and medicaid services and the anticipated budget for the duration of 20 the renewed waiver to the governor, the joint select committee on 21 health care, and the fiscal committees of the legislature. By federal 22 standard any programs created or funded by this waiver do not create 23 an entitlement. The demonstration period for the waiver as described 24 in subsections (2), (3), and (4) of this section begins July 1, 2023. 25 (2)(a) $150,219,000 of the general fund—federal appropriation and 26 $150,219,000 of the general fund—local appropriation are provided 27 solely for accountable communities of health described in initiative 28 1 of the 1115 demonstration waiver and this is the maximum amount 29 that may be expended for this purpose. In renewing this initiative, 30 the authority shall consider local input regarding community needs 31 and shall limit total local projects to no more than six. To provide 32 transparency to the appropriate fiscal committees of the legislature, 33 the authority shall provide fiscal staff of the legislature query 34 ability into any database of the fiscal intermediary that authority 35 staff would be authorized to access. The authority shall not 36 supplement the amounts provided in this subsection with any general 37 fund—state moneys appropriated in this section or any moneys that may 38 be transferred pursuant to subsection (1) of this section. The 39 p. 213 ESSB 5187.SL

director shall report to the fiscal committees of the legislature all 1 expenditures under this subsection and provide such fiscal data in 2 the time, manner, and form requested by the legislative fiscal 3 committees. 4 (b) $438,515,000 of the general fund—federal appropriation and 5 $179,111,000 of the general fund—private/local appropriation are 6 provided solely for the medicaid quality improvement program and this 7 is the maximum amount that may be expended for this purpose. Medicaid 8 quality improvement program payments do not count against the 1115 9 demonstration waiver spending limits and are excluded from the 10 waiver's budget neutrality calculation. The authority may provide 11 medicaid quality improvement program payments to apple health managed 12 care organizations and their partnering providers as they meet 13 designated milestones. Partnering providers and apple health managed 14 care organizations must work together to achieve medicaid quality 15 improvement program goals according to the performance period 16 timelines and reporting deadlines as set forth by the authority. The 17 authority may only use the medicaid quality improvement program to 18 support initiatives 1, 2, and 3 as described in the 1115 19 demonstration waiver and may not pursue its use for other purposes. 20 Any programs created or funded by the medicaid quality improvement 21 program do not constitute an entitlement for clients or providers. 22 The authority shall not supplement the amounts provided in this 23 subsection with any general fund—state, general fund—federal, or 24 general fund—local moneys appropriated in this section or any moneys 25 that may be transferred pursuant to subsection (1) of this section. 26 The director shall report to the joint select committee on health 27 care oversight not less than quarterly on financial and health 28 outcomes. The director shall report to the fiscal committees of the 29 legislature all expenditures under this subsection and shall provide 30 such fiscal data in the time, manner, and form requested by the 31 legislative fiscal committees. 32 (c) In collaboration with the accountable communities of health, 33 the authority will submit a report to the governor and the joint 34 select committee on health care oversight describing how each of the 35 accountable community of health's work aligns with the community 36 needs assessment no later than December 1, 2023. 37 (d) Performance measures and payments for accountable communities 38 of health shall reflect accountability measures that demonstrate 39 p. 214 ESSB 5187.SL

progress toward transparent, measurable, and meaningful goals that 1 have an impact on improved population health and improved health 2 outcomes, including a path to financial sustainability. While these 3 goals may have variation to account for unique community 4 demographics, measures should be standardized when possible. 5 (3) $115,713,000 of the general fund—federal appropriation and 6 $115,725,000 of the general fund—local appropriation are provided 7 solely for long-term support services as described in initiative 2 of 8 the 1115 demonstration waiver as well as administrative expenses for 9 initiative 3 and this is the maximum amount that may be expended for 10 this purpose. The authority shall contract with and provide funding 11 to the department of social and health services to administer 12 initiative 2. The director in cooperation with the secretary of the 13 department of social and health services shall report to the office 14 of financial management all of the expenditures of this section and 15 shall provide such fiscal data in the time, manner, and form 16 requested. The authority shall not supplement the amounts provided in 17 this subsection with any general fund—state moneys appropriated in 18 this section or any moneys that may be transferred pursuant to 19 subsection (1) of this section. 20 (4)(a) $54,912,000 of the general fund—federal appropriation and 21 $30,162,000 of the general fund—local appropriation are provided 22 solely for supported housing and employment services described in 23 initiative 3a and 3b of the 1115 demonstration waiver and this is the 24 maximum amount that may be expended for this purpose. Under this 25 initiative, the authority and the department of social and health 26 services shall ensure that allowable and necessary services are 27 provided to eligible clients as identified by the department or its 28 third-party administrator. The authority and the department, in 29 consultation with the medical assistance expenditure forecast work 30 group, shall ensure that reasonable reimbursements are established 31 for services deemed necessary within an identified limit per 32 individual. The authority shall not supplement the amounts provided 33 in this subsection with any general fund—state moneys appropriated in 34 this section or any moneys that may be transferred pursuant to 35 subsection (1) of this section. The director shall report to the 36 joint select committee on health care oversight no less than 37 quarterly on financial and health outcomes. The director shall also 38 report to the fiscal committees of the legislature all of the 39 p. 215 ESSB 5187.SL

expenditures of this subsection and shall provide such fiscal data in 1 the time, manner, and form requested by the legislative fiscal 2 committees. 3 (b) The authority and the department shall seek additional 4 flexibilities for housing supports through the centers for medicare 5 and medicaid services and shall coordinate with the office of 6 financial management and the department of commerce to ensure that 7 services are not duplicated. 8 (c) The director shall report to the joint select committee on 9 health care oversight no less than quarterly on utilization and 10 caseload statistics for both supportive housing and employment 11 services and its progress toward increasing uptake and availability 12 for these services. 13 (5) $1,432,000 of the general fund—state appropriation for fiscal 14 year 2024 and $3,008,000 of the general fund—state appropriation for 15 fiscal year 2025 are provided solely for supported employment 16 services and $1,478,000 of the general fund—state appropriation for 17 fiscal year 2024 and $3,162,000 of the general fund—state 18 appropriation for fiscal year 2025 are provided solely for supported 19 housing services, similar to the services described in initiatives 3a 20 and 3b of the 1115 demonstration waiver to individuals who are 21 ineligible for medicaid. Under these initiatives, the authority and 22 the department of social and health services shall ensure that 23 allowable and necessary services are provided to eligible clients as 24 identified by the authority or its third-party administrator. Before 25 authorizing services, eligibility for initiative 3a or 3b of the 1115 26 demonstration waiver must first be determined. 27 (6) Sufficient amounts are appropriated in this subsection to 28 implement the medicaid expansion as defined in the social security 29 act, section 1902(a)(10)(A)(i)(VIII). 30 (7) The legislature finds that medicaid payment rates, as 31 calculated by the health care authority pursuant to the 32 appropriations in this act, bear a reasonable relationship to the 33 costs incurred by efficiently and economically operated facilities 34 for providing quality services and will be sufficient to enlist 35 enough providers so that care and services are available to the 36 extent that such care and services are available to the general 37 population in the geographic area. The legislature finds that the 38 cost reports, payment data from the federal government, historical 39 p. 216 ESSB 5187.SL

utilization, economic data, and clinical input constitute reliable 1 data upon which to determine the payment rates. 2 (8) Based on quarterly expenditure reports and caseload 3 forecasts, if the health care authority estimates that expenditures 4 for the medical assistance program will exceed the appropriations, 5 the health care authority shall take steps including but not limited 6 to reduction of rates or elimination of optional services to reduce 7 expenditures so that total program costs do not exceed the annual 8 appropriation authority. 9 (9) In determining financial eligibility for medicaid-funded 10 services, the health care authority is authorized to disregard 11 recoveries by Holocaust survivors of insurance proceeds or other 12 assets, as defined in RCW 48.104.030. 13 (10) The legislature affirms that it is in the state's interest 14 for Harborview medical center to remain an economically viable 15 component of the state's health care system. 16 (11) When a person is ineligible for medicaid solely by reason of 17 residence in an institution for mental diseases, the health care 18 authority shall provide the person with the same benefits as he or 19 she would receive if eligible for medicaid, using state-only funds to 20 the extent necessary. 21 (12) $4,176,000 of the general fund—state appropriation for 22 fiscal year 2024, $4,261,000 of the general fund—state appropriation 23 for fiscal year 2025, and $8,607,000 of the general fund—federal 24 appropriation are provided solely for low-income disproportionate 25 share hospital payments. 26 (13) Within the amounts appropriated in this section, the health 27 care authority shall provide disproportionate share hospital payments 28 to hospitals that provide services to children in the children's 29 health program who are not eligible for services under Title XIX or 30 XXI of the federal social security act due to their citizenship 31 status. 32 (14) $7,000,000 of the general fund—federal appropriation is 33 provided solely for supplemental payments to nursing homes operated 34 by public hospital districts. The public hospital district shall be 35 responsible for providing the required nonfederal match for the 36 supplemental payment, and the payments shall not exceed the maximum 37 allowable under federal rules. It is the legislature's intent that 38 the payments shall be supplemental to and shall not in any way offset 39 p. 217 ESSB 5187.SL

or reduce the payments calculated and provided in accordance with 1 part E of chapter 74.46 RCW. It is the legislature's further intent 2 that costs otherwise allowable for rate-setting and settlement 3 against payments under chapter 74.46 RCW shall not be disallowed 4 solely because such costs have been paid by revenues retained by the 5 nursing home from these supplemental payments. The supplemental 6 payments are subject to retrospective interim and final cost 7 settlements based on the nursing homes' as-filed and final medicare 8 cost reports. The timing of the interim and final cost settlements 9 shall be at the health care authority's discretion. During either the 10 interim cost settlement or the final cost settlement, the health care 11 authority shall recoup from the public hospital districts the 12 supplemental payments that exceed the medicaid cost limit and/or the 13 medicare upper payment limit. The health care authority shall apply 14 federal rules for identifying the eligible incurred medicaid costs 15 and the medicare upper payment limit. 16 (15) The health care authority shall continue the inpatient 17 hospital certified public expenditures program for the 2023-2025 18 fiscal biennium. The program shall apply to all public hospitals, 19 including those owned or operated by the state, except those 20 classified as critical access hospitals or state psychiatric 21 institutions. The health care authority shall submit reports to the 22 governor and legislature by November 1, 2023, and by November 1, 23 2024, that evaluate whether savings continue to exceed costs for this 24 program. If the certified public expenditures (CPE) program in its 25 current form is no longer cost-effective to maintain, the health care 26 authority shall submit a report to the governor and legislature 27 detailing cost-effective alternative uses of local, state, and 28 federal resources as a replacement for this program. During fiscal 29 year 2024 and fiscal year 2025, hospitals in the program shall be 30 paid and shall retain 100 percent of the federal portion of the 31 allowable hospital cost for each medicaid inpatient fee-for-service 32 claim payable by medical assistance and 100 percent of the federal 33 portion of the maximum disproportionate share hospital payment 34 allowable under federal regulations. For the purpose of determining 35 the amount of any state grant under this subsection, payments will 36 include the federal portion of medicaid program supplemental payments 37 received by the hospitals. Inpatient medicaid payments shall be 38 established using an allowable methodology that approximates the cost 39 of claims submitted by the hospitals. Payments made to each hospital 40 p. 218 ESSB 5187.SL

in the program in each fiscal year of the biennium shall be compared 1 to a baseline amount. The baseline amount will be determined by the 2 total of (a) the inpatient claim payment amounts that would have been 3 paid during the fiscal year had the hospital not been in the CPE 4 program based on the reimbursement rates developed, implemented, and 5 consistent with policies approved in the 2023-2025 biennial operating 6 appropriations act and in effect on July 1, 2015, (b) one-half of the 7 indigent assistance disproportionate share hospital payment amounts 8 paid to and retained by each hospital during fiscal year 2005, and 9 (c) all of the other disproportionate share hospital payment amounts 10 paid to and retained by each hospital during fiscal year 2005 to the 11 extent the same disproportionate share hospital programs exist in the 12 2019-2021 fiscal biennium. If payments during the fiscal year exceed 13 the hospital's baseline amount, no additional payments will be made 14 to the hospital except the federal portion of allowable 15 disproportionate share hospital payments for which the hospital can 16 certify allowable match. If payments during the fiscal year are less 17 than the baseline amount, the hospital will be paid a state grant 18 equal to the difference between payments during the fiscal year and 19 the applicable baseline amount. Payment of the state grant shall be 20 made in the applicable fiscal year and distributed in monthly 21 payments. The grants will be recalculated and redistributed as the 22 baseline is updated during the fiscal year. The grant payments are 23 subject to an interim settlement within 11 months after the end of 24 the fiscal year. A final settlement shall be performed. To the extent 25 that either settlement determines that a hospital has received funds 26 in excess of what it would have received as described in this 27 subsection, the hospital must repay the excess amounts to the state 28 when requested. $237,000 of the general fund—state appropriation for 29 fiscal year 2024 and $218,000 of the general fund—state appropriation 30 for fiscal year 2025 are provided solely for state grants for the 31 participating hospitals. 32 (16) The health care authority shall seek public-private 33 partnerships and federal funds that are or may become available to 34 provide ongoing support for outreach and education efforts under the 35 federal children's health insurance program reauthorization act of 36 2009. 37 (17) The health care authority shall target funding for maternity 38 support services towards pregnant women with factors that lead to 39 higher rates of poor birth outcomes, including hypertension, a 40 p. 219 ESSB 5187.SL

preterm or low birth weight birth in the most recent previous birth, 1 a cognitive deficit or developmental disability, substance abuse, 2 severe mental illness, unhealthy weight or failure to gain weight, 3 tobacco use, or African American or Native American race. The health 4 care authority shall prioritize evidence-based practices for delivery 5 of maternity support services. To the extent practicable, the health 6 care authority shall develop a mechanism to increase federal funding 7 for maternity support services by leveraging local public funding for 8 those services. 9 (18) The authority shall submit reports to the governor and the 10 legislature by September 15, 2023, and no later than September 15, 11 2024, that delineate the number of individuals in medicaid managed 12 care, by carrier, age, gender, and eligibility category, receiving 13 preventative services and vaccinations. The reports should include 14 baseline and benchmark information from the previous two fiscal years 15 and should be inclusive of, but not limited to, services recommended 16 under the United States preventative services task force, advisory 17 committee on immunization practices, early and periodic screening, 18 diagnostic, and treatment (EPSDT) guidelines, and other relevant 19 preventative and vaccination medicaid guidelines and requirements. 20 (19) Managed care contracts must incorporate accountability 21 measures that monitor patient health and improved health outcomes, 22 and shall include an expectation that each patient receive a wellness 23 examination that documents the baseline health status and allows for 24 monitoring of health improvements and outcome measures. 25 (20) Sufficient amounts are appropriated in this section for the 26 authority to provide an adult dental benefit. 27 (21) The health care authority shall coordinate with the 28 department of social and health services to provide referrals to the 29 Washington health benefit exchange for clients that will be 30 ineligible for medicaid. 31 (22) To facilitate a single point of entry across public and 32 medical assistance programs, and to maximize the use of federal 33 funding, the health care authority, the department of social and 34 health services, and the health benefit exchange will coordinate 35 efforts to expand HealthPlanfinder access to public assistance and 36 medical eligibility staff. The health care authority shall complete 37 medicaid applications in the HealthPlanfinder for households 38 receiving or applying for medical assistance benefits. 39 p. 220 ESSB 5187.SL

(23) $90,000 of the general fund—state appropriation for fiscal 1 year 2024, $90,000 of the general fund—state appropriation for fiscal 2 year 2025, and $180,000 of the general fund—federal appropriation are 3 provided solely to continue operation by a nonprofit organization of 4 a toll-free hotline that assists families to learn about and enroll 5 in the apple health for kids program. 6 (24) Within the amounts appropriated in this section, the 7 authority shall reimburse for primary care services provided by 8 naturopathic physicians. 9 (25) Within the amounts appropriated in this section, the 10 authority shall continue to provide coverage for pregnant teens that 11 qualify under existing pregnancy medical programs, but whose 12 eligibility for pregnancy related services would otherwise end due to 13 the application of the new modified adjusted gross income eligibility 14 standard. 15 (26) Sufficient amounts are appropriated in this section to 16 remove the mental health visit limit and to provide the shingles 17 vaccine and screening, brief intervention, and referral to treatment 18 benefits that are available in the medicaid alternative benefit plan 19 in the classic medicaid benefit plan. 20 (27) The authority shall use revenue appropriated from the 21 dedicated cannabis account for contracts with community health 22 centers under RCW 69.50.540 in lieu of general fund—state payments to 23 community health centers for services provided to medical assistance 24 clients, and it is the intent of the legislature that this policy 25 will be continued in subsequent fiscal biennia. 26 (28) Beginning no later than July 1, 2018, for any service 27 eligible under the medicaid state plan for encounter payments, 28 managed care organizations at the request of a rural health clinic 29 shall pay the full published encounter rate directly to the clinic. 30 At no time will a managed care organization be at risk for or have 31 any right to the supplemental portion of the claim. Payments will be 32 reconciled on at least an annual basis between the managed care 33 organization and the authority, with final review and approval by the 34 authority. 35 (29) Sufficient amounts are appropriated in this section for the 36 authority to provide a medicaid equivalent adult dental benefit to 37 clients enrolled in the medical care service program. 38 p. 221 ESSB 5187.SL

(30) During the 2023-2025 fiscal biennium, sufficient amounts are 1 provided in this section for the authority to provide services 2 identical to those services covered by the Washington state family 3 planning waiver program as of August 2018 to individuals who: 4 (a) Are 19 years of age; 5 (b) Are at or below 260 percent of the federal poverty level as 6 established in WAC 182-505-0100; 7 (c) Are not covered by other public or private insurance; and 8 (d) Need family planning services and are not currently covered 9 by or eligible for another medical assistance program for family 10 planning. 11 (31) Sufficient amounts are appropriated within this section for 12 the authority to incorporate the expected outcomes and criteria to 13 measure the performance of managed care organizations that provide 14 services to clients under chapter 74.09 RCW. The authority must: 15 (a) Contract with an external quality improvement organization to 16 annually analyze the performance of managed care organizations 17 providing services to clients under chapter 74.09 RCW based on seven 18 performance measures. The analysis required under this subsection 19 must: 20 (i) Measure managed care performance in four common measures 21 across each managed care organization, including: 22 (A) At least one common measure that must be weighted towards 23 having the potential to impact managed care costs; and 24 (B) At least one common measure that must be weighted towards 25 population health management, as defined by the measure; and 26 (ii) Measure managed care performance in an additional three 27 quality focus performance measures specific to a managed care 28 organization. Quality focus performance measures chosen by the 29 authority must: 30 (A) Be chosen from the statewide common measure set; 31 (B) Reflect specific measures where a managed care organization 32 has poor performance; and 33 (C) Be substantive and clinically meaningful in promoting health 34 status. 35 (b) The authority shall set the four common measures to be 36 analyzed across all managed care organizations. 37 (c) The authority shall set three quality focus performance 38 measures specific to each managed care organization. The authority 39 must determine performance measures for each managed care 40 p. 222 ESSB 5187.SL

organization based on the criteria established in (a)(ii) of this 1 subsection. 2 (d) By September 15, 2023, and annually thereafter, the authority 3 shall notify each managed care organization of the performance 4 measures for the organization for the subsequent plan year. 5 (e) Two percent of the total plan year funding provided to each 6 managed care organization that provides services to clients under 7 chapter 70.320 RCW shall be withheld. At least 75 percent of the 8 withhold shall be held contingent on each managed care organization's 9 performance on the seven performance measures identified in this 10 subsection. Each managed care organization may earn back the annual 11 withhold if the external quality improvement organization finds that 12 the managed care organization: 13 (i) Made statistically significant improvement in the seven 14 performance measures as compared to the preceding plan year; or 15 (ii) Scored in the top national medicaid quartile of the 16 performance measures. 17 (f) The amount of withhold annually paid to each managed care 18 organization shall be proportional to findings of statistically 19 significant improvement or top national medicaid quartile scoring by 20 a managed care organization. 21 (g) For no more than two of the four quality focus performance 22 measures, the authority may use an alternate methodology to 23 approximate top national medicaid quartile performance where top 24 quartile performance data is unavailable. 25 (h) For the purposes of this subsection, "external quality 26 improvement organization" means an organization that meets the 27 competence and independence requirements under 42 C.F.R. Sec. 28 438.354, as it existed on the effective date of this section. 29 (i) By September 15, 2023, the authority, in collaboration with 30 the medical assistance expenditure forecast work group, shall develop 31 new performance measures for the 2025 plan year. Quality focus 32 performance measures chosen by the authority must, at a minimum: 33 (A) Be chosen from the statewide common measure set; 34 (B) Reflect specific measures where a managed care organization 35 has poor performance; 36 (C) Be substantive and clinically meaningful in promoting health 37 status; 38 (D) Include ways to improve behavioral health reporting; 39 (E) Be selected with consideration to health equity; 40 p. 223 ESSB 5187.SL

(F) Ensure that measures that have an impact on funding have a 1 direct relationship to the funding plans receive; and 2 (G) Include participation from the authority's actuary to ensure 3 that the measures and methods chosen meet required tests for 4 actuarial soundness. 5 (j) By October 15, 2023, the authority shall provide a report to 6 the governor and fiscal committees of the legislature outlining the 7 measures it has chosen for the 2025 plan year, including the 8 information outlined in (i) of this subsection. 9 (32)(a) The authority shall ensure that appropriate resources are 10 dedicated to implementing the recommendations of the centers for 11 medicare and medicaid services center for program integrity as 12 provided to the authority in the January 2019 Washington focused 13 program integrity review final report. Additionally, the authority 14 shall: 15 (i) Work to ensure the efficient operations of the managed care 16 plans, including but not limited to, a deconflicting process for 17 audits with and among the managed care plans and the medicaid fraud 18 division at the attorney general's office, to ensure the authority 19 staff perform central audits of cases that appear across multiple 20 managed care plans, versus the audits performed by the individual 21 managed care plans or the fraud division; 22 (ii) Remain accountable for operating in an effective and 23 efficient manner, including performing program integrity activities 24 that ensure high value in the medical assistance program in general 25 and in medicaid managed care specifically; 26 (iii) Work with its contracted actuary and the medical assistance 27 expenditure forecast work group to develop methods and metrics 28 related to managed care program integrity activity that shall be 29 incorporated into annual rate setting; and 30 (iv) Work with the medical assistance expenditure forecast work 31 group to ensure the results of program integrity activity are 32 incorporated into the rate setting process in a transparent, timely, 33 measurable, quantifiable manner. 34 (b) $50,000 of the general fund—state appropriation for fiscal 35 year 2024, $50,000 of the general fund—state appropriation for fiscal 36 year 2025, and $100,000 of the general fund—federal appropriation are 37 provided solely for the authority to consider, as part of its program 38 integrity activities, whether it is providing economical, efficient, 39 p. 224 ESSB 5187.SL

and quality prescription drug services through its administrative 1 services model and the quantifiable cost and benefit of this service 2 delivery method. The authority must establish an annual reporting 3 requirement for all covered entities participating in the 340B drug 4 pricing program that receive medicaid funds under this section; and 5 the authority shall provide at an aggregate level, broken down by 6 covered entities defined by 42 U.S.C. §256b(a)(4)(A)-(O), the 7 following minimum information to the governor and fiscal committees 8 of the legislature no later than October 15, 2023: 9 (i) The cost and benefits of providing these prescription drug 10 benefits through a carved-out fee-for-service benefit, both total 11 cost and net of rebates; 12 (ii) The cost and benefits of providing these prescription drug 13 benefits through a carved-in managed care benefit, both total cost 14 and net of rebates; 15 (iii) The cost and benefits of providing these prescription drug 16 benefits through the administrative services model, both total and 17 net of rebates; 18 (iv) The community benefit attributable to 340B providers as a 19 result of the administrative services or carved-in model as compared 20 to each other and as compared to the carved-out model; and 21 (v) The federal financial participation provided to the state 22 under each of these models. 23 (c) The authority shall submit a report to the governor and 24 appropriate committees of the legislature by October 1, 2023, that 25 includes, but is not limited to: 26 (i) Specific, quantified actions that have been taken, to date, 27 related to the recommendations of the centers for medicare and 28 medicaid services center for program integrity as provided to the 29 authority in the January 2019 Washington focused program integrity 30 review final report; 31 (ii) Specific, quantified information regarding the work done 32 with its contracted actuary and the medical assistance expenditure 33 forecast expenditure work group to develop methods and metrics 34 related to managed care program integrity activity that shall be 35 incorporated into annual rate setting; 36 (iii) Specific, quantified information regarding the work done 37 with the medical assistance expenditure forecast work group to ensure 38 the results of program integrity activity are incorporated into the 39 p. 225 ESSB 5187.SL

rate setting process in a transparent, timely, measurable, 1 quantifiable manner; 2 (iv) Accounting by fiscal year, medicaid eligibility group, and 3 service beginning with state fiscal year 2020 to include all program 4 integrity recoveries attributable to the authority, including how 5 these recoveries are categorized, to which year they are reported, 6 how these recoveries are applied against legislative savings 7 requirements, and what recoveries are attributable to the office of 8 the attorney general's medicaid fraud control division and how these 9 recoveries are considered when reporting program integrity activity 10 and determining managed care rates; and 11 (v) Information detailing when the agency acquired a new fraud 12 and abuse detection system and to what extent this system is being 13 utilized. 14 (33)(a) The authority shall not enter into any future value-based 15 arrangements with federally qualified health centers or rural health 16 clinics prior to receiving approval from the office of financial 17 management and the appropriate committees of the legislature. 18 (b) The authority shall not modify the reconciliation process 19 with federally qualified health centers or rural health clinics 20 without notification to and the opportunity to comment from the 21 office of financial management. 22 (c) The authority shall require all managed care organizations to 23 provide information to the authority to account for all payments to 24 rural health clinics and federally qualified health centers to 25 include how payments are made, including any additional payments and 26 whether there is a sub-capitation arrangement or value-based 27 purchasing arrangement. 28 (d) Beginning with fiscal year 2021 and for each subsequent year 29 thereafter, the authority shall reconcile on an annual basis with 30 rural health clinics and federally qualified health centers. 31 (e) Beginning with fiscal year 2021 and for each subsequent year 32 thereafter, the authority shall properly accrue for any anticipated 33 reconciliations with rural health clinics and federally qualified 34 health centers during the fiscal year close process following 35 generally accepted accounting practices. 36 (34) Within the amounts appropriated in this section, the 37 authority is to include allergen control bed and pillow covers as 38 part of the durable medical equipment benefit for children with an 39 asthma diagnosis enrolled in medical assistance programs. 40 p. 226 ESSB 5187.SL

(35) Within the amounts appropriated in this section, the 1 authority shall reimburse for maternity services provided by doulas. 2 (36) Sufficient funds are provided in this section for the 3 authority to extend continuous eligibility for apple health to 4 children ages zero to six with income at or below 215 percent of the 5 federal poverty level. The centers for medicare and medicaid services 6 must approve the 1115 medicaid waiver prior to the implementation of 7 this policy. 8 (37) Sufficient funds are provided to continue reimbursing dental 9 health aid therapists for services performed in tribal facilities for 10 medicaid clients. The authority must leverage any federal funding 11 that may become available as a result of appeal decisions from the 12 centers for medicare and medicaid services or the United States court 13 of appeals for the ninth circuit. 14 (38) Within the amounts appropriated in this section, the 15 authority shall implement the requirements of RCW 74.09.830 16 (postpartum health care) and the American rescue plan act of 2021, 17 P.L. 117-2, in extending health care coverage during the postpartum 18 period. The authority shall make every effort to expedite and 19 complete eligibility determinations for individuals who are likely 20 eligible to receive health care coverage under Title XIX or Title XXI 21 of the federal social security act to ensure the state is receiving 22 maximum federal match. This includes, but is not limited to, working 23 with managed care organizations to provide continuous outreach in 24 various modalities until the individual's eligibility determination 25 is completed. Beginning June 1, 2022, the authority must submit 26 quarterly reports to the caseload forecast work group on the number 27 of individuals who are likely eligible to receive health care 28 coverage under Title XIX or Title XXI of the federal social security 29 act but are waiting for the authority to complete eligibility 30 determination, the number of individuals who were likely eligible but 31 are now receiving health care coverage with the maximum federal match 32 under Title XIX or Title XXI of the federal social security act, and 33 outreach activities including the work with managed care 34 organizations. 35 (39) $500,000 of the general fund—state appropriation for fiscal 36 year 2024 and $500,000 of the general fund—state appropriation for 37 fiscal year 2025 are provided solely for the perinatal support warm 38 line to provide peer support, resources, and referrals to new and 39 expectant parents and people in the emotional transition to 40 p. 227 ESSB 5187.SL

parenthood experiencing, or at risk of, postpartum depression or 1 other mental health issues. 2 (40) Sufficient funding is provided to remove the asset test from 3 the medicare savings program review process. 4 (41) Sufficient funding is provided to eliminate the mid- 5 certification review process for the aged, blind, or disabled and 6 housing and essential needs referral programs. 7 (42) $403,000 of the general fund—state appropriation for fiscal 8 year 2025 and $1,185,000 of the general fund—federal appropriation 9 are provided solely for an adult acupuncture benefit beginning 10 January 1, 2025. 11 (43) $581,000 of the general fund—state appropriation for fiscal 12 year 2025 and $1,706,000 of the general fund—federal appropriation 13 are provided solely for an adult chiropractic benefit beginning 14 January 1, 2025. 15 (44)(a) $4,109,000 of the general fund—state appropriation for 16 fiscal year 2024 and $2,055,000 of the general fund—state 17 appropriation for fiscal year 2025 are provided solely for the 18 authority to establish a two-year grant program for reimbursement for 19 services to patients up to age 18 provided by community health 20 workers in primary care clinics whose patients are significantly 21 comprised of pediatric patients enrolled in medical assistance under 22 chapter 74.09 RCW beginning January 1, 2023. Community health workers 23 funded under this subsection may provide outreach, informal 24 counseling, and social supports for health-related social needs. The 25 authority shall seek a state plan amendment or federal demonstration 26 waiver should they determine these services are eligible for federal 27 matching funds. Within the amounts provided in this subsection, the 28 authority will provide an initial report to the governor and 29 appropriate committees of the legislature by January 1, 2024, and a 30 final report by January 1, 2025. The report shall include, but not be 31 limited to, the quantitative impacts of the grant program, how many 32 community health workers are participating in the grant program, how 33 many clinics these community health workers represent, how many 34 clients are being served, and evaluation of any measurable health 35 outcomes identified in the planning period prior to January 2023. 36 (b) In collaboration with key stakeholders including pediatric 37 primary care clinics and medicaid managed care organizations, the 38 authority shall explore longer term, sustainable reimbursement 39 p. 228 ESSB 5187.SL

options for the integration of community health workers in primary 1 care to address the health-related social needs of families, 2 including approaches to incorporate federal funding. 3 (45) $1,635,000 of the general fund—state appropriation for 4 fiscal year 2024, $1,024,000 of the general fund—state appropriation 5 for fiscal year 2025, and $1,765,000 of the general fund—federal 6 appropriation are provided solely for a technology solution for an 7 authoritative client identifier, or master person index, for state 8 programs within the health and human services coalition to uniformly 9 identify clients across multiple service delivery systems. The 10 coalition will clearly identify all state programs impacted by and 11 all fund sources used in development and implementation of this 12 project. This subsection is subject to the conditions, limitations, 13 and review requirements of section 701 of this act. 14 (46)(a) Sufficient amounts are appropriated in this section for 15 the authority to provide coverage for all federal food and drug 16 administration-approved HIV antiviral drugs without prior 17 authorization. This coverage must be provided to apple health clients 18 enrolled in both fee-for-service and managed care programs. 19 (b) Beginning July 1, 2023, upon initiation or renewal of a 20 contract with the authority to administer a medicaid managed care 21 plan, a managed care health care system shall provide coverage 22 without prior authorization for all federal food and drug 23 administration-approved HIV antiviral drugs. 24 (c) By December 1, 2023, and December 1, 2024, the authority must 25 submit to the fiscal committees of the legislature the projected and 26 actual expenditures and percentage of medicaid clients who switch to 27 a new drug class without prior authorization as described in (a) and 28 (b) of this subsection. 29 (47) The authority shall consider evidence-based recommendations 30 from the Oregon health evidence review commission when making 31 coverage decisions for the treatment of pediatric autoimmune 32 neuropsychiatric disorders associated with streptococcal infections 33 and pediatric acute-onset neuropsychiatric syndrome. 34 (48) $2,120,000 of the general fund—state appropriation for 35 fiscal year 2024, $2,120,000 of the general fund—state appropriation 36 for fiscal year 2025, and $9,012,000 of the general fund—federal 37 appropriation are provided solely to increase advanced life support 38 code A0426 by 64 percent, basic life support base rates for 39 p. 229 ESSB 5187.SL

nonemergency ambulance transports code A0428 by 80 percent, and 1 mileage for both nonemergency and emergency ambulance transportation 2 code A0425 by 35 percent, beginning July 1, 2023. 3 (49) $2,047,000 of the general fund—state appropriation for 4 fiscal year 2024, $3,390,000 of the general fund—state appropriation 5 for fiscal year 2025, and $5,135,000 of the general fund—federal 6 appropriation are provided solely to increase reimbursement rates by 7 20 percent for applied behavior analysis codes 0362T and 0373T for 8 individuals with complex behavioral health care needs; and by 15 9 percent for all other applied behavior analysis codes with the 10 exception of Q3014, beginning January 1, 2024. 11 (50) $280,000 of the general fund—state appropriation for fiscal 12 year 2024 and $1,992,000 of the general fund—federal appropriation 13 are provided solely for modular replacement costs of the ProviderOne 14 pharmacy point of sale system and are subject to the conditions, 15 limitations, and review provided in section 701 of this act. 16 (51) $709,000 of the general fund—state appropriation for fiscal 17 year 2024, $1,410,000 of the general fund—state appropriation for 18 fiscal year 2025, and $4,075,000 of the general fund—federal 19 appropriation are provided solely to maintain and increase access for 20 behavioral health services through increased provider rates. The rate 21 increases are effective January 1, 2024, and must be applied to the 22 following codes for children and adults enrolled in the medicaid 23 program: 90785, 90791, 90832, 90833, 90834, 90836, 90837, 90838, 24 90845, 90846, 90847, 90849, 90853, 96156, 96158, 96159, 96164, 96165, 25 96167, 96168, 96170, 96171, H0004, H0023, H0036, and H2015. The 26 authority may use a substitute code in the event that any of the 27 codes identified in this subsection are discontinued and replaced 28 with an updated code covering the same service. Within the amounts 29 provided in this subsection the authority must: 30 (a) Implement this rate increase in accordance with the process 31 established in RCW 71.24.885 (medicaid rate increases); 32 (b) Raise the state fee-for-service rates for these codes by up 33 to 7 percent, except that the state medicaid rate may not exceed the 34 published medicare rate or an equivalent relative value unit rate if 35 a published medicare rate is not available; 36 (c) Require in contracts with managed care organizations that, 37 beginning January 2024, managed care organizations pay no lower than 38 p. 230 ESSB 5187.SL

the fee-for-service rate for these codes, and adjust managed care 1 capitation rates accordingly; and 2 (d) Not duplicate rate increases provided in subsection (52) of 3 this section. 4 (52) $1,055,000 of the general fund—state appropriation for 5 fiscal year 2025 and $2,046,000 of the general fund—federal 6 appropriation are provided solely to maintain and increase access for 7 primary care services for medicaid-enrolled patients through 8 increased provider rates beginning January 1, 2025. Within the 9 amounts provided in this subsection the authority must: 10 (a) Increase the medical assistance rates for adult primary care 11 services that are reimbursed solely at the existing medical 12 assistance rates on a fee-for-service basis, as well as through 13 managed care plans, by at least 2 percent above medical assistance 14 rates in effect on January 1, 2023; 15 (b) Increase the medical assistance rates for pediatric primary 16 care services that are reimbursed solely at the existing medical 17 assistance rates on a fee-for-service basis, as well as through 18 managed care plans, by at least 2 percent above medical assistance 19 rates in effect on January 1, 2023; 20 (c) Increase the medical assistance rates for pediatric critical 21 care, neonatal critical care, and neonatal intensive care services 22 that are reimbursed solely at the existing medical assistance rates 23 on a fee-for-service basis, as well as through managed care plans, by 24 at least 2 percent above medical assistance rates in effect on 25 January 1, 2023; 26 (d) Apply reimbursement rates required under this subsection to 27 payment codes in a manner consistent with the temporary increase in 28 medicaid reimbursement rates under federal rules and guidance in 29 effect on January 1, 2014, implementing the patient protection and 30 affordable care act, except that the authority may not require 31 provider attestations; 32 (e) Pursue state plan amendments to require medicaid managed care 33 organizations to increase rates under this subsection through 34 adoption of a uniform percentage increase for network providers 35 pursuant to 42 C.F.R. Sec. 438.6(c)(1)(iii)(B), as existing on 36 January 1, 2023; and 37 (f) Not duplicate rate increases provided in subsection (51) of 38 this section. 39 p. 231 ESSB 5187.SL

(53) The authority shall seek a waiver from the federal 1 department of health and human services necessary to implement the 2 requirements of RCW 74.09.670 (medical assistance benefits— 3 incarcerated or committed persons—suspension). Additionally, the 4 authority shall explore expanding its waiver application for 5 prerelease services from 30 to 90 days; and provide the governor and 6 fiscal committees of the legislature estimates of costs for 7 implementation or maintenance of effort requirements of this 8 expansion prior to entering into agreement with the centers for 9 medicare and medicaid services. 10 (54) Within the amounts appropriated in this section the 11 authority in collaboration with UW Medicine shall explore funding 12 options for clinical training programs including, but not limited to, 13 family medical practice, psychiatric residencies, advanced registered 14 nurse practitioners, and other primary care providers. Options should 15 include, but not be limited to, shifting direct medicaid graduate 16 medical education payments or indirect medicaid graduate medical 17 education payments, or both, from rates to a standalone program. The 18 authority in collaboration with UW Medicine shall submit a report 19 outlining its findings to the office of financial management and the 20 fiscal committees of the legislature no later than December 1, 2023. 21 (55) $143,000 of the general fund—state appropriation for fiscal 22 year 2024 is provided solely for implementation of Second Substitute 23 Senate Bill No. 5263 (psilocybin). If the bill is not enacted by June 24 30, 2023, the amount provided in this subsection shall lapse. 25 (56) $100,000 of the general fund—state appropriation for fiscal 26 year 2025 is provided solely for implementation of Second Substitute 27 Senate Bill No. 5532 (small rural hospital payment). If the bill is 28 not enacted by June 30, 2023, the amounts provided in this subsection 29 shall lapse. 30 (57) $56,000 of the general fund—state appropriation for fiscal 31 year 2024, $111,000 of the general fund—state appropriation for 32 fiscal year 2025, and $166,000 of the general fund—federal 33 appropriation are provided solely for the authority to increase 34 pediatric palliative care rates to the equivalent medicare rates paid 35 for hospice care in effect October 1, 2022, beginning January 1, 36 2024. 37 (58) $598,000 of the general fund—state appropriation for fiscal 38 year 2024 and $591,000 of the general fund—state appropriation for 39 p. 232 ESSB 5187.SL

fiscal year 2025 are provided solely for work required of the 1 authority as specified in RCW 41.05.840 (universal health care 2 commission). Of the amounts provided in this subsection: 3 (i) $216,000 of the general fund—state appropriation for fiscal 4 year 2024 and $216,000 of the general fund—state appropriation for 5 fiscal year 2025 are for staff dedicated to contract procurement, 6 meeting coordination, legislative reporting, federal application 7 requirements, and administrative support; 8 (ii) $132,000 of the general fund—state appropriation for fiscal 9 year 2024 and $125,000 of the general fund—state appropriation for 10 fiscal year 2025 are for additional staff dedicated to the work of 11 the finance technical advisory committee; and 12 (iii) $250,000 of the general fund—state appropriation for fiscal 13 year 2024 and $250,000 of the general fund—state appropriation for 14 fiscal year 2025 are for consultant services, dedicated actuarial 15 support, and economic modeling. 16 (59) $2,395,000 of the general fund—state appropriation for 17 fiscal year 2024, $2,395,000 of the general fund—state appropriation 18 for fiscal year 2025, and $10,178,000 of the general fund—federal 19 appropriation are provided solely to increase air ambulance-fixed 20 wing code A0430 by 189 percent, air ambulance-rotary wing code A0431 21 by 265 percent, fixed wing air mileage code A0435 by 57 percent, and 22 rotary wing air mileage code A0436 by 68 percent, beginning July 1, 23 2023. 24 (60) $37,000 of the general fund—state appropriation for fiscal 25 year 2024, $73,000 of the general fund—state appropriation for fiscal 26 year 2025, and $218,000 of the general fund—federal appropriation are 27 provided solely for the authority to increase the allowable number of 28 periodontal treatments to up to four per 12 month period for apple 29 health eligible adults, ages 21 and over, with a current diagnosis of 30 diabetes, beginning January 1, 2024. 31 (61)(a) $8,000,000 of the general fund—state appropriation for 32 fiscal year 2024 is provided solely for one-time bridge grants to 33 hospitals in financial distress. 34 (b) To qualify for these grants, a hospital must: 35 (i) Be located in Washington; 36 (ii) Serve individuals enrolled in state and federal medical 37 assistance programs; 38 p. 233 ESSB 5187.SL

(iii) Continue to maintain a medicaid population at similar 1 utilization levels as in calendar year 2022; 2 (iv) Be necessary for an adequate provider network for the 3 medicaid program; 4 (v) Demonstrate a plan for long-term financial sustainability; 5 and 6 (vi) Meet one of the following criteria: 7 (A) Lack adequate cash-on-hand to remain financially solvent; 8 (B) Have experienced financial losses during hospital fiscal year 9 2022; or 10 (C) Be at risk of bankruptcy. 11 (c) Of the amounts appropriated in this subsection, $4,000,000 12 must be distributed to a hospital that meets the qualifications in 13 subsection (b) and is located on tribal land. 14 (62)(a) Sufficient funds are provided in this section for an 15 outpatient directed payment program. 16 (b) The authority shall: 17 (i) Maintain the program to support the state's access and other 18 quality of care goals and to not increase general fund—state 19 expenditures; 20 (ii) Seek approval from the centers for medicare and medicaid 21 services to expand the medicaid outpatient directed payment program 22 for hospital outpatient services provided to medicaid program managed 23 care recipients by UW Medicine hospitals and, at their option, UW 24 Medicine affiliated hospitals; 25 (iii) Direct managed care organizations to make payments to 26 eligible providers at levels required to ensure enrollees have timely 27 access to critical high-quality care as allowed under 42 C.F.R. 28 438.6(c); and 29 (iv) Increase medicaid payments for hospital outpatient services 30 provided by UW Medicine hospitals and, at their option, UW Medicine 31 affiliated hospitals to the average payment received from commercial 32 payers. 33 (c) Any incremental costs incurred by the authority in the 34 development, implementation, and maintenance of this program shall be 35 the responsibility of the participating hospitals. 36 (d) Participating hospitals shall retain the full amount of 37 payments provided under this program. 38 p. 234 ESSB 5187.SL

(63)(a) No more than $200,661,000 of the general fund—federal 1 appropriation and no more than $91,430,000 of the general fund—local 2 appropriation may be expended for an inpatient directed payment 3 program. 4 (b) The authority shall: 5 (i) Design the program to support the state's access and other 6 quality of care goals and to not increase general fund—state 7 expenditures; 8 (ii) Seek approval from the centers for medicare and medicaid 9 services to create a medicaid inpatient directed payment program for 10 hospital inpatient services provided to medicaid program managed care 11 recipients by UW Medicine hospitals and, at their option, UW Medicine 12 affiliated hospitals; 13 (iii) Upon approval, direct managed care organizations to make 14 payments to eligible providers at levels required to ensure enrollees 15 have timely access to critical high-quality care as allowed under 42 16 C.F.R. 438.6(c); and 17 (iv) Increase medicaid payments for hospital inpatient services 18 provided by UW Medicine and, at their option, UW Medicine affiliated 19 hospitals to the average payment received from commercial payers. 20 (c) Any incremental costs incurred by the authority in the 21 development, implementation, and maintenance of this program shall be 22 the responsibility of the participating hospitals. 23 (d) Participating hospitals shall retain the full amount of 24 payments provided under this program. 25 (e) Participating hospitals will provide the local funds to fund 26 the required nonfederal contribution. 27 (f) This program shall be effective as soon as administratively 28 possible. 29 (64) Within the amounts appropriated in this section, the 30 authority shall maintain and increase access for family planning 31 services for patients seeking services through department of health 32 sexual and reproductive health program family planning providers 33 based on the rates in effect as of July 1, 2022. 34 (65)(a) $9,563,000 of the general fund—state appropriation for 35 fiscal year 2024, $12,727,000 of the general fund—state appropriation 36 for fiscal year 2025, and $259,000 of the general fund—federal 37 appropriation are provided solely for the authority to implement a 38 p. 235 ESSB 5187.SL

five-site pilot program for difficult to discharge individuals as 1 described in section 135(12) of this act. 2 (b) The authority shall work in collaboration with the contractor 3 and task force identified in section 135(12) of this act to carry out 4 the goals and objectives of the pilot program, including but not 5 limited to: 6 (i) Providing enhanced care management and wraparound services 7 that shall be provided by or delegated by managed care pilot 8 participants, based on services currently provided by the Harborview 9 medical center program; 10 (ii) Providing incentive payments to participating post acute 11 care providers; 12 (iii) Developing home and community services assessment 13 timeliness requirements for pilot participants in cooperation with 14 the department of social and health services; and 15 (iv) Providing reimbursement for administrative support through 16 Harborview medical center for the duration of the pilot project, 17 including training and education to support pilot participants. 18 (c) Of the amounts provided in this subsection, $44,000 of the 19 general fund—state appropriation for fiscal year 2024, $42,000 of the 20 general fund—state appropriation for fiscal year 2025, and $259,000 21 of the general fund—federal appropriation are provided solely for the 22 authority to provide staff support to the difficult to discharge task 23 force described in section 135(12) of this act, including any 24 associated ad hoc subgroups. 25 (66)(a) Within the amounts appropriated in this section the 26 authority, in consultation with the health and human services 27 enterprise coalition, community-based organizations, health plans, 28 accountable communities of health, and safety net providers, shall 29 determine the cost and implementation impacts of a statewide 30 community information exchange (CIE). A CIE platform must serve as a 31 tool for addressing the social determinants of health, defined as 32 nonclinical community and social factors such as housing, food 33 security, transportation, financial strain, and interpersonal safety, 34 that affect health, functioning, and quality-of-life outcomes. 35 (b) Prior to issuing a request for proposals or beginning this 36 project, the authority must work with stakeholders in (a) of this 37 subsection to determine which platforms already exist within the 38 Washington public and private health care system to determine 39 p. 236 ESSB 5187.SL

interoperability needs and fiscal impacts to both the state and 1 impacted providers and organizations that will be using a single 2 statewide community information exchange platform. 3 (c) The authority shall provide the office of financial 4 management and fiscal committees of the legislature a proposal to 5 leverage medicaid enterprise financing or other federal funds prior 6 to beginning this project and shall not expend funds under a 1115 7 waiver or any other waiver without legislative authorization. 8 (d) This subsection is subject to the conditions, limitations, 9 and review requirements of section 701 of this act. 10 (67) $252,000 of the general fund—state appropriation for fiscal 11 year 2024 and $252,000 of the general fund—state appropriation for 12 fiscal year 2025 are provided solely for staff dedicated to data 13 review, analysis, and management, and policy analysis in support of 14 the health care cost transparency board as described in chapter 15 70.390 RCW. 16 (68) $76,000 of the general fund—state appropriation for fiscal 17 year 2024, $76,000 of the general fund—state appropriation for fiscal 18 year 2025, $152,000 of the general fund—federal appropriation, and 19 $606,000 of the telebehavioral health access account—state 20 appropriation are provided solely for additional staff support for 21 the mental health referral service for children and teens. 22 (69) $1,608,000 of the general fund—state appropriation for 23 fiscal year 2024, $2,015,000 of the general fund—state appropriation 24 for fiscal year 2025, and $3,681,000 of the general fund—federal 25 appropriation are provided solely for a rate increase for the health 26 homes program for fee-for-service enrollees, beginning July 1, 2023. 27 (70) $295,000 of the general fund—state appropriation for fiscal 28 year 2024, $307,000 of the general fund—state appropriation for 29 fiscal year 2025, and $123,000 of the general fund—federal 30 appropriation are provided solely for the first approach skills 31 training program through the partnership access line. 32 (71)(a) $358,000 of the general fund—state appropriation for 33 fiscal year 2024, $358,000 of the general fund—state appropriation 34 for fiscal year 2025, and $568,000 of the general fund—federal 35 appropriation are provided solely for implementation of Engrossed 36 Second Substitute House Bill No. 1357 (prior authorization). If the 37 bill is not enacted by June 30, 2023, the amounts provided in this 38 subsection shall lapse. 39 p. 237 ESSB 5187.SL

(b) The authority, in collaboration with managed care 1 organizations, must provide a report to the office of financial 2 management and the fiscal committees of the legislature no later than 3 December 1, 2023, outlining any challenges experienced by carriers in 4 hiring sufficient numbers and types of staff to comply with the prior 5 authorization response times required by Engrossed Second Substitute 6 House Bill No. 1357 (prior authorization). 7 (72) $9,369,000 of the general fund—state appropriation for 8 fiscal year 2025 and $22,611,000 of the general fund—federal 9 appropriation are provided solely for an increase in medicaid 10 reimbursement rates for professional services, beginning July 1, 11 2024, as follows: 12 (a) Service categories including diagnostics, intense outpatient, 13 opioid treatment programs, emergency room, inpatient and outpatient 14 surgery, inpatient visits, low-level behavioral health, office 15 administered drugs, and other physician services are increased up to 16 50 percent of medicare rates. 17 (b) Service categories including office and home visits and 18 consults are increased up to 65 percent of medicare rates. 19 (c) Service categories including maternity services are increased 20 up to 100 percent of medicare rates. 21 (73) $21,606,000 of the statewide 988 behavioral health crisis 22 response line account—state appropriation and $2,946,000 of the 23 general fund—federal appropriation are provided solely for the 988 24 technology platform implementation project. These amounts are subject 25 to the conditions, limitations, and review provided in section 701 of 26 this act and any requirements as established in Engrossed Second 27 Substitute House Bill No. 1134 (988 system). 28 (74) $969,000 of the general fund—state appropriation for fiscal 29 year 2024, $1,938,000 of the general fund—state appropriation for 30 fiscal year 2025, and $3,024,000 of the general fund—federal 31 appropriation are provided solely for the authority, beginning 32 January 1, 2024, to increase the children's dental rate for procedure 33 code D1120 by at least 40 percent above the medical assistance fee- 34 for-service rate in effect on January 1, 2023. 35 (75) $300,000 of the general fund—state appropriation for fiscal 36 year 2024 is provided solely for a grant to the nonprofit foundation 37 managing the Washington patient safety coalition to support the 38 communication and resolution programs certification program to 39 p. 238 ESSB 5187.SL

improve outcomes for patients by providing in-depth feedback to 1 health care organizations. 2 (76) $250,000 of the general fund—state appropriation for fiscal 3 year 2024 and $250,000 of the general fund—state appropriation for 4 fiscal year 2025 are provided solely for the authority to continue a 5 public-private partnership with a state-based oral health foundation 6 to connect medicaid patients to dental services and reduce barriers 7 to accessing care. The authority shall submit a progress report to 8 the appropriate committees of the legislature by June 30, 2024. 9 (77) $103,000 of the general fund—state appropriation for fiscal 10 year 2024, $205,000 of the general fund—state appropriation for 11 fiscal year 2025, and $442,000 of the general fund—federal 12 appropriation are provided solely to increase birth 13 center facility fee reimbursement to $2,500 and home birth 14 kit reimbursement to $500 for providers approved by the authority 15 within the planned home births and births in birth centers program. 16 (78) $90,000 of the general fund—state appropriation for fiscal 17 year 2024, $45,000 of the general fund—state appropriation for fiscal 18 year 2025, and $133,000 of the general fund—federal appropriation are 19 provided solely for implementation of Substitute House Bill No. 1435 20 (home care safety net assess.). If the bill is not enacted by June 21 30, 2023, the amounts provided in this subsection shall lapse. 22 (79) $194,000 of the general fund—state appropriation for fiscal 23 year 2024, $1,724,000 of the general fund—state appropriation for 24 fiscal year 2025 and $1,918,000 of the general fund—federal 25 appropriation are provided solely for the authority in coordination 26 with the department of social and health services to develop and 27 implement a Katie Beckett 1115 demonstration waiver. The authority 28 shall limit enrollment to 1,000 clients during the waiver period. 29 Based upon the experience developed during the waiver period, the 30 authority shall make recommendations to the legislature for a future 31 tax equity and fiscal responsibility act state plan option. 32 (80) $1,089,000 of the general fund—state appropriation for 33 fiscal year 2024, $2,231,000 of the general fund—state appropriation 34 for fiscal year 2025, and $2,657,000 of the general fund—federal 35 appropriation are provided solely for kidney dialysis services for 36 medicaid-enrolled patients through increased reimbursement rates 37 beginning January 1, 2024. Within the amounts provided in this 38 subsection, the authority must increase the medical assistance rates 39 p. 239 ESSB 5187.SL

for revenue code 0821 billed with procedure code 90999 and revenue 1 codes 0831, 0841, and 0851, when reimbursed on a fee-for-service 2 basis or through managed care plans, by at least 30 percent above the 3 fee-for-service composite rates in effect on January 1, 2023. 4 (81) $1,360,000 of the general fund—state appropriation for 5 fiscal year 2024 and $3,252,000 of the general fund—federal 6 appropriation are provided solely to increase the rates paid to rural 7 hospitals that meet the criteria in (a) through (d) of this 8 subsection. Payments for state and federal medical assistance 9 programs for services provided by such a hospital, regardless of the 10 beneficiary's managed care enrollment status, must be increased to 11 150 percent of the hospital's fee-for-service rates. The authority 12 must discontinue this rate increase after June 30, 2024, and return 13 to the payment levels and methodology for these hospitals that were 14 in place as of January 1, 2018. Hospitals participating in the 15 certified public expenditures program may not receive increased 16 reimbursement for inpatient services. Hospitals qualifying for this 17 rate increase must: 18 (a) Be certified by the centers for medicare and medicaid 19 services as sole community hospitals as of January 1, 2014; 20 (b) Have had less than 150 acute care licensed beds in fiscal 21 year 2011; 22 (c) Have a level III adult trauma service designation from the 23 department of health as of January 1, 2014; and 24 (d) Be owned and operated by the state or a political 25 subdivision. 26 (82) $55,000 of the general fund—state appropriation for fiscal 27 year 2024 and $110,000 of the general fund—state appropriation for 28 fiscal year 2025 are provided solely for the authority to contract 29 with a medicaid managed care organization for continuous coverage 30 beginning January 1, 2024, for individuals under age 26 that were 31 enrolled in the unaccompanied refugee minor program as authorized by 32 the office of refugee and immigrant assistance. There are no 33 residency, social security number, or citizenship requirements to 34 receive the continuous coverage as described in this subsection. 35 (83)(a) $45,696,000 of the general fund—state appropriation for 36 fiscal year 2025 is provided solely for the authority, beginning July 37 1, 2024, to implement a program with coverage comparable to the 38 p. 240 ESSB 5187.SL

amount, duration, and scope of care provided in the categorically 1 needy medicaid program for adult individuals who: 2 (i) Have an immigration status making them ineligible for federal 3 medicaid or federal subsidies through the health benefit exchange; 4 (ii) Are age 19 and older, including over age 65, and have 5 countable income of up to 138 percent of the federal poverty level; 6 and 7 (iii) Are not eligible for another full scope federally funded 8 medical assistance program, including any expansion of medicaid 9 coverage for deferred action for childhood arrivals recipients. 10 (b) Within the amounts provided in this subsection, the authority 11 shall use the same eligibility, enrollment, redetermination and 12 renewal, and appeals procedures as categorically needy medicaid, 13 except where flexibility is necessary to maintain privacy or minimize 14 burden to applicants or enrollees. 15 (c) The authority in collaboration with the health benefit 16 exchange, the department of social and health services, and community 17 organizations must develop and implement an outreach and education 18 campaign. 19 (d) The authority must provide the following information to the 20 governor's office and appropriate committees of the legislature by 21 February 1st and November 1st of each year: 22 (i) Actual and forecasted expenditures; 23 (ii) Actual and forecasted data from the caseload forecast 24 council; and 25 (iii) The availability and impact of any federal program or 26 proposed rule that expands access to health care for the population 27 described in this subsection, such as the expansion of medicaid 28 coverage for deferred action for childhood arrivals recipients. 29 (e) The amount provided in this subsection is the maximum amount 30 allowable for the purposes of this program. 31 (84)(a) $604,000 of the general fund—state appropriation for 32 fiscal year 2024, $2,528,000 of the general fund—state appropriation 33 for fiscal year 2025, and $3,132,000 of the general fund—federal 34 appropriation are provided solely for the authority to increase the 35 eligibility threshold for the qualified medicare beneficiary program 36 to up to 110 percent of the federal poverty level. 37 p. 241 ESSB 5187.SL

(b) The authority shall seek to maximize the availability of the 1 qualified individual program through the centers for medicare and 2 medicaid services. 3 (c) The authority may adopt any rules necessary to administer 4 this subsection. Nothing in this subsection limits the authority's 5 existing rule-making authority related to medicare savings programs. 6 (85) $361,000 of the general fund—state appropriation for fiscal 7 year 2024, $766,000 of the general fund—state appropriation for 8 fiscal year 2025, and $2,093,000 of the general fund—federal 9 appropriation are provided solely for the costs of, and pursuant to 10 the conditions prescribed for, implementing the rate increase 11 directed in section 215(44) for children for whom base funding for 12 community behavioral health services is provided within this section. 13 *Sec. 211 was partially vetoed. See message at end of chapter. NEW SECTION. Sec. 212. FOR THE STATE HEALTH CARE AUTHORITY— 14 PUBLIC EMPLOYEES' BENEFITS BOARD AND EMPLOYEE BENEFITS PROGRAM 15 State Health Care Authority Administrative Account— 16 State Appropriation. . . . . . . . . . . . . . . . . $44,102,000 17 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $44,102,000 18 The appropriation in this section is subject to the following 19 conditions and limitations: 20 (1) Any savings from reduced claims costs must be reserved for 21 funding employee benefits during future fiscal biennia and may not be 22 used for administrative expenses. The health care authority shall 23 deposit any moneys received on behalf of the uniform medical plan 24 resulting from rebates on prescription drugs, audits of hospitals, 25 subrogation payments, or any other moneys received as a result of 26 prior uniform medical plan claims payments, in the public employees' 27 and retirees' insurance account to be used for insurance benefits. 28 (2) Any changes to benefits must be approved by the public 29 employees' benefits board. The board shall not make any changes to 30 benefits without considering a comprehensive analysis of the cost of 31 those changes, and shall not increase benefits unless offsetting cost 32 reductions from other benefit revisions are sufficient to fund the 33 changes. The board shall not make any change in retiree eligibility 34 criteria that reestablishes eligibility for enrollment in retiree 35 benefits. 36 p. 242 ESSB 5187.SL

(3) Except as may be provided in a health care bargaining 1 agreement pursuant to RCW 41.80.020, to provide benefits within the 2 level of funding provided in part IX of this bill, the public 3 employees' benefits board shall require: Employee premium copayments, 4 increases increase in point-of-service cost sharing, the 5 implementation of managed competition, or make other changes to 6 benefits consistent with RCW 41.05.065. 7 (4) The board shall collect a surcharge payment of not less than 8 $25 dollars per month from members who use tobacco products, and a 9 surcharge payment of not less than $50 per month from members who 10 cover a spouse or domestic partner where the spouse or domestic 11 partner has chosen not to enroll in another employer-based group 12 health insurance that has benefits and premiums with an actuarial 13 value of not less than 95 percent of the actuarial value of the 14 public employees' benefits board plan with the largest enrollment. 15 The surcharge payments shall be collected in addition to the member 16 premium payment. 17 (5) $78,000 of the health care authority administrative account— 18 state appropriation is provided solely for administrative costs 19 associated with extending retiree coverage under Substitute House 20 Bill No. 1804 (PEBB/subdivision retirees). If the bill is not enacted 21 by June 30, 2023, the amount provided in this subsection shall lapse. 22 (6) $500,000 of the state health care authority administrative 23 account—state appropriation is provided solely for consultation with 24 retirees, including conducting listening sessions and facilitating 25 public forums to gather feedback about retiree needs. By December 1, 26 2023, the authority must report to the legislature with its findings, 27 including an analysis of government self-insured plans with benefits 28 that are equal to or richer, and with more affordable premiums, than 29 uniform medical plan classic medicare. The legislature intends that 30 the results of stakeholder engagements will be used to inform future 31 health care plan selections. 32 (7) During the 2023-2025 fiscal biennium, the health care 33 authority, in consultation with the office of financial management, 34 shall review consolidating the administrative sections of the 35 operating budget for the public employees' and school employees' 36 benefits boards. Any change in budget structure must not result in 37 changes to board or benefit policies. A budget structure change 38 developed under this subsection may be included in the 2024 39 supplemental or the 2025-2027 biennial governor's budget submittal 40 p. 243 ESSB 5187.SL

without being subject to the legislative evaluation and 1 accountability program committee approval under RCW 43.88.030(7). 2 NEW SECTION. Sec. 213. FOR THE STATE HEALTH CARE AUTHORITY— 3 SCHOOL EMPLOYEES' BENEFITS BOARD 4 School Employees' Insurance Administrative Account— 5 State Appropriation. . . . . . . . . . . . . . . . . $33,743,000 6 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $33,743,000 7 The appropriation in this section is subject to the following 8 conditions and limitations: $324,000 of the school employees' 9 insurance administrative account—state appropriation is provided 10 solely for implementation of Substitute Senate Bill No. 5275 (SEBB 11 benefit access). If the bill is not enacted by June 30, 2023, the 12 amount provided in this subsection shall lapse. 13 NEW SECTION. Sec. 214. FOR THE STATE HEALTH CARE AUTHORITY— 14 HEALTH BENEFIT EXCHANGE 15 General Fund—State Appropriation (FY 2024). . . . . . . . $8,242,000 16 General Fund—State Appropriation (FY 2025). . . . . . . . $6,472,000 17 General Fund—Federal Appropriation. . . . . . . . . . . . $61,983,000 18 Education Legacy Trust Account—State Appropriation. . . . . $350,000 19 Health Benefit Exchange Account—State Appropriation. . . $76,214,000 20 State Health Care Affordability Account—State 21 Appropriation. . . . . . . . . . . . . . . . . . . . $110,000,000 22 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $263,261,000 23 The appropriations in this section are subject to the following 24 conditions and limitations: 25 (1) The receipt and use of medicaid funds provided to the health 26 benefit exchange from the health care authority are subject to 27 compliance with state and federal regulations and policies governing 28 the Washington apple health programs, including timely and proper 29 application, eligibility, and enrollment procedures. 30 (2)(a) By July 15th and January 15th of each year, the authority 31 shall make a payment of one-half the general fund—state 32 appropriation, one-half the health benefit exchange account—state 33 appropriation, and one-half the health care affordability account— 34 state appropriation to the exchange. 35 p. 244 ESSB 5187.SL

(b) The exchange shall monitor actual to projected revenues and 1 make necessary adjustments in expenditures or carrier assessments to 2 ensure expenditures do not exceed actual revenues. 3 (c) Payments made from general fund—state appropriation and 4 health benefit exchange account—state appropriation shall be 5 available for expenditure for no longer than the period of the 6 appropriation from which it was made. When the actual cost of 7 materials and services have been fully determined, and in no event 8 later than the lapsing of the appropriation, any unexpended balance 9 of the payment shall be returned to the authority for credit to the 10 fund or account from which it was made, and under no condition shall 11 expenditures exceed actual revenue. 12 (3) $1,939,000 of the health benefit exchange account—state 13 appropriation and $6,189,000 of the general fund—federal 14 appropriation are provided solely for the modernizing 15 healthplanfinder project. These amounts are subject to the 16 conditions, limitations, and review provided in section 701 of this 17 act. 18 (4)(a) $100,000,000 of the state health care affordability 19 account—state appropriation is provided solely for the exchange to 20 administer a premium assistance program, beginning for plan year 21 2023, as established in RCW 43.71.110. An individual is eligible for 22 the premium assistance provided if the individual: (i) Has income up 23 to 250 percent of the federal poverty level; and (ii) meets other 24 eligibility criteria as established in RCW 43.71.110(4)(a). 25 (b) $260,000 of general fund—state appropriation for fiscal year 26 2024 is provided solely for a study, in consultation with the health 27 care authority and office of the insurance commissioner, of how the 28 exchange's current section 1332 waiver could be amended to generate 29 federal pass-through funding to support the affordability programs 30 established in RCW 43.71.110. The actuarial study must focus on 31 methods that could be most readily leveraged in Washington, 32 considering those being used in other public option programs. Study 33 findings must be reported to the appropriate committees of the 34 legislature by December 1, 2023. 35 (5) $10,000,000 of the state health care affordability account— 36 state appropriation is provided solely to provide premium assistance 37 for customers ineligible for federal premium tax credits who meet the 38 p. 245 ESSB 5187.SL

eligibility criteria established in subsection (4)(a) of this 1 section. 2 (6) $102,000 of the general fund—state appropriation for fiscal 3 year 2024, $865,000 of the general fund—federal appropriation, and 4 $123,000 of the health benefit exchange account—state appropriation 5 are provided solely for a technology solution for an authoritative 6 client identifier, or master person index, in Healthplanfinder to 7 support the health and human services coalition in uniformly 8 identifying clients across multiple state service delivery systems. 9 These amounts are subject to the conditions, limitations, and review 10 requirements of section 701 of this act. 11 (7) $200,000 of the general fund—state appropriation for fiscal 12 year 2024 and $200,000 of the general fund—state appropriation for 13 fiscal year 2025 are provided solely for the exchange, in 14 collaboration with the department of social and health services and 15 the home training network as described in RCW 70.128.305, to provide 16 educational resources and trainings to help connect owners and 17 employees of adult family homes to health care coverage. 18 (8) $299,000 of the general fund—state appropriation for fiscal 19 year 2024, $299,000 of the general fund—state appropriation for 20 fiscal year 2025, and $202,000 of the general fund—federal 21 appropriation are provided solely for pass-through funding in the 22 annual amount of $100,000 for each lead navigator organization in the 23 four regions with the highest concentration of citizens of the 24 compact of free association (COFA) to: 25 (a) Support a staff position within the COFA community to provide 26 enrollment assistance to the COFA community beyond the scope of the 27 current COFA program; and 28 (b) Support COFA community-led outreach and enrollment 29 activities. 30 *NEW SECTION. Sec. 215. FOR THE STATE HEALTH CARE AUTHORITY— 31 COMMUNITY BEHAVIORAL HEALTH PROGRAM 32 General Fund—State Appropriation (FY 2024). . . . . . $1,015,063,000 33 General Fund—State Appropriation (FY 2025). . . . . . $1,097,193,000 34 General Fund—Federal Appropriation. . . . . . . . . . $2,853,321,000 35 General Fund—Private/Local Appropriation. . . . . . . . . $38,826,000 36 Criminal Justice Treatment Account—State 37 Appropriation. . . . . . . . . . . . . . . . . . . . $22,001,000 38 p. 246 ESSB 5187.SL

Problem Gambling Account—State Appropriation. . . . . . . $2,243,000 1 Dedicated Cannabis Account—State Appropriation 2 (FY 2024). . . . . . . . . . . . . . . . . . . . . . $28,498,000 3 Dedicated Cannabis Account—State Appropriation 4 (FY 2025). . . . . . . . . . . . . . . . . . . . . . $28,501,000 5 Opioid Abatement Settlement Account—State 6 Appropriation. . . . . . . . . . . . . . . . . . . . $54,415,000 7 Statewide 988 Behavioral Health Crisis Response Line 8 Account—State Appropriation. . . . . . . . . . . . . $33,135,000 9 TOTAL APPROPRIATION. . . . . . . . . . . . . . $5,173,196,000 10 The appropriations in this section are subject to the following 11 conditions and limitations: 12 (1) For the purposes of this section, "behavioral health 13 entities" means managed care organizations and behavioral health 14 administrative services organizations that reimburse providers for 15 behavioral health services. 16 (2) Within the amounts appropriated in this section, funding is 17 provided for implementation of the settlement agreement under 18 Trueblood, et al. v. Department of Social and Health Services, et 19 al., United States District Court for the Western District of 20 Washington, Cause No. 14-cv-01178-MJP. In addition to amounts 21 provided solely for implementation of the settlement agreement, class 22 members must have access to supports and services funded throughout 23 this section for which they meet eligibility and medical necessity 24 requirements. The authority must include language in contracts that 25 requires regional behavioral health entities to develop and implement 26 plans for improving access to timely and appropriate treatment for 27 individuals with behavioral health needs and current or prior 28 criminal justice involvement who are eligible for services under 29 these contracts. 30 (3)(a) $44,320,000 of the general fund—state appropriation for 31 fiscal year 2024, $49,525,000 of the general fund—state appropriation 32 for fiscal year 2025, and $17,368,000 of the general fund—federal 33 appropriation are provided solely to continue the phase-in of the 34 settlement agreement under Trueblood, et al. v. Department of Social 35 and Health Services, et al., United States District Court for the 36 Western District of Washington, Cause No. 14-cv-01178-MJP. The 37 authority, in collaboration with the department of social and health 38 services and the criminal justice training commission, must implement 39 p. 247 ESSB 5187.SL

the provisions of the settlement agreement pursuant to the timeline 1 and implementation plan provided for under the settlement agreement. 2 This includes implementing provisions related to competency 3 evaluations, competency restoration, crisis diversion and supports, 4 education and training, and workforce development. Within these 5 amounts, sufficient funding is provided to implement Engrossed Second 6 Substitute Senate Bill No. 5440 (competency evaluations). 7 (b) Of the amounts provided in this subsection, $5,108,000 of the 8 general fund—state appropriation for fiscal year 2024 and $6,341,000 9 of the general fund—state appropriation for fiscal year 2025 are 10 provided for implementation of Engrossed Second Substitute Senate 11 Bill No. 5440 (competency evaluations). Of these amounts, $186,000 of 12 the general fund—state appropriation for fiscal year 2024 and 13 $186,000 of the general fund—state appropriation for fiscal year 2025 14 are provided solely to increase compensation for staff in outpatient 15 competency restoration programs pursuant to Engrossed Second 16 Substitute Senate Bill No. 5440 (competency evaluations). 17 (4) $8,000,000 of the general fund—state appropriation for fiscal 18 year 2024 is provided solely to continue diversion grant programs 19 funded through contempt fines pursuant to Trueblood, et al. v. 20 Department of Social and Health Services, et al., United States 21 District Court for the Western District of Washington, Cause No. 14- 22 cv-01178-MJP. The authority must consult with the plaintiffs and 23 court monitor to determine, within the amounts provided, which of the 24 programs will continue to receive funding through this appropriation. 25 The programs shall use this funding to provide assessments, mental 26 health treatment, substance use disorder treatment, case management, 27 employment, and other social services. By December 1, 2023, the 28 authority, in consultation with the plaintiffs and the court monitor, 29 must submit a report to the office of financial management and the 30 appropriate fiscal committees of the legislature which includes: 31 Identification of the programs that receive funding through this 32 subsection; a narrative description of each program model; the number 33 of individuals being served by each program on a monthly basis; 34 metrics or outcomes reported as part of the contracts; and 35 recommendations related to further support of these programs in the 36 2023-2025 fiscal biennium. 37 (5) $12,359,000 of the general fund—state appropriation for 38 fiscal year 2024, $12,359,000 of the general fund—state appropriation 39 p. 248 ESSB 5187.SL

for fiscal year 2025, and $23,444,000 of the general fund—federal 1 appropriation are provided solely for the authority and behavioral 2 health entities to continue to contract for implementation of high- 3 intensity programs for assertive community treatment (PACT) teams. In 4 determining the proportion of medicaid and nonmedicaid funding 5 provided to behavioral health entities with PACT teams, the authority 6 shall consider the differences between behavioral health entities in 7 the percentages of services and other costs associated with the teams 8 that are not reimbursable under medicaid. The authority may allow 9 behavioral health entities which have nonmedicaid reimbursable costs 10 that are higher than the nonmedicaid allocation they receive under 11 this section to supplement these funds with local dollars or funds 12 received under subsection (7) of this section. The authority and 13 behavioral health entities shall maintain consistency with all 14 essential elements of the PACT evidence-based practice model in 15 programs funded under this section. 16 (6) $3,520,000 of the general fund—federal appropriation is 17 provided solely for the authority to maintain a pilot project to 18 incorporate peer bridging staff into behavioral health regional teams 19 that provide transitional services to individuals returning to their 20 communities. 21 (7) $144,519,000 of the general fund—state appropriation for 22 fiscal year 2024 and $163,088,000 of the general fund—state 23 appropriation for fiscal year 2025 are provided solely for persons 24 and services not covered by the medicaid program. To the extent 25 possible, levels of behavioral health entity spending must be 26 maintained in the following priority order: Crisis and commitment 27 services; community inpatient services; and residential care 28 services, including personal care and emergency housing assistance. 29 These amounts must be distributed to behavioral health entities as 30 follows: 31 (a) $108,803,000 of the general fund—state appropriation for 32 fiscal year 2024 and $124,713,000 of the general fund—state 33 appropriation for fiscal year 2025 are provided solely for the 34 authority to contract with behavioral health administrative service 35 organizations for behavioral health treatment services not covered 36 under the medicaid program. Within these amounts, behavioral health 37 administrative service organizations must provide a 15 percent rate 38 p. 249 ESSB 5187.SL

increase to providers receiving state funds for nonmedicaid services 1 under this section effective January 1, 2024. 2 (b) $35,716,000 of the general fund—state appropriation for 3 fiscal year 2024 and $38,375,000 of the general fund—state 4 appropriation for fiscal year 2025 are provided solely for the 5 authority to contract with medicaid managed care organizations for 6 wraparound services to medicaid enrolled individuals that are not 7 covered under the medicaid program. Within the amounts provided in 8 this subsection: 9 (i) Medicaid managed care organizations must provide a 15 percent 10 rate increase to providers receiving state funding for nonmedicaid 11 services under this section effective January 1, 2024. 12 (ii) The authority shall assure that managed care organizations 13 reimburse the department of social and health services, aging and 14 long-term support administration for the general fund—state cost of 15 exceptional behavioral health personal care services for medicaid 16 enrolled individuals who require these because of a psychiatric 17 disability. Funding for the federal share of these services is 18 separately appropriated to the department of social and health 19 services. 20 (iii) Pursuant to RCW 41.56.029, during fiscal year 2024, the 21 authority may work with the office of financial management to 22 negotiate a tiered rate structure for behavioral health personal care 23 services for adult family home providers serving medicaid enrollees. 24 An agreement reached with the adult family home council must be 25 submitted to the director of financial management by October 1, 2023, 26 and certified as financially feasible in order to be considered for 27 funding during the 2024 legislative session. Upon completion of 28 bargaining, the authority shall coordinate with the department of 29 social and health services to develop and submit to the centers for 30 medicare and medicaid services an application to provide a 1915(i) 31 state plan home and community-based services benefit. The application 32 shall be developed to allow for the delivery of wraparound supportive 33 behavioral health services for individuals with mental illnesses who 34 also have a personal care need. The 1915(i) state plan shall be 35 developed to standardize coverage and administration, improve the 36 current benefit design, and clarify roles in administration of the 37 behavioral health personal care services benefit. 38 p. 250 ESSB 5187.SL

(8) The authority is authorized to continue to contract directly, 1 rather than through contracts with behavioral health entities for 2 children's long-term inpatient facility services. 3 (9) $1,204,000 of the general fund—state appropriation for fiscal 4 year 2024 and $1,204,000 of the general fund—state appropriation for 5 fiscal year 2025 are provided solely to reimburse Pierce and Spokane 6 counties for the cost of conducting 180-day commitment hearings at 7 the state psychiatric hospitals. 8 (10) Behavioral health entities may use local funds to earn 9 additional federal medicaid match, provided the locally matched rate 10 does not exceed the upper-bound of their federally allowable rate 11 range, and provided that the enhanced funding is used only to provide 12 medicaid state plan or waiver services to medicaid clients. 13 Additionally, behavioral health entities may use a portion of the 14 state funds allocated in accordance with subsection (7) of this 15 section to earn additional medicaid match, but only to the extent 16 that the application of such funds to medicaid services does not 17 diminish the level of crisis and commitment, community inpatient, 18 residential care, and outpatient services presently available to 19 persons not eligible for medicaid. 20 (11) $2,291,000 of the general fund—state appropriation for 21 fiscal year 2024 and $2,291,000 of the general fund—state 22 appropriation for fiscal year 2025 are provided solely for mental 23 health services for mentally ill offenders while confined in a county 24 or city jail and for facilitating access to programs that offer 25 mental health services upon release from confinement. The authority 26 must collect information from the behavioral health entities on their 27 plan for using these funds, the numbers of individuals served, and 28 the types of services provided. 29 (12) Within the amounts appropriated in this section, funding is 30 provided for the authority to develop and phase in intensive mental 31 health services for high needs youth consistent with the settlement 32 agreement in T.R. v. Dreyfus and Porter. 33 (13) The authority must establish minimum and maximum funding 34 levels for all reserves allowed under behavioral health 35 administrative service organization contracts and include contract 36 language that clearly states the requirements and limitations. The 37 reserve levels must be informed by the types of risk carried by 38 behavioral health administrative service organizations for mandatory 39 p. 251 ESSB 5187.SL

services and also consider reasonable levels of operating reserves. 1 The authority must monitor and ensure that behavioral health 2 administrative service organization reserves do not exceed maximum 3 levels. The authority must monitor revenue and expenditure reports 4 and must require a behavioral health administrative service 5 organization to submit a corrective action plan on how it will spend 6 its excess reserves within a reasonable period of time, when its 7 reported reserves exceed maximum levels established under the 8 contract. The authority must review and approve such plans and 9 monitor to ensure compliance. If the authority determines that a 10 behavioral health administrative service organization has failed to 11 provide an adequate excess reserve corrective action plan or is not 12 complying with an approved plan, the authority must reduce payments 13 to the entity in accordance with remedial actions provisions included 14 in the contract. These reductions in payments must continue until the 15 authority determines that the entity has come into substantial 16 compliance with an approved excess reserve corrective action plan. 17 The authority must submit to the office of financial management and 18 the appropriate committees of the legislature, each December of the 19 biennium, the minimum and maximum reserve levels established in 20 contract for each of the behavioral health administrative service 21 organizations for the prior fiscal year and the actual reserve levels 22 reported at the end of the fiscal year. 23 (14) During the 2023-2025 fiscal biennium, any amounts provided 24 in this section that are used for case management services for 25 pregnant and parenting women must be contracted directly between the 26 authority and pregnant and parenting women case management providers. 27 (15) $3,500,000 of the general fund—federal appropriation is 28 provided solely for the continued funding of existing county drug and 29 alcohol use prevention programs. 30 (16) Within the amounts appropriated in this section, the 31 authority may contract with the University of Washington and 32 community-based providers for the provision of the parent-child 33 assistance program or other specialized chemical dependency case 34 management providers for pregnant, postpartum, and parenting women. 35 For all contractors: (a) Service and other outcome data must be 36 provided to the authority by request; and (b) indirect charges for 37 administering the program must not exceed 10 percent of the total 38 contract amount. 39 p. 252 ESSB 5187.SL

(17) Within the amounts provided in this section, behavioral 1 health entities must provide outpatient chemical dependency treatment 2 for offenders enrolled in the medicaid program who are supervised by 3 the department of corrections pursuant to a term of community 4 supervision. Contracts with behavioral health entities must require 5 that behavioral health entities include in their provider network 6 specialized expertise in the provision of manualized, evidence-based 7 chemical dependency treatment services for offenders. The department 8 of corrections and the authority must develop a memorandum of 9 understanding for department of corrections offenders on active 10 supervision who are medicaid eligible and meet medical necessity for 11 outpatient substance use disorder treatment. The agreement will 12 ensure that treatment services provided are coordinated, do not 13 result in duplication of services, and maintain access and quality of 14 care for the individuals being served. The authority must provide all 15 necessary data, access, and reports to the department of corrections 16 for all department of corrections offenders that receive medicaid 17 paid services. 18 (18) The criminal justice treatment account—state appropriation 19 is provided solely for treatment and treatment support services for 20 offenders with a substance use disorder pursuant to RCW 71.24.580. 21 The authority must offer counties the option to administer their 22 share of the distributions provided for under RCW 71.24.580(5)(a). If 23 a county is not interested in administering the funds, the authority 24 shall contract with behavioral health entities to administer these 25 funds consistent with the plans approved by local panels pursuant to 26 RCW 71.24.580(5)(b). Funding from the criminal justice treatment 27 account may be used to provide treatment and support services through 28 the conclusion of an individual's treatment plan to individuals 29 participating in a drug court program as of February 24, 2021, if 30 that individual wishes to continue treatment following dismissal of 31 charges they were facing under RCW 69.50.4013(1). Such participation 32 is voluntary and contingent upon substantial compliance with drug 33 court program requirements. The authority must provide a report to 34 the office of financial management and the appropriate committees of 35 the legislature that identifies the distribution of criminal justice 36 treatment account funds by September 30, 2023. 37 (19)(a) $11,426,000 of the general fund—state appropriation for 38 fiscal year 2024, $15,501,000 of the general fund—state appropriation 39 p. 253 ESSB 5187.SL

for fiscal year 2025, and $21,554,000 of the general fund—federal 1 appropriation are provided solely for crisis triage facilities, 2 crisis relief centers, or crisis stabilization units. Services in 3 these facilities may include crisis stabilization and intervention, 4 individual counseling, peer support, medication management, 5 education, and referral assistance. The authority shall monitor each 6 center's effectiveness at lowering the rate of state psychiatric 7 hospital admissions. 8 (b) Within these amounts, the health care authority shall convene 9 representatives from medicaid managed care organizations, behavioral 10 health administrative organizations, private insurance carriers, 11 self-insured organizations, crisis providers, and the office of the 12 insurance commissioner to assess gaps in the current funding model 13 for crisis services and recommend options for addressing these gaps 14 including, but not limited to, an alternative funding model for 15 crisis services. The assessment must consider available data to 16 determine to what extent the costs of crisis services for clients of 17 private insurance carriers, medicaid managed care organizations, and 18 individuals enrolled in medicaid fee-for-service are being subsidized 19 through state funded behavioral health administrative services 20 organization contracts. The analysis shall examine crisis services 21 provided by mobile crisis teams as well as facility-based services 22 such as crisis triage and crisis stabilization units. In the 23 development of an alternative funding model, the authority and office 24 of the insurance commissioner must explore mechanisms that: (i) 25 Determine the annual cost of operating crisis services and collect a 26 proportional share of the program cost from each health insurance 27 carrier; and (ii) differentiate between crisis services eligible for 28 medicaid funding from other nonmedicaid eligible activities. The 29 authority must submit a preliminary report to the office of financial 30 management and the appropriate committees of the legislature by 31 December 1, 2023, and a final report by December 1, 2024. Up to 32 $300,000 of the general fund—state appropriation for fiscal year 33 2024, and $300,000 of the general fund—state appropriation for fiscal 34 year 2025 may be used for the assessment and reporting activities 35 required under this subsection. 36 (c) Sufficient funding is provided in this subsection to 37 implement Second Substitute Senate Bill No. 5120 (crisis relief 38 centers). 39 p. 254 ESSB 5187.SL

(20) $9,795,000 of the general fund—state appropriation for 1 fiscal year 2024, $10,015,000 of the general fund—state appropriation 2 for fiscal year 2025, and $15,025,000 of the general fund—federal 3 appropriation are provided solely for the operation of secure 4 withdrawal management and stabilization facilities. The authority may 5 not use any of these amounts for services in facilities that are 6 subject to federal funding restrictions that apply to institutions 7 for mental diseases, unless they have received a waiver that allows 8 for full federal participation in these facilities. Within these 9 amounts, funding is provided to increase the fee for service rate for 10 these facilities up to $650 per day. The authority must require in 11 contracts with behavioral health entities that they pay no lower than 12 the fee for service rate. The authority must coordinate with regional 13 behavioral health entities to identify and implement purchasing 14 strategies or regulatory changes that increase access to services for 15 individuals with complex behavioral health needs at secure withdrawal 16 management and stabilization facilities. 17 (21) $1,401,000 of the general fund—state appropriation for 18 fiscal year 2024, $1,401,000 of the general fund—state appropriation 19 for fiscal year 2025, and $3,210,000 of the general fund—federal 20 appropriation are provided solely for the implementation of intensive 21 behavioral health treatment facilities within the community 22 behavioral health service system pursuant to chapter 324, Laws of 23 2019 (2SHB 1394). 24 (22)(a) $12,878,000 of the dedicated cannabis account—state 25 appropriation for fiscal year 2024 and $12,878,000 of the dedicated 26 cannabis account—state appropriation for fiscal year 2025 are 27 provided solely for: 28 (i) A memorandum of understanding with the department of 29 children, youth, and families to provide substance abuse treatment 30 programs; 31 (ii) A contract with the Washington state institute for public 32 policy to conduct a cost-benefit evaluation of the implementations of 33 chapter 3, Laws of 2013 (Initiative Measure No. 502); 34 (iii) Designing and administering the Washington state healthy 35 youth survey and the Washington state young adult behavioral health 36 survey; 37 (iv) Maintaining increased services to pregnant and parenting 38 women provided through the parent child assistance program; 39 p. 255 ESSB 5187.SL

An individual is eligible for the premium assistance provided if the 1 individual: (a) Has income up to 250 percent of the federal poverty 2 level; and (b) meets other eligibility criteria as established in 3 ((section 1(4)(a) of Engrossed Second Substitute Senate Bill No. 5377 4 (standardized health plans))) RCW 43.71.110. 5 (12)(a) Within amounts appropriated in this section, the 6 exchange, in close consultation with the authority and the office of 7 the insurance commissioner, shall explore opportunities to facilitate 8 enrollment of Washington residents who do not qualify for non- 9 emergency medicaid or federal affordability programs in a state- 10 funded program no later than plan year 2024. 11 (b) If an opportunity to apply to the secretary of health and 12 human services under 42 U.S.C. Sec. 18052 for a waiver is identified 13 or other federal flexibilities are available, the exchange, in 14 collaboration with the office of the insurance commissioner and the 15 authority may develop an application to be submitted by the 16 authority. If an application is submitted, the authority must notify 17 the chairs and ranking minority members of the appropriate policy and 18 fiscal committees of the legislature. 19 (c) Any application submitted under this subsection must meet all 20 federal public notice and comment requirements under 42 U.S.C. Sec. 21 18052(a)(4)(B), including public hearings to ensure a meaningful 22 level of public input. 23 (d) $50,000 of the general fund—state appropriation for fiscal 24 year 2022 and (($2,891,000)) $1,891,000 of the general fund—state 25 appropriation for fiscal year 2023 are provided solely for system 26 updates and community-led engagement activities necessary to 27 implement the waiver. 28 (13) $733,000 of the general fund—state appropriation for fiscal 29 year 2023 is provided solely for system upgrades necessary for the 30 anticipated expansion of medicaid equivalent health care coverage to 31 uninsured adults with income up to 138 percent of the federal poverty 32 level regardless of immigration status in collaboration with the 33 health care authority. 34 (14) (($1,000,000)) $700,000 of the general fund—state 35 appropriation for fiscal year 2023 is provided solely for one-time 36 activities to promote continuous coverage for individuals losing 37 coverage through Washington apple health at the end of the COVID-19 38 public health emergency. 39 p. 999 ESSB 5187.SL

(15) $20,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for the exchange, in collaboration with 2 the state board of community and technical colleges, the student 3 achievement council, and the council of presidents, to provide 4 educational resources and ongoing assister training to support the 5 operations of a pilot program to help connect students, including 6 those enrolled in state registered apprenticeship programs, with 7 health care coverage. 8 (16) $5,000,000 of the state health care affordability account— 9 state appropriation is provided solely to provide premium assistance 10 for ((customers)) individuals ineligible for federal premium tax 11 credits who meet the eligibility criteria established in subsection 12 (11)(a) of this section, and is contingent upon approval of the 13 ((applicable)) waiver described in ((subsection (12)(b) of this 14 section)) RCW 43.71.120. 15 Sec. 1213. 2022 c 297 s 215 (uncodified) is amended to read as 16 follows: 17 FOR THE STATE HEALTH CARE AUTHORITY—COMMUNITY BEHAVIORAL HEALTH 18 PROGRAM 19 General Fund—State Appropriation (FY 2022). . . . . . . $687,270,000 20 General Fund—State Appropriation (FY 2023). . . . . (($914,234,000)) 21

$886,627,000 22 General Fund—Federal Appropriation. . . . . . . . (($2,876,776,000)) 23

$3,107,133,000 24 General Fund—Private/Local Appropriation. . . . . . . (($37,675,000)) 25

$37,788,000 26 Criminal Justice Treatment Account—State 27 Appropriation. . . . . . . . . . . . . . . . . . . . $21,988,000 28 Problem Gambling Account—State Appropriation. . . . . . . $2,113,000 29 Dedicated Marijuana Account—State Appropriation 30 (FY 2022). . . . . . . . . . . . . . . . . . . . . . $28,493,000 31 Dedicated Marijuana Account—State Appropriation 32 (FY 2023). . . . . . . . . . . . . . . . . . . . . . $28,493,000 33 Coronavirus State Fiscal Recovery Fund—Federal 34 Appropriation. . . . . . . . . . . . . . . . . . . . $131,000,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . (($4,728,042,000)) 36 $4,930,905,000 37 p. 1000 ESSB 5187.SL

The appropriations in this section are subject to the following 1 conditions and limitations: 2 (1) For the purposes of this section, "behavioral health 3 entities" means managed care organizations and behavioral health 4 administrative services organizations that reimburse providers for 5 behavioral health services. 6 (2) Within the amounts appropriated in this section, funding is 7 provided for implementation of the settlement agreement under 8 Trueblood, et al. v. Department of Social and Health Services, et 9 al., United States District Court for the Western District of 10 Washington, Cause No. 14-cv-01178-MJP. In addition to amounts 11 provided solely for implementation of the settlement agreement, class 12 members must have access to supports and services funded throughout 13 this section for which they meet eligibility and medical necessity 14 requirements. The authority must include language in contracts that 15 requires regional behavioral health entities to develop and implement 16 plans for improving access to timely and appropriate treatment for 17 individuals with behavioral health needs and current or prior 18 criminal justice involvement who are eligible for services under 19 these contracts. 20 (3) $23,271,000 of the general fund—state appropriation for 21 fiscal year 2022, $30,514,000 of the general fund—state appropriation 22 for fiscal year 2023, and $11,503,000 of the general fund—federal 23 appropriation are provided solely to continue the phase-in of the 24 settlement agreement under Trueblood, et al. v. Department of Social 25 and Health Services, et al., United States District Court for the 26 Western District of Washington, Cause No. 14-cv-01178-MJP. The 27 authority, in collaboration with the department of social and health 28 services and the criminal justice training commission, must implement 29 the provisions of the settlement agreement pursuant to the timeline 30 and implementation plan provided for under the settlement agreement. 31 This includes implementing provisions related to competency 32 evaluations, competency restoration, crisis diversion and supports, 33 education and training, and workforce development. 34 (4) $10,000,000 of the general fund—state appropriation for 35 fiscal year 2023 and $219,000 of the general fund—federal 36 appropriation are provided solely to continue diversion grant 37 programs funded through contempt fines pursuant to Trueblood, et al. 38 v. Department of Social and Health Services, et al., United States 39 p. 1001 ESSB 5187.SL

District Court for the Western District of Washington, Cause No. 14- 1 cv-01178-MJP. The authority must consult with the plaintiffs and 2 court monitor to determine, within the amounts provided, which of the 3 programs will continue to receive funding through this appropriation. 4 The programs shall use this funding to provide assessments, mental 5 health treatment, substance use disorder treatment, case management, 6 employment, and other social services. By June 30, 2023, the 7 authority, in consultation with the plaintiffs and the court monitor, 8 must submit a report to the office of financial management and the 9 appropriate fiscal committees of the legislature which includes: 10 Identification of the programs that receive funding through this 11 subsection; a narrative description of each program model; the number 12 of individuals being served by each program on a monthly basis; 13 metrics or outcomes reported as part of the contracts; and 14 recommendations related to further support of these programs in the 15 2023-2025 fiscal biennium. 16 (5) $12,359,000 of the general fund—state appropriation for 17 fiscal year 2022, $12,359,000 of the general fund—state appropriation 18 for fiscal year 2023, and $23,444,000 of the general fund—federal 19 appropriation are provided solely for the authority and behavioral 20 health entities to continue to contract for implementation of high- 21 intensity programs for assertive community treatment (PACT) teams. In 22 determining the proportion of medicaid and nonmedicaid funding 23 provided to behavioral health entities with PACT teams, the authority 24 shall consider the differences between behavioral health entities in 25 the percentages of services and other costs associated with the teams 26 that are not reimbursable under medicaid. The authority may allow 27 behavioral health entities which have nonmedicaid reimbursable costs 28 that are higher than the nonmedicaid allocation they receive under 29 this section to supplement these funds with local dollars or funds 30 received under subsection (7) of this section. The authority and 31 behavioral health entities shall maintain consistency with all 32 essential elements of the PACT evidence-based practice model in 33 programs funded under this section. 34 (6) $3,520,000 of the general fund—federal appropriation is 35 provided solely for the authority to maintain a pilot project to 36 incorporate peer bridging staff into behavioral health regional teams 37 that provide transitional services to individuals returning to their 38 communities. 39 p. 1002 ESSB 5187.SL

(7) $95,822,000 of the general fund—state appropriation for 1 fiscal year 2022 and (($116,633,000)) $119,677,000 of the general 2 fund—state appropriation for fiscal year 2023 are provided solely for 3 persons and services not covered by the medicaid program. To the 4 extent possible, levels of behavioral health entity spending must be 5 maintained in the following priority order: Crisis and commitment 6 services; community inpatient services; and residential care 7 services, including personal care and emergency housing assistance. 8 These amounts must be distributed to behavioral health entities as 9 follows: 10 (a) $72,275,000 of the general fund—state appropriation for 11 fiscal year 2022 and $88,275,000 of the general fund—state 12 appropriation for fiscal year 2023 are provided solely for the 13 authority to contract with behavioral health administrative service 14 organizations for behavioral health treatment services not covered 15 under the medicaid program. Within these amounts, behavioral health 16 administrative service organizations must provide a two percent rate 17 increase to providers receiving state funds for nonmedicaid services 18 under this section effective July 1, 2021, and a seven percent rate 19 increase effective January 1, 2023. 20 (b) $23,547,000 of the general fund—state appropriation for 21 fiscal year 2022 and (($28,358,000)) $31,402,000 of the general fund— 22 state appropriation for fiscal year 2023 are provided solely for the 23 authority to contract with medicaid managed care organizations for 24 wraparound services to medicaid enrolled individuals that are not 25 covered under the medicaid program and for the state share of costs 26 for exceptional medicaid behavioral health personal care services. 27 Within the amounts provided in this subsection: 28 (i) Medicaid managed care organizations must provide a two 29 percent rate increase to providers receiving state funding for 30 nonmedicaid services under this section effective July 1, 2021, and a 31 seven percent rate increase effective January 1, 2023. 32 (ii) The authority shall assure that managed care organizations 33 reimburse the department of social and health services aging and long 34 term support administration for the general fund—state cost of 35 exceptional behavioral health personal care services for medicaid 36 enrolled individuals who require these because of a psychiatric 37 disability. Funding for the federal share of these services is 38 p. 1003 ESSB 5187.SL

separately appropriated to the department of social and health 1 services. 2 (c) The authority shall coordinate with the department of social 3 and health services to develop and submit to the centers for medicare 4 and medicaid services an application to provide a 1915(i) state plan 5 home and community-based services benefit. The application shall be 6 developed to allow for the delivery of wraparound supportive 7 behavioral health services for individuals with mental illnesses who 8 also have a personal care need. The waiver shall be developed to 9 standardize coverage and administration, improve the current benefit 10 design, and clarify roles in administration of the behavioral health 11 personal care services benefit. By December 1, 2021, the authority, 12 in coordination with the department of social and health services, 13 must submit a report to the office of financial management and the 14 appropriate committees of the legislature which provides the 15 following: 16 (i) A description of the new benefit design developed for the 17 waiver, including a description of the services to be provided and 18 the responsibility for payment under the waiver; 19 (ii) Estimates of the number of individuals to be served annually 20 under the new waiver and the estimated state and federal fiscal costs 21 for the managed care organizations and the department of social and 22 health services; 23 (iii) A comparison estimate of the number of individuals to 24 receive behavioral health personal care services annually under the 25 current benefit structure and the estimated state and federal fiscal 26 costs for the managed care organizations and the department of social 27 and health services; and 28 (iv) A status update on the development and submission of the 29 waiver with an estimated timeline for approval and implementation of 30 the new wraparound services benefit. 31 (d) The authority must require behavioral health administrative 32 service organizations to submit information related to reimbursements 33 to counties made for involuntary treatment act judicial services and 34 submit a report to the office of financial management and the 35 appropriate committees of the legislature with complete fiscal year 36 2022 reimbursements by December 1, 2022. 37 (8) The authority is authorized to continue to contract directly, 38 rather than through contracts with behavioral health entities for 39 children's long-term inpatient facility services. 40 p. 1004 ESSB 5187.SL

(9) $1,204,000 of the general fund—state appropriation for fiscal 1 year 2022 and $1,204,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely to reimburse Pierce and Spokane 3 counties for the cost of conducting one hundred eighty-day commitment 4 hearings at the state psychiatric hospitals. 5 (10) Behavioral health entities may use local funds to earn 6 additional federal medicaid match, provided the locally matched rate 7 does not exceed the upper-bound of their federally allowable rate 8 range, and provided that the enhanced funding is used only to provide 9 medicaid state plan or waiver services to medicaid clients. 10 Additionally, behavioral health entities may use a portion of the 11 state funds allocated in accordance with subsection (7) of this 12 section to earn additional medicaid match, but only to the extent 13 that the application of such funds to medicaid services does not 14 diminish the level of crisis and commitment, community inpatient, 15 residential care, and outpatient services presently available to 16 persons not eligible for medicaid. 17 (11) $2,291,000 of the general fund—state appropriation for 18 fiscal year 2022 and $2,291,000 of the general fund—state 19 appropriation for fiscal year 2023 are provided solely for mental 20 health services for mentally ill offenders while confined in a county 21 or city jail and for facilitating access to programs that offer 22 mental health services upon release from confinement. The authority 23 must collect information from the behavioral health entities on their 24 plan for using these funds, the numbers of individuals served, and 25 the types of services provided and submit a report to the office of 26 financial management and the appropriate fiscal committees of the 27 legislature by December 1st of each year of the biennium. 28 (12) Within the amounts appropriated in this section, funding is 29 provided for the authority to develop and phase in intensive mental 30 health services for high needs youth consistent with the settlement 31 agreement in T.R. v. Dreyfus and Porter. 32 (13) The authority must establish minimum and maximum funding 33 levels for all reserves allowed under behavioral health 34 administrative service organization contracts and include contract 35 language that clearly states the requirements and limitations. The 36 authority must monitor and ensure that behavioral health 37 administrative service organization reserves do not exceed maximum 38 levels. The authority must monitor revenue and expenditure reports 39 p. 1005 ESSB 5187.SL

and must require a behavioral health administrative service 1 organization to submit a corrective action plan on how it will spend 2 its excess reserves within a reasonable period of time, when its 3 reported reserves exceed maximum levels established under the 4 contract. The authority must review and approve such plans and 5 monitor to ensure compliance. If the authority determines that a 6 behavioral health administrative service organization has failed to 7 provide an adequate excess reserve corrective action plan or is not 8 complying with an approved plan, the authority must reduce payments 9 to the entity in accordance with remedial actions provisions included 10 in the contract. These reductions in payments must continue until the 11 authority determines that the entity has come into substantial 12 compliance with an approved excess reserve corrective action plan. By 13 June 30, 2023, the authority must submit to the office of financial 14 management and the appropriate committees of the legislature, the 15 minimum and maximum reserve levels established in contract for each 16 of the behavioral health administrative service organizations for 17 fiscal year 2024. 18 (14) During the 2021-2023 fiscal biennium, any amounts provided 19 in this section that are used for case management services for 20 pregnant and parenting women must be contracted directly between the 21 authority and pregnant and parenting women case management providers. 22 (15) Within the amounts appropriated in this section, the 23 authority may contract with the University of Washington and 24 community-based providers for the provision of the parent-child 25 assistance program or other specialized chemical dependency case 26 management providers for pregnant, post-partum, and parenting women. 27 For all contractors: (a) Service and other outcome data must be 28 provided to the authority by request; and (b) indirect charges for 29 administering the program must not exceed ten percent of the total 30 contract amount. 31 (16) $3,500,000 of the general fund—federal appropriation is 32 provided solely for the continued funding of existing county drug and 33 alcohol use prevention programs. 34 (17) Within the amounts provided in this section, behavioral 35 health entities must provide outpatient chemical dependency treatment 36 for offenders enrolled in the medicaid program who are supervised by 37 the department of corrections pursuant to a term of community 38 supervision. Contracts with behavioral health entities must require 39 that behavioral health entities include in their provider network 40 p. 1006 ESSB 5187.SL

specialized expertise in the provision of manualized, evidence-based 1 chemical dependency treatment services for offenders. The department 2 of corrections and the authority must develop a memorandum of 3 understanding for department of corrections offenders on active 4 supervision who are medicaid eligible and meet medical necessity for 5 outpatient substance use disorder treatment. The agreement will 6 ensure that treatment services provided are coordinated, do not 7 result in duplication of services, and maintain access and quality of 8 care for the individuals being served. The authority must provide all 9 necessary data, access, and reports to the department of corrections 10 for all department of corrections offenders that receive medicaid 11 paid services. 12 (18) The criminal justice treatment account—state appropriation 13 is provided solely for treatment and treatment support services for 14 offenders with a substance use disorder pursuant to RCW 71.24.580. 15 The authority must offer counties the option to administer their 16 share of the distributions provided for under RCW 71.24.580(5)(a). If 17 a county is not interested in administering the funds, the authority 18 shall contract with behavioral health entities to administer these 19 funds consistent with the plans approved by local panels pursuant to 20 RCW 71.24.580(5)(b). Funding from the criminal justice treatment 21 account may be used to provide treatment and support services through 22 the conclusion of an individual's treatment plan to individuals 23 participating in a drug court program as of February 24, 2021, if 24 that individual wishes to continue treatment following dismissal of 25 charges they were facing under RCW 69.50.4013(1). Such participation 26 is voluntary and contingent upon substantial compliance with drug 27 court program requirements. The authority must provide a report to 28 the office of financial management and the appropriate committees of 29 the legislature which identifies the distribution of criminal justice 30 treatment account funds by September 30, 2021. 31 (19) $6,858,000 of the general fund—state appropriation for 32 fiscal year 2022, $6,858,000 of the general fund—state appropriation 33 for fiscal year 2023, and $8,046,000 of the general fund—federal 34 appropriation are provided solely to maintain crisis triage or 35 stabilization centers that were originally funded in the 2017-2019 36 fiscal biennium. Services in these facilities may include crisis 37 stabilization and intervention, individual counseling, peer support, 38 medication management, education, and referral assistance. The 39 p. 1007 ESSB 5187.SL

authority shall monitor each center's effectiveness at lowering the 1 rate of state psychiatric hospital admissions. 2 (20) $9,795,000 of the general fund—state appropriation for 3 fiscal year 2022, $10,015,000 of the general fund—state appropriation 4 for fiscal year 2023, and $15,025,000 of the general fund—federal 5 appropriation are provided solely for the operation of secure 6 withdrawal management and stabilization facilities. The authority may 7 not use any of these amounts for services in facilities that are 8 subject to federal funding restrictions that apply to institutions 9 for mental diseases, unless they have received a waiver that allows 10 for full federal participation in these facilities. Within these 11 amounts, funding is provided to increase the fee for service rate for 12 these facilities up to $650 per day. The authority must require in 13 contracts with behavioral health entities that, beginning in calendar 14 year 2020, they pay no lower than the fee for service rate. The 15 authority must coordinate with regional behavioral health entities to 16 identify and implement purchasing strategies or regulatory changes 17 that increase access to services for individuals with complex 18 behavioral health needs at secure withdrawal management and 19 stabilization facilities. 20 (21) $23,090,000 of the general fund—state appropriation for 21 fiscal year 2022, $23,090,000 of the general fund—state appropriation 22 for fiscal year 2023, and $92,444,000 of the general fund—federal 23 appropriation are provided solely to maintain the enhancement of 24 community-based behavioral health services that was initially funded 25 in fiscal year 2019. Twenty percent of the general fund—state 26 appropriation amounts for each regional service area must be 27 contracted to the behavioral health administrative services 28 organizations and used to increase their nonmedicaid funding 29 allocations and the remainder must be provided to the medicaid 30 managed care organizations providing apple health integrated managed 31 care. The medicaid funding is intended to maintain increased rates 32 for behavioral health services provided by licensed and certified 33 community behavioral health agencies as defined by the department of 34 health. For the behavioral health administrative services 35 organizations, this funding must be allocated to each region based 36 upon the population of the region. For managed care organizations, 37 this funding must be provided through the behavioral health portion 38 of the medicaid integrated managed care capitation rates. The 39 p. 1008 ESSB 5187.SL

authority must require the managed care organizations to provide a 1 report that details the methodology the managed care organization 2 used to distribute this funding to their contracted behavioral health 3 providers. The report submitted by behavioral health administrative 4 service organizations and managed care organizations must identify 5 mechanisms employed to disperse the funding as well as estimated 6 impacts to behavioral health providers in the community. The 7 authority must submit a report to the legislature by December 1st of 8 each year of the biennium, summarizing the information regarding the 9 distribution of the funding provided under this subsection. 10 (22) $1,401,000 of the general fund—state appropriation for 11 fiscal year 2022, $1,401,000 of the general fund—state appropriation 12 for fiscal year 2023, and $3,210,000 of the general fund—federal 13 appropriation are provided solely for the implementation of intensive 14 behavioral health treatment facilities within the community 15 behavioral health service system pursuant to chapter 324, Laws of 16 2019 (2SHB 1394). 17 (23)(a) $12,878,000 of the dedicated marijuana account—state 18 appropriation for fiscal year 2022 and $12,878,000 of the dedicated 19 marijuana account—state appropriation for fiscal year 2023 are 20 provided solely for: 21 (i) A memorandum of understanding with the department of 22 children, youth, and families to provide substance abuse treatment 23 programs; 24 (ii) A contract with the Washington state institute for public 25 policy to conduct a cost-benefit evaluation of the implementations of 26 chapter 3, Laws of 2013 (Initiative Measure No. 502); 27 (iii) Designing and administering the Washington state healthy 28 youth survey and the Washington state young adult behavioral health 29 survey; 30 (iv) Maintaining increased services to pregnant and parenting 31 women provided through the parent child assistance program; 32 (v) Grants to the office of the superintendent of public 33 instruction for life skills training to children and youth; 34 (vi) Maintaining increased prevention and treatment service 35 provided by tribes and federally recognized American Indian 36 organization to children and youth; 37 (vii) Maintaining increased residential treatment services for 38 children and youth; 39 p. 1009 ESSB 5187.SL

(viii) Training and technical assistance for the implementation 1 of evidence-based, research based, and promising programs which 2 prevent or reduce substance use disorder; 3 (ix) Expenditures into the home visiting services account; and 4 (x) Grants to community-based programs that provide prevention 5 services or activities to youth. 6 (b) The authority must allocate the amounts provided in (a) of 7 this subsection amongst the specific activities proportionate to the 8 fiscal year 2021 allocation. 9 (24)(a) $1,125,000 of the general fund—state appropriation for 10 fiscal year 2022 and $1,125,000 of the general fund—state 11 appropriation for fiscal year 2023 is provided solely for Spokane 12 behavioral health entities to implement services to reduce 13 utilization and the census at eastern state hospital. Such services 14 must include: 15 (i) High intensity treatment team for persons who are high 16 utilizers of psychiatric inpatient services, including those with co- 17 occurring disorders and other special needs; 18 (ii) Crisis outreach and diversion services to stabilize in the 19 community individuals in crisis who are at risk of requiring 20 inpatient care or jail services; 21 (iii) Mental health services provided in nursing facilities to 22 individuals with dementia, and consultation to facility staff 23 treating those individuals; and 24 (iv) Services at the sixteen-bed evaluation and treatment 25 facility. 26 (b) At least annually, the Spokane county behavioral health 27 entities shall assess the effectiveness of these services in reducing 28 utilization at eastern state hospital, identify services that are not 29 optimally effective, and modify those services to improve their 30 effectiveness. 31 (25) $1,850,000 of the general fund—state appropriation for 32 fiscal year 2022, $1,850,000 of the general fund—state appropriation 33 for fiscal year 2023, and $13,312,000 of the general fund—federal 34 appropriation are provided solely for substance use disorder peer 35 support services included in behavioral health capitation rates in 36 accordance with section 213(5)(ss), chapter 299, Laws of 2018. The 37 authority shall require managed care organizations to provide access 38 to peer support services for individuals with substance use disorders 39 p. 1010 ESSB 5187.SL

transitioning from emergency departments, inpatient facilities, or 1 receiving treatment as part of hub and spoke networks. 2 (26) $1,256,000 of the general fund—state appropriation for 3 fiscal year 2022, $1,256,000 of the general fund—state appropriation 4 for fiscal year 2023, and $2,942,000 of the general fund—federal 5 appropriation are provided solely for the authority to maintain an 6 increase in the number of residential beds for pregnant and parenting 7 women originally funded in the 2019-2021 fiscal biennium. 8 (27) $1,423,000 of the general fund—state appropriation for 9 fiscal year 2022, $1,423,000 of the general fund—state appropriation 10 for fiscal year 2023, and $5,908,000 of the general fund—federal 11 appropriation are provided solely for the authority to continue to 12 implement discharge wraparound services for individuals with complex 13 behavioral health conditions transitioning or being diverted from 14 admission to psychiatric inpatient programs. The authority must 15 coordinate with the department of social and health services in 16 establishing the standards for these programs. 17 (28) $350,000 of the general fund—federal appropriation is 18 provided solely to contract with a nationally recognized recovery 19 residence organization and to provide technical assistance to 20 operators of recovery residences seeking certification in accordance 21 with chapter 264, Laws of 2019 (2SHB 1528). 22 (29) $500,000 of the general fund—state appropriation for fiscal 23 year 2022, $500,000 of the general fund—state appropriation for 24 fiscal year 2023, and $1,000,000 of the general fund—federal 25 appropriation are provided solely for the authority to maintain a 26 memorandum of understanding with the criminal justice training 27 commission to provide funding for community grants pursuant to 28 chapter 378, Laws of 2019 (2SHB 1767). 29 (30) $3,396,000 of the general fund—state appropriation for 30 fiscal year 2022, $3,396,000 of the general fund—state appropriation 31 for fiscal year 2023, and $16,200,000 of the general fund—federal 32 appropriation are provided solely for support of and to continue to 33 increase clubhouse programs across the state. The authority shall 34 work with the centers for medicare and medicaid services to review 35 opportunities to include clubhouse services as an optional "in lieu 36 of" service in managed care organization contracts in order to 37 maximize federal participation. The authority must provide a report 38 to the office of financial management and the appropriate committees 39 p. 1011 ESSB 5187.SL

of the legislature on the status of efforts to implement clubhouse 1 programs and receive federal approval for including these services in 2 managed care organization contracts as an optional "in lieu of" 3 service by December 1, 2022. 4 (31) $947,000 of the general fund—state appropriation for fiscal 5 year 2022, $947,000 of the general fund—state appropriation for 6 fiscal year 2023, and $1,896,000 of the general fund—federal 7 appropriation are provided solely for the authority to implement a 8 statewide plan to implement evidence-based coordinated specialty care 9 programs that provide early identification and intervention for 10 psychosis in behavioral health agencies in accordance with chapter 11 360, Laws of 2019 (2SSB 5903). 12 (32) $708,000 of the general fund—state appropriation for fiscal 13 year 2022, $708,000 of the general fund—state appropriation for 14 fiscal year 2023, and $1,598,000 of the general fund—federal 15 appropriation are provided solely for implementing mental health peer 16 respite centers and a pilot project to implement a mental health 17 drop-in center in accordance with chapter 324, Laws of 2019 (2SHB 18 1394). 19 (33) $800,000 of the general fund—state appropriation for fiscal 20 year 2022, $800,000 of the general fund—state appropriation for 21 fiscal year 2023, and $1,452,000 of the general fund—federal 22 appropriation are provided solely for the authority to implement the 23 recommendations of the state action alliance for suicide prevention, 24 to include suicide assessments, treatment, and grant management. 25 (34) $446,000 of the general fund—state appropriation for fiscal 26 year 2022, $446,000 of the general fund—state appropriation for 27 fiscal year 2023, and $178,000 of the general fund—federal 28 appropriation are provided solely for the University of Washington's 29 evidence-based practice institute which supports the identification, 30 evaluation, and implementation of evidence-based or promising 31 practices. The institute must work with the authority to develop a 32 plan to seek private, federal, or other grant funding in order to 33 reduce the need for state general funds. The authority must collect 34 information from the institute on the use of these funds and submit a 35 report to the office of financial management and the appropriate 36 fiscal committees of the legislature by December 1st of each year of 37 the biennium. 38 p. 1012 ESSB 5187.SL

(35) As an element of contractual network adequacy requirements 1 and reporting, the authority shall direct managed care organizations 2 to make all reasonable efforts to develop or maintain contracts with 3 provider networks that leverage local, federal, or philanthropic 4 funding to enhance effectiveness of medicaid-funded integrated care 5 services. These networks must promote medicaid clients' access to a 6 system of services that addresses additional social support services 7 and social determinants of health as defined in RCW 43.20.025 in a 8 manner that is integrated with the delivery of behavioral health and 9 medical treatment services. 10 (36) $500,000 of the problem gambling account—state appropriation 11 is provided solely for the authority to contract for a problem 12 gambling adult prevalence study. The prevalence study must review 13 both statewide and regional results about beliefs and attitudes 14 toward gambling, gambling behavior and preferences, and awareness of 15 treatment services. The study should also estimate the level of risk 16 for problem gambling and examine correlations with broader behavioral 17 and mental health measures. The health care authority shall submit 18 results of the prevalence study to the problem gambling task force 19 and the legislature by June 30, 2022. 20 (37) $9,000,000 of the criminal justice treatment account—state 21 appropriation is provided solely for the authority to maintain 22 funding for new therapeutic courts created or expanded during fiscal 23 year 2021, or to maintain the fiscal year 2021 expansion of services 24 being provided to an already existing therapeutic court that engages 25 in evidence-based practices, to include medication assisted treatment 26 in jail settings pursuant to RCW 71.24.580. Funding provided under 27 this subsection shall not supplant existing funds utilized for this 28 purpose. 29 (38) In establishing, re-basing, enhancing, or otherwise updating 30 medicaid rates for behavioral health services, the authority and 31 contracted actuaries shall use a transparent process that provides an 32 opportunity for medicaid managed care organizations, behavioral 33 health administrative service organizations, and behavioral health 34 provider agencies, and their representatives, to review and provide 35 data and feedback on proposed rate changes within their region or 36 regions of service operation. The authority and contracted actuaries 37 shall transparently incorporate the information gained from this 38 process and make adjustments allowable under federal law when 39 appropriate. 40 p. 1013 ESSB 5187.SL

(39) The authority shall seek input from representatives of the 1 managed care organizations (MCOs), licensed community behavioral 2 health agencies, and behavioral health administrative service 3 organizations to develop specific metrics related to behavioral 4 health outcomes under integrated managed care. These metrics must 5 include, but are not limited to: (a) Revenues and expenditures for 6 community behavioral health programs, including medicaid and 7 nonmedicaid funding; (b) access to services, service denials, and 8 utilization by state plan modality; (c) claims denials and record of 9 timely payment to providers; (d) client demographics; and (e) social 10 and recovery measures and managed care organization performance 11 measures. The authority must work with managed care organizations and 12 behavioral health administrative service organizations to integrate 13 these metrics into an annual reporting structure designed to evaluate 14 the performance of the behavioral health system in the state over 15 time. The authority must submit a report by June 30, 2023, outlining 16 the specific metrics implemented. Thereafter, the authority shall 17 submit the report for the preceding calendar year to the governor and 18 appropriate committees of the legislature on or before December 30th 19 of each year detailing the implemented metrics and relevant 20 performance outcomes for the prior calendar year. 21 (40) $3,377,000 of the general fund—state appropriation for 22 fiscal year 2022 and (($8,027,000)) $4,952,000 of the general fund— 23 state appropriation for fiscal year 2023 are provided solely for the 24 authority to implement pilot programs for intensive outpatient 25 services and partial hospitalization services for certain children 26 and adolescents. 27 (a) The effective date of the pilot sites is January 1, 2021. 28 (b) The two pilots must be contracted with a hospital that 29 provides psychiatric inpatient services to children and adolescents 30 in a city with the largest population east of the crest of the 31 Cascade mountains and a hospital that provides psychiatric inpatient 32 services to children and adolescents in a city with the largest 33 population west of the crest of the Cascade mountains. 34 (c) The authority must establish minimum standards, eligibility 35 criteria, authorization and utilization review processes, and payment 36 methodologies for the pilot programs in contract. 37 (d) Eligibility for the pilot sites is limited pursuant to the 38 following: 39 p. 1014 ESSB 5187.SL

(i) Children and adolescents discharged from an inpatient 1 hospital treatment program who require the level of services offered 2 by the pilot programs in lieu of continued inpatient treatment; 3 (ii) Children and adolescents who require the level of services 4 offered by the pilot programs in order to avoid inpatient 5 hospitalization; and 6 (iii) Services may not be offered if there are less costly 7 alternative community based services that can effectively meet the 8 needs of an individual referred to the program. 9 (e) The authority must collect data on the pilot sites and work 10 with the actuaries responsible for establishing managed care rates 11 for medicaid enrollees to develop and submit a report to the office 12 of financial management and the appropriate committees of the 13 legislature. A preliminary report must be submitted by December 1, 14 2021, and a final report must be submitted by December 1, 2022. The 15 reports must include the following information: 16 (i) A narrative description of the services provided at each 17 pilot site and identification of any specific gaps the sites were 18 able to fill in the current continuum of care; 19 (ii) Clinical outcomes and estimated reductions in psychiatric 20 inpatient costs associated with each of the pilot sites; 21 (iii) Recommendations for whether either or both of the pilot 22 models should be expanded statewide; whether modifications should be 23 made to the models to better address gaps in the continuum identified 24 through the pilot sites, whether the models could be expanded to 25 community behavioral health providers, and whether statewide 26 implementation should be achieved through a state plan amendment or 27 some other mechanism for leveraging federal medicaid match; and 28 (iv) Actuarial projections on the statewide need for services 29 related to the pilot sites and estimated costs of adding each of the 30 services to the medicaid behavioral health benefit for children and 31 adolescents and adults. 32 (f) Of the amounts provided in this subsection, $2,850,000 of the 33 general fund—state appropriation for fiscal year 2023 is provided 34 solely to expand the number of pilot sites to a third location. The 35 criteria in (c) and (d) of this subsection shall also apply to this 36 pilot site. Data from this pilot site must be incorporated into the 37 final report required in (e) of this subsection. 38 (41)(a) $100,000 of the general fund—federal appropriation is 39 provided solely for the authority to convene a task force to examine 40 p. 1015 ESSB 5187.SL

impacts and changes proposed to the use of criminal background checks 1 in employment in behavioral health settings, with the goal of 2 reducing barriers to developing and retaining a robust behavioral 3 health workforce, while maintaining patient safety measures. The task 4 force membership must include representatives from: 5 (i) The office of the attorney general; 6 (ii) The department of health; 7 (iii) The department of social and health services; 8 (iv) The office of the governor; and 9 (v) Others appointed by the authority, including behavioral 10 health employers and those with lived experience. 11 (b) The task force shall consider any relevant information and 12 recommendations made available by the work group created under 13 Substitute House Bill No. 1411 (health care workforce). 14 (c) By December 1, 2021, the authority must submit a report of 15 the task force's recommendations to the governor and the appropriate 16 committees of the legislature. 17 (42) $6,042,000 of the general fund—state appropriation for 18 fiscal year 2022, $561,000 of the general fund—state appropriation 19 for fiscal year 2023, and $35,415,000 of the general fund—federal 20 appropriation (CRSSA) are provided solely to promote the recovery of 21 individuals with substance use disorders through expansion of 22 substance use disorder services. The authority shall implement this 23 funding to promote integrated, whole-person care to individuals with 24 opioid use disorders, stimulant use disorders, and other substance 25 use disorders. The authority shall use this funding to support 26 evidence-based and promising practices as follows: 27 (a) $11,170,000 of the general fund—federal appropriation (CRSSA) 28 is provided solely for treatment services to low-income individuals 29 with substance use disorders who are not eligible for services under 30 the medicaid program and for treatment services that are not covered 31 under the medicaid program. A minimum of $9,070,000 of this amount 32 must be contracted through behavioral health administrative services 33 organizations. The amounts in this subsection may be used for 34 services including, but not limited to, outpatient treatment, 35 residential treatment, mobile opioid use disorder treatment programs, 36 law enforcement assisted diversion programs, contingency management 37 interventions, modified assertive community treatment, trauma 38 informed care, crisis respite, and for reimbursement of one-time 39 p. 1016 ESSB 5187.SL

start-up operating costs for opening new beds in withdrawal 1 management treatment programs. 2 (b) $2,407,000 of the general fund state—appropriation for fiscal 3 year 2022, $561,000 of the general fund—state appropriation for 4 fiscal year 2023, and $3,245,000 of the general fund—federal 5 appropriation (CRSSA) are provided solely for outreach programs that 6 link individuals with substance use disorders to treatment options to 7 include medication for opioid use disorder. The authority must 8 contract for these services with programs that use interdisciplinary 9 teams, which include peer specialists, to engage and facilitate 10 linkage to treatment for individuals in community settings such as 11 homeless encampments, shelters, emergency rooms, harm reduction 12 programs, churches, community service offices, food banks, libraries, 13 legal offices, and other settings where individuals with substance 14 use disorders may be engaged. The services must be coordinated with 15 emergency housing assistance and other services administered by the 16 authority to promote access to a full continuum of treatment and 17 recovery support options. 18 (c) $1,535,000 of the general fund—state appropriation for fiscal 19 year 2022 and $10,417,000 of the general fund—federal appropriation 20 (CRSSA) are provided solely for substance use disorder recovery 21 support services not covered by the medicaid program including, but 22 not limited to, emergency housing, recovery housing vouchers, 23 supported employment, skills training, peer support, peer drop-in 24 centers, and other community supports. 25 (d) $1,100,000 of the general fund—state appropriation for fiscal 26 year 2022 and $1,750,000 of the general fund—federal appropriation 27 (CRSSA) are provided solely for efforts to support the recovery of 28 American Indians and Alaska natives with substance use disorders. 29 This funding may be used for grants to urban Indian organizations, 30 tribal opioid prevention media campaigns, and support for government 31 to government communication, planning, and implementation of opioid 32 use disorder related projects. 33 (e) $1,000,000 of the general fund—state appropriation for fiscal 34 year 2022 is provided solely for a public awareness campaign to 35 educate youth and young adults with opioid use disorders about harm 36 reduction, secondary prevention, overdose awareness, fentanyl, and 37 naloxone. 38 p. 1017 ESSB 5187.SL

(f) $7,083,000 of the general fund—federal appropriation (CRSSA) 1 is provided solely for community services grants that support the 2 implementation and evaluation of substance use disorder prevention 3 services. 4 (g) Up to $1,750,000 of the general fund—federal appropriation 5 (CRSSA) may be used for the authority's administrative costs 6 associated with services funded in this subsection (42). 7 (43) $3,109,000 of the general fund—state appropriation for 8 fiscal year 2022 and $3,109,000 of the general fund—state 9 appropriation for fiscal year 2023 are provided solely for short-term 10 rental subsidies for individuals with mental health or substance use 11 disorders. This funding may be used for individuals enrolled in the 12 foundational community support program while waiting for a longer 13 term resource for rental support or for individuals transitioning 14 from behavioral health treatment facilities or local jails. 15 Individuals who would otherwise be eligible for the foundational 16 community support program but are not eligible because of their 17 citizenship status may also be served. By December 1, 2021, and 18 December 1, 2022, the authority must submit a report identifying the 19 expenditures and number of individuals receiving short-term rental 20 supports through the agency budget during the prior fiscal year 21 broken out by region, treatment need, and the demographics of those 22 served, including but not limited to age, country of origin within 23 racial/ethnic categories, gender, and immigration status. 24 (44) Within the amounts provided in this section, sufficient 25 funding is provided for the authority to implement requirements to 26 provide up to five sessions of intake and assessment pursuant to 27 Second Substitute House Bill No. 1325 (behavioral health/youth). 28 (45) $19,000,000 of the general fund—federal appropriation 29 (CRSSA) and $1,600,000 of the general fund—federal appropriation 30 (ARPA) are provided solely to promote the recovery of individuals 31 with mental health disorders through expansion of mental health 32 services. The authority shall implement this funding to promote 33 integrated, whole-person care through evidence based and promising 34 practices as follows: 35 (a) $7,303,000 of the general fund—federal appropriation (CRSSA) 36 is provided solely for treatment services to low-income individuals 37 with mental health disorders who are not eligible for services under 38 the medicaid program and for treatment services that are not covered 39 p. 1018 ESSB 5187.SL

under the medicaid program. A minimum of $6,150,000 of this amount 1 must be contracted through behavioral health administrative services 2 organizations. The amounts in this subsection may be used for 3 services including, but not limited to, outpatient treatment, 4 residential treatment, law enforcement assisted diversion programs, 5 modified assertive community treatment, and trauma informed care. 6 (b) $6,344,000 of the general fund—federal appropriation (CRSSA) 7 is provided solely for mental health recovery support services not 8 covered by the medicaid program including, but not limited to, 9 supportive housing, emergency housing vouchers, supported employment, 10 skills training, peer support, peer drop-in centers, and other 11 community supports. 12 (c) $961,000 of the general fund—federal appropriation (CRSSA) is 13 provided solely for efforts to support the recovery of American 14 Indians and Alaska natives with mental health disorders. 15 (d) $1,346,000 of the general fund—federal appropriation (CRSSA) 16 is provided solely to enhance crisis services and may be used for 17 crisis respite care. 18 (e) $2,307,000 of the general fund—federal appropriation (CRSSA) 19 is provided solely for the expansion of first episode psychosis 20 programs. 21 (f) Up to $961,000 of the general fund—federal appropriation 22 (CRSSA) may be used for the authority's administrative costs 23 associated with services funded in this subsection. 24 (46) The authority must pursue opportunities for shifting state 25 costs to the state's unused allocation of federal institutions for 26 mental disease disproportionate share hospital funding. The authority 27 must submit a report to the office of financial management and the 28 appropriate committees of the legislature by December 1, 2021, which 29 identifies any activities the authority has implemented or identified 30 to shift state costs to the unused federal funds and an analysis of 31 the fiscal impacts for these activities and options. 32 (47) $500,000 of the general fund—state appropriation for fiscal 33 year 2022 and $500,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for the authority to implement 35 one-time behavioral health workforce pilot programs and training 36 support grants pursuant to Engrossed Second Substitute House Bill No. 37 1504 (workforce education development act). Of these amounts, 38 $440,000 of the general fund—state appropriation for fiscal year 2022 39 p. 1019 ESSB 5187.SL

and $440,000 of the general fund—state appropriation for fiscal year 1 2023 are provided solely for the three behavioral health workforce 2 pilot programs and $60,000 of the general fund—state appropriation 3 for fiscal year 2022 and $60,000 of the general fund—state 4 appropriation for fiscal year 2023 are provided solely for training 5 support grants. 6 (48) $1,400,000 of the general fund—state appropriation for 7 fiscal year 2022 and $3,600,000 of the general fund—state 8 appropriation for fiscal year 2023 are provided solely for the 9 authority to expand efforts to provide opioid use disorder medication 10 in city, county, regional, and tribal jails. The authority must 11 submit a report to the office of financial management and the 12 appropriate committees of the legislature by December 1, 2021, on the 13 allocation of the fiscal year 2021 funding within this subsection. 14 The authority must provide a report to the office of financial 15 management and the appropriate committees of the legislature by 16 December 1, 2022, on the allocation of the fiscal year 2022 funding 17 and the expenditures and number of individuals served in fiscal year 18 2021 by location. 19 (49) $500,000 of the general fund—federal appropriation is 20 provided solely to establish an emotional support network program for 21 individuals employed as peer specialists. The authority must contract 22 for these services which shall include, but not be limited to, 23 facilitating support groups for peer specialists, support for the 24 recovery journeys of the peer specialists themselves, and targeted 25 support for the secondary trauma inherent in peer work. 26 (50) $1,800,000 of the general fund—federal appropriation is 27 provided solely for the authority to contract on a one-time basis 28 with the University of Washington behavioral health institute to 29 continue and enhance its efforts related to training and workforce 30 development. The behavioral health institute shall develop and 31 disseminate model programs and curricula to address the treatment 32 needs of individuals with substance use disorders and cooccurring 33 disorders. The behavioral health institute shall provide consultation 34 and training to behavioral health agencies in order to improve the 35 delivery of evidence-based and promising practices and overall 36 quality of care. Training for providers may include technical 37 assistance related to payment models, integration of peers, team- 38 based care, utilization reviews, care transitions, and the infusion 39 p. 1020 ESSB 5187.SL

of recovery and resiliency into programming and culture. 1 Additionally, the behavioral health institute shall provide continued 2 access to telehealth training and support, including innovative 3 digital health content. The behavioral health institute shall 4 evaluate behavioral health inequities in Washington and create a 5 center of excellence to address behavioral health inequity, including 6 the need for a more diverse workforce. The behavioral health 7 institute shall offer an annual conference on race, equity, and 8 social justice and create a learning management system to provide 9 access to training for publicly funded behavioral health providers 10 across a range of topics. Specific curricula to be developed within 11 the amounts provided in this subsection must include: 12 (a) A training for law enforcement officers focused on 13 understanding substance use disorder and the recovery process and 14 options and procedures for diversion from the criminal legal system 15 for individuals with substance use disorder, to be developed in 16 consultation with the criminal justice training commission; and 17 (b) A curriculum for correctional officers and community 18 corrections officers focused on motivational interviewing, recovery 19 coaching, and trauma informed care, developed in consultation with 20 the department of corrections. 21 (51) $300,000 of the general fund—state appropriation for fiscal 22 year 2022 and $300,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for a grant to the north sound 24 behavioral health administrative services organization to provide 25 trauma-informed counseling services to children and youth in Whatcom 26 county schools. The services must be provided by licensed behavioral 27 health professionals who have training in the provision of trauma- 28 informed care. The behavioral health administrative services 29 organization must request, from the office of the superintendent of 30 public instruction, a listing of the Whatcom county schools that are 31 eligible for high-poverty allocations from the learning assistance 32 program and prioritize services in these schools. 33 (52) $200,000 of the general fund—state appropriation for fiscal 34 year 2022 and $200,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided on a one-time basis solely for the 36 authority to contract with the north sound behavioral health 37 administrative services organization to establish the Whatcom county 38 crisis stabilization center as a pilot project for diversion from the 39 p. 1021 ESSB 5187.SL

criminal justice system to appropriate community based treatment. The 1 pilot shall allow for police officers to place involuntary holds for 2 up to 12 hours for persons placed at the facility in accordance with 3 RCW 10.31.110. The amounts provided must be used to pay for the cost 4 of services at the site not covered under the medicaid program. The 5 authority must submit a report to the office of financial management 6 and the appropriate committees of the legislature by December 1, 7 2022, including the following information: 8 (a) The total number of individuals served in the crisis 9 stabilization center broken out by those served on a voluntary basis 10 versus those served under involuntary treatment holds placed pursuant 11 to RCW 10.31.110; 12 (b) A summary of the outcomes for each of the groups identified 13 in (a) of this subsection; and 14 (c) Identification of methods to incentivize or require managed 15 care organizations to implement payment models for crisis 16 stabilization providers that recognize the need for the facilities to 17 operate at full staffing regardless of fluctuations in daily census. 18 (53) $1,250,000 of the general fund—state appropriation for 19 fiscal year 2022 and $1,250,000 of the general fund—state 20 appropriation for fiscal year 2023 are provided solely for the 21 authority to contract with the King county behavioral health 22 administrative services organization to maintain children's crisis 23 outreach response system services that were previously funded through 24 the department of children, youth, and families. The authority, in 25 consultation with the behavioral health administrative services 26 organization, medicaid managed care organizations, and the actuaries 27 responsible for developing medicaid managed care rates, must work to 28 maximize federal funding provided for the children's crisis outreach 29 response system program and submit a report to the office of 30 financial management and the appropriate committees of the 31 legislature by December 1, 2021, on the status of these efforts and 32 the associated savings in state funds. 33 (54) $881,000 of the general fund— state appropriation for fiscal 34 year 2022 and $881,000 of the general fund—state for fiscal year 2023 35 are provided on a one-time basis solely for maintaining and 36 increasing resources for peer support programs and for the authority 37 to contract with an organization to assist with the recruitment of 38 individuals to work as behavioral health peers with a specific focus 39 p. 1022 ESSB 5187.SL

on black, indigenous, and people of color communities. The authority 1 must submit a preliminary report to the office of financial 2 management and the appropriate committees of the legislature on the 3 status of these efforts by December 1, 2021, and a final report 4 including identification of the number and demographics of 5 individuals recruited into behavioral health peer positions by 6 December 1, 2022. 7 (55) $250,000 of the general fund—federal appropriation is 8 provided solely for the authority to provide crisis response training 9 to behavioral health peer specialists. The authority must use these 10 amounts to contract for the development of a specialized 40 hour 11 crisis response training curriculum for behavioral health peer 12 specialists and to conduct a minimum of one statewide training 13 session during fiscal year 2022 and one statewide training session 14 during fiscal year 2023. The training shall focus on preparing 15 behavioral health peer specialists to work with individuals in 16 crisis, including providing peer services in emergency departments, 17 as coresponders with law enforcement, and as part of mobile crisis 18 teams. The training sessions must be offered free of charge to the 19 participants and may be offered either virtually or in person as 20 determined by the authority. By December 1, 2022, the authority must 21 submit a report to the office of financial management and the 22 appropriate committees of the legislature on the peer crisis response 23 curriculum and the number of individuals that received training. 24 (56) $500,000 of the general fund—federal appropriation is 25 provided solely for the authority to contract on a one-time basis 26 with the University of Washington alcohol and drug abuse institute to 27 develop policy solutions in response to the public health challenges 28 of high tetrahydrocannabinol potency cannabis. The institute must use 29 this funding to: Conduct individual interviews with stakeholders and 30 experts representing different perspectives, facilitate joint 31 meetings with stakeholders to identify areas of common ground and 32 consensus, and develop recommendations for state policies related to 33 cannabis potency and mitigating detrimental health impacts. The 34 authority must submit the following reports to the office of 35 financial management and the appropriate committees of the 36 legislature: 37 (a) An initial report must be submitted by December 31, 2021, and 38 shall summarize progress made to date, preliminary policy 39 recommendations, and next steps; and 40 p. 1023 ESSB 5187.SL

(b) A final report must be submitted by December 31, 2022, and 1 shall summarize the analysis conducted by the institute, the process 2 and stakeholders involved, an inventory of relevant cannabis policies 3 in other states, and recommendations for policy changes to reduce the 4 negative impacts of high potency cannabis in Washington state. 5 (57) $8,197,000 of the general fund—state appropriation for 6 fiscal year 2022, $8,819,000 of the general fund—state appropriation 7 for fiscal year 2023, and $38,025,000 of the general fund—federal 8 appropriation are provided solely to continue in the 2021-2023 fiscal 9 biennium the two percent increase to medicaid reimbursement for 10 community behavioral health providers contracted through managed care 11 organizations that was provided in April 2021. The authority must 12 employ mechanisms such as directed payment or other options allowable 13 under federal medicaid law to assure the funding is used by the 14 managed care organizations for a two percent provider rate increase 15 as intended and verify this pursuant to the process established in 16 chapter 285, Laws of 2020 (EHB 2584). The rate increase shall be 17 implemented to all behavioral health inpatient, residential, and 18 outpatient providers receiving payment for services under this 19 section contracted through the medicaid managed care organizations. 20 (58) $17,128,000 of the general fund—state appropriation for 21 fiscal year 2023 and $32,861,000 of the general fund—federal 22 appropriation are provided solely to implement a 7 percent increase 23 to medicaid reimbursement for community behavioral health providers 24 contracted through managed care organizations to be effective January 25 1, 2023. The authority must employ mechanisms such as directed 26 payment or other options allowable under federal medicaid law to 27 assure the funding is used by the managed care organizations for a 7 28 percent provider rate increase as intended and verify this pursuant 29 to the process established in chapter 285, Laws of 2020 (EHB 2584). 30 The rate increase shall be implemented to all behavioral health 31 inpatient, residential, and outpatient providers contracted through 32 the medicaid managed care organizations. Providers receiving rate 33 increases under other subsections of this section must be excluded 34 from the rate increase directed in this subsection. 35 (59) $1,307,000 of the general fund—state appropriation for 36 fiscal year 2022, (($5,217,000)) $1,838,000 of the general fund—state 37 appropriation for fiscal year 2023, and (($6,524,000)) $3,145,000 of 38 the general fund—federal appropriation are provided solely to 39 p. 1024 ESSB 5187.SL

increase the number of beds and rates for community children's long- 1 term inpatient program providers. The number of funded beds is 2 increased on a phased in basis to ((62 beds by the end of fiscal year 3 2022 and to 72 beds)) 46 beds by the end of fiscal year 2023. The 4 rates are increased ((by two percent effective July 1, 2021, and by 5 an additional 4.5 percent effective January 1, 2023)) from a per diem 6 rate of $857 to $1,030 for existing and new beds effective January 1, 7 2023. 8 (60) $117,000 of the general fund—state appropriation for fiscal 9 year 2022, $251,000 of the general fund—state appropriation for 10 fiscal year 2023, and $265,000 of the general fund—federal 11 appropriation are provided solely to increase rates for parent child 12 assistance program providers by two percent effective July 1, 2021, 13 and by an additional 4.5 percent effective January 1, 2023. 14 (61) $205,000 of the general fund—state appropriation for fiscal 15 year 2022 and $205,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for the authority to contract 17 with the Washington state behavioral health institute to engage 18 consumers, the University of Washington evidence based practice 19 institute, and other stakeholders to review current and emerging data 20 and research and make recommendations regarding best practices for 21 virtual behavioral health services to children from prenatal stages 22 through age 25. This work shall focus on the development of services 23 and supports that deliver clinically-effective outcomes for children 24 and families and identify safeguards for "in-person," "audio-video," 25 and "audio only" modes. The review conducted by the institute shall 26 include the collection and analysis of data about clinical efficacy 27 of behavioral health services and supports through virtual modes and 28 methods for determining and maximizing the health benefits of the 29 different modes. The authority shall submit data required for this 30 research to the behavioral health institute in accordance with 31 federal and state laws regarding client protected information. The 32 department shall submit the following reports to the office of 33 financial management and the appropriate committees of the 34 legislature: 35 (a) A preliminary report on the 2022 workplan by December 31, 36 2021; 37 p. 1025 ESSB 5187.SL

(b) An initial report with recommendations for standards of care 1 and best practices for behavioral health services by June 30, 2022; 2 and 3 (c) A final report with additional refined recommendations and a 4 research agenda and proposed budget for fiscal year 2024 and beyond 5 by December 31, 2022. 6 (62) The authority must claim the enhanced federal medical 7 assistance participation rate for home and community-based services 8 offered under section 9817 of the American rescue plan act of 2021 9 (ARPA). Appropriations made that constitute supplementation of home 10 and community-based services as defined in section 9817 of ARPA are 11 listed in LEAP omnibus document HCBS-2021. 12 (63) $150,000 of the general fund—federal appropriation is 13 provided solely for training of behavioral health consumer advocates. 14 Beginning in July 2022, the authority must enter into a memorandum of 15 understanding with the department of commerce to provide support for 16 training of behavioral health consumer advocates pursuant to 17 Engrossed Second Substitute House Bill No. 1086 (behavioral health 18 consumers). 19 (64) $5,000,000 of the general fund—federal appropriation is 20 provided solely for the authority to maintain funding for grants to 21 law enforcement assisted diversion programs outside of King county 22 established pursuant to chapter 314, Laws of 2019 (SSB 5380). By 23 December 1, 2023, the authority, in coordination with the law 24 enforcement assisted diversion national support bureau, must collect 25 information and submit a report to the office of financial management 26 and the appropriate committees of the legislature on the grant 27 program including a description of the program model or models used 28 and the number, demographic information, and measurable outcomes of 29 the individuals served with the funding provided under this 30 subsection. 31 (65) $250,000 of the general fund—state appropriation for fiscal 32 year 2022 and $250,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for the authority to contract 34 with a statewide mental health nonprofit organization that provides 35 free community and school-based mental health education and support 36 programs for consumers and families. The contractor must use this 37 funding to provide access to programs tailored to peers living with 38 mental illness as well as family members of people with mental 39 p. 1026 ESSB 5187.SL

illness and the community at large. Services provided by the 1 contracted program shall include education, support, and assistance 2 to reduce isolation and help consumers and families understand the 3 services available in their communities. 4 (66) $13,374,000 of the general fund—state appropriation for 5 fiscal year 2022, $15,474,000 of the general fund—state appropriation 6 for fiscal year 2023, and $13,743,000 of the general fund—federal 7 appropriation are provided solely for increasing local behavioral 8 health mobile crisis response team capacity and ensuring each region 9 has at least one adult and one children and youth mobile crisis team 10 that is able to respond to calls coming into the 988 crisis hotline. 11 (a) In prioritizing this funding, the health care authority shall 12 assure that a minimum of six new children and youth mobile crisis 13 teams are created and that there is one children and youth mobile 14 crisis team in each region by the end of fiscal year 2022. 15 (b) In implementing funding for adult and youth mobile crisis 16 response teams, the authority must establish standards in contracts 17 with managed care organizations and behavioral health administrative 18 services organizations for the services provided by these teams. 19 (c) Of these amounts, $3,000,000 of the general fund—state 20 appropriation for fiscal year 2023 and $1,012,000 of the general fund 21 —federal appropriation are provided solely to increase capacity for 22 mobile crisis services in King county. These amounts must supplement 23 and not supplant funding to the county previously allocated by the 24 authority under this subsection. 25 (67) $29,671,000 of the general fund—state appropriation for 26 fiscal year 2022, (($37,628,000)) $38,835,000 of the general fund— 27 state appropriation for fiscal year 2023, and (($44,606,000)) 28 $48,600,000 of the general fund—federal appropriation are provided 29 solely for the authority to contract with community hospitals or 30 freestanding evaluation and treatment centers to provide long-term 31 inpatient care beds as defined in RCW 71.24.025. Within these 32 amounts, the authority must meet the requirements for reimbursing 33 counties for the judicial services for patients being served in these 34 settings in accordance with RCW 71.05.730. The authority must 35 coordinate with the department of social and health services in 36 developing the contract requirements, selecting contractors, and 37 establishing processes for identifying patients that will be admitted 38 to these facilities. Of the amounts in this subsection, sufficient 39 p. 1027 ESSB 5187.SL

amounts are provided in fiscal year 2022 and fiscal year 2023 for the 1 authority to reimburse community hospitals and nonhospital 2 residential treatment centers serving clients in long-term inpatient 3 care beds as defined in RCW 71.24.025 as follows: 4 (a) For a hospital licensed under chapter 70.41 RCW that requires 5 a hospital specific medicaid inpatient psychiatric per diem payment 6 rate for long-term civil commitment patients because the hospital has 7 completed a medicare cost report, the authority shall analyze the 8 most recent medicare cost report of the hospital after a minimum of 9 200 medicaid inpatient psychiatric days. The authority shall 10 establish the inpatient psychiatric per diem payment rate for long- 11 term civil commitment patients for the hospital at 100 percent of the 12 allowable cost of care, based on the most recent medicare cost report 13 of the hospital. 14 (b) For a hospital licensed under chapter 70.41 RCW that has not 15 completed a medicare cost report with more than 200 medicaid 16 inpatient psychiatric days, the authority shall establish the 17 medicaid inpatient psychiatric per diem payment rate for long-term 18 civil commitment patients for the hospital at the higher of the 19 hospital's current medicaid inpatient psychiatric rate; or the 20 annually updated statewide average of the medicaid inpatient 21 psychiatric per diem payment rate of all acute care hospitals 22 licensed under chapter 70.41 RCW providing long-term civil commitment 23 services. 24 (c) For a hospital licensed under chapter 71.12 RCW and currently 25 providing long-term civil commitment services, the authority shall 26 establish the medicaid inpatient psychiatric per diem payment rate at 27 $940 plus adjustments that may be needed to capture costs associated 28 with long-term psychiatric patients that are not allowable on the 29 medicare cost report or reimbursed separately. The hospital may 30 provide the authority with supplemental data to be considered and 31 used to make appropriate adjustments to the medicaid inpatient 32 psychiatric per diem payment rate of the hospital. Adjustment of 33 costs may include: 34 (i) Costs associated with professional services and fees not 35 accounted for in the hospital's medicare cost report or reimbursed 36 separately; 37 (ii) Costs associated with the hospital providing the long-term 38 psychiatric patient access to involuntary treatment court services 39 that are not reimbursed separately; and 40 p. 1028 ESSB 5187.SL

(iii) Other costs associated with caring for long-term 1 psychiatric patients that are not reimbursed separately. 2 (d) For a hospital licensed under chapter 71.12 RCW that requires 3 an initial medicaid inpatient psychiatric per diem payment rate for 4 long-term civil commitment services because it has not yet completed 5 a medicare cost report, the authority shall establish the medicaid 6 inpatient psychiatric per diem payment rate at the higher of: 7 (i) The hospital's current medicaid inpatient psychiatric rate; 8 or 9 (ii) The annually updated statewide average of the medicaid long- 10 term inpatient psychiatric per diem payment rate of all freestanding 11 psychiatric hospitals licensed under chapter 71.12 RCW providing 12 long-term civil commitment services. 13 (e) For nonhospital residential treatment centers certified to 14 provide long-term inpatient care beds as defined in RCW 71.24.025, 15 the authority shall increase the fiscal year 2021 rate by three 16 percent each year of the biennium. 17 (f) Beginning in fiscal year 2023, provider payments for vacant 18 bed days shall not exceed six percent of their annual contracted bed 19 days. 20 (g) The legislature intends to recognize the additional costs 21 associated with student teaching related to long-term civil 22 commitment patients to be provided in a new teaching hospital 23 expected to open during the 2023-2025 fiscal biennium. 24 (h) The authority, in coordination with the department of social 25 and health services, the office of the governor, the office of 26 financial management, and representatives from medicaid managed care 27 organizations, behavioral health administrative service 28 organizations, and community providers, must develop and implement a 29 plan to continue the expansion of civil community long-term inpatient 30 capacity. The plan shall identify gaps and barriers in the current 31 array of community long-term inpatient beds in serving higher need 32 individuals including those committed to a state hospital pursuant to 33 the dismissal of criminal charges and a civil evaluation ordered 34 under RCW 10.77.086 or 10.77.088. The plan shall identify strategies 35 to overcome these barriers including, but not limited to, potential 36 rate enhancements for high needs clients. The authority must submit 37 its implementation plan to the office of financial management and the 38 appropriate fiscal committees of the legislature by December 1, 2021, 39 p. 1029 ESSB 5187.SL

and submit a status update on the implementation plan by October 15, 1 2022. 2 (68)(a) $31,000,000 of the coronavirus state fiscal recovery fund 3 —federal appropriation is provided on a one-time basis solely for the 4 authority to provide assistance payments to behavioral health 5 providers serving medicaid and state-funded clients. In prioritizing 6 the allocation of this funding, the authority must take the following 7 into account: 8 (i) The differential impact the pandemic has had on different 9 types of providers; 10 (ii) Other state and federal relief funds providers have received 11 or are eligible to apply for; and 12 (iii) Equitable distribution of assistance including 13 consideration of geographic location and providers serving members of 14 historically disadvantaged communities. 15 (b) To be eligible for assistance, the behavioral health 16 providers must: 17 (i) Have experienced lost revenue or increased expenses that are 18 a result of the COVID-19 public health emergency; 19 (ii) Self–attest that the lost revenue or expenses are not funded 20 by any other government or private entity; 21 (iii) Agree to operate in accordance with the requirements of 22 applicable federal, state, and local public health guidance and 23 directives; and 24 (iv) Agree to comply with federal guidance on the use of 25 coronavirus state and local fiscal recovery funds. 26 (c) Provider assistance is subject to the availability of amounts 27 provided in this subsection. 28 (69)(a) $375,000 of the general fund—state appropriation for 29 fiscal year 2022 and $375,000 of the general fund—state appropriation 30 for fiscal year 2023 are provided solely for a one-time grant to 31 Island county to fund a pilot program to improve behavioral health 32 outcomes for young people in rural communities. In administering the 33 pilot program, Island county shall coordinate with school districts, 34 community groups, and health care providers to increase access to 35 behavioral health programs for children and youth aged birth to 24 36 years of age. The grant funds shall be used to coordinate and expand 37 behavioral health services. The grant funding must not be used to 38 supplant funding from existing programs. No more than 10 percent of 39 p. 1030 ESSB 5187.SL

the funds may be used for administrative costs incurred by Island 1 county in administering the program. Services that may be provided 2 with the grant funding include, but are not limited to: 3 (i) Support for children and youth with significant behavioral 4 health needs to address learning loss caused by COVID-19 and remote 5 learning; 6 (ii) School based behavioral health education, assessment, and 7 brief treatment; 8 (iii) Screening and referral of children and youth to long-term 9 treatment services; 10 (iv) Behavioral health supports provided by community agencies 11 serving youth year-round; 12 (v) Expansion of mental health first aid, a program designed to 13 prepare adults who regularly interact with youth for how to help 14 people in both crisis and noncrisis mental health situations; 15 (vi) Peer support services; and 16 (vii) Compensation for the incurred costs of clinical supervisors 17 and internships. 18 (b) The authority, in coordination with Island county, must 19 submit the following reports to the legislature: 20 (i) By December 1, 2022, a report summarizing how the funding was 21 used and providing the number of children and youth served by the 22 pilot during fiscal year 2022; and 23 (ii) By December 1, 2023, a report summarizing how the funding 24 was used and providing the number of children and youth served by the 25 pilot during fiscal year 2023. 26 (70) State general fund appropriations in this section and in 27 sections 219 and 221 of this act are made to address the harms caused 28 to the state and its citizens by the opioid epidemic, and these 29 include appropriations of $13,466,000 attributable to the settlement 30 in State v. McKinsey & Co., Inc. 31 (71) (($260,000 of the general fund—state appropriation for 32 fiscal year 2022, $3,028,000 of the general fund—state appropriation 33 for fiscal year 2023, and $3,028,000 of the general fund—federal 34 appropriation are provided solely for the authority to contract for a 35 twelve bed children's long-term inpatient program facility 36 specializing in the provision of habilitative mental health services 37 for children and youth with intellectual or developmental 38 disabilities who have intensive behavioral health support needs. The 39 p. 1031 ESSB 5187.SL

authority must provide a report to the office of financial management 1 and the appropriate committees of the legislature providing data on 2 the demand and utilization of this facility by June 30, 2023. 3 (72))) $300,000 of the general fund—state appropriation for 4 fiscal year 2022 and $300,000 of the general fund—state appropriation 5 for fiscal year 2023 are provided solely for the authority to 6 continue the University of Washington's project extension for 7 community health care outcomes (ECHO) for: 8 (a) Telecommunication consultation with local physicians to 9 discuss medications appropriate to patients who have developmental 10 disabilities and behavioral issues; and 11 (b) Training to both behavioral health and developmental 12 disabilities professionals to support individuals with both 13 developmental disabilities and behavioral health needs. 14 (((73) $1,991,000)) (72) $2,104,000 of the general fund—federal 15 appropriation and (($1,147,000)) $1,260,000 of the general fund—local 16 appropriation are provided solely for supported housing and 17 employment services described in initiative 3a and 3b of the 1115 18 demonstration waiver and this is the maximum amount that may be 19 expended for this purpose. Under this initiative, the authority and 20 the department of social and health services shall ensure that 21 allowable and necessary services are provided to eligible clients as 22 identified by the authority or its providers or third party 23 administrator. The department and the authority in consultation with 24 the medicaid forecast work group, shall ensure that reasonable 25 reimbursements are established for services deemed necessary within 26 an identified limit per individual. The authority shall not increase 27 general fund—state expenditures above appropriated levels for this 28 specific purpose. The secretary in collaboration with the director of 29 the authority shall report to the joint select committee on health 30 care oversight no less than quarterly on financial and health 31 outcomes. The secretary in cooperation with the director shall also 32 report to the fiscal committees of the legislature the expenditures 33 of this subsection and shall provide such fiscal data in the time, 34 manner, and form requested by the legislative fiscal committees. 35 (((74))) (73)(a) $150,000 of the general fund—state appropriation 36 for fiscal year 2022 is provided solely for the authority to convene 37 a work group to develop a recommended teaching clinic enhancement 38 rate for behavioral health agencies training and supervising students 39 p. 1032 ESSB 5187.SL

and those seeking their certification or license. This work should 1 include: Developing standards for classifying a behavioral health 2 agency as a teaching clinic; a cost methodology to determine a 3 teaching clinic enhancement rate; and a timeline for implementation. 4 The work group must include representatives from: 5 (i) The department of health; 6 (ii) The office of the governor; 7 (iii) The Washington workforce training and education board; 8 (iv) The Washington council for behavioral health; 9 (v) Licensed and certified behavioral health agencies; and 10 (vi) Higher education institutions. 11 (b) By October 15, 2021, the health care authority must submit a 12 report of the work group's recommendations to the governor and the 13 appropriate committees of the legislature. 14 (((75))) (74) $343,000 of the general fund—state appropriation 15 for fiscal year 2022, $344,000 of the general fund—state 16 appropriation for fiscal year 2023, and $687,000 of the general fund— 17 federal appropriation are provided solely for increasing services to 18 pregnant and parenting women provided through the parent child 19 assistance program. 20 (((76))) (75) $130,000 of the general fund—state appropriation 21 for fiscal year 2022 and $130,000 of the general fund—state 22 appropriation for fiscal year 2023 are provided solely for 23 maintaining and increasing the capabilities of a tool to track 24 medication assisted treatment provider capacity. 25 (((77))) (76) $500,000 of the general fund—state appropriation 26 for fiscal year 2022 and $500,000 of the general fund—state 27 appropriation for fiscal year 2023 are provided solely for grants to 28 support substance use disorder family navigators across the state. 29 (((78))) (77) $125,000 of the general fund—state appropriation 30 for fiscal year 2022 and $125,000 of the general fund—state 31 appropriation for fiscal year 2023 are provided solely for grants to 32 support recovery cafes across the state. 33 (((79))) (78) $69,000 of the general fund—state appropriation for 34 fiscal year 2022, $63,000 of the general fund—state appropriation for 35 fiscal year 2023, and $198,000 of the general fund—federal 36 appropriation are provided solely for the implementation of Engrossed 37 Second Substitute Senate Bill No. 5071 (civil commitment transition). 38 p. 1033 ESSB 5187.SL

(((80))) (79) $200,000 of the general fund—state appropriation 1 for fiscal year 2022, $195,000 of the general fund—state 2 appropriation for fiscal year 2023, and $755,000 of the general fund— 3 federal appropriation are provided solely for a grant program to 4 award funding to fire departments in the state of Washington to 5 implement safe station pilot programs. Programs that combine the safe 6 station approach with fire department mobile integrated health 7 programs such as the community assistance referral and education 8 services program under RCW 35.21.930 are encouraged. Certified 9 substance use disorder peer specialists may be employed in a safe 10 station pilot program if the authority determines that a plan is in 11 place to provide appropriate levels of supervision and technical 12 support. Safe station pilot programs shall collaborate with 13 behavioral health administrative services organizations, local crisis 14 providers, and other stakeholders to develop a streamlined process 15 for referring safe station clients to the appropriate level of care. 16 Funding for pilot programs under this subsection shall be used for 17 new or expanded programs and may not be used to supplant existing 18 funding. 19 (((81))) (80) $71,000 of the general fund—state appropriation for 20 fiscal year 2022, $66,000 of the general fund—state appropriation for 21 fiscal year 2023, and $136,000 of the general fund—federal 22 appropriation are provided solely for the implementation of Second 23 Substitute Senate Bill No. 5195 (opioid overdose medication). 24 (((82))) (81) $150,000 of the general fund—state appropriation 25 for fiscal year 2022 is provided solely for the authority to evaluate 26 options for a medicaid waiver to provide respite care for youth with 27 behavioral health challenges while avoiding adverse impacts with 28 respite waivers at the department of social and health services 29 developmental disabilities administration and the department of 30 children, youth, and families. 31 (((83))) (82) $2,000,000 of the general fund—federal 32 appropriation is provided solely for grants to law enforcement and 33 other first responders to include a mental health professional on the 34 team of personnel responding to emergencies. 35 (((84))) (83) $375,000 of the general fund—state appropriation 36 for fiscal year 2022 and $375,000 of the general fund—state 37 appropriation for fiscal year 2023 are provided solely for a grant to 38 the city of Arlington in partnership with the North County regional 39 p. 1034 ESSB 5187.SL

fire authority for a mobile integrated health pilot project. The 1 project shall provide mobile integrated health services for residents 2 who cannot navigate resources through typical methods through brief 3 therapeutic intervention, biopsychosocial assessment and referral, 4 and community care coordination. 5 (((85))) (84) $26,000 of the general fund—state appropriation for 6 fiscal year 2022, $26,000 of the general fund—state appropriation for 7 fiscal year 2023, and $48,000 of the general fund—federal 8 appropriation are provided solely for the implementation of Engrossed 9 Substitute House Bill No. 1196 (audio only telemedicine). 10 (((86))) (85) $400,000 of the general fund—state appropriation 11 for fiscal year 2022 and $400,000 of the general fund—state 12 appropriation for fiscal year 2023 are provided solely for the 13 implementation of Substitute Senate Bill No. 5073 (involuntary 14 commitment). 15 (((87))) (86) $349,000 of the general fund—state appropriation 16 for fiscal year 2022, $1,849,000 of the general fund—state 17 appropriation for fiscal year 2023, and $942,000 of the general fund— 18 federal appropriation are provided solely for the authority to 19 contract for services at two distinct 16 bed programs in a facility 20 located in Clark county to provide long-term inpatient care beds as 21 defined in RCW 71.24.025. The beds must be used to provide treatment 22 services for individuals who have been involuntarily committed to 23 long-term inpatient treatment pursuant to the dismissal of criminal 24 charges and a civil evaluation ordered under RCW 10.77.086 or 25 10.77.088. The authority, in coordination with the department of 26 social and health services, must develop and implement a protocol to 27 assess the risk of patients being considered for placement in this 28 facility and determine whether the level of security and treatment 29 services is appropriate to meet the patient's needs. The department 30 must submit a report to the office of financial management and the 31 appropriate committees of the legislature by December 1, 2022, 32 providing a description of the protocol and a status update on 33 progress toward opening the new facility. 34 (((88))) (87) $250,000 of the general fund—state appropriation 35 for fiscal year 2022 and $956,000 of the general fund—state 36 appropriation for fiscal year 2023 are provided solely for wraparound 37 with intensive services for youth ineligible for medicaid as outlined 38 p. 1035 ESSB 5187.SL

in the settlement agreement under AGC v. Washington State Health Care 1 Authority, Thurston county superior court no. 21-2-00479-34. 2 (((89))) (88) $38,230,000 of the general fund—state appropriation 3 for fiscal year 2022 and $18,188,000 of the general fund—state 4 appropriation for fiscal year 2023 are provided solely for claims for 5 services rendered to medicaid eligible clients admitted to 6 institutions of mental disease that were determined to be unallowable 7 for federal reimbursement due to medicaid's institutions for mental 8 disease exclusion rules. Of these amounts, $20,042,000 of the general 9 fund—state appropriation for fiscal year 2022 is provided solely for 10 belated claims for services that were rendered prior to fiscal year 11 2022. 12 (((90))) (89) $6,010,000 of the general fund—state appropriation 13 for fiscal year 2023 and $990,000 of the general fund—federal 14 appropriation are provided solely for the authority, in coordination 15 with the department of health, to deploy an opioid awareness campaign 16 and to contract with syringe service programs and other service 17 settings assisting people with substance use disorders to: Prevent 18 and respond to overdoses; provide other harm reduction services and 19 supplies, including but not limited to distributing naloxone, 20 fentanyl, and other drug testing supplies; and for expanding 21 contingency management services. The authority is encouraged to use 22 these funds to leverage federal funding for this purpose to expand 23 buying power. The authority should prioritize funds for naloxone 24 distribution for programs or settings that are least likely to be 25 able to bill medicaid. Of the amounts provided in this subsection, 26 $1,000,000 of the general fund—state appropriation for fiscal year 27 2023 is provided solely for the authority to deploy an opioid 28 awareness campaign targeted at youth to increase the awareness of the 29 dangers of fentanyl. Any moneys deposited into the general fund 30 pursuant to section 126(41) of this act from the Purdue Pharma and 31 Sackler family settlement must be used for the purposes of this 32 subsection. 33 (((91))) (90) $2,382,000 of the general fund—state appropriation 34 for fiscal year 2023 and $6,438,000 of the general fund—federal 35 appropriation are provided solely ((for a transition to bundled 36 payment arrangement methodology for opioid treatment providers. 37 Within these amounts, providers will receive a rate increase through 38 the new methodology and the)) to increase rates for opioid treatment 39 p. 1036 ESSB 5187.SL

program services provided through medicaid managed care contracts. 1 The authority must direct medicaid managed care organizations, to the 2 extent allowed under federal medicaid law, to adopt a value based 3 bundled payment methodology in contracts with opioid treatment 4 providers. This increase is effective January 1, 2023. 5 (((92))) (91) $2,387,000 of the general fund—state appropriation 6 for fiscal year 2023 is provided solely to support the creation of a 7 bridge period for individuals also enrolled in the foundational 8 community supports initiative who are transitioning from benefits 9 under RCW 74.04.805 due to increased income or other changes in 10 eligibility. The authority, department of social and health services, 11 and department of commerce shall collaborate on this effort. 12 (((93))) (92) $1,574,000 of the general fund—state appropriation 13 for fiscal year 2023 is provided solely for the authority to contract 14 with a program to provide medical respite care for individuals with 15 behavioral health needs. The program must serve individuals with 16 significant behavioral health needs and medical issues who do not 17 require hospitalization but are unable to provide adequate self-care 18 for their medical conditions. The program must prioritize services to 19 individuals with complex medical and behavioral health issues who are 20 homeless or who were recently discharged from a hospital setting. The 21 services must meet quality standards and best practices developed by 22 the national health care for the homeless council and may include, 23 but are not limited to, medical oversight and health education; care 24 transitions; and discharge planning to and from primary care, 25 inpatient hospital, emergency rooms, and supportive housing. In 26 selecting the contractor, the authority must prioritize projects that 27 demonstrate the active involvement of an established medical provider 28 that is able to leverage federal medicaid funding in the provision of 29 these services. The authority must work with the medicaid managed 30 care organizations to encourage their participation and assist the 31 plans and the contractor in identifying mechanisms for appropriate 32 use of medicaid reimbursement in this setting. 33 (((94))) (93) $490,000 of the general fund—state appropriation 34 for fiscal year 2023 is provided solely to create a master leasing 35 incentive program with specific emphasis on Trueblood programs. The 36 authority shall also create a toolkit for use by landlords serving 37 special populations. The authority and department of commerce shall 38 collaborate on this effort. 39 p. 1037 ESSB 5187.SL

(((95))) (94) $664,000 of the general fund—state appropriation 1 for fiscal year 2023 and $154,000 of the general fund—federal 2 appropriation are provided solely for the authority to contract for 3 three regional behavioral health mobile crisis response teams focused 4 on supported housing to prevent individuals with behavioral health 5 conditions at high risk of losing housing from becoming homeless, 6 identify and prioritize serving the most vulnerable people 7 experiencing homelessness, and increase alternative housing options 8 to include short-term alternatives which may temporarily deescalate 9 situations where there is high risk of a household from becoming 10 homeless. 11 (((96))) (95) $6,027,000 of the general fund—state appropriation 12 for fiscal year 2023 and $2,009,000 of the general fund—federal 13 appropriation are provided solely to create and expand access to no 14 barrier, and low-barrier programs using a housing first model 15 designed to assist and stabilize housing supports for adults with 16 behavioral health conditions. Housing supports and services shall be 17 made available with no requirement for treatment for their behavioral 18 health condition and must be individualized to the needs of the 19 individual. The authority and department of commerce shall 20 collaborate on this effort. The authority and department of commerce 21 shall collaborate on this effort and must submit a preliminary report 22 to the office of financial management and the appropriate committees 23 of the legislature by December 31, 2022. 24 (((97))) (96) $775,000 of the general fund—state appropriation 25 for fiscal year 2023 is provided solely to create a rental voucher 26 and bridge program and implement strategies to reduce instances where 27 an individual leaves a state operated behavioral or private 28 behavioral health facility directly into homelessness. The authority 29 must prioritize this funding for individuals being discharged from 30 state operated behavioral health facilities. 31 (((98))) (97) $200,000 of the general fund—state appropriation 32 for fiscal year 2022, $200,000 of the general fund—state 33 appropriation for fiscal year 2023, and $400,000 of the general fund— 34 federal appropriation are provided solely for the authority to 35 contract for a behavioral health comparison rate study. The study 36 must be conducted to examine provider resources involved in 37 developing individual covered behavioral health services and to 38 establish benchmark payment rates that reflect the reasonable and 39 p. 1038 ESSB 5187.SL

necessary costs associated with the delivery of behavioral health 1 services. The study must include an evaluation of actual medicaid 2 managed care organization payment rates to the benchmark rates and 3 summarize the results of this evaluation. The study must be conducted 4 in a manner so that the benchmark comparison rates are incorporated 5 into a full behavioral health fee schedule that can be used for 6 assessing the costs associated with expansion of services, rate 7 increases, and medicaid managed care plan state directed payments. 8 The authority must provide a preliminary report on the study to the 9 office of financial management and the appropriate committees of the 10 legislature by June 30, 2023. 11 (((99))) (98) $382,000 of the general fund—state appropriation 12 for fiscal year 2023 and $254,000 of the general fund—federal 13 appropriation are provided solely for the authority, in collaboration 14 with the department of social and health services research and data 15 analysis division, to implement community behavioral health service 16 data into the existing executive management information system. Of 17 these amounts, $288,000 of the general fund—state appropriation for 18 fiscal year 2023 and $192,000 of the general fund—federal 19 appropriation are provided solely for the authority to reimburse the 20 research and data analysis division for staff costs associated with 21 this project. The data elements shall be incorporated into the 22 monthly executive management information system reports on a phased- 23 in basis, allowing for elements which are readily available to be 24 incorporated in the initial phase, and elements which require further 25 definition and data collection changes to be incorporated in a later 26 phase. The authority must collaborate with the research and data 27 analysis division to ensure data elements are clearly defined and 28 must include requirements in medicaid managed care organization and 29 behavioral health administrative services organization contracts to 30 provide the data in a consistent and timely manner for inclusion into 31 the system. The community behavioral health executive management 32 system information data elements must include, but are not limited 33 to: Psychiatric inpatient bed days; evaluation and treatment center 34 bed days; long-term involuntary community psychiatric inpatient bed 35 days; children's long-term inpatient bed days; substance use disorder 36 inpatient, residential, withdrawal evaluation and management, and 37 secure withdrawal evaluation and management bed days; crisis triage 38 and stabilization services bed days; mental health residential bed 39 p. 1039 ESSB 5187.SL

days; mental health and substance use disorder outpatient treatment 1 services; opioid substitution and medication assisted treatment 2 services; program of assertive treatment team services; wraparound 3 with intensive services; mobile outreach crisis services; recovery 4 navigator team services; foundational community supports housing and 5 employment services; projects for assistance in transition from 6 homelessness services; housing and recovery through peer services; 7 other housing services administered by the authority; mental health 8 and substance use disorder peer services; designated crisis responder 9 investigations and outcomes; involuntary commitment hearings and 10 outcomes; pregnant and parenting women case management services; and 11 single bed certifications and no available bed reports. Wherever 12 possible and practical, the data must include historical monthly 13 counts and shall be broken out to distinguish services to medicaid 14 and nonmedicaid individuals and children and adults. The authority 15 and the research and data analysis division must consult with the 16 office of financial management and staff from the fiscal committees 17 of the legislature on the development and implementation of the 18 community behavioral health data elements. 19 (((100))) (99) $300,000 of the general fund—state appropriation 20 for fiscal year 2023 is provided solely for the authority to contract 21 with a consultant to develop a Washington state behavioral health 22 service delivery guide. The guide must include, but is not limited 23 to, information on the service modalities, facilities, and providers 24 that make up Washington's behavioral health delivery system. The 25 authority must consult with behavioral health stakeholders and is 26 permitted to enter into a data sharing agreement necessary to 27 facilitate the production of the guide. The authority must publish 28 the guide for the public and submit the guide to the office of 29 financial management and the appropriate committees of the 30 legislature by December 1, 2023. 31 (((101))) (100) $100,000 of the general fund—state appropriation 32 for fiscal year 2023 is provided solely for the authority to conduct 33 a study on involuntary treatment access barriers related to 34 transportation issues. The study must assess: Challenges ambulance 35 companies and emergency responders have in billing medicaid for 36 involuntary transportation services; whether current transportation 37 rates are a barrier to access and if so what type of increase is 38 needed to address this; and the possibility of creating a specialized 39 type of involuntary transportation provider. The authority must also 40 p. 1040 ESSB 5187.SL

modify the current unavailable detention facilities report to 1 identify whether the reason a bed was not available was due to: 2 Transportation issues; all beds being full at the facility; staffing 3 shortages; inability of facilities with available beds to meet the 4 behavioral needs of the patient; inability of facilities with 5 available beds to meet the medical needs of the patient; or other 6 specified reasons. The authority must submit a report to the office 7 of financial management and the appropriate committees of the 8 legislature with findings and recommendations from the study by 9 December 31, 2022. 10 (((102))) (101) $2,000,000 of the general fund—state 11 appropriation for fiscal year 2023 is provided solely for the 12 authority to increase contracts for recovery navigator services 13 established in chapter 311, Laws of 2021 (ESB 5476). These amounts 14 must be allocated to increase funding for recovery navigator services 15 in King, Pierce, and Snohomish counties. These amounts must 16 supplement and not supplant funding allocated, pursuant to section 17 22(1), chapter 311, Laws of 2021, to the regional behavioral health 18 administrative services organizations serving those counties. 19 (((103))) (102) $4,213,000 of the general fund—state 20 appropriation for fiscal year 2023 is provided solely for the 21 authority to support efforts by counties and cities to implement 22 local response teams. Of these amounts: 23 (a) $2,000,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely for the authority to provide a grant to 25 the association of Washington cities to assist cities with the costs 26 of implementing alternative response teams. This funding must be used 27 to reimburse cities for documented costs associated with creating co- 28 responder teams within different alternative diversion models 29 including law enforcement assisted diversion programs, community 30 assistance referral and education programs, and as part of mobile 31 crisis teams. Cities are encouraged to partner with each other to 32 create a regional response model. In awarding these funds, the 33 association must prioritize applicants with demonstrated capacity for 34 facility-based crisis triage and stabilization services. The 35 association and authority must collect and report information 36 regarding the number of facility-based crisis stabilization and 37 triage beds available in the locations receiving funding through this 38 subsection and submit a report to the office of financial management 39 p. 1041 ESSB 5187.SL

and the appropriate committees of the legislature with this 1 information by December 1, 2022. 2 (b) $2,213,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for Whatcom county to establish an 4 alternative response base station. Within these amounts: $1,477,000 5 is provided solely for facility renovation and equipment; $149,000 is 6 provided solely for acquisition of an alternative response transport 7 vehicle; and $587,000 is provided solely for operating expenses, 8 including personnel, maintenance, and utility expenses. 9 (((104))) (103) $100,000,000 of the coronavirus state fiscal 10 recovery fund—federal appropriation is provided solely for, on a one- 11 time basis, the authority to address behavioral health treatment 12 access issues resulting from workforce shortages and impacts of the 13 COVID-19 public health emergency. This funding must be used to 14 provide one-time assistance payments to nonhospital-based community 15 behavioral health treatment providers receiving payment for medicaid 16 services contracted through the medicaid managed care organizations 17 or behavioral health administrative service organizations. The 18 authority shall begin distributing funding under this subsection as 19 soon as possible, and shall complete the distribution of funds by 20 October 1, 2022. The authority must distribute funding in accordance 21 with the following requirements: 22 (a) The authority must enter into appropriate agreements with 23 recipients to ensure that this stabilization funding is used for 24 purposes of this subsection. Prior to the receipt of funds, providers 25 must agree to expend these assistance payments by June 30, 2023. 26 (b) Allocation methodologies must be administratively efficient 27 and based on previous medicaid utilization, modeled after prior 28 nongrant-based allocations, so that funding can be distributed more 29 timely than through grant or application-based allocations. The 30 authority must consider individuals served through medicaid and 31 behavioral health administrative service organizations contracts in 32 its allocation methodology. 33 (c) Providers must use the funding for immediate workforce 34 retention and recruitment needs or costs incurred due to the COVID-19 35 public health emergency. Funds may also be used to support other 36 needed investments to help stabilize the community behavioral health 37 workforce including, but not limited to, childcare stipends, student 38 loan repayment, tuition assistance, relocation expenses, or other 39 p. 1042 ESSB 5187.SL

recruitment efforts to begin adding new staff and rebuilding lost 1 capacity. 2 (d) By December 1, 2022, the authority must submit an accounting 3 to the office of financial management and the appropriate committees 4 of the legislature that includes a list of all recipients of funding 5 under this subsection and the amount of funding received. 6 (e) Within the amounts appropriated in this subsection, the 7 authority may utilize up to $200,000 to conduct a qualitative 8 analysis of how recipients utilized funds for workforce retention and 9 recruitment, which may include hiring a consultant and a survey of 10 selected recipients. The authority must report on the findings of the 11 qualitative analysis to the office of financial management and the 12 appropriate committees of the legislature by December 1, 2023. 13 (((105))) (104) $500,000 of the general fund—state appropriation 14 for fiscal year 2023 is provided solely for the authority to contract 15 with the University of Washington addictions, drug, and alcohol 16 institute. This funding must be used to develop, refine, and pilot a 17 new, advanced, evidence-based training for law enforcement to improve 18 interactions with individuals who use drugs. The training must be 19 developed so it can be adapted and used statewide to decrease 20 stigmatizing beliefs among law enforcement through positive contact 21 with people who use drugs and improve officer well-being and 22 effectiveness by providing skills and techniques to address the drug 23 overdose epidemic. The institute must develop and refine this 24 training, leveraging prior work, and in partnership with a steering 25 committee that includes people with lived or living experience of 26 substance use disorder and criminal legal involvement, researchers, 27 clinicians, law enforcement officers, and others. The training must 28 complement, but not duplicate, existing curricula already provided by 29 the criminal justice training commission. The institute must pilot 30 the advanced training in a subset of regional law enforcement 31 agencies and evaluate its acceptability and feasibility through 32 participant interviews and pretraining and posttraining ratings of 33 stigmatizing beliefs. The institute must incorporate feedback from 34 the pilot training sessions into a final training program that it 35 must make available to law enforcement agencies across the state. 36 (((106))) (105) $300,000 of the general fund—state appropriation 37 for fiscal year 2023 and $300,000 of the general fund—federal 38 appropriation are provided on a one-time basis solely for the 39 p. 1043 ESSB 5187.SL

authority to explore the development and implementation of a 1 sustainable, alternative payment model for comprehensive community 2 behavioral health services, including the certified community 3 behavioral health clinic (CCBHC) model. Funding must be used to 4 secure actuarial expertise; conduct research into national data and 5 other state models, including obtaining resources and expertise from 6 the national council for mental well-being CCBHC success center; and 7 engage stakeholders, including representatives of licensed community 8 behavioral health agencies and medicaid managed care organizations, 9 in the process. The authority must provide a preliminary report to 10 the office of financial management and the appropriate committees of 11 the legislature with findings, recommendations, and preliminary cost 12 estimates by December 31, 2022. The study must include: 13 (a) Overviews of alternate payment models and options and 14 considerations for implementing the certified community behavioral 15 health clinic model within Washington state; 16 (b) An analysis of the impact of expanding alternate payment 17 models on the state's behavioral health systems; 18 (c) Relevant federal regulations and options to implement 19 alternate payment models under those regulations; 20 (d) Options for payment rate designs; 21 (e) An analysis of the benefits and potential challenges in 22 integrating the CCBHC reimbursement model within an integrated 23 managed care environment; 24 (f) Actuarial analysis on the costs for implementing alternative 25 payment model options, including opportunities for leveraging federal 26 funding; and 27 (g) Recommendations to the legislature on a pathway for statewide 28 implementation. 29 (((107))) (106) $60,000 of the general fund—state appropriation 30 for fiscal year 2023 is provided on a one-time basis solely for the 31 authority to provide a grant to develop an integrative cultural 32 healing model to be implemented and managed by the Confederated 33 Tribes of the Colville Reservation. For the purposes of this 34 subsection, "integrative cultural healing model" means a behavioral 35 health model developed for and by tribal and urban-based Native 36 American partners in eastern Washington. Grant funds must be used for 37 staff costs for implementing the model; acquisition of cultural 38 tools, materials, and other group facilitation supplies; securing 39 access to outdoor environments in traditional places of gathering 40 p. 1044 ESSB 5187.SL

foods, medicines, and materials; salaries for training time; and 1 stipends, travel, and mileage reimbursement to support the 2 participation of local elders or knowledge keepers. 3 (((108) $1,135,000 of the general fund—state appropriation for 4 fiscal year 2023 and $568,000 of the general fund—federal 5 appropriation are provided solely to develop and operate a 16-bed 6 substance use disorder inpatient facility in Grays Harbor county that 7 specializes in treating pregnant and parenting women using a family 8 preservation model. The authority must contract for these services 9 through behavioral health entities in a manner that allows leveraging 10 of federal medicaid funds to pay for a portion of the costs. The 11 authority must consult with the department of children, youth, and 12 families in the implementation of this funding. The facility must 13 allow families to reside together while a parent is receiving 14 treatment. Of these amounts, $568,000 may be used for documented 15 startup costs including the recruitment, hiring, and training of 16 staff. 17 (109))) (107) $150,000 of the general fund—state appropriation 18 for fiscal year 2023 is provided on a one-time basis solely for the 19 authority to provide a grant to the city of Snoqualmie to pilot 20 behavioral health emergency response and coordination services 21 through a regional behavioral health coordinator. The regional 22 behavioral health coordinator shall be a licensed mental health or 23 substance use disorder professional who works directly with and 24 accompanies law enforcement officers and fire and rescue first 25 responders to help respond to crises involving persons with 26 behavioral health needs. The coordinator shall plan, implement, and 27 coordinate services related to crisis response and social service 28 needs with the city of Snoqualmie, the city of North Bend, the 29 Snoqualmie police and fire departments, and the eastside fire and 30 rescue agency serving North Bend, and local community services, 31 school districts, hospitals, and crisis response systems provided by 32 King county for the region. The coordinator shall support the social 33 services needs identified through police and fire response in the 34 lower Snoqualmie valley and serve as a liaison between law 35 enforcement, first responders, and persons accessing or requesting 36 emergency services with social service needs. The authority shall 37 collect information on the pilot project and, in coordination with 38 the city of Snoqualmie, must submit a report to the office of 39 p. 1045 ESSB 5187.SL

financial management and the appropriate committees of the 1 legislature by December 31, 2023, summarizing the services provided 2 through the grant funds and identifying recommendations on how to 3 implement effective, integrated, coordinated behavioral health 4 emergency response and community care services. The authority must 5 also provide the report to the criminal justice training commission, 6 the Washington association of sheriffs and police chiefs, and the 7 Washington fire commissioners association. 8 (((110))) (108) $50,000 of the general fund—state appropriation 9 for fiscal year 2023 is provided on a one-time basis solely for the 10 authority to conduct a study and provide data regarding challenges to 11 receiving behavioral health services in rural communities. The study 12 by the authority must review timely access to behavioral health 13 services in rural areas including: (a) Designated crisis responder 14 response times; (b) the availability of behavioral health inpatient 15 and outpatient services; (c) wait times for hospital beds; and (d) 16 the availability of adult and youth mobile crisis teams. The study 17 must include recommendations on strategies to improve access to 18 behavioral health services in rural areas in the short-term as the 19 state works to develop and implement the recommendations of the 20 crisis response improvement strategy committee established in chapter 21 302, Laws of 2021. The authority must submit a report to the office 22 of financial management and the appropriate committees of the 23 legislature with a summary of the data, findings, and recommendations 24 by December 1, 2022. 25 (((111))) (109) $250,000 of the general fund—state appropriation 26 for fiscal year 2023 is provided solely for the authority to contract 27 for services with a statewide recovery community organization. The 28 authority must award this funding to an organization that: (a) Has 29 experience building the capacity of the recovery community to advance 30 substance use recovery and mental health wellness by catalyzing 31 public understanding and shaping public policy; (b) is led and 32 governed by representatives of local communities of recovery; (c) 33 centers the voices of people with lived experience who are touched by 34 addiction and mental health challenges, and harnesses the power of 35 story to drive change in the mental health and addiction treatment 36 systems; and (d) provides free community education, skills trainings, 37 events, and a conference in order to increase the understanding of 38 issues around behavioral health and recovery. Services provided by 39 the contracted program must include education, support, and 40 p. 1046 ESSB 5187.SL

assistance to increase connection of the recovery community, recovery 1 capital, and knowledge about recovery and mental health resources. In 2 conducting this work, the contractor must engage diverse individuals 3 in recovery, impacted families, and providers from all regions of the 4 state and leverage the assistance of affiliated groups and 5 organizations. The organization must also prioritize diversity, 6 equity, and justice in their work to eradicate health disparities of 7 marginalized communities. 8 (((112))) (110) $500,000 of the general fund—state appropriation 9 for fiscal year 2023 is provided solely for the authority to provide 10 a one-time grant to a nonprofit organization to establish a program 11 to provide pro bono counseling and behavioral health services to 12 uninsured individuals with incomes below 300 percent of the federal 13 poverty level. The grantee must have experience in leveraging local 14 and philanthropic funding to coordinate pro bono health care services 15 within Washington. The authority must provide the funding pursuant to 16 an appropriate agreement for documented capacity-building to begin 17 providing pro bono counseling and behavioral health services no later 18 than April 1, 2023. The agreement must require the grantee to seek, 19 document, and report to the authority on efforts to leverage local, 20 federal, or philanthropic funding to provide sustained operational 21 support for the program. 22 (((113))) (111) $2,148,000 of the general fund—state 23 appropriation for fiscal year 2023 and $499,000 of the general fund— 24 federal appropriation are provided solely for the authority to 25 contract for youth inpatient navigator services in four regions of 26 the state. The services must be provided through clinical response 27 teams that receive referrals for children and youth inpatient 28 services and manage a process to coordinate placements and 29 alternative community treatment plans. Of these amounts, $445,000 of 30 the general fund—state appropriation and $79,000 of the general fund 31 —federal appropriation are provided solely to contract for services 32 through an existing program located in Pierce county. 33 (((114))) (112) $1,500,000 of the general fund—state 34 appropriation for fiscal year 2023 is provided solely for a contract 35 with a licensed youth residential psychiatric substance abuse and 36 mental health agency located in Clark and Spokane counties for 37 reopening evaluation and treatment units, increasing staff capacity, 38 treating patients with cooccurring substance use and acute mental 39 p. 1047 ESSB 5187.SL

health disorders, and expanding outpatient services for young adults 1 ages 18 through 24. 2 (((115))) (113) $4,377,000 of the general fund—state 3 appropriation for fiscal year 2023 and $919,000 of the general fund— 4 federal appropriation are provided solely for implementation of 5 Substitute House Bill No. 1773 (assisted outpatient treatment). If 6 the bill is not enacted by June 30, 2022, the amounts provided in 7 this subsection shall lapse. 8 (((116))) (114) $257,000 of the general fund—state appropriation 9 for fiscal year 2023 is provided solely for implementation of 10 Substitute House Bill No. 1800 (behavioral health/minors). If the 11 bill is not enacted by June 30, 2022, the amount provided in this 12 subsection shall lapse. 13 (((117))) (115) $115,000 of the general fund—state appropriation 14 for fiscal year 2023 and $218,000 of the general fund—federal 15 appropriation are provided solely for implementation of Second 16 Substitute House Bill No. 1860 (behavioral health discharge). If the 17 bill is not enacted by June 30, 2022, the amounts provided in this 18 subsection shall lapse. 19 (((118))) (116) $563,000 of the general fund—state appropriation 20 for fiscal year 2023 is provided solely for the children and youth 21 behavioral health work group to consider and develop longer term 22 strategies and recommendations regarding the delivery of behavioral 23 health services for children, transitioning youth, and their 24 caregivers and meet the requirements of Second Substitute House Bill 25 No. 1890 (children behavioral health). 26 (((119))) (117) $427,000 of the general fund—state appropriation 27 for fiscal year 2023 and $183,000 of the general fund—federal 28 appropriation are provided solely for implementation of Second 29 Substitute House Bill No. 1905 (homelessness/youth discharge). If the 30 bill is not enacted by June 30, 2022, the amounts provided in this 31 subsection shall lapse. 32 (((120))) (118) $759,000 of the general fund—state appropriation 33 for fiscal year 2023 and $759,000 of the general fund—federal 34 appropriation are provided solely for the authority to extend 35 continuous eligibility for apple health to children ages zero to six 36 with income at or below 215 percent of the federal poverty level. The 37 centers for medicare and medicaid services must approve the 1115 38 medicaid waiver prior to the implementation of this policy. 39 p. 1048 ESSB 5187.SL

(((121))) (119) $500,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely to increase contingency 2 management resources in accordance with chapter 311, Laws of 2021 3 (ESB 5476). 4 (((122))) (120) $79,000 of the general fund—state appropriation 5 for fiscal year 2023 and $78,000 of the general fund—federal 6 appropriation are provided solely for implementation of Engrossed 7 Substitute House Bill No. 1866 (supportive housing). If the bill is 8 not enacted by June 30, 2022, the amounts provided in this subsection 9 shall lapse. 10 (((123))) (121) $5,000,000 of the general fund—state 11 appropriation for fiscal year 2023 is provided solely for bridge 12 funding grants to community behavioral health agencies participating 13 in federal certified community behavioral health clinic expansion 14 grant programs to sustain their continued level of operations 15 following expiration of federal grant funding during the planning 16 process for adoption of the certified community behavioral health 17 clinic model statewide. 18 (((124))) (122) $12,000 of the general fund—state appropriation 19 for fiscal year 2023 is provided solely for implementation of Second 20 Substitute Senate Bill No. 5664 (forensic competency programs). If 21 the bill is not enacted by June 30, 2022, the amount provided in this 22 subsection shall lapse. 23 (((125))) (123) $50,000 of the general fund—state appropriation 24 for fiscal year 2023 is provided solely for the authority to contract 25 with worldbridgers for a peer workforce expansion pilot project to 26 increase certified peer support counselors in Clark county. 27 (((126))) (124) $48,000 of the general fund—state appropriation 28 for fiscal year 2023 and $49,000 of the general fund—federal 29 appropriation are provided solely for the authority to create a 30 short-term residential crisis stabilization program (RCSP) for youth 31 with severe behavioral health diagnoses. It is the intent of the 32 legislature to fund the contracted costs of these facilities 33 beginning in the 2023-2025 fiscal biennium. 34 (((127))) (125) $50,000 of the general fund—state appropriation 35 for fiscal year 2023 is provided solely for the department to provide 36 information and support related to safe housing and support services 37 for youth exiting inpatient mental health and/or substance use 38 disorder facilities to stakeholders, inpatient treatment facilities, 39 p. 1049 ESSB 5187.SL

young people, and other community providers that serve unaccompanied 1 youth and young adults. 2 (((128))) (126) $2,825,000 of the general fund—state 3 appropriation for fiscal year 2023 and $797,000 of the general fund— 4 federal appropriation are provided solely for the authority to 5 contract with opioid treatment providers to purchase five mobile 6 methadone units and to contract for the operations of those units to 7 fill treatment gaps statewide. 8 (((130))) (127) $3,990,000 of the general fund—state 9 appropriation for fiscal year 2023 is provided solely with the 10 downtown emergency service center to contract for three behavioral 11 health response teams in King county. These teams must collaborate 12 with regional outreach teams and agencies throughout King county and 13 follow up with individuals after an acute crisis episode for up to 14 three months to establish long-term community linkages and referrals 15 to behavioral health treatment. 16 Sec. 1214. 2022 c 297 s 216 (uncodified) is amended to read as 17 follows: 18 FOR THE HUMAN RIGHTS COMMISSION 19 General Fund—State Appropriation (FY 2022). . . . . . . . $3,220,000 20 General Fund—State Appropriation (FY 2023). . . . . . (($3,630,000)) 21

$3,947,000 22 General Fund—Federal Appropriation. . . . . . . . . . . . $2,706,000 23 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($9,556,000)) 24 $9,873,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: $1,000 of the general fund—state 27 appropriation for fiscal year 2022 and $1,000 of the general fund— 28 state appropriation for fiscal year 2023 are provided solely for the 29 implementation of Senate Bill No. 5027 (television closed captions). 30 Sec. 1215. 2022 c 297 s 218 (uncodified) is amended to read as 31 follows: 32 FOR THE CRIMINAL JUSTICE TRAINING COMMISSION 33 General Fund—State Appropriation (FY 2022). . . . . . . . $38,905,000 34 General Fund—State Appropriation (FY 2023). . . . . . (($51,034,000)) 35

$50,695,000 36 General Fund—Private/Local Appropriation. . . . . . . . . $8,016,000 37 p. 1050 ESSB 5187.SL

Death Investigations Account—State Appropriation. . . . . $1,598,000 1 Municipal Criminal Justice Assistance Account—State 2 Appropriation. . . . . . . . . . . . . . . . . . . . . . $460,000 3 Washington Auto Theft Prevention Authority Account— 4 State Appropriation. . . . . . . . . . . . . . . . . $10,667,000 5 Washington Internet Crimes Against Children Account— 6 State Appropriation. . . . . . . . . . . . . . . . . . $2,270,000 7 24/7 Sobriety Account—State Appropriation. . . . . . . . . . $20,000 8 TOTAL APPROPRIATION. . . . . . . . . . . . . (($112,970,000)) 9 $112,631,000 10 The appropriations in this section are subject to the following 11 conditions and limitations: 12 (1) $5,000,000 of the general fund—state appropriation for fiscal 13 year 2022 and $5,000,000 of the general fund—state appropriation for 14 fiscal year 2023, are provided to the Washington association of 15 sheriffs and police chiefs solely to verify the address and residency 16 of registered sex offenders and kidnapping offenders under RCW 17 9A.44.130. 18 (2) $3,393,000 of the general fund—state appropriation for fiscal 19 year 2022 and $5,317,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for 75 percent of the costs of 21 providing 9.5 additional statewide basic law enforcement trainings in 22 fiscal year 2022 and 13.5 additional statewide basic law enforcement 23 trainings in fiscal year 2023. This provides a total of 19.5 classes 24 in fiscal year 2022 and 23.5 classes in fiscal year 2023. The 25 criminal justice training commission must schedule its funded classes 26 to minimize wait times throughout each fiscal year and meet statutory 27 wait time requirements. The criminal justice training commission must 28 track and report the average wait time for students at the beginning 29 of each class and provide the findings in an annual report to the 30 legislature due in December of each year. At least three classes must 31 be held in Spokane each year. 32 (3) The criminal justice training commission may not run a basic 33 law enforcement academy class of fewer than 30 students. 34 (4) $2,270,000 of the Washington internet crimes against children 35 account—state appropriation is provided solely for the implementation 36 of chapter 84, Laws of 2015. 37 (5) $4,000,000 of the general fund—state appropriation for fiscal 38 year 2022 and $4,000,000 of the general fund—state appropriation for 39 p. 1051 ESSB 5187.SL

fiscal year 2023 are provided solely for the mental health field 1 response team program administered by the Washington association of 2 sheriffs and police chiefs. The association must distribute 3 $7,000,000 in grants to the phase one and phase two regions as 4 outlined in the settlement agreement under Trueblood, et. al. v. 5 Department of Social and Health Services, et. al., U.S. District 6 Court-Western District, Cause No. 14-cv-01178-MJP. The association 7 must submit an annual report to the Governor and appropriate 8 committees of the legislature by September 1st of each year of the 9 biennium. The report shall include best practice recommendations on 10 law enforcement and behavioral health field response and include 11 outcome measures on all grants awarded. 12 (6) $899,000 of the general fund—state appropriation for fiscal 13 year 2022 and $899,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for crisis intervention training 15 for the phase one regions as outlined in the settlement agreement 16 under Trueblood, et. al. v. Department of Social and Health Services, 17 et. al., U.S. District Court-Western District, Cause No. 14-cv-01178- 18 MJP. 19 (7) $1,598,000 of the death investigations account—state 20 appropriation is provided solely for the commission to provide 240 21 hours of medicolegal forensic investigation training to coroners and 22 medical examiners to meet the recommendations of the national 23 commission on forensic science for certification and accreditation. 24 (8) $13,000 of the general fund—state appropriation for fiscal 25 year 2022, $26,000 of the general fund—state appropriation for fiscal 26 year 2023, and $12,000 of the general fund—local appropriation are 27 provided solely for an increase in vendor rates on the daily meals 28 provided to basic law enforcement academy recruits during their 29 training. 30 (9)(a) $200,000 of the general fund—state appropriation for 31 fiscal year 2022 and $200,000 of the general fund—state appropriation 32 for fiscal year 2023 are provided solely to implement chapter 378, 33 Laws of 2019 (alternatives to arrest/jail). 34 (b) $300,000 of the general fund—state appropriation for fiscal 35 year 2022 and $300,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for evaluation of grant-funded 37 programs under chapter 378, Laws of 2019 (alternatives to arrest/ 38 jail). 39 p. 1052 ESSB 5187.SL

(10) $750,000 of the general fund—state appropriation for fiscal 1 year 2022 and $750,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the Washington association 3 of sheriffs and police chiefs to administer the sexual assault kit 4 initiative project under RCW 36.28A.430, to assist multidisciplinary 5 community response teams seeking resolutions to cases tied to 6 previously unsubmitted sexual assault kits, and to provide support to 7 survivors of sexual assault offenses. The commission must report to 8 the governor and the chairs of the senate committee on ways and means 9 and the house of representatives committee on appropriations by June 10 30, 2022, on the number of sexual assault kits that have been tested, 11 the number of kits remaining to be tested, the number of sexual 12 assault cases that had hits to other crimes, the number of cases that 13 have been reinvestigated, the number of those cases that were 14 reinvestigated using state funding under this appropriation, and the 15 local jurisdictions that were a recipient of a grant under the sexual 16 assault kit initiative project. 17 (11) $20,000 of the general fund—state appropriation for fiscal 18 year 2022 and $20,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for a helmet distribution 20 program in order to reduce traumatic brain injuries throughout the 21 state. Of these amounts: 22 (a) $10,000 of the general fund—state appropriation for fiscal 23 year 2022 and $10,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for a grant to the Washington 25 fire chiefs association to provide helmets to persons contacted by an 26 official of a local fire department for not wearing a helmet while 27 riding a skateboard or bicycle; and 28 (b) $10,000 of the general fund—state appropriation for fiscal 29 year 2022 and $10,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely to the Washington association of 31 sheriffs and police chiefs to distribute to local law enforcement 32 agencies to provide helmets to persons contacted by an official of a 33 local law enforcement agency for not wearing a helmet while riding a 34 skateboard or bicycle. 35 (12) $307,000 of the general fund—state appropriation for fiscal 36 year 2022 is provided solely for chapter 294, Laws of 2020 (critical 37 stress management programs). 38 p. 1053 ESSB 5187.SL

(13) $727,000 of the general fund—state appropriation for fiscal 1 year 2022, $727,000 of the general fund—state appropriation for 2 fiscal year 2023, and $248,000 of the general fund—local 3 appropriation are provided solely for chapter 119, Laws of 2020 4 (correctional officer certification). 5 (14) $406,000 of the general fund—state appropriation for fiscal 6 year 2022 and $408,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided to the Washington association of 8 sheriffs and police chiefs solely to establish a behavioral health 9 support and suicide prevention program for law enforcement officers. 10 The program will begin with grants to three pilot locations and will 11 leverage access to mental health professionals, critical stress 12 management, and resiliency training. 13 (15) $1,883,000 of the general fund—state appropriation for 14 fiscal year 2022 and (($1,986,000)) $2,051,000 of the general fund— 15 state appropriation for fiscal year 2023 are provided solely for 16 implementation of Engrossed Second Substitute Senate Bill No. 5051 17 (peace officer oversight). 18 (16) $474,000 of the general fund—state appropriation for fiscal 19 year 2022 and $446,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for implementation of Substitute 21 Senate Bill No. 5066 (officer duty to intervene). 22 (17) $151,000 of the general fund—state appropriation for fiscal 23 year 2022 and $148,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely to support the participation of 25 the Washington association of sheriffs and police chiefs in the joint 26 legislative task force on jail standards created in section 957 of 27 this act. 28 (18) $374,000 of the general fund—state appropriation for fiscal 29 year 2022 and $296,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for the implementation of 31 Engrossed Substitute House Bill No. 1267 (office of independent 32 investigations). 33 (19) $31,000 of the general fund—state appropriation for fiscal 34 year 2022 and $31,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for the implementation of 36 Substitute House Bill No. 1088 (impeachment disclosures). 37 (20) $269,000 of the general fund—state appropriation for fiscal 38 year 2022 and $261,000 of the general fund—state appropriation for 39 p. 1054 ESSB 5187.SL

fiscal year 2023 are provided solely for the implementation of House 1 Bill No. 1001 (law enforcement professional development). 2 (21) $25,000 of the general fund—state appropriation for fiscal 3 year 2022 is provided solely for the implementation of Engrossed 4 Substitute House Bill No. 1054 (peace officer tactics and equipment). 5 (22) $40,000 of the general fund—state appropriation for fiscal 6 year 2022 and $40,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for the implementation of 8 Engrossed Second Substitute House Bill No. 1310 (use of force). 9 (23) $25,000 of the general fund—state appropriation for fiscal 10 year 2022 and $25,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for the implementation of 12 Engrossed Substitute House Bill No. 1109 (victims of sexual assault). 13 (24) $30,000 of the general fund—state appropriation for fiscal 14 year 2022 and $30,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for additional grants to local 16 jurisdictions to investigate instances where a purchase or transfer 17 of a firearm was attempted by an individual who is prohibited from 18 owning or possessing a firearm. 19 (25) $2,500,000 of the general fund—state appropriation for 20 fiscal year 2023 is provided solely for the criminal justice training 21 commission to provide grant funding to local law enforcement agencies 22 to support law enforcement wellness programs. Of the amount provided 23 in this subsection: 24 (a) $1,500,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for the commission to provide grants to 26 local law enforcement agencies for the purpose of establishing 27 officer wellness programs. Grants provided under this subsection may 28 be used for, but not limited to building resilience, injury 29 prevention, peer support programs, physical fitness, proper 30 nutrition, stress management, suicide prevention, and physical or 31 behavioral health services. The commission must consult with a 32 representative from the Washington association of sheriffs and police 33 chiefs and a representative of the Washington state fraternal order 34 of police and the Washington council of police and sheriffs in the 35 development of the grant program. 36 (b) $1,000,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for the Washington association of 38 sheriffs and police chiefs to establish and coordinate an online or 39 p. 1055 ESSB 5187.SL

mobile-based application for any Washington law enforcement officer; 1 911 operator or dispatcher; and any other current or retired employee 2 of a Washington law enforcement agency, and their families, to 3 anonymously access on-demand wellness techniques, suicide prevention, 4 resilience, physical fitness, nutrition, and other behavioral health 5 and wellness supports. 6 (26) $290,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for academy training for limited 8 authority Washington peace officers employed by the Washington state 9 gambling commission, Washington state liquor and cannabis board, 10 Washington state parks and recreation commission, department of 11 natural resources, and the office of the insurance commissioner. 12 (a) Up to 30 officers must be admitted to attend the basic law 13 enforcement academy and up to 30 officers must be admitted to attend 14 basic law enforcement equivalency academy. 15 (b) Allocation of the training slots amongst the agencies must be 16 based on the earliest application date to the commission. Training 17 does not need to commence within six months of employment. 18 (c) The state agencies must reimburse the commission for the 19 actual cost of training. 20 (27) $1,575,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely to the Washington association of 22 sheriffs and police chiefs to distribute to local law enforcement 23 agencies for training of chapter 324, Laws of 2021 (permissible uses 24 of force). 25 (28) $2,150,000 of the general fund—state appropriation for 26 fiscal year 2023 is provided solely to the Washington association of 27 sheriffs and police chiefs to distribute to local law enforcement 28 agencies for training of chapter 321, Laws of 2021 (duty to 29 intervene). 30 (29) $525,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely to the Washington association of 32 sheriffs and police chiefs to distribute to local law enforcement 33 agencies for training required under Substitute House Bill No. 1735 34 (use of force by peace officers). If the bill is not enacted by June 35 30, 2022, the amounts provided in this subsection shall lapse. 36 (30) $1,050,000 of the general fund—state appropriation for 37 fiscal year 2023 is provided solely to the Washington association of 38 sheriffs and police chiefs to distribute to local law enforcement 39 p. 1056 ESSB 5187.SL

agencies for training required under Engrossed Substitute House Bill 1 No. 2037 (use of force by peace officers). If the bill is not enacted 2 by June 30, 2022, the amounts provided in this subsection shall 3 lapse. 4 (((32))) (31) $100,000 of the general fund—state appropriation 5 for fiscal year 2023 is provided solely for body camera grant funding 6 to local law enforcement agencies. 7 (a) The Washington association of sheriffs and police chiefs 8 shall develop and implement a body-worn camera grant program. The 9 purpose of the program is to assist law enforcement agencies to 10 establish and expand body-worn camera programs. 11 (b) Law enforcement agencies may use the grants for: (i) The 12 initial purchase, maintenance, and replacement of body-worn cameras; 13 (ii) ongoing costs related to the maintenance and storage of data 14 recorded by body-worn cameras; (iii) costs associated with public 15 records requests for body-worn camera footage; and (iv) hiring of 16 personnel necessary to operate a body-worn camera program. 17 (c) The Washington association of sheriffs and police chiefs 18 shall develop and implement a grant application process and review 19 applications from agencies based on locally developed proposals to 20 establish or expand body-worn camera programs. 21 (d) Law enforcement agencies that are awarded grants must: 22 (i) Comply with the provisions of chapter 10.109 RCW; 23 (ii) Demonstrate the ability to redact body-worn camera footage 24 consistent with RCW 42.56.240 and other applicable provisions; 25 (iii) Provide training to officers who will wear body-worn 26 cameras and other personnel associated with implementation of the 27 body-worn camera program; and 28 (iv) Agree to comply with any data collection and reporting 29 requirements that are established by the Washington association of 30 sheriffs and police chiefs. 31 (e) The Washington association of sheriffs and police chiefs must 32 submit an annual report regarding the grant program to the governor 33 and appropriate committees of the legislature by December 1st of each 34 year the program is funded. The report must be submitted in 35 compliance with RCW 43.01.036. 36 (((33))) (32) $150,000 of the general fund—state appropriation 37 for fiscal year 2023 is provided solely to the criminal justice 38 training commission to support an instructor to teach a model use of 39 force and deescalation tactics training to local peace officers 40 p. 1057 ESSB 5187.SL

across the state. The goal is to establish and disseminate a standard 1 use of force training program that is uniform throughout the state 2 for currently employed peace officers. 3 Sec. 1216. 2022 c 297 s 219 (uncodified) is amended to read as 4 follows: 5 FOR THE OFFICE OF INDEPENDENT INVESTIGATIONS 6 General Fund—State Appropriation (FY 2022). . . . . . . . $8,289,000 7 General Fund—State Appropriation (FY 2023). . . . . . . . $15,656,000 8 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $23,945,000 9 The appropriations in this section are subject to the following 10 conditions and limitations: 11 (1) The appropriations in this section are provided solely for 12 the implementation of Engrossed Substitute House Bill No. 1267 13 (establishing an office of independent investigations), to create an 14 office within the office of the governor for the purposes of 15 investigating deadly force incidents involving peace officers. 16 (2) $1,295,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely for contracting with the Washington 18 state patrol for laboratory-based testing and processing of crime 19 scene evidence collected during investigations. 20 (3) $1,173,000 of the general fund—state appropriation for fiscal 21 year 2022 and $1,148,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for the purchase of information 23 technology equipment. 24 (4) $251,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for contracted specialized training for 26 investigators relating to death investigations in cases involving 27 deadly force. 28 (5) $4,723,000 of the general fund—state appropriation for fiscal 29 year 2023 is provided for the office to pay for one-time tenant 30 improvements necessary for a central evidence storage facility. 31 Sec. 1217. 2022 c 297 s 220 (uncodified) is amended to read as 32 follows: 33 FOR THE DEPARTMENT OF LABOR AND INDUSTRIES 34 General Fund—State Appropriation (FY 2022). . . . . . . . $12,070,000 35 General Fund—State Appropriation (FY 2023). . . . . . (($27,358,000)) 36

$26,304,000 37 p. 1058 ESSB 5187.SL

General Fund—Federal Appropriation. . . . . . . . . . . . $20,839,000 1 Asbestos Account—State Appropriation. . . . . . . . . . . . $598,000 2 Electrical License Account—State Appropriation. . . . (($59,225,000)) 3

$59,298,000 4 Farm Labor Contractor Account—State Appropriation. . . . . . $28,000 5 Worker and Community Right to Know Fund—State 6 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,062,000 7 Construction Registration Inspection Account—State 8 Appropriation. . . . . . . . . . . . . . . . . . (($30,231,000)) 9

$28,869,000 10 Public Works Administration Account—State 11 Appropriation. . . . . . . . . . . . . . . . . . (($11,420,000)) 12

$11,422,000 13 Manufactured Home Installation Training Account— 14 State Appropriation. . . . . . . . . . . . . . . . . (($424,000)) 15

$425,000 16 Accident Account—State Appropriation. . . . . . . . (($383,862,000)) 17

$385,405,000 18 Accident Account—Federal Appropriation. . . . . . . . . . $16,071,000 19 Medical Aid Account—State Appropriation. . . . . . . (($383,187,000)) 20

$383,255,000 21 Medical Aid Account—Federal Appropriation. . . . . . . . . $3,617,000 22 Plumbing Certificate Account—State Appropriation. . . (($3,481,000)) 23

$3,484,000 24 Pressure Systems Safety Account—State Appropriation. . (($4,800,000)) 25

$4,805,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . (($958,273,000)) 27 $957,552,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) $4,363,000 of the accident account—state appropriation and 31 $4,363,000 of the medical aid account—state appropriation are 32 provided solely for the labor and industries workers' compensation 33 information system replacement project. This subsection is subject to 34 the conditions, limitations, and review provided in section 701 of 35 this act. The department must: 36 (a) Submit a report by August 1, 2021, on the quantifiable 37 deliverables accomplished in fiscal years 2020 and 2021 and the 38 p. 1059 ESSB 5187.SL

amount spent by each deliverable in each of the following 1 subprojects: 2 (i) Business readiness; 3 (ii) Change readiness; 4 (iii) Commercial off the shelf procurement; 5 (iv) Customer access; 6 (v) Program foundations; 7 (vi) Independent assessment; and 8 (vii) In total by fiscal year; 9 (b) Submit quarterly data within 30 calendar days of the end of 10 each quarter, effective July 1, 2021, on: 11 (i) All of the quantifiable deliverables accomplished by 12 subprojects identified in (a)(i) through (vi) of this subsection and 13 in total and the associated expenditures by each deliverable by 14 fiscal month; 15 (ii) The contract full time equivalent charged by subprojects 16 identified in (a)(i) through (vi) of this subsection, and in total, 17 compared to the budget spending plan by month for each contracted 18 vendor and what the ensuing contract equivalent budget spending plan 19 by subprojects identified in (a)(i) through (vi) of this subsection, 20 and in total, assumes by fiscal month; 21 (iii) The performance metrics by subprojects identified in (a)(i) 22 through (vi) of this subsection, and in total, that are currently 23 used, including monthly performance data; and 24 (iv) The risks identified independently by at least the quality 25 assurance vendor and the office of the chief information officer, and 26 how the project: 27 (A) Has mitigated each risk; and 28 (B) Is working to mitigate each risk, and when it will be 29 mitigated; 30 (c) Submit the reports in (a) and (b) of this subsection to 31 fiscal and policy committees of the legislature; and 32 (d) Receive an additional gated project sign off by the office of 33 financial management, effective September 1, 2021. Prior to spending 34 any project funding in this subsection each quarter, there is an 35 additional gate of approval required for this project. The director 36 of financial management must agree that the project shows 37 accountability, effective and appropriate use of the funding, and 38 that risks are being mitigated to the spending and sign off on the 39 spending for the ensuing quarter. 40 p. 1060 ESSB 5187.SL

(2) $250,000 of the medical aid account—state appropriation and 1 $250,000 of the accident account—state appropriation are provided 2 solely for the department of labor and industries safety and health 3 assessment and research for prevention program to conduct research to 4 address the high injury rates of the janitorial workforce. The 5 research must quantify the physical demands of common janitorial work 6 tasks and assess the safety and health needs of janitorial workers. 7 The research must also identify potential risk factors associated 8 with increased risk of injury in the janitorial workforce and measure 9 workload based on the strain janitorial work tasks place on janitors' 10 bodies. The department must conduct interviews with janitors and 11 their employers to collect information on risk factors, identify the 12 tools, technologies, and methodologies used to complete work, and 13 understand the safety culture and climate of the industry. The 14 department must produce annual progress reports through the year 2022 15 or until the tools are fully developed and deployed. The annual 16 progress report must be submitted to the governor and legislature by 17 December 1st of each year such report is due. 18 (3) $258,000 of the accident account—state appropriation and 19 $258,000 of the medical aid account—state appropriation are provided 20 solely for the department of labor and industries safety and health 21 assessment research for prevention program to conduct research to 22 prevent the types of work-related injuries that require immediate 23 hospitalization. The department will develop and maintain a tracking 24 system to identify and respond to all immediate in-patient 25 hospitalizations and will examine incidents in defined high-priority 26 areas, as determined from historical data and public priorities. The 27 research must identify and characterize hazardous situations and 28 contributing factors using epidemiological, safety-engineering, and 29 human factors/ergonomics methods. The research must also identify 30 common factors in certain types of workplace injuries that lead to 31 hospitalization. The department must submit a report to the governor 32 and appropriate legislative committees by August 30, 2021, and 33 annually thereafter, summarizing work-related immediate 34 hospitalizations and prevention opportunities, actions that employers 35 and workers can take to make workplaces safer, and ways to avoid 36 severe injuries. 37 (4)(a) $2,000,000 of the general fund—state appropriation for 38 fiscal year 2022 and $2,000,000 of the general fund—state 39 p. 1061 ESSB 5187.SL

appropriation for fiscal year 2023 are provided solely for grants to 1 promote workforce development in aerospace and aerospace related 2 supply chain industries by: Expanding the number of registered 3 apprenticeships, preapprenticeships, and aerospace-related programs; 4 and providing support for registered apprenticeships or programs in 5 aerospace and aerospace-related supply chain industries. 6 (b) Grants awarded under this section may be used for: 7 (i) Equipment upgrades or new equipment purchases for training 8 purposes; 9 (ii) New training space and lab locations to support capacity 10 needs and expansion of training to veterans and veteran spouses, and 11 underserved populations; 12 (iii) Curriculum development and instructor training for industry 13 experts; 14 (iv) Tuition assistance for degrees in engineering and high- 15 demand degrees that support the aerospace industry; and 16 (v) Funding to increase capacity and availability of child care 17 options for shift work schedules. 18 (c) An entity is eligible to receive a grant under this 19 subsection if it is a nonprofit, nongovernmental, or institution of 20 higher education that provides training opportunities, including 21 apprenticeships, preapprenticeships, preemployment training, 22 aerospace-related degree programs, or incumbent worker training to 23 prepare workers for the aerospace and aerospace-related supply chain 24 industries. 25 (d) The department may use up to 5 percent of these funds for 26 administration of these grants. 27 (5) $3,632,000 of the accident account—state appropriation and 28 $876,000 of the medical aid account—state appropriation are provided 29 solely for the creation of an agriculture compliance unit within the 30 division of occupational safety and health. The compliance unit will 31 perform compliance inspections and provide bilingual outreach to 32 agricultural workers and employers. 33 (6) (($2,849,000)) $1,467,000 of the construction registration 34 inspection account—state appropriation, (($152,000)) $78,000 of the 35 accident account—state appropriation, and (($31,000)) $16,000 of the 36 medical aid account—state appropriation are provided solely for the 37 conveyance management system replacement project and are subject to 38 p. 1062 ESSB 5187.SL

the conditions, limitations, and review provided in section 701 of 1 this act. 2 (7) (a) $4,044,000 of the medical aid account—state appropriation 3 is provided solely for the implementation of the provider 4 credentialing system project and is subject to the conditions, 5 limitations, and review provided in section 701 of this act. 6 (b) $336,000 of the medical aid account—state appropriation is 7 provided solely for the maintenance and operation of the provider 8 credentialing project. 9 (8) $530,000 of the accident account—state appropriation and 10 $94,000 of the medical aid account—state appropriation are provided 11 solely for the department to conduct infectious disease rule making 12 to ensure the state has general guidelines to follow in the case of 13 an infectious disease outbreak and to provide education and outreach. 14 (9) $334,000 of the accident account—state appropriation and 15 $60,000 of the medical aid account—state appropriation are provided 16 solely for the maintenance and operating costs of the isolated worker 17 protection information technology project. 18 (10) $125,000 of the general fund—state appropriation for fiscal 19 year 2022 and $125,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for the department to analyze 21 patients who are maintained on chronic opioids. The department must 22 submit a report of its findings to the governor and the appropriate 23 committees of the legislature no later than October 1, 2023. The 24 report shall include analysis of patient data, describing the 25 characteristics of patients who are maintained on chronic opioids and 26 their clinical needs, and a preliminary evaluation of potential 27 interventions to improve care and reduce harms in this population. 28 (11) $100,000 of the general fund—state appropriation for fiscal 29 year 2022 and $50,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for a grant to an organization 31 in Pierce county experienced in providing peer-to-peer training, in 32 order to develop and implement a program aimed at reducing workplace 33 sexual harassment in the agricultural sector, with the following 34 deliverables: 35 (a) Peer-to-peer training and evaluation of sexual harassment 36 training curriculum; and 37 (b) The building of a statewide network of peer trainers as 38 farmworker leaders whose primary purpose is to prevent workplace 39 p. 1063 ESSB 5187.SL

sexual harassment and assault through leadership, education, and 1 other tools. 2 (12) $150,000 of the general fund—state appropriation for fiscal 3 year 2022 and $100,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for a work group to investigate 5 how to make Washington's industrial insurance system easier to access 6 for employers and hiring entities to provide industrial insurance 7 coverage for domestic workers. 8 (a) Domestic workers include, but are not limited to: 9 Housecleaners, nannies, gardeners, and day laborers, including but 10 not limited to those who may perform maintenance or repair work in or 11 about the private home of the employer or hiring entity. 12 (b) The work group shall make recommendations to the governor and 13 appropriate legislative committees on legislative, regulatory, or 14 other changes that would make the industrial insurance system easier 15 for day laborers and their employers to access. This work group will 16 also explore the possible role of intermediary nonprofit 17 organizations that assist and refer domestic workers and day 18 laborers. 19 (c) The work group shall be comprised of the following 20 representatives, to be appointed by the governor by July 1, 2021: 21 (i) Two representatives who are directly impacted domestic 22 workers who work for private home employers or hiring entities; 23 (ii) Two representatives who are directly impacted day laborers 24 who work for private home employers or hiring entities; 25 (iii) Two representatives from unions, workers' centers, or 26 intermediary nonprofit organizations that assist and/or refer such 27 directly impacted workers; 28 (iv) Two employer or hiring entity representatives who directly 29 employ or hire single domestic workers in private homes; 30 (v) One employer or hiring entity representative who directly 31 employs or hires day laborers in a private home; 32 (vi) One representative from a nonprofit organization that 33 educates and organizes household employers; and 34 (vii) Representatives from the department, serving in an ex 35 officio capacity. 36 (d) The department shall convene the work group by August 1, 37 2021, and shall meet at least once every two months and may meet 38 remotely in order to accommodate the involvement of domestic worker 39 and day laborer representatives. 40 p. 1064 ESSB 5187.SL

(e) The work group shall deliver its report and recommendations 1 to the governor and the appropriate committees of the legislature no 2 later than November 4, 2022. 3 (13) $237,000 of the accident account—state appropriation and 4 $184,000 of the medical aid account—state appropriation are provided 5 solely for costs associated with the implementation of Engrossed 6 Substitute Senate Bill No. 5115 (health emergency/labor). 7 (14) $1,228,000 of the accident account—state appropriation and 8 $217,000 of the medical aid account—state appropriation are provided 9 solely for costs associated with the implementation of Engrossed 10 Substitute Senate Bill No. 5172 (agricultural overtime). 11 (15) $760,000 of the general fund—state appropriation for fiscal 12 year 2022 and $1,393,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for the implementation of Second 14 Substitute Senate Bill No. 5183 (nonfatal strangulation). 15 (16) (($367,000)) $2,000 of the accident account—state 16 appropriation and (($366,000)) $3,000 of the medical aid account— 17 state appropriation are provided solely for the implementation of 18 Engrossed Substitute Senate Bill No. 5190 (health care workers/ 19 benefits). 20 (17) $1,626,000 of the accident account—state appropriation and 21 $288,000 of the medical aid account—state appropriation are provided 22 solely for the purpose of providing a temporary 7.5 percent increase 23 to the base rate of pay for the compliance field positions in the 24 following job classifications: Safety and health specialist 3, safety 25 and health specialist 4, industrial hygienist 3, and industrial 26 hygienist 4, who are responsible for inspections, investigations, and 27 enforcement related to the COVID-19 pandemic, not including 28 consultation staff within these classifications. The increase shall 29 be effective July 1, 2021, until June 30, 2023. Expenditure of the 30 amount provided for this purpose is contingent upon execution of an 31 appropriate memorandum of understanding between the governor or the 32 governor's designee and the exclusive bargaining representative, 33 consistent with the terms of this subsection. 34 (18) $298,000 of the accident account—state appropriation and 35 $53,000 of the medical aid account—state appropriation are provided 36 solely for the implementation of Engrossed Substitute House Bill No. 37 1097 (increasing worker protections). 38 p. 1065 ESSB 5187.SL

(19) $1,360,000 of the accident account—state appropriation and 1 $240,000 of the medical aid account—state appropriation are provided 2 solely for the department of labor and industries, in coordination 3 with the Washington state apprenticeship training council, to 4 establish behavioral health apprenticeship programs. The behavioral 5 health apprenticeship programs shall be administered by the 6 Washington state apprenticeship training council. The amounts 7 provided in this subsection must be used to compensate behavioral 8 health providers for the incurred operating costs associated with the 9 apprenticeship program, including apprentice compensation, staff 10 support and supervision of apprentices, development of on-the-job 11 training catalogs for apprentices, and provider incentives for 12 implementing a behavioral health apprenticeship program. In awarding 13 this funding, special preference must be given to small or rural 14 behavioral health providers and those that serve higher percentages 15 of individuals from black, indigenous, and people of color 16 communities. 17 (20) $65,000 of the accident account—state appropriation and 18 $66,000 of the medical aid account—state appropriation are provided 19 solely for the implementation of Substitute House Bill No. 1455 20 (social security/L&I & ESD). 21 (21) $584,000 of the accident account—state appropriation and 22 $584,000 of the medical aid account—state appropriation are provided 23 solely for costs associated with staff overtime affiliated with the 24 state emergency operations center. Prior to utilizing these funds, 25 the department of labor and industries must collaborate with the 26 military department to determine if any overtime costs may be 27 eligible for reimbursement from the federal emergency management 28 agency. 29 (22) $961,000 of the accident account—state appropriation and 30 $169,000 of the medical aid account—state appropriation are provided 31 solely for enhancements to the apprenticeship registration and 32 tracking computer system to align data collection with federal 33 regulations and to create functionality that allows for web-based 34 document uploading. This project is subject to the conditions, 35 limitations, and review provided in section 701 of this act. 36 (23) $350,000 of the accident account—state appropriation and 37 $350,000 of the medical aid account—state appropriation are provided 38 solely for the completion of the licensing and certification 39 p. 1066 ESSB 5187.SL

administrators IT project to meet the implementation requirements of 1 chapter 277, Laws of 2020 (SHB 2409). This project is subject to the 2 conditions, limitations, and review provided in section 701 of this 3 act. 4 (24) $897,000 of the medical aid account—state appropriation is 5 provided solely to cover the overhead rent costs to increase the 6 number of labor and industry vocational specialists embedded in 7 WorkSource offices and to implement a comprehensive quality-assurance 8 team to ensure the continuous improvement of vocational services for 9 injured workers through the workers' compensation program. 10 (25) $821,000 of the public works administration account—state 11 appropriation is provided solely to expand capacity to investigate 12 and enforce prevailing-wage complaints. 13 (26) $794,000 of the public works administration account—state 14 appropriation is provided solely for planning and requirements 15 gathering to make system improvements to the prevailing wage program 16 information technology system. Of the amount in this subsection, 17 $300,000 is for two permanent information technology developers to 18 maintain the system. This project is subject to the conditions, 19 limitations, and review provided in section 701 of this act. 20 (27) $2,500,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely to create and administer a grant 22 program intended to modernize the technology and remote learning 23 infrastructure within existing state registered apprenticeship 24 programs as provided in Engrossed Second Substitute Senate Bill No. 25 5600 (apprenticeship programs). If the bill is not enacted by June 26 30, 2022, the amount provided in this subsection shall lapse. Grant 27 applications must include a plan to sustain the investment over time. 28 Up to five percent of the total amount provided in this subsection 29 can be used to cover administrative expenses. 30 (28) $4,000,000 of the general fund—state appropriation for 31 fiscal year 2023 is provided solely to create and administer a grant 32 program intended to upgrade apprenticeship program equipment to 33 better replicate conditions on the job during the training of 34 apprentices as provided in Engrossed Second Substitute Senate Bill 35 No. 5600 (apprenticeship programs). If the bill is not enacted by 36 June 30, 2022, the amount provided in this subsection shall lapse. 37 The grant program is limited to state registered apprenticeship 38 p. 1067 ESSB 5187.SL

programs. Up to five percent of the total within this subsection can 1 be used to cover administrative expenses. 2 (29) $2,000,000 of the general fund—state appropriation for 3 fiscal year 2023 is provided solely to create and administer a grant 4 program intended to provide wraparound support services to mitigate 5 barriers to beginning or participating in state registered 6 apprenticeship programs as provided in Engrossed Second Substitute 7 Senate Bill No. 5600 (apprenticeship programs). If the bill is not 8 enacted by June 30, 2022, the amount provided in this subsection 9 shall lapse. Up to five percent of the amount provided in this 10 subsection may be used to cover administrative expenses. 11 (30) $12,000 of the general fund—state appropriation for fiscal 12 year 2023 is provided solely for vouchers to cover the cost of 13 driver's education courses for minors enrolled in a state registered 14 apprenticeship program as provided in Engrossed Second Substitute 15 Senate Bill No. 5600 (apprenticeship programs). If the bill is not 16 enacted by June 30, 2022, the amount provided in this subsection 17 shall lapse. 18 (31) $205,000 of the general fund—state appropriation for fiscal 19 year 2023 is provided solely to start conducting a four-year 20 retention study of state registered apprentices as provided in 21 Engrossed Second Substitute Senate Bill No. 5600 (apprenticeship 22 programs). If the bill is not enacted by June 30, 2022, the amount 23 provided in this subsection shall lapse. The study shall include the 24 collection of data from all apprentices three months into their 25 apprenticeship to understand challenges and barriers they face 26 towards program participation. The aggregate data by trade must be 27 displayed on a publicly available dashboard. Study data must be 28 provided with apprenticeship coordinators to implement an early 29 response to connect apprentices with needed supports. The department 30 shall submit an annual report to the governor and appropriate 31 legislative committees beginning June 30, 2023. 32 (32) $100,000 of the general fund—state appropriation for fiscal 33 year 2023 is provided solely for the department to explore 34 requirements needed to create a centralized technical support system 35 for new nontraditional apprenticeship programs to help applicants 36 navigate and start the process. 37 (33) $207,000 of the general fund—state appropriation for fiscal 38 year 2023 is provided solely for implementation of Substitute Senate 39 p. 1068 ESSB 5187.SL

Bill No. 5814 (child abuse/medical evaluation). If the bill is not 1 enacted by June 30, 2022, the amount provided in this subsection 2 shall lapse. 3 (34) $191,000 of the general fund—state appropriation for fiscal 4 year 2023 is provided solely for implementation of Engrossed Second 5 Substitute Senate Bill No. 5600 (apprenticeship programs). If the 6 bill is not enacted by June 30, 2022, the amount provided in this 7 subsection shall lapse. 8 (35) $454,000 of the general fund—state appropriation for fiscal 9 year 2023 is provided solely for implementation of Engrossed 10 Substitute Senate Bill No. 5714 (solar canopies tax deferral). If the 11 bill is not enacted by June 30, 2022, the amount provided in this 12 subsection shall lapse. 13 (36) (($412,000)) $350,000 of the accident account—state 14 appropriation and (($73,000)) $61,000 of the medical aid account— 15 state appropriation are provided solely to implement Engrossed 16 Substitute Senate Bill No. 5761 (wage and salary information). If the 17 bill is not enacted by June 30, 2022, the amounts provided in this 18 subsection shall lapse. 19 (37) $500,000 of the general fund—state appropriation for fiscal 20 year 2023 is provided solely for a grant to a nonprofit organization 21 that will support development, outreach, and recruitment to provide 22 job readiness skills and apprenticeship training to public school 23 paraeducators to support college degree attainment to become 24 certified teachers. The grant recipient must be a nonprofit 25 organization serving classified public school employees statewide. 26 (38) $1,000,000 of the general fund—state appropriation for 27 fiscal year 2023 is provided solely to create a certified nursing 28 assistant model joint labor-management apprenticeship program to 29 address the certified nursing assistant staffing crisis in skilled 30 nursing facilities by improving workforce recruitment and retention, 31 reducing barriers to entry, and restoring the pipeline of entry level 32 health care professionals into skilled nursing facilities. 33 (39) $2,500,000 of the general fund—state appropriation for 34 fiscal year 2023 is provided solely for the crime victims' 35 compensation program to pay for medical exams for suspected victims 36 of domestic violence. Neither the hospital, medical facility, nor 37 victim is to pay for the cost of the medical exam. This funding must 38 not supplant existing funding for sexual assault medical exams. If 39 p. 1069 ESSB 5187.SL

the cost of medical exams exceeds the funding provided in this 1 subsection, the program shall not reduce the reimbursement rates for 2 medical providers seeking reimbursement for other claimants, and 3 instead the program shall return to paying for domestic violence 4 medical exams after insurance. 5 (40) $454,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for implementation of Second Substitute 7 House Bill No. 1988 (clean tech. tax deferrals). If the bill is not 8 enacted by June 30, 2022, the amount provided in this subsection 9 shall lapse. 10 (41) $6,000,000 of the driver resource center fund 11 nonappropriated account—state appropriation, (($313,000)) $2,177,000 12 of the accident account—state appropriation, and (($57,000)) $386,000 13 of the medical aid account—state appropriation are provided solely 14 for implementation of Engrossed Substitute House Bill No. 2076 15 (transp. network companies). If the bill is not enacted by June 30, 16 2022, the amounts provided in this subsection shall lapse. 17 Sec. 1218. 2022 c 297 s 221 (uncodified) is amended to read as 18 follows: 19 FOR THE DEPARTMENT OF VETERANS AFFAIRS 20 (1) The appropriations in this section are subject to the 21 following conditions and limitations: 22 (a) The department of veterans affairs shall not initiate any 23 services that will require expenditure of state general fund moneys 24 unless expressly authorized in this act or other law. The department 25 may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, 26 federal moneys that are unrelated to the coronavirus response and not 27 anticipated in this act as long as the federal funding does not 28 require expenditure of state moneys for the program in excess of 29 amounts anticipated in this act. If the department receives 30 unanticipated unrestricted federal moneys that are unrelated to the 31 coronavirus response, those moneys must be spent for services 32 authorized in this act or in any other legislation that provides 33 appropriation authority, and an equal amount of appropriated state 34 moneys shall lapse. Upon the lapsing of any moneys under this 35 subsection, the office of financial management shall notify the 36 legislative fiscal committees. As used in this subsection, 37 "unrestricted federal moneys" includes block grants and other funds 38 p. 1070 ESSB 5187.SL

that federal law does not require to be spent on specifically defined 1 projects or matched on a formula basis by state funds. 2 (b) Each year, there is fluctuation in the revenue collected to 3 support the operation of the state veteran homes. When the department 4 has foreknowledge that revenue will decrease, such as from a loss of 5 census or from the elimination of a program, the legislature expects 6 the department to make reasonable efforts to reduce expenditures in a 7 commensurate manner and to demonstrate that it has made such efforts. 8 In response to any request by the department for general fund—state 9 appropriation to backfill a loss of revenue, the legislature shall 10 consider the department's efforts in reducing its expenditures in 11 light of known or anticipated decreases to revenues. 12 (2) HEADQUARTERS 13 General Fund—State Appropriation (FY 2022). . . . . . . . $4,094,000 14 General Fund—State Appropriation (FY 2023). . . . . . (($4,199,000)) 15

$4,332,000 16 Charitable, Educational, Penal, and Reformatory 17 Institutions Account—State Appropriation. . . . . . . . . $10,000 18 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($8,303,000)) 19 $8,436,000 20 (3) FIELD SERVICES 21 General Fund—State Appropriation (FY 2022). . . . . . . . $8,200,000 22 General Fund—State Appropriation (FY 2023). . . . . . . . $9,313,000 23 General Fund—Federal Appropriation. . . . . . . . . . (($9,116,000)) 24

$9,679,000 25 General Fund—Private/Local Appropriation. . . . . . . . . $6,730,000 26 Veteran Estate Management Account—Private/Local 27 Appropriation. . . . . . . . . . . . . . . . . . . . . . $717,000 28 TOTAL APPROPRIATION. . . . . . . . . . . . . (($34,076,000)) 29 $34,639,000 30 The appropriations in this subsection are subject to the 31 following conditions and limitations: 32 (a) $449,000 of the general fund—state appropriation for fiscal 33 year 2022 and $449,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for supporting the statewide 35 plan to reduce suicide among service members, veterans, and their 36 families. No later than December 1, 2022, the department must submit 37 to the appropriate fiscal committees of the legislature a report that 38 p. 1071 ESSB 5187.SL

describes how the funding provided in this subsection was spent, 1 including the numbers of individuals served and the types of services 2 provided. 3 (b) $233,000 of the general fund—state appropriation for fiscal 4 year 2022 and $233,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for the traumatic brain injury 6 program to reduce homelessness, domestic violence, and intimate 7 partner violence impacts to the behavioral health system and justice 8 system. No later than December 1, 2022, the department must submit to 9 the appropriate fiscal committees of the legislature a report that 10 describes how the funding provided in this subsection was spent, 11 including the numbers of individuals served and the types of services 12 provided. 13 (c) $300,000 of the general fund—state appropriation for fiscal 14 year 2022 and $600,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for two veterans service 16 officers, one located in eastern Washington and one located in 17 western Washington, in fiscal year 2022 and for four veterans service 18 officers in fiscal year 2023. In fiscal year 2023, two veterans 19 service officers must be located in eastern Washington and two 20 veterans service officers must be located in western Washington. 21 (d) $677,000 of the general fund—state appropriation for fiscal 22 year 2023 is provided solely for implementation of Engrossed Second 23 Substitute House Bill No. 1181 (veterans & military suicide). If the 24 bill is not enacted by June 30, 2022, the amount provided in this 25 subsection shall lapse. 26 (e) $57,000 of the general fund—state appropriation for fiscal 27 year 2022 and $200,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided solely for the department to contract 29 with an entity that provides accredited peer support training for 30 both veterans and community service members. The funding provided in 31 this subsection is in addition to the department's existing 32 appropriation for its in-house peer support program. No later than 33 June 30, 2023, the department must report to the legislature 34 regarding the number of peer supporters trained pursuant to the 35 contract under this subsection. 36 (4) STATE VETERANS HOMES PROGRAM 37 General Fund—State Appropriation (FY 2022). . . . . . . . $16,346,000 38 General Fund—State Appropriation (FY 2023). . . . . . (($23,581,000)) 39 p. 1072 ESSB 5187.SL

$21,393,000 1 General Fund—Federal Appropriation. . . . . . . . . (($110,588,000)) 2

$113,617,000 3 General Fund—Private/Local Appropriation. . . . . . . (($18,635,000)) 4

$16,847,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . . (($169,150,000)) 6 $168,203,000 7 The appropriations in this subsection are subject to the 8 following conditions and limitations: 9 (a) If the department receives additional unanticipated federal 10 resources that are unrelated to the coronavirus response at any point 11 during the remainder of the 2021-2023 fiscal biennium, an equal 12 amount of general fund—state must be placed in unallotted status so 13 as not to exceed the total appropriation level specified in this 14 subsection. The department may submit as part of the policy level 15 budget submittal documentation required by RCW 43.88.030 a request to 16 maintain the general fund—state resources that were unallotted as 17 required by this subsection. 18 (b) $234,000 of the general fund—state appropriation for fiscal 19 year 2022 and $222,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely to implement Substitute House 21 Bill No. 1218 (long-term care residents). 22 (5) CEMETERY SERVICES 23 General Fund—State Appropriation (FY 2022). . . . . . . . . . $85,000 24 General Fund—State Appropriation (FY 2023). . . . . . . . . $124,000 25 General Fund—Federal Appropriation. . . . . . . . . . . (($710,000)) 26

$1,060,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . . . (($919,000)) 28 $1,269,000 29 Sec. 1219. 2022 c 297 s 222 (uncodified) is amended to read as 30 follows: 31 FOR THE DEPARTMENT OF HEALTH 32 General Fund—State Appropriation (FY 2022). . . . . . . $112,474,000 33 General Fund—State Appropriation (FY 2023). . . . . (($133,094,000)) 34

$149,102,000 35 General Fund—Federal Appropriation. . . . . . . . . (($577,500,000)) 36

$576,177,000 37 p. 1073 ESSB 5187.SL

General Fund—Private/Local Appropriation. . . . . . (($248,316,000)) 1

$248,332,000 2 Hospital Data Collection Account—State Appropriation. . . . $472,000 3 Health Professions Account—State Appropriation. . . (($157,658,000)) 4

$159,914,000 5 Aquatic Lands Enhancement Account—State 6 Appropriation. . . . . . . . . . . . . . . . . . . . . . $637,000 7 Emergency Medical Services and Trauma Care Systems 8 Trust Account—State Appropriation. . . . . . . . . . $10,105,000 9 Safe Drinking Water Account—State Appropriation. . . . . . $7,237,000 10 Drinking Water Assistance Account—Federal 11 Appropriation. . . . . . . . . . . . . . . . . . . . $20,908,000 12 Waterworks Operator Certification Account—State 13 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,006,000 14 Drinking Water Assistance Administrative Account— 15 State Appropriation. . . . . . . . . . . . . . . . . . $1,634,000 16 Site Closure Account—State Appropriation. . . . . . . . . . $186,000 17 Biotoxin Account—State Appropriation. . . . . . . . . . . $1,727,000 18 Model Toxics Control Operating Account—State 19 Appropriation. . . . . . . . . . . . . . . . . . . (($7,750,000)) 20

$7,823,000 21 Medical Test Site Licensure Account—State 22 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,275,000 23 Secure Drug Take-Back Program Account—State 24 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,435,000 25 Youth Tobacco and Vapor Products Prevention Account— 26 State Appropriation. . . . . . . . . . . . . . . . . . $3,242,000 27 Dedicated Marijuana Account—State Appropriation 28 (FY 2022). . . . . . . . . . . . . . . . . . . . . . $10,584,000 29 Dedicated Marijuana Account—State Appropriation 30 (FY 2023). . . . . . . . . . . . . . . . . . . . . . $11,800,000 31 Public Health Supplemental Account—Private/Local 32 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,702,000 33 Accident Account—State Appropriation. . . . . . . . . . . . $368,000 34 Medical Aid Account—State Appropriation. . . . . . . . . . . $57,000 35 Statewide 988 Behavioral Health Crisis Response Line 36 Account—State Appropriation. . . . . . . . . . . (($10,280,000)) 37

$5,056,000 38 Coronavirus State Fiscal Recovery Fund—Federal 39 p. 1074 ESSB 5187.SL

Appropriation. . . . . . . . . . . . . . . . . . (($144,364,000)) 1

$182,884,000 2 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,470,811,000)) 3 $1,521,137,000 4 The appropriations in this section are subject to the following 5 conditions and limitations: 6 (1) The department of health shall not initiate any services that 7 will require expenditure of state general fund moneys unless 8 expressly authorized in this act or other law. The department of 9 health and the state board of health shall not implement any new or 10 amended rules pertaining to primary and secondary school facilities 11 until the rules and a final cost estimate have been presented to the 12 legislature, and the legislature has formally funded implementation 13 of the rules through the omnibus appropriations act or by statute. 14 The department may seek, receive, and spend, under RCW 43.79.260 15 through 43.79.282, federal moneys not anticipated in this act as long 16 as the federal funding does not require expenditure of state moneys 17 for the program in excess of amounts anticipated in this act. If the 18 department receives unanticipated unrestricted federal moneys, those 19 moneys shall be spent for services authorized in this act or in any 20 other legislation that provides appropriation authority, and an equal 21 amount of appropriated state moneys shall lapse. Upon the lapsing of 22 any moneys under this subsection, the office of financial management 23 shall notify the legislative fiscal committees. As used in this 24 subsection, "unrestricted federal moneys" includes block grants and 25 other funds that federal law does not require to be spent on 26 specifically defined projects or matched on a formula basis by state 27 funds. 28 (2) During the 2021-2023 fiscal biennium, each person subject to 29 RCW 43.70.110(3)(c) is required to pay only one surcharge of up to 30 twenty-five dollars annually for the purposes of RCW 43.70.112, 31 regardless of how many professional licenses the person holds. 32 (3) In accordance with RCW 43.70.110 and 71.24.037, the 33 department is authorized to adopt license and certification fees in 34 fiscal years 2022 and 2023 to support the costs of the regulatory 35 program. The department's fee schedule shall have differential rates 36 for providers with proof of accreditation from organizations that the 37 department has determined to have substantially equivalent standards 38 to those of the department, including but not limited to the joint 39 p. 1075 ESSB 5187.SL

commission on accreditation of health care organizations, the 1 commission on accreditation of rehabilitation facilities, and the 2 council on accreditation. To reflect the reduced costs associated 3 with regulation of accredited programs, the department's fees for 4 organizations with such proof of accreditation must reflect the lower 5 costs of licensing for these programs than for other organizations 6 which are not accredited. 7 (4) Within the amounts appropriated in this section, and in 8 accordance with RCW 70.41.100, the department shall set fees to 9 include the full costs of the performance of inspections pursuant to 10 RCW 70.41.080. 11 (5) In accordance with RCW 43.70.110 and 71.24.037, the 12 department is authorized to adopt fees for the review and approval of 13 mental health and substance use disorder treatment programs in fiscal 14 years 2022 and 2023 as necessary to support the costs of the 15 regulatory program. The department's fee schedule must have 16 differential rates for providers with proof of accreditation from 17 organizations that the department has determined to have 18 substantially equivalent standards to those of the department, 19 including but not limited to the joint commission on accreditation of 20 health care organizations, the commission on accreditation of 21 rehabilitation facilities, and the council on accreditation. To 22 reflect the reduced costs associated with regulation of accredited 23 programs, the department's fees for organizations with such proof of 24 accreditation must reflect the lower cost of licensing for these 25 programs than for other organizations which are not accredited. 26 (6) The health care authority, the health benefit exchange, the 27 department of social and health services, the department of health, 28 the department of corrections, and the department of children, youth, 29 and families shall work together within existing resources to 30 establish the health and human services enterprise coalition (the 31 coalition). The coalition, led by the health care authority, must be 32 a multi-organization collaborative that provides strategic direction 33 and federal funding guidance for projects that have cross- 34 organizational or enterprise impact, including information technology 35 projects that affect organizations within the coalition. The office 36 of the chief information officer shall maintain a statewide 37 perspective when collaborating with the coalition to ensure that 38 projects are planned for in a manner that ensures the efficient use 39 of state resources, supports the adoption of a cohesive technology 40 p. 1076 ESSB 5187.SL

and data architecture, and maximizes federal financial participation. 1 The work of the coalition and any project identified as a coalition 2 project is subject to the conditions, limitations, and review 3 provided in section 701 of this act. 4 (7) $150,000 of the general fund—state appropriation for fiscal 5 year 2022 and $150,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for the midwifery licensure and 7 regulatory program to supplement revenue from fees. The department 8 shall charge no more than five hundred twenty-five dollars annually 9 for new or renewed licenses for the midwifery program. 10 (8) Within the amounts appropriated in this section, and in 11 accordance with RCW 43.70.110 and 71.12.470, the department shall set 12 fees to include the full costs of the performance of inspections 13 pursuant to RCW 71.12.485. 14 (9) $26,855,000 of the general fund—local appropriation is 15 provided solely for the department to provide core medical services, 16 case management, and support services for individuals living with 17 human immunodeficiency virus. 18 (10) $17,000 of the health professions account—state 19 appropriation is provided solely for the implementation of Senate 20 Bill No. 5018 (acupuncture and eastern med.) 21 (11) $703,000 of the general fund—state appropriation for fiscal 22 year 2022 and $703,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for the implementation of 24 Engrossed Second Substitute Senate Bill No. 5052 (health equity 25 zones). 26 (12) $79,000 of the general fund—state appropriation for fiscal 27 year 2022 and $76,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided solely for the implementation of 29 Engrossed Substitute Senate Bill No. 5119 (individuals in custody). 30 (13) $873,000 of the general fund—state appropriation for fiscal 31 year 2022 and $1,577,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for the implementation of 33 Engrossed Second Substitute Senate Bill No. 5141 (env. justice task 34 force recs). 35 (14) $13,000 of the general fund—state appropriation for fiscal 36 year 2022 and $13,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the implementation of Second 38 Substitute Senate Bill No. 5195 (opioid overdose medication). 39 p. 1077 ESSB 5187.SL

(15) $187,000 of the health professions account—state 1 appropriation is provided solely for the implementation of Engrossed 2 Substitute Senate Bill No. 5229 (health equity continuing ed.). 3 (16) $50,000 of the general fund—state appropriation for fiscal 4 year 2022 is provided solely for a grant to the Pierce county center 5 for dispute resolution to convene a task force, staffed by the Pierce 6 county center for dispute resolution, to review and make 7 recommendations on bringing the current practice of dental therapy on 8 tribal lands to a statewide scale, and on the practice, supervision, 9 and practice settings needed to maximize the effectiveness of dental 10 therapy. The Pierce county center for dispute resolution must submit 11 a report to the legislature by December 1, 2021. 12 (a) Members of the task force must include: 13 (i) Three representatives from different organizations that 14 represent individuals or underserved communities, including but not 15 limited to children, seniors, African Americans, Latino Americans, 16 Native Americans, Pacific Islander Americans, and low income and 17 rural communities; 18 (ii) One member of the dental quality assurance commission; 19 (iii) One representative from the University of Washington school 20 of dentistry; 21 (iv) One member from the Washington state dental association; 22 (v) One member from the Washington state dental hygienists' 23 association; 24 (vi) One dental therapist; 25 (vii) One dentist who has or is currently supervising a dental 26 therapist or therapists; 27 (viii) One representative from a dental only integrated delivery 28 system; 29 (ix) One representative from an urban Indian health clinic; 30 (x) One representative from a federally qualified health center 31 or the Washington association for community health; 32 (xi) One representative from a dental therapy education program; 33 (xii) One representative from a Washington tribe that currently 34 employs dental therapists; and 35 (xiii) One representative from a labor union representing care 36 providers that has experience providing dental coverage and promoting 37 dental care among their members. 38 (b) In addition, members of the task force may include members 39 from the legislature as follows: 40 p. 1078 ESSB 5187.SL

(i) The president of the senate may appoint one member from each 1 of the two largest caucuses of the senate; and 2 (ii) The speaker of the house of representatives may appoint one 3 member from each of the two largest caucuses of the house of 4 representatives. 5 (17) $492,000 of the general fund—state appropriation for fiscal 6 year 2022 and $492,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for the department to coordinate 8 with local health jurisdictions to establish and maintain 9 comprehensive group B programs to ensure safe drinking water. These 10 funds shall be used to support the costs of the development and 11 adoption of rules, policies, and procedures, and for technical 12 assistance, training, and other program-related costs. 13 (18) $96,000 of the general fund—state appropriation for fiscal 14 year 2022 and $92,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for community outreach to 16 prepare culturally and linguistically appropriate hepatitis B 17 information in a digital format to be distributed to ethnic and 18 cultural leaders and organizations to share with foreign-born and 19 limited or non-English speaking community networks. 20 (19) $750,000 of the general fund—state appropriation for fiscal 21 year 2022 and $750,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely to continue the collaboration 23 between the local public health jurisdiction, related accountable 24 communities of health, and health care providers to reduce 25 potentially preventable hospitalizations in Pierce county. This 26 collaboration will build from the first three years of the project, 27 planning to align care coordination efforts across health care 28 systems and support the related accountable communities of health 29 initiatives, including innovative, collaborative models of care. 30 Strategies to reduce costly hospitalizations include the following: 31 (a) Working with partners to prevent chronic disease; (b) improving 32 heart failure rates; (c) incorporating community health workers as 33 part of the health care team and improving care coordination; (d) 34 supporting the COVID-19 response with improved access to 35 immunizations; and (e) the use of community health workers to provide 36 necessary resources to prevent hospitalization of people who are in 37 isolation and quarantine. By December 15, 2022, the members of the 38 collaboration shall report to the legislature regarding the 39 p. 1079 ESSB 5187.SL

effectiveness of each of the strategies identified in this 1 subsection. In addition, the report shall describe the most 2 significant challenges and make further recommendations for reducing 3 costly hospitalizations. 4 (20)(a) $65,000 of the general fund—state appropriation for 5 fiscal year 2022 and $135,000 of the general fund—state appropriation 6 for fiscal year 2023 are provided solely for a task force, chaired by 7 the secretary of the department, implemented by August 1, 2021, to 8 assist with the development of a "parks Rx" health and wellness pilot 9 program that can be implemented in the Puget Sound, eastern 10 Washington, and southwest Washington regions of Washington state. 11 (b) Members of the task force must include: 12 (i) The secretary of health, or the secretary's designee; 13 (ii) The following members to be appointed by the secretary of 14 health: 15 (A) Two representatives of local parks and recreation agencies, 16 from recommendations by the Washington recreation and park 17 association; 18 (B) Two representatives of health care providers and community 19 health workers, from recommendations by the association of Washington 20 healthcare plans from recommendations by the department community 21 health worker training program; 22 (C) Two representatives from drug-free health care professions, 23 one representing the interests of state associations representing 24 chiropractors and one representing the interests of physical 25 therapists and athletic trainers from recommendations by their 26 respective state associations; 27 (D) Two representatives from hospital and health systems, from 28 recommendations by the Washington state hospital association; 29 (E) Two representatives of local public health agencies, from 30 recommendations by the Washington state association of local public 31 health officials; and 32 (F) Two representatives representing health carriers, from 33 recommendations from the association of Washington healthcare plans; 34 and 35 (iii) A representative from the Washington state parks, as 36 designated by the Washington state parks and recreation commission. 37 (c) The secretary of health or the secretary's designee must 38 chair the task force created in this subsection. Staff support for 39 the task force must be provided by the department of health. 40 p. 1080 ESSB 5187.SL

(d) The task force shall establish an ad hoc advisory committee 1 in each of the three pilot regions for purposes of soliciting input 2 on the design and scope of the parks Rx program. Advisory committee 3 membership may not exceed 16 persons and must include diverse 4 representation from the pilot regions, including those experiencing 5 significant health disparities. 6 (e) The task force must meet at least once bimonthly through June 7 2022. 8 (f) The duties of the task force are to advise the department of 9 health on issues including but not limited to developing: 10 (i) A process to establish the pilot program described in this 11 subsection around the state with a focused emphasis on diverse 12 communities and where systematic inequities and discrimination have 13 negatively affected health outcomes; 14 (ii) Model agreements that would enable insurers to offer 15 incentives to public, nonprofit, and private employers to create 16 wellness programs that offer employees a discount on health insurance 17 in exchange for a certain usage level of outdoor parks and trails for 18 recreation and physical activity; and 19 (iii) Recommendations on ways in which a public-private 20 partnership approach may be utilized to fund the implementation of 21 the pilot program described in this subsection. 22 (g) The members of the task force are encouraged to consider 23 grant funding and outside funding options that can be used toward the 24 pilot program. 25 (h) The department of health must report findings and 26 recommendations of the task force to the governor and relevant 27 committees of the legislature in compliance with RCW 43.01.036 by 28 September 1, 2022. 29 (21) $50,000 of the general fund—state appropriation for fiscal 30 year 2022 and $50,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for a work group to make 32 recommendations concerning funding and policy initiatives to address 33 the spread of sexually transmitted infections in Washington. 34 (a) The work group membership must include, but is not limited 35 to, the following members appointed by the governor: 36 (i) A representative from the department of health office of 37 infectious disease; 38 (ii) A representative from the pharmacy quality assurance 39 commission; 40 p. 1081 ESSB 5187.SL

(iii) A representative from the Washington medical commission; 1 (iv) A representative from an organization representing health 2 care providers; 3 (v) A representative from a local health jurisdiction located 4 east of the crest of the Cascade mountains; 5 (vi) A representative from a local health jurisdiction located 6 west of the crest of the Cascade mountains; 7 (vii) At least one representative from an organization working to 8 address health care access barriers for LGBTQ populations; 9 (viii) At least one representative from an organization working 10 to address health care access barriers for communities of color; and 11 (ix) At least one representative from an organization working to 12 address health care access barriers for justice involved individuals. 13 (b) Staff support for the work group shall be provided by the 14 department of health. 15 (c) The work group shall submit a report to the legislature by 16 December 1, 2022, that includes recommendations to: (i) Eradicate 17 congenital syphilis and hepatitis B by 2030; (ii) control the spread 18 of gonorrhea, syphilis, and chlamydia; (iii) end the need for 19 confirmatory syphilis testing by the public health laboratory; and 20 (d) expand access to PrEP and PEP. 21 (d) Recommendations provided by the work group must be 22 prioritized based on need and available funding. 23 (22) $236,000 of the general fund—state appropriation for fiscal 24 year 2022 and $236,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely to implement Engrossed Second 26 Substitute House Bill No. 1152 (comprehensive public health 27 districts). 28 (23) $332,000 of the general fund—state appropriation for fiscal 29 year 2022 and $1,885,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for the department to establish 31 and operate regional shared service centers, regional health 32 officers, and regional coordinators, as follows: 33 (a) The role and duties of the regional shared service centers 34 shall be determined by the department and may include the 35 coordination and facilitation of shared delivery of services under 36 the foundational public health services, the implementation of 37 Engrossed Second Substitute Senate Bill No. 5052 (health equity 38 p. 1082 ESSB 5187.SL

zones), and the development of relationships with other regional 1 bodies, such as accountable communities of health. 2 (b) Regional health officers and regional coordinators must be 3 employees of the department. The department may seek to colocate 4 these employees with local health jurisdictions or other government 5 agencies. 6 (c) The regional health officers shall be deputies of the state 7 health officer. Regional health officers may: (i) Work in partnership 8 with local health jurisdictions, the department, the state board of 9 health, and federally recognized Indian tribes to provide 10 coordination across counties; (ii) provide support to local health 11 officers and serve as an alternative for local health officers during 12 vacations and other absences, emergencies, and vacancies; and (iii) 13 provide mentorship and training to new local health officers. 14 (d) A regional health officer must meet the same qualifications 15 as local health officers provided in RCW 70.05.050. 16 (24) $34,000 of the general fund—state appropriation for fiscal 17 year 2022 and $58,000 of the general fund—local appropriation are 18 provided solely for implementation of Second Substitute House Bill 19 No. 1148 (acute care hospitals). 20 (25) $832,000 of the general fund—local appropriation and 21 $554,000 of the health professions account—state appropriation are 22 provided solely for implementation of Engrossed Second Substitute 23 House Bill No. 1086 (behavioral health consumers). 24 (26) $21,000 of the health professions account—state 25 appropriation is provided solely for implementation of House Bill No. 26 1063 (behav. health credentials). 27 (27) $374,000 of the general fund—state appropriation for fiscal 28 year 2022 and $362,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for implementation of Engrossed 30 Substitute House Bill No. 1443 (cannabis industry/equity). 31 (28) $97,000 of the general fund—local appropriation is provided 32 solely for implementation of House Bill No. 1031 (birth cert., 33 stillbirth). 34 (29) $17,000 of the health professions account—state 35 appropriation is provided solely for implementation of Substitute 36 House Bill No. 1007 (supervised exp./distance). 37 (30) $1,188,000 of the general fund—state appropriation for 38 fiscal year 2022, $2,488,000 of the general fund—state appropriation 39 p. 1083 ESSB 5187.SL

for fiscal year 2023, and $64,000 of the hospital data collection 1 account—state appropriation are provided solely for implementation of 2 Engrossed Second Substitute House Bill No. 1272 (health system 3 transparency). Of the amounts provided in this subsection, $2,000,000 4 of general fund—state appropriation is for assistance to 37 rural 5 hospitals that are required to comply with the provisions under the 6 bill. 7 (31) $71,000 of the health professions account—state 8 appropriation is provided solely for implementation of Substitute 9 House Bill No. 1129 (international medical grads). 10 (32) $2,809,000 of the model toxics control operating account— 11 state appropriation is provided solely for implementation of 12 Engrossed Second Substitute House Bill No. 1139 (lead in drinking 13 water). 14 (33) $17,000 of the general fund—state appropriation for fiscal 15 year 2022 is provided solely for implementation of Substitute House 16 Bill No. 1383 (respiratory care). 17 (34) $92,000 of the general fund—state appropriation for fiscal 18 year 2022 is provided solely for implementation of Engrossed 19 Substitute House Bill No. 1184 (risk-based water standards). 20 (35) $516,000 of the general fund—state appropriation for fiscal 21 year 2022 and $1,873,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for implementation of Substitute 23 House Bill No. 1225 (school-based health centers). 24 (36) $301,000 of the secure drug take-back program account—state 25 appropriation is provided solely for implementation of Second 26 Substitute House Bill No. 1161 (drug take-back programs). 27 (37) $22,000 of the general fund—state appropriation for fiscal 28 year 2022 and $78,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for implementation of Engrossed 30 House Bill No. 1311 (SUD apprenticeships/certs). 31 (38) $17,000 of the general fund—state appropriation for fiscal 32 year 2022 is provided solely for implementation of House Bill No. 33 1378 (medical assistants). 34 (39) Within amounts appropriated in this section from the health 35 professions account, the Washington nursing commission shall contract 36 with the state auditor's office to conduct a performance audit, 37 specifically addressing the length of time required to license 38 individuals who come from other states. The audit should address the 39 p. 1084 ESSB 5187.SL

obstacles contributing to any delay and make recommendations for 1 improvement. 2 (40) Within amounts appropriated in this section from the health 3 professions account, the Washington medical commission shall contract 4 with the state auditor's office to conduct a performance audit, which 5 must address the length of time required to license individuals and 6 comparatively analyze disciplinary processes with those of other 7 states. The audit should address the obstacles contributing to 8 inefficiencies and make recommendations for improvement. 9 (41) Within amounts appropriated in this section, the Washington 10 nursing commission must hire sufficient staff to process applications 11 for nursing licenses so that the time required for processing does 12 not exceed seven days. 13 (42) $600,000 of the general fund—state appropriation for fiscal 14 year 2022 and $600,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for the department to contract 16 with a community-based nonprofit organization located in Yakima 17 Valley to develop a Spanish language public radio media campaign 18 aimed at providing education on the COVID-19 pandemic through an 19 outreach program. The goal of the radio media campaign is to reach 20 residents considered "essential workers," including but not limited 21 to farmworkers, and provide information on best practices for 22 limiting exposure, preventing transmission, and seeking treatment for 23 COVID-19. The nonprofit organization must coordinate with medical 24 professionals and other stakeholders on the content of the radio 25 media campaign. The department, in coordination with the nonprofit, 26 must provide a preliminary report to the legislature no later than 27 December 31, 2021. A final report to the legislature must be 28 submitted no later than June 30, 2023. Both reports must include: (a) 29 A description of the outreach program and its implementation; (b) the 30 number of individuals reached through the outreach program; and (c) 31 any relevant demographic data regarding those individuals. 32 (43) $500,000 of the general fund—state appropriation for fiscal 33 year 2022 and $725,000 of the general fund—state appropriation for 34 fiscal year 2023 is provided solely for the Washington poison center. 35 This funding is provided in addition to funding pursuant to RCW 36 69.50.540. 37 (44) $400,000 of the general fund—state appropriation for fiscal 38 year 2022 and $400,000 of the general fund—state appropriation for 39 p. 1085 ESSB 5187.SL

fiscal year 2023 are provided solely for the department to contract 1 with a community-based nonprofit organization located in Yakima 2 Valley to develop a Spanish-language public radio media campaign 3 aimed at preventing opioid use disorders through education outreach 4 programs. The goal of the radio media campaign is reaching 5 underserved populations, who may have limited literacy and who may 6 experience cultural and informational isolation, to address 7 prevention, education and treatment for opioid users or those at risk 8 for opioid use. The nonprofit organization must coordinate with 9 stakeholders who are engaged in promoting healthy and educated 10 choices about drug use and abuse to host four workshops and two 11 conferences that present the latest research and best practices. The 12 department, in coordination with the nonprofit, must provide a 13 preliminary report to the legislature no later than December 31, 14 2022. A final report must be submitted to the legislature no later 15 than June 30, 2023. Both reports must include: (a) A description of 16 the outreach programs and their implementation; (b) a description of 17 the workshops and conferences held; (c) the number of individuals who 18 participated in or received services in relation to the outreach 19 programs; and (d) any relevant demographic data regarding those 20 individuals. 21 (45) $2,122,000 of the general fund—state appropriation for 22 fiscal year 2022 and $2,122,000 of the general fund—state 23 appropriation for fiscal year 2023 are provided solely for the 24 ongoing operations and maintenance of the prescription monitoring 25 program maintained by the department. 26 (46) $2,325,000 of the general fund—state appropriation for 27 fiscal year 2022 and $2,625,000 of the general fund—state 28 appropriation for fiscal year 2023 are provided solely for: 29 (a) Staffing by the department, the department of veterans 30 affairs, and the department of corrections to expand statewide 31 suicide prevention efforts, which efforts include suicide prevention 32 efforts for military service members and veterans and incarcerated 33 persons; 34 (b) A suicide prevention public awareness campaign to provide 35 education regarding the signs of suicide, interventions, and 36 resources for support; 37 (c) Additional staffing for call centers to support the increased 38 volume of calls to suicide hotlines; 39 p. 1086 ESSB 5187.SL

(d) Training for first responders to identify and respond to 1 individuals experiencing suicidal ideation; 2 (e) Support for tribal suicide prevention efforts; 3 (f) Strengthening behavioral health and suicide prevention 4 efforts in the agricultural sector; 5 (g) Support for the three priority areas of the governor's 6 challenge regarding identifying suicide risk among service members 7 and their families, increasing the awareness of resources available 8 to service members and their families, and lethal means safety 9 planning; 10 (h) Expansion of training for community health workers to include 11 culturally informed training for suicide prevention; 12 (i) Coordination with the office of the superintendent of public 13 instruction; and 14 (j) Support for the suicide prevention initiative housed in the 15 University of Washington. 16 (47) $1,500,000 of the general fund—state appropriation for 17 fiscal year 2022 and $1,500,000 of the general fund—state 18 appropriation for fiscal year 2023 are provided solely for the fruit 19 and vegetable incentive program. 20 (48) $474,000 of the general fund—state appropriation for fiscal 21 year 2022 is provided solely to implement Substitute House Bill No. 22 1218 (long-term care residents). 23 (49) $1,779,000 of the health professions account—state 24 appropriation is provided solely to implement Engrossed Second 25 Substitute Senate Bill No. 1504 (workforce education development 26 act). 27 (50) $627,000 of the general fund—state appropriation for fiscal 28 year 2022 and $627,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely to implement the recommendations 30 from the community health workers task force to provide statewide 31 leadership, training, and integration of community health workers 32 with insurers, health care providers, and public health systems. 33 (51) $250,000 of the general fund—state appropriation for fiscal 34 year 2022 is provided solely for one-time grants to family planning 35 clinics that are at risk of imminent closure, did not receive a 36 paycheck protection program loan, and are ineligible for funding 37 through the coronavirus aid, relief, and economic security (CARES) 38 p. 1087 ESSB 5187.SL

act or the coronavirus response and relief supplemental 1 appropriations act of 2021 (CRRSA). 2 (52) $450,000 of the general fund—state appropriation for fiscal 3 year 2022 is provided solely for the nursing care quality assurance 4 commission, in collaboration with the workforce training and 5 education coordinating board and the department of labor and 6 industries, to plan a home care aide to nursing assistant certified 7 to licensed practical nurse (HCA-NAC-LPN) apprenticeship pathway. The 8 plan must provide the necessary groundwork for the launch of at least 9 three licensed practical nurse apprenticeship programs in the next 10 phase of work. The plan for the apprenticeship programs must include 11 programs in at least three geographically disparate areas of the 12 state experiencing high levels of long-term care workforce shortages 13 for corresponding health professions and incorporate the 14 participation of local workforce development councils for 15 implementation. 16 (53) $85,000 of the general fund—state appropriation for fiscal 17 year 2022 and $23,000 of the health professions account—state 18 appropriation are provided solely to implement Senate Bill No. 5124 19 (colon hydrotherapy). 20 (54) $3,000,000 of the general fund—state appropriation for 21 fiscal year 2022 and (($3,000,000)) $6,000,000 of the general fund— 22 state appropriation for fiscal year 2023 are provided solely for the 23 Washington nursing commission to manage a grant process to 24 incentivize nurses to supervise nursing students in health care 25 settings. The goal of the grant program is to create more clinical 26 placements for nursing students to complete required clinical hours 27 to earn their nursing degree and related licensure. 28 (55) $761,000 of the general fund—state appropriation for fiscal 29 year 2023 is provided solely for the Washington nursing commission to 30 continue to implement virtual nursing assistant training and testing 31 modalities, create an apprenticeship pathway into nursing for nursing 32 assistants, implement rule changes to support a career path for 33 nursing assistants, and collaborate with the workforce training and 34 educational coordinating board on a pilot project to transform the 35 culture and practice in long term care settings. The goal of these 36 activities is to expand the nursing workforce for long term care 37 settings. 38 p. 1088 ESSB 5187.SL

(((57))) (56) $212,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely for implementation of 2 Substitute Senate Bill No. 5821 (cardiac & stroke response). If the 3 bill is not enacted by June 30, 2022, the amount provided in this 4 subsection shall lapse. 5 (((58))) (57) $41,000 of the general fund—state appropriation for 6 fiscal year 2022 and $777,000 of the general fund—state appropriation 7 for fiscal year 2023 are provided solely for implementation of House 8 Bill No. 1859 (cannabis analysis labs). If the bill is not enacted by 9 June 30, 2022, the amounts provided in this subsection shall lapse. 10 (((59))) (58) $223,000 of the general fund—state appropriation 11 for fiscal year 2022 and $186,000 of the general fund—state 12 appropriation for fiscal year 2023 are provided solely for the 13 department to test for lead in child care facilities to prevent child 14 lead exposure and to research, identify, and connect facilities to 15 financial resources available for remediation costs. 16 (((60))) (59) $100,000 of the general fund—state appropriation 17 for fiscal year 2022 and $400,000 of the general fund—state 18 appropriation for fiscal year 2023 are provided solely for the 19 department to provide a grant to a statewide community based 20 environmental justice organization to establish an environmental 21 justice community participation fund. The participation fund must 22 allocate the funding as grants to community-based organizations 23 serving vulnerable populations in highly impacted communities in 24 rural and urban areas for the purpose of supporting their 25 communities' access, understanding, and participation in 26 environmental justice council deliberations and the implementation of 27 chapter 70A.02 RCW. 28 (((61))) (60) $2,488,000 of the general fund—state appropriation 29 for fiscal year 2022 is provided solely for additional resources for 30 the department to issue provider credentials within seven calendar 31 days of receiving a complete application. 32 (((62))) (61) $532,000 of the general fund—state appropriation 33 for fiscal year 2023 is provided solely for the department to create 34 a program within the office of drinking water to offer engineering 35 assistance to nonfluoridated water systems with over 5,000 36 connections. The program will assist water systems to plan for future 37 community water fluoridation. 38 p. 1089 ESSB 5187.SL

(((63))) (62) $74,000 of the general fund—state appropriation for 1 fiscal year 2023 is provided solely for implementation of Engrossed 2 Substitute House Bill No. 1881 (birth doulas). If the bill is not 3 enacted by June 30, 2022, the amount provided in this subsection 4 shall lapse. 5 (((64))) (63) $121,000 of the general fund—state appropriation 6 for fiscal year 2023 is provided solely for the department to expand 7 access to the smoking cessation quitline, implement electronic 8 referrals to the quitline, and provide grants to develop messaging 9 related to smoking cessation. 10 (((65))) (64) $7,400,000 of the general fund—state appropriation 11 for fiscal year 2022 is provided solely for one-time grants to 12 providers of abortion care that participate in the department's 13 family planning and reproductive health program and which experienced 14 drops in patient visit volume during the pandemic in order to 15 maintain the availability of services for low-income Washingtonians. 16 (((66))) (65) $268,000 of the health professions account—state 17 appropriation is provided solely for implementation of Substitute 18 Senate Bill No. 5753 (board & commission sizes). If the bill is not 19 enacted by June 30, 2022, the amount provided in this subsection 20 shall lapse. 21 (((67))) (66) $166,000 of the general fund—state appropriation 22 for fiscal year 2023 is provided solely for the department to conduct 23 an oral health equity assessment. The department must use available 24 data and community needs assessments to identify unmet oral health 25 needs and develop recommendations to advance positive oral health 26 outcomes while reducing inequities through increased access to 27 community water fluoridation. The department must consult with the 28 state office of equity and may collaborate with public health oral 29 health care providers and community-based organizations to conduct 30 the assessment and develop recommendations. The department must 31 submit the oral health equity assessment report and recommendations 32 to the appropriate committees of the legislature by June 30, 2023. 33 (((68))) (67) $14,000 of the health professions account—state 34 appropriation is provided solely for implementation of Substitute 35 Senate Bill No. 5496 (health prof. monitoring). If the bill is not 36 enacted by June 30, 2022, the amount provided in this subsection 37 shall lapse. 38 p. 1090 ESSB 5187.SL

(((69))) (68) $100,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely for the department to convene 2 a nonregulatory stakeholder forum to discuss solutions to per- and 3 polyfluoroalkyl substances (PFAS) chemical contamination of surface 4 and groundwater. 5 (((70))) (69) $19,088,000 of the coronavirus state fiscal 6 recovery fund—federal appropriation is provided solely for the costs 7 of public health data systems and are subject to the conditions, 8 limitations, and review requirements of section 701 of this act. 9 (((71))) (70) $814,000 of the general fund—state appropriation 10 for fiscal year 2023 is provided solely for the department to expand 11 grants to establish new school-based health centers and to add 12 behavioral health capacity to existing school-based health centers. 13 (((72))) (71) $54,000 of the general fund—state appropriation for 14 fiscal year 2022 and $1,300,000 of the general fund—state 15 appropriation for fiscal year 2023 are provided solely for the 16 department to coordinate and lead a multi-agency approach to youth 17 suicide prevention and intervention. 18 (((73))) (72) $654,000 of the general fund—state appropriation 19 for fiscal year 2023 is provided solely for the department, in 20 collaboration with an organization that represents pediatric care 21 needs in Washington state, to establish a curriculum and provide 22 training for community health workers in primary care clinics whose 23 patients are significantly comprised of pediatric patients enrolled 24 in medical assistance under chapter 74.09 RCW, beginning January 1, 25 2023, in support of the health care authority's two-year grant 26 program. The department will coordinate ongoing curriculum 27 development meetings with the relational health training work group. 28 (((74))) (73) $1,500,000 of the general fund—state appropriation 29 for fiscal year 2023 is provided solely for a grant to the greater 30 Columbia accountable community of health to develop and implement an 31 innovative emergency medical services program to bridge the gap of 32 unmet health care needs in the community. 33 (((75))) (74) $1,000,000 of the general fund—state appropriation 34 for fiscal year 2023 is provided solely for a grant to cancer 35 pathways to provide statewide education and support for adults, 36 children, and families impacted by cancer, including support groups, 37 camps for kids impacted by cancer, and risk reduction education for 38 teens. 39 p. 1091 ESSB 5187.SL

(((76))) (75) $66,956,000 of the coronavirus state fiscal 1 recovery fund—federal appropriation is provided solely for the 2 department's continued vaccine administration efforts, including mass 3 vaccination sites where needed and pass-through contracts with local 4 health jurisdictions. If the federal emergency management agency 5 reimbursement at full cost for eligible activities is renewed beyond 6 June 30, 2022, the department must conserve this appropriation and 7 maximize the use of federal reimbursements. The legislature intends 8 this funding to be sufficient to cover the department's vaccine 9 administration activities through January 1, 2023. By October 1, 10 2022, the department must submit a report to the health care and 11 fiscal committees of the legislature detailing a cost-based COVID-19 12 vaccine administration fiscal response plan for the remainder of the 13 2021-2023 fiscal biennium as well as any vaccine administration costs 14 the department projects into the 2023-2025 fiscal biennium. This 15 report must include a funding strategy for specific agency COVID-19 16 vaccine administration initiatives, including, but not limited to, 17 mass vaccination sites, primary care provider outreach, mobile 18 vaccination administration, and outreach. This report must also 19 include specific and itemized individual local health jurisdiction 20 initiatives in which the department has or plans to request funding 21 from the legislature on behalf of the local health jurisdiction. 22 (((77))) (76) $58,320,000 of the coronavirus state fiscal 23 recovery fund—federal appropriation is provided solely for the 24 department to respond to the COVID-19 pandemic through means 25 including diagnostic testing, case investigation, outbreak response, 26 care coordination, community outreach, operational and technical 27 support, disease surveillance, client services, and support for local 28 health jurisdictions and tribes. If the federal emergency management 29 agency reimbursement at full cost for eligible activities is renewed 30 beyond June 30, 2022, the department must conserve this appropriation 31 and maximize the use of federal reimbursements. The legislature 32 intends this funding to be sufficient to cover the department's 33 response through January 1, 2023, at which point the legislature 34 plans to reevaluate the scope of the public health threat posed by 35 COVID-19. By October 1, 2022, the department must submit a report to 36 the health care and fiscal committees of the legislature detailing a 37 cost-based COVID-19 fiscal response plan for the remainder of the 38 2021-2023 fiscal biennium as well as any costs the department 39 projects into the 2023-2025 fiscal biennium. This report must include 40 p. 1092 ESSB 5187.SL

a funding strategy for specific agency COVID-19 response initiatives, 1 including, but not limited to, mass testing sites, testing contracts, 2 laboratory and scientific analysis, and other agency initiatives in 3 response to the pandemic. This report must also include specific and 4 itemized individual local health jurisdiction initiatives in which 5 the department has or plans to request funding from the legislature 6 on behalf of the local health jurisdiction. 7 (77) $38,520,000 of the coronavirus state fiscal recovery—federal 8 appropriation is provided solely for the department to respond to the 9 COVID-19 pandemic and continue vaccination administration efforts. 10 The department must conserve this appropriation and maximize the use 11 of federal reimbursements, including seeking federal emergency 12 management agency reimbursement for eligible activities. 13 (78) $5,517,000 of the general fund—state appropriation for 14 fiscal year 2023 is provided solely for the department to respond to 15 the monkey pox virus. The department must conserve this appropriation 16 and maximize the use of federal reimbursements. 17 (((78))) (79) $85,000 of the health professions account—state 18 appropriation is provided solely for the implementation of Senate 19 Bill No. 5518 (OT licensure compact). If the bill is not enacted by 20 June 30, 2022, the amount provided in this subsection shall lapse. 21 (((79))) (80) $91,000 of the general fund—state appropriation for 22 fiscal year 2023 is provided solely for implementation of Engrossed 23 Second Substitute Senate Bill No. 5702 (donor human milk coverage). 24 If the bill is not enacted by June 30, 2022, the amount provided in 25 this subsection shall lapse. 26 (((80))) (81) $22,000 of the general fund—state appropriation for 27 fiscal year 2023 is provided solely for implementation of Substitute 28 Senate Bill No. 5765 (midwifery). If the bill is not enacted by June 29 30, 2022, the amount provided in this subsection shall lapse. 30 (82) $39,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for implementation of Engrossed 32 Substitute Senate Bill No. 5974 (transportation resources). If the 33 bill is not enacted by June 30, 2022, the amount provided in this 34 subsection shall lapse. 35 (83) $428,000 of the general fund—state appropriation for fiscal 36 year 2022 and $855,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the continued operations of 38 the Washington medical coordination center. 39 p. 1093 ESSB 5187.SL

(84) $17,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for the department to conduct a survey 2 of home care and home health agencies as defined in RCW 70.127.010, 3 to gather financial information for tax or fee planning purposes, 4 including but not limited to total by service line. Any such 5 financial information reported must be de-identified so it does not 6 identify individual recipients of care. The department shall provide 7 this information to the department of social and health services and 8 service employees international union 775 for analysis upon 9 completion of the survey. 10 (85) $2,000,000 of the general fund—state appropriation for 11 fiscal year 2023 is provided solely for the department to conduct a 12 mass public awareness campaign targeted at alerting the public to the 13 dangers caused by methamphetamines and fentanyl, including outreach 14 to both youth and adults aimed at preventing addiction and overdose 15 deaths. 16 (((87))) (86) $25,000 of the general fund—state appropriation for 17 fiscal year 2023 is provided solely for the department to provide a 18 grant to a community organization in Greenwater to establish 19 temporary portable toilets to be accessible to tourists and other 20 individuals traveling on state route 410. 21 (((88))) (87) $552,000 of the health professions account—state 22 appropriation is provided solely for implementation of chapter 203, 23 Laws of 2021 (long-term services/emergency). 24 (((89))) (88) $48,000 of the dedicated marijuana account—state 25 appropriation for fiscal year 2023 and $7,000 of the general fund— 26 private/local appropriation are provided solely to implement Second 27 Substitute House Bill No. 1210 (cannabis terminology). If the bill is 28 not enacted by June 30, 2022, the amount provided in this subsection 29 shall lapse. 30 (((90))) (89) $88,000 of the general fund—state appropriation for 31 fiscal year 2023 and $44,000 of the hospital data collection account— 32 state appropriation are provided solely for implementation of 33 Substitute House Bill No. 1616 (charity care). If the bill is not 34 enacted by June 30, 2022, the amount provided in this subsection 35 shall lapse. 36 (((91))) (90) $17,000 of the health professions account—state 37 appropriation is provided solely for implementation of Substitute 38 House Bill No. 1675 (dialysate & dialysis devices). If the bill is 39 p. 1094 ESSB 5187.SL

not enacted by June 30, 2022, the amount provided in this subsection 1 shall lapse. 2 (((92))) (91) $40,000 of the general fund—state appropriation for 3 fiscal year 2023 is provided solely for implementation of Substitute 4 House Bill No. 1074 (fatality reviews). If the bill is not enacted by 5 June 30, 2022, the amount provided in this subsection shall lapse. 6 (((93))) (92) $44,000 of the general fund—state appropriation for 7 fiscal year 2023 is provided solely for implementation of House Bill 8 No. 1739 (hospital policies/pathogens). If the bill is not enacted by 9 June 30, 2022, the amount provided in this subsection shall lapse. 10 (((94))) (93) $17,000 of the health professions account—state 11 appropriation is provided solely for implementation of Substitute 12 House Bill No. 1124 (nurse delegation/glucose). If the bill is not 13 enacted by June 30, 2022, the amount provided in this subsection 14 shall lapse. 15 (((95))) (94) $243,000 of the health professions account—state 16 appropriation is provided solely for implementation of Substitute 17 House Bill No. 1286 (psychology compact). If the bill is not enacted 18 by June 30, 2022, the amount provided in this subsection shall lapse. 19 (((96))) (95)(a) $125,000 of the general fund—state appropriation 20 for fiscal year 2023 is provided solely for the department to 21 contract with the department of environmental and occupational health 22 sciences within the University of Washington to develop a report to 23 the legislature regarding school environmental health policies, 24 recommendations, and standards. In developing the report, the 25 department of environmental and occupational health sciences shall 26 collaborate with other school of public health programs within the 27 University of Washington, the department of health, and the 28 department of ecology. 29 (b) The report shall include: 30 (i) A review of policies and regulations in other states 31 pertaining to environmental health in K-12 schools; 32 (ii) Literature and recommendations for exposure standards and 33 remediation levels which are protective of health and safety for 34 students in schools; 35 (iii) A summarization of activities, such as inspections, 36 management, control levels, and remediation of a variety of 37 contaminants and issues, including PCBs, lead, asbestos, poor 38 ventilation, and mold; and 39 p. 1095 ESSB 5187.SL

(iv) Recommendations for next steps for policies and standards in 1 Washington schools. 2 (c) The report is due by December 31, 2022. 3 (((97))) (96) $680,000 of the general fund—state appropriation 4 for fiscal year 2023 is provided solely for the department to 5 establish a stipend program for licensed nurses to receive 6 reimbursement of up to $2,500 to cover eligible expenses incurred in 7 order to complete the training necessary to become a certified sexual 8 assault nurse examiner. 9 (((98))) (97) $408,000 of the general fund—state appropriation 10 for fiscal year 2023 is provided solely for the department to 11 establish a grant program for hospitals to obtain the services of a 12 certified sexual assault nurse examiner from other sources if the 13 hospital does not have those services available internally. 14 (((99))) (98) $5,000,000 of the general fund—state appropriation 15 for fiscal year 2023 is provided solely for tobacco, vapor product, 16 and nicotine control, cessation, treatment and prevention, and other 17 substance use prevention and education, with an emphasis on 18 community-based strategies. These strategies must include programs 19 that consider the disparate impacts of nicotine addiction on specific 20 populations, including youth and racial or other disparities. 21 (((100))) (99) $550,000 of the general fund—state appropriation 22 for fiscal year 2022 and $450,000 of the general fund—state 23 appropriation for fiscal year 2023 are provided solely for a one-time 24 contract with the Yakima neighborhood health services to increase the 25 number of certified and licensed health professionals practicing in 26 community health centers serving low-income and rural populations. 27 The amounts provided in this subsection must be used to support 28 faculty, training, and scholarship costs for a newly established, 29 one-year advanced registered nurse practitioner (ARNP) residency 30 program in Yakima. 31 (((101))) (100) $1,000,000 of the general fund—state 32 appropriation for fiscal year 2023 is provided solely for the child 33 profile health promotion notification system. Pursuant to the 34 department's recommendation in its December 2020 report, which 35 reviewed its processes for efficiencies and possible technological 36 advances to reduce costs, the department must further explore how to 37 integrate a fee to support the program in the future. A report 38 p. 1096 ESSB 5187.SL

regarding the department's further exploration of a fee to support 1 the program is due to the legislature by December 15, 2022. 2 (((102))) (101) This section includes a general fund—federal 3 appropriation (CRF) that is provided solely for COVID-19 response 4 activities including staffing, increased travel, equipment, and 5 grants to local health jurisdictions and tribes, and to manage 6 hospital capacity issues. This funding expires December 31, 2021. 7 (((103))) (102) $1,000 of the general fund—state appropriation 8 for fiscal year 2022 and $117,000 of the general fund—state 9 appropriation for fiscal year 2023 is provided solely for 10 implementation of chapter 316, Laws of 2021 (climate commitment act). 11 (((104))) (103) $1,084,000 of the dedicated marijuana account— 12 state appropriation for fiscal year 2023 is provided solely for 13 implementation of Engrossed Second Substitute Senate Bill No. 5796 14 (cannabis revenue). 15 (((105))) (104) $34,000 of the general fund—private/local 16 appropriation is provided solely for implementation of Second 17 Substitute Senate Bill No. 5695 (DOC body scanner pilot). If the bill 18 is not enacted by June 30, 2022, the amount provided in this 19 subsection shall lapse. 20 (105) $6,000,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely for grants to providers of 22 abortion care that participate in the department's sexual and 23 reproductive health program and are experiencing an increase in 24 clients seeking abortion services resulting from the decision in 25 Dobbs v. Jackson Women's Health Organization, which changed abortion 26 access nationally, to maintain the availability of services for low- 27 income people in Washington, and for abortion care training. 28 (106) $316,000 of the health professions account—state 29 appropriation and $16,000 of the general fund—private/local 30 appropriation are provided solely for the behavioral health agency 31 program for licensure and regulatory activities. 32 (107) $1,323,000 of the general fund—state appropriation for 33 fiscal year 2023 is provided solely for the breast, cervical, and 34 colon screening program, comprehensive cancer community partnerships, 35 and Washington state cancer registry. 36 (108) $38,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for implementation of chapter 204, Laws 38 of 2022 (truck drivers/restrooms). 39 p. 1097 ESSB 5187.SL

(109) $1,912,000 of the health professions account—state 1 appropriation is provided solely for the regulation of health 2 professions. 3 (110) $300,000 of the general fund—state appropriation for fiscal 4 year 2023 is provided solely for the completion of work identified in 5 the state opioid response plan related to maternal and infant health. 6 (111) $73,000 of the model toxics control operating account—state 7 appropriation is provided solely for implementation of chapter 264, 8 Laws of 2022 (chemicals/consumer products). 9 (112) $315,000 of the general fund—state appropriation for fiscal 10 year 2023 is provided solely for the department to operate the 11 universal development screening system. 12 (113) $53,000 of the general fund—state appropriation for fiscal 13 year 2023 and $28,000 of the health professions account—state 14 appropriation are provided solely for implementation of Second 15 Substitute House Bill No. 1724 (behavioral health workforce). If the 16 bill is not enacted by June 30, 2023, the amount provided in this 17 subsection shall lapse. 18 *Sec. 1220. 2022 c 297 s 223 (uncodified) is amended to read as 19 follows: 20 FOR THE DEPARTMENT OF CORRECTIONS 21 (1)(a) The appropriations to the department of corrections in 22 this act shall be expended for the programs and in the amounts 23 specified in this act. However, after May 1, ((2022)) 2023, unless 24 prohibited by this act, the department may transfer general fund— 25 state appropriations for fiscal year ((2022)) 2023 among programs 26 after approval by the director of the office of financial management. 27 The department of corrections must notify the fiscal committees of 28 the legislature prior to receiving approval from the director of 29 financial management. To the extent that appropriations under this 30 section are insufficient to fund actual expenditures in excess of 31 caseload forecast assumptions or for expenses in response to the 32 COVID-19 pandemic, the department may transfer general fund—state 33 appropriations for fiscal year ((2022)) 2023 that are provided solely 34 for a specified purpose. The department may not transfer funds, 35 including for expenses in response to the COVID-19 pandemic in fiscal 36 year ((2022)) 2023, and the director of financial management shall 37 not approve the transfer, unless the transfer is consistent with the 38 p. 1098 ESSB 5187.SL

objective of conserving, to the maximum extent possible, the 1 expenditure of state funds. The director of the office of financial 2 management shall notify the appropriate fiscal committees of the 3 legislature in writing seven days prior to approving any allotment 4 modifications or transfers under this section. The written 5 notification must include a narrative explanation and justification 6 of the changes, along with expenditures and allotments by budget unit 7 and appropriation, both before and after any allotment modifications 8 or transfers. 9 (b) The health care authority, the health benefit exchange, the 10 department of social and health services, the department of health, 11 the department of corrections, and the department of children, youth, 12 and families shall work together within existing resources to 13 establish the health and human services enterprise coalition (the 14 coalition). The coalition, led by the health care authority, must be 15 a multiorganization collaborative that provides strategic direction 16 and federal funding guidance for projects that have cross- 17 organizational or enterprise impact, including information technology 18 projects that affect organizations within the coalition. The office 19 of the chief information officer shall maintain a statewide 20 perspective when collaborating with the coalition to ensure that 21 projects are planned for in a manner that ensures the efficient use 22 of state resources, supports the adoption of a cohesive technology 23 and data architecture, and maximizes federal financial participation. 24 The work of the coalition and any project identified as a coalition 25 project is subject to the conditions, limitations, and review 26 provided in section 701, chapter 297, Laws of 2022. 27 (((1))) (2) ADMINISTRATION AND SUPPORT SERVICES 28 General Fund—State Appropriation (FY 2022). . . . . . . . $79,197,000 29 General Fund—State Appropriation (FY 2023). . . . . . (($89,195,000)) 30

$89,779,000 31 General Fund—Federal Appropriation. . . . . . . . . . . . . $400,000 32 Coronavirus State Fiscal Recovery Fund—Federal 33 Appropriation. . . . . . . . . . . . . . . . . . . . . . $71,000 34 TOTAL APPROPRIATION. . . . . . . . . . . . . (($168,792,000)) 35 $169,447,000 36 The appropriations in this subsection are subject to the 37 following conditions and limitations: 38 p. 1099 ESSB 5187.SL

(a) $1,135,000 of the general fund—state appropriation for fiscal 1 year 2022 and $1,731,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for expansion of reentry 3 supports and transition services for incarcerated individuals 4 including development and implementation of a coaching model approach 5 to supervision, and staffing must provide expanded reentry and 6 discharge services to include, but not limited to, transition 7 services, preemployment testing, enhanced health care discharge 8 planning, housing voucher assistance, cognitive behavioral 9 interventions, educational programming, and community partnership 10 programs. 11 (b) Within the amounts provided in (a) of this subsection, 12 $100,000 of the general fund—state appropriation for fiscal year 2022 13 is provided solely for the department to develop an implementation 14 plan for a community supervision coaching model to begin in fiscal 15 year 2023. The department must solicit input from incarcerated 16 individuals, family members of incarcerated individuals, experts in 17 supervision and reentry, community stakeholder and advocacy groups, 18 and impacted labor organizations. The plan shall propose appropriate 19 policies and procedures for the coaching model, including ongoing 20 training and organizational culture assessments. During development 21 of the plan, the department must consider potential inequities that 22 may arise from any changes or additional requirements of supervision 23 resulting from the model and mitigate those concerns to the greatest 24 extent possible in its final plan. This plan must be submitted to the 25 office of financial management prior to implementation. 26 (c) Within the amounts provided in (a) of this subsection, 27 $706,000 of the general fund—state appropriation for fiscal year 2023 28 is provided solely for implementation of the plan to be developed 29 under (b) of this subsection and for the department to submit an 30 initial report to the legislature on the progress of implementation 31 of the coaching supervision model by no later than February 1, 2023. 32 (d) $17,000 of the general fund—state appropriation for fiscal 33 year 2022 and $17,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for implementation of Engrossed 35 Second Substitute Senate Bill No. 5304 (providing reentry services to 36 persons releasing from state and local institutions). 37 (e) $197,000 of the general fund—state appropriation for fiscal 38 year 2022 and $187,000 of the general fund—state appropriation for 39 p. 1100 ESSB 5187.SL

fiscal year 2023 are provided solely for implementation of Engrossed 1 Second Substitute Senate Bill No. 5259 (law enforcement data). 2 (f)(i) $779,000 of the general fund—state appropriation for 3 fiscal year 2022 and $817,000 of the general fund—state appropriation 4 for fiscal year 2023 are provided solely for increasing access to 5 educational opportunities for incarcerated individuals. 6 (ii) Of the amounts provided in (f)(i) of this subsection, 7 $680,000 of the general fund—state appropriation for fiscal year 2022 8 and $285,000 of the general fund—state appropriation for fiscal year 9 2023 are provided solely for implementation of Second Substitute 10 House Bill No. 1044 (prison to postsecondary ed.). 11 (g) (($1,116,000)) $734,000 of the general fund—state 12 appropriation for fiscal year 2023 is provided solely to acquire and 13 implement a sentencing calculation module for the offender management 14 network information system and is subject to the conditions, 15 limitations, and review requirements of section 701 of this act. This 16 project must use one discrete organizational index across all 17 department of corrections programs. Implementation of this sentencing 18 calculation module must result in a reduction of tolling staff within 19 six months of the project implementation date and the department must 20 report this result. In addition, the report must include the budgeted 21 and actual tolling staffing levels by fiscal month in fiscal year 22 2023 and the count of tolling staff reduced by fiscal month from date 23 of implementation through six months post implementation. The report 24 must be submitted to the senate ways and means and house 25 appropriations committees within 30 calendar days after six months 26 post implementation. 27 (h) $609,000 of the general fund—state appropriation for fiscal 28 year 2022 and $750,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for staff and vendor costs to 30 transform correctional culture in prisons and work releases, and to 31 improve health and safety for all, through additional training. The 32 prison rape elimination act compliance specialists must be among the 33 first staff trained. 34 (i) $130,000 of the general fund—state appropriation for fiscal 35 year 2023 is provided solely for a human resource consultant to 36 implement Second Substitute Senate Bill No. 5695 (body scanners). If 37 the bill is not enacted by June 30, 2022, the amount provided in this 38 subsection shall lapse. 39 p. 1101 ESSB 5187.SL

(j) $70,000 of the general fund—state appropriation for fiscal 1 year 2022 and $223,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for implementation of Engrossed 3 Substitute House Bill No. 1956 (incarcerated individuals/PRA). If the 4 bill is not enacted by June 30, 2022, the amounts provided in this 5 subsection shall lapse. 6 (k) $12,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for implementation of Second Substitute 8 House Bill No. 1818 (reentry and rehabilitation). If the bill is not 9 enacted by June 30, 2022, the amount provided in this subsection 10 shall lapse. 11 (l) $71,000 of the coronavirus state fiscal recovery fund—federal 12 appropriation for fiscal year 2023 is provided solely for expenses 13 incurred in response to the COVID-19 pandemic during fiscal year 14 2023. 15 (m) $164,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely to resolve the 2021-017 audit finding by 17 the state auditor's office related to the use of coronavirus state 18 fiscal recovery funds. 19 (((2))) (3) CORRECTIONAL OPERATIONS 20 General Fund—State Appropriation (FY 2022). . . . . . . $450,287,000 21 General Fund—State Appropriation (FY 2023). . . . . (($683,573,000)) 22

$693,875,000 23 General Fund—Federal Appropriation. . . . . . . . . (($161,465,000)) 24

$163,126,000 25 General Fund—Private/Local Appropriation. . . . . . . . . . $335,000 26 Washington Auto Theft Prevention Authority Account— 27 State Appropriation. . . . . . . . . . . . . . . . (($4,468,000)) 28

$2,078,000 29 Coronavirus State Fiscal Recovery Fund—Federal 30 Appropriation. . . . . . . . . . . . . . . . . . (($28,409,000)) 31

$35,125,000 32 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,328,537,000)) 33 $1,344,826,000 34 The appropriations in this subsection are subject to the 35 following conditions and limitations: 36 (a) The department may contract for local jail beds statewide to 37 the extent that it is at no net cost to the department. The 38 p. 1102 ESSB 5187.SL

department shall calculate and report the average cost per offender 1 per day, inclusive of all services, on an annual basis for a facility 2 that is representative of average medium or lower offender costs. The 3 department shall not pay a rate greater than $85 per day per offender 4 excluding the costs of department of corrections provided services, 5 including evidence-based substance abuse programming, dedicated 6 department of corrections classification staff on-site for 7 individualized case management, transportation of offenders to and 8 from department of corrections facilities, and gender responsive 9 training for jail staff. The capacity provided at local correctional 10 facilities must be for offenders whom the department of corrections 11 defines as close medium or lower security offenders. Programming 12 provided for offenders held in local jurisdictions is included in the 13 rate, and details regarding the type and amount of programming, and 14 any conditions regarding transferring offenders must be negotiated 15 with the department as part of any contract. Local jurisdictions must 16 provide health care to offenders that meets standards set by the 17 department. The local jail must provide all medical care including 18 unexpected emergent care. The department must utilize a screening 19 process to ensure that offenders with existing extraordinary medical/ 20 mental health needs are not transferred to local jail facilities. If 21 extraordinary medical conditions develop for an inmate while at a 22 jail facility, the jail may transfer the offender back to the 23 department, subject to terms of the negotiated agreement. Health care 24 costs incurred prior to transfer are the responsibility of the jail. 25 (b) $574,000 of the general fund—state appropriation for fiscal 26 year 2022 and $671,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for the department to maintain 28 the facility, property, and assets at the institution formerly known 29 as the maple lane school in Rochester. Additional funds are provided 30 for a stationary engineer and a custodian. 31 (c) Funding in this subsection is sufficient for the department 32 to track and report to the legislature on the changes in working 33 conditions and overtime usage as a result of increased funding 34 provided for custody relief and health care delivery by December 1, 35 2022. 36 (d) $39,000 of the general fund—state appropriation for fiscal 37 year 2022 is provided solely for implementation of Engrossed 38 Substitute House Bill No. 1054 (peace officer tactics, equip). 39 p. 1103 ESSB 5187.SL

(e) (($2,000,000)) $1,045,000 of the general fund—state 1 appropriation for fiscal year 2023 is provided solely to acquire and 2 implement a sentencing calculation module for the offender management 3 network information system and is subject to the conditions, 4 limitations, and review requirements of section 701 of this act. This 5 project must use one discrete organizational index across all 6 department of corrections programs. Implementation of this sentencing 7 calculation module must result in a reduction of tolling staff within 8 six months of the project implementation date and the department must 9 report this result. In addition, the report must include the budgeted 10 and actual tolling staffing levels by fiscal month in fiscal year 11 2023 and the count of tolling staff reduced by fiscal month from date 12 of implementation through six months post implementation. The report 13 must be submitted to the senate ways and means and house 14 appropriations committees within 30 calendar days after six months 15 post implementation. 16 (f) $714,000 of the general fund—state appropriation for fiscal 17 year 2022 and $695,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for dedicated prison rape 19 elimination act compliance specialists. Of the amount provided in 20 this subsection, one compliance specialist staff must be provided at 21 each of the following prisons: 22 (i) Monroe correctional center; 23 (ii) Larch correctional center; 24 (iii) Olympic correctional center; 25 (iv) Cedar creek correctional center; 26 (v) Washington corrections center for women; and 27 (vi) Mission creek corrections center for women. 28 (g) $2,750,000 of the general fund—state appropriation for fiscal 29 year 2023 is provided solely for three body scanners, correctional 30 officer staffing, corrections specialist staffing, a drug recovery 31 system, body scanner training, and body scanner installation costs to 32 implement Second Substitute Senate Bill No. 5695 (body scanners). If 33 the bill is not enacted by June 30, 2022, the amount provided in this 34 subsection shall lapse. 35 (h) $5,962,000 of the general fund—state appropriation for fiscal 36 year 2022 and $9,106,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely to restore graduated reentry 38 reductions made in the 2021-2023 biennial operating budget. 39 p. 1104 ESSB 5187.SL

(i) $28,409,000 of the coronavirus state fiscal recovery fund— 1 federal appropriation is provided solely for expenses incurred in 2 response to the COVID-19 pandemic during fiscal year 2022. 3 (j) $1,251,000 of the general fund—state appropriation for fiscal 4 year 2022 and $1,294,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for reentry investments to 6 include reentry and discharge staffing. The staffing must provide 7 expanded reentry and discharge services to include, but not limited 8 to, transition services, pre-employment testing, enhanced health care 9 discharge planning, cognitive behavioral interventions, educational 10 programming, and community partnership programs. 11 (k) $150,000 of the general fund—state appropriation for fiscal 12 year 2023 is provided solely for the department to collaborate with 13 the department of social and health services to conduct a study of 14 the feasibility of placing long-term care individuals under the 15 jurisdiction of the department in nursing home facilities licensed or 16 to be licensed by the department of social and health services to 17 better meet the client's care needs. The department of corrections 18 must provide daily operating costs of prisons where these individuals 19 may be coming from, the fiscal year 2021 daily costs per incarcerated 20 individual assigned to the sage living unit, and the costs associated 21 with electronic home monitoring costs per individual. 22 (l) $160,072,000 of the general fund—federal appropriation (CRF) 23 is provided solely for COVID-19 related payroll and benefit 24 expenditures that were incurred between July 1, 2021, and December 25 31, 2021, for public safety and health employees whose services are 26 presumed to be substantially dedicated to responding to the COVID-19 27 public health emergency. This funding expires December 31, 2021. 28 (m) $6,716,000 of the coronavirus state fiscal recovery fund— 29 federal appropriation for fiscal year 2023 is provided solely for 30 expenses incurred in response to the COVID-19 pandemic during fiscal 31 year 2023. 32 (n) $12,570,000 of the general fund—state appropriation for 33 fiscal year 2023 is provided solely to resolve the 2021-017 audit 34 finding by the state auditor's office related to the use of 35 coronavirus state fiscal recovery funds. 36 (((3))) (4) COMMUNITY SUPERVISION 37 General Fund—State Appropriation (FY 2022). . . . . . . $161,098,000 38 General Fund—State Appropriation (FY 2023). . . . . (($222,989,000)) 39 p. 1105 ESSB 5187.SL

$214,570,000 1 General Fund—Federal Appropriation. . . . . . . . . . (($29,733,000)) 2

$29,988,000 3 Coronavirus State Fiscal Recovery Fund—Federal 4 Appropriation. . . . . . . . . . . . . . . . . . . (($8,480,000)) 5

$8,515,000 6 TOTAL APPROPRIATION. . . . . . . . . . . . . (($422,300,000)) 7 $414,171,000 8 The appropriations in this subsection are subject to the 9 following conditions and limitations: 10 (a) The department of corrections shall contract with local and 11 tribal governments for jail capacity to house offenders who violate 12 the terms of their community supervision. A contract rate increase 13 may not exceed five percent each year. The department may negotiate 14 to include medical care of offenders in the contract rate if medical 15 payments conform to the department's offender health plan and 16 pharmacy formulary, and all off-site medical expenses are preapproved 17 by department utilization management staff. If medical care of 18 offender is included in the contract rate, the contract rate may 19 exceed five percent to include the cost of that service. 20 (b) The department shall engage in ongoing mitigation strategies 21 to reduce the costs associated with community supervision violators, 22 including improvements in data collection and reporting and 23 alternatives to short-term confinement for low-level violators. 24 (c) $1,749,000 of the general fund—state appropriation for fiscal 25 year 2022 and $10,536,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for reentry investments to 27 include reentry and discharge staffing. The staffing must provide 28 expanded reentry and discharge services to include, but not limited 29 to, transition services, preemployment testing, housing voucher 30 assistance, cognitive behavioral interventions, educational 31 programming, and community partnership programs. Of this amount 32 $7,394,000 of the general fund—state appropriation for fiscal year 33 2023 is provided solely for implementation of the plan to be 34 developed under subsection (1)(b) of this section. 35 (d) Within existing resources the department must update the 36 response to violations and new criminal activity policy to reflect 37 the savings assumed in this section as related to mandatory maximum 38 confinement sanctions. 39 p. 1106 ESSB 5187.SL

(e) $661,000 of the general fund—state appropriation for fiscal 1 year 2022 and $725,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for increased costs associated 3 with the relocation of leased facilities. The department shall engage 4 in ongoing strategies to reduce the need for relocating facilities 5 and when necessary contract only with lessors with rates that align 6 with comparable market rates in the area. 7 (f) $59,000 of the general fund—state appropriation for fiscal 8 year 2022 and $23,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for implementation of Engrossed 10 Second Substitute Senate Bill No. 5071 (civil commitment transition). 11 (g) $450,000 of the general fund—state appropriation for fiscal 12 year 2022 ((is)) and $285,000 of the general fund—state appropriation 13 for fiscal year 2023 are provided solely for conducting a community 14 corrections caseload study. The department of corrections shall 15 contract with an independent third party to provide a comprehensive 16 review of the community corrections staffing model and develop an 17 updated staffing model for use by the department of corrections. The 18 updated model must include additional time and flexibility for 19 community corrections officers to focus on case management, 20 engagement, and interventions. The department of corrections shall 21 submit a report, including a summary of the review and update, to the 22 governor and appropriate committees of the legislature by ((July 1, 23 2022)) December 31, 2022. 24 (h) (($2,521,000)) $1,948,000 of the general fund—state 25 appropriation for fiscal year 2023 is provided solely to acquire and 26 implement a sentencing calculation module for the offender management 27 network information system and is subject to the conditions, 28 limitations, and review requirements of section 701 of this act. This 29 project must use one discrete organizational index across all 30 department of corrections programs. Implementation of this sentencing 31 calculation module must result in a reduction of tolling staff within 32 six months of the project implementation date and the department must 33 report this result. In addition, the report must include the budgeted 34 and actual tolling staffing levels by fiscal month in fiscal year 35 2023 and the count of tolling staff reduced by fiscal month from date 36 of implementation through six months post implementation. The report 37 must be submitted to the senate ways and means and house 38 p. 1107 ESSB 5187.SL

appropriations committees within 30 calendar days after six months 1 post implementation. 2 (i) Within the amounts provided in this subsection (((3))) (4) 3 for work release programs, the department will operate the Helen B. 4 Ratcliff work release facility. 5 (j) $1,810,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for implementation of Second Substitute 7 House Bill No. 1818 (reentry and rehabilitation). If the bill is not 8 enacted by June 30, 2022, the amount provided in this subsection 9 shall lapse. 10 (k) $1,930,000 of the coronavirus state fiscal recovery fund— 11 federal appropriation is provided solely for expenses incurred in 12 response to the COVID-19 pandemic during fiscal year 2022. 13 (l) $29,733,000 of the general fund—federal appropriation (CRF) 14 is provided solely for COVID-19 related payroll and benefit 15 expenditures that were incurred between July 1, 2021, and December 16 31, 2021, for public safety and health employees whose services are 17 presumed to be substantially dedicated to responding to the COVID-19 18 public health emergency. This funding expires December 31, 2021. 19 (m) $35,000 of the coronavirus state fiscal recovery fund—federal 20 appropriation for fiscal year 2023 is provided solely for expenses 21 incurred in response to the COVID-19 pandemic during fiscal year 22 2023. 23 (n) $870,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely to resolve the 2021-017 audit finding by 25 the state auditor's office related to the use of coronavirus state 26 fiscal recovery funds. 27 (((4))) (5) CORRECTIONAL INDUSTRIES 28 General Fund—State Appropriation (FY 2022). . . . . . . . $8,757,000 29 General Fund—State Appropriation (FY 2023). . . . . . (($9,097,000)) 30

$12,224,000 31 Coronavirus State Fiscal Recovery Fund—Federal 32 Appropriation. . . . . . . . . . . . . . . . . . . . . . $17,000 33 TOTAL APPROPRIATION. . . . . . . . . . . . . (($17,854,000)) 34 $20,998,000 35 The appropriations in this subsection are subject to the 36 following conditions and limitations: 37 (a) $17,000 of the coronavirus state fiscal recovery fund—federal 38 appropriation for fiscal year 2023 is provided solely for expenses 39 p. 1108 ESSB 5187.SL

incurred in response to the COVID-19 pandemic during fiscal year 1 2023. 2 (b) $533,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely to resolve the 2021-017 audit finding by 4 the state auditor's office related to the use of coronavirus state 5 fiscal recovery funds. 6 (((5))) (6) INTERAGENCY PAYMENTS 7 General Fund—State Appropriation (FY 2022). . . . . . . . $58,192,000 8 General Fund—State Appropriation (FY 2023). . . . . . (($51,865,000)) 9

$52,733,000 10 Coronavirus State Fiscal Recovery Fund—Federal 11 Appropriation. . . . . . . . . . . . . . . . . . . . . . $267,000 12 TOTAL APPROPRIATION. . . . . . . . . . . . . (($110,324,000)) 13 $111,192,000 14 The appropriations in this subsection are subject to the 15 following conditions and limitations: 16 (a) $21,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely to acquire and implement a sentencing 18 calculation module for the offender management network information 19 system and is subject to the conditions, limitations, and review 20 requirements of section 701 of this act. This project must use one 21 discreet organizational index across all department of corrections 22 programs. Implementation of this sentencing calculation module must 23 result in a reduction of tolling staff within six months of the 24 project implementation date, which the department must report on. The 25 report must include the budgeted and actual tolling staffing levels 26 by fiscal month in fiscal year 2023 and the count of tolling staff 27 reduced by fiscal month from date of implementation through six 28 months post implementation. The report must be submitted to the 29 senate ways and means and house appropriations committees within 30 30 calendar days after six months post implementation. 31 (b) $192,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely for medical staffing in prisons for 33 patient centered care and behavioral health care to increase access 34 to care and expanded screening of individuals in prison facilities to 35 include chronic illnesses, infectious disease, diabetes, heart 36 disease, serious mental health, and behavioral health services. 37 (c) $4,000 of the general fund—state appropriation for fiscal 38 year 2022 and $9,000 of the general fund—state appropriation for 39 p. 1109 ESSB 5187.SL

fiscal year 2023 are provided solely for an electronic health records 1 system solution and is subject to the conditions, limitations, and 2 review requirements of section 701 of this act. The department must 3 collaborate with the Washington state department of veterans affairs 4 on the development of the system's business requirements. 5 (d) $19,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for implementation of Second Substitute 7 Senate Bill No. 5695 (body scanners). If the bill is not enacted by 8 June 30, 2022, the amount provided in this subsection shall lapse. 9 (e) $26,000 of the general fund—state appropriation for fiscal 10 year 2022 and $161,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for reentry investments to 12 include reentry and discharge staffing. The staffing must provide 13 expanded reentry and discharge services to include, but not limited 14 to, transition services, pre-employment testing, enhanced health care 15 discharge planning, housing voucher assistance, cognitive behavioral 16 interventions, educational programming, and community partnership 17 programs. 18 (f) $4,000 of the general fund—state appropriation for fiscal 19 year 2022 and $4,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for implementation of Engrossed 21 Substitute House Bill No. 1956 (incarcerated individuals/PRA). If the 22 bill is not enacted by June 30, 2022, the amounts provided in this 23 subsection shall lapse. 24 (g) $2,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for implementation of Second Substitute 26 House Bill No. 1818 (reentry and rehabilitation). If the bill is not 27 enacted by June 30, 2022, the amount provided in this subsection 28 shall lapse. 29 (((6))) (7) OFFENDER CHANGE 30 General Fund—State Appropriation (FY 2022). . . . . . . . $73,267,000 31 General Fund—State Appropriation (FY 2023). . . . . . (($84,376,000)) 32

$84,107,000 33 General Fund—Federal Appropriation. . . . . . . . . . (($4,303,000)) 34

$4,914,000 35 Coronavirus State Fiscal Recovery Fund—Federal 36 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,001,000 37 TOTAL APPROPRIATION. . . . . . . . . . . . . (($161,946,000)) 38 $165,289,000 39 p. 1110 ESSB 5187.SL

The appropriations in this subsection are subject to the 1 following conditions and limitations: 2 (a) The department of corrections shall use funds appropriated in 3 this subsection (((6))) (7) for offender programming. The department 4 shall develop and implement a written comprehensive plan for offender 5 programming that prioritizes programs which follow the risk-needs- 6 responsivity model, are evidence-based, and have measurable outcomes. 7 The department is authorized to discontinue ineffective programs and 8 to repurpose underspent funds according to the priorities in the 9 written plan. 10 (b) The department of corrections shall collaborate with the 11 state health care authority to explore ways to utilize federal 12 medicaid funds as a match to fund residential substance use disorder 13 treatment-based alternative beds under RCW 9.94A.664 under the drug 14 offender sentencing alternative program and residential substance use 15 disorder treatment beds that serve individuals on community custody. 16 The department of corrections must complete a report and submit its 17 findings and recommendations to the appropriate committees of the 18 legislature by December 15, 2021. 19 (c) $3,106,000 of the general fund—state appropriation for fiscal 20 year 2022 and $3,106,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely for the housing voucher program. 22 (d) $3,300,000 of the general fund—state appropriation for fiscal 23 year 2022 is provided solely for temporary court facilities, 24 staffing, and to provide release assistance, including limited 25 housing and food assistance, and other costs associated with 26 individuals resentenced or ordered released from confinement as a 27 result of the State v. Blake decision. 28 (e)(i) $1,001,000 of the general fund—state appropriation for 29 fiscal year 2022 and $675,000 of the general fund—state appropriation 30 for fiscal year 2023 are provided solely for increasing access to 31 educational opportunities for incarcerated individuals. 32 (ii) Of the amounts provided in (e)(i) of this subsection, 33 $272,000 of the general fund—state appropriation for fiscal year 2022 34 and $247,000 of the general fund—state appropriation for fiscal year 35 2023 are provided solely for implementation of Second Substitute 36 House Bill No. 1044 (prison to postsecondary ed.). 37 (f) $784,000 of the general fund—state appropriation for fiscal 38 year 2023 is provided solely for reentry support items such as 39 p. 1111 ESSB 5187.SL

disposable cell phones, prepaid phone cards, hygiene kits, housing 1 vouchers, and release medications associated with individuals 2 resentenced or ordered released from confinement as a result of 3 policies or court decisions including, but not limited to, the State 4 v. Blake decision. 5 (g) $1,268,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for resentencing and reentry staffing 7 associated with individuals resentenced or ordered released from 8 confinement as a result of policies or court decisions including, but 9 not limited to, the State v. Blake decision. 10 (h) $438,000 of the general fund—state appropriation for fiscal 11 year 2023 is provided solely for program specialist staffing for 12 increased comprehensive assessments and treatments, and substance use 13 disorder treatment to implement Second Substitute Senate Bill No. 14 5695 (body scanners). If the bill is not enacted by June 30, 2022, 15 the amount provided in this subsection shall lapse. 16 (i) $4,508,000 of the general fund—state appropriation for fiscal 17 year 2022 and $7,893,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for reentry investments to 19 include reentry and discharge staffing. The staffing must provide 20 expanded reentry and discharge services to include, but not limited 21 to cognitive behavioral interventions and educational programming. 22 (j) $121,000 of the general fund—state appropriation for fiscal 23 year 2023 is provided solely for the department of corrections to 24 collaborate with the Washington state board for community and 25 technical colleges and the department of licensing to develop a 26 prerelease commercial driving license training pilot program. 27 (k) $655,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for implementation of Second Substitute 29 House Bill No. 1818 (reentry and rehabilitation). If the bill is not 30 enacted by June 30, 2022, the amount provided in this subsection 31 shall lapse. 32 (l) $1,168,000 of the general fund—state appropriation for fiscal 33 year 2023 is provided solely to expand library services to 34 incarcerated individuals in adult correctional facilities. The 35 department of corrections must work in conjunction with the 36 Washington state library to provide additional library materials, 37 collections, and one additional library staff position at each of the 38 nine institutional library service branches located throughout the 39 p. 1112 ESSB 5187.SL

state. Library materials and collections include but are not limited 1 to Washington state newspapers, current consumer medical information, 2 and other current reference collections that will support the 3 department's reentry efforts in supporting the recovery and personal 4 growth of incarcerated individuals. 5 (m) $320,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for two contracted parent navigator 7 positions. One parent navigator must be located at the Washington 8 correction center for women and one parent navigator position must be 9 located at the Airway Heights corrections center or another state 10 correctional facility that houses incarcerated male individuals and 11 is selected by the department of corrections as a more suitable fit 12 for a parent navigator. The parent navigators must have lived 13 experience in navigating the child welfare system. The parent 14 navigators must provide guidance and support to incarcerated 15 individuals towards family reunification, including, but not limited 16 to, how to access services, navigating the court system, assisting 17 with guardianship arrangements, and facilitating visitation with 18 their children. The goal of the parent navigator programs is to 19 assist incarcerated parents involved in dependency or child welfare 20 cases to maintain connections with their children and to assist these 21 individuals in successfully transitioning and reuniting with their 22 families upon release from incarceration. As part of the parent 23 navigation program, the department of corrections must also review 24 and provide a report to the legislature on the effectiveness of the 25 program that includes the number of incarcerated individuals that 26 received assistance from the parent navigators and that tracks 27 outcomes of the parenting navigator program. A preliminary report 28 must be submitted to the legislature by June 30, 2023, with the 29 expectation that a final report be funded in the 2023-2025 fiscal 30 biennium budget and submitted by December 1, 2024. Of the amounts 31 provided in this subsection, $20,000 of the general fund—state 32 appropriation for fiscal year 2023 is provided solely for the 33 department's review and preliminary report on the effectiveness of 34 the parent navigator program. 35 (n) $4,088,000 of the general fund—federal appropriation (CRF) is 36 provided solely for COVID-19 related payroll and benefit expenditures 37 that were incurred between July 1, 2021, and December 31, 2021, for 38 public safety and health employees whose services are presumed to be 39 p. 1113 ESSB 5187.SL

substantially dedicated to responding to the COVID-19 public health 1 emergency. This funding expires December 31, 2021. 2 (o) $3,001,000 of the coronavirus state fiscal recovery fund— 3 federal appropriation for fiscal year 2023 is provided solely for 4 expenses incurred in response to the COVID-19 pandemic during fiscal 5 year 2023. 6 (p) $89,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely to resolve the 2021-017 audit finding by 8 the state auditor's office related to the use of coronavirus state 9 fiscal recovery funds. 10 (((7))) (8) HEALTH CARE SERVICES 11 General Fund—State Appropriation (FY 2022). . . . . . . $134,471,000 12 General Fund—State Appropriation (FY 2023). . . . . (($205,666,000)) 13

$206,876,000 14 General Fund—Federal Appropriation. . . . . . . . . . (($47,507,000)) 15

$48,348,000 16 General Fund—Private/Local Appropriation. . . . . . . . . . . $2,000 17 Coronavirus State Fiscal Recovery Fund—Federal 18 Appropriation. . . . . . . . . . . . . . . . . . (($11,968,000)) 19

$13,354,000 20 TOTAL APPROPRIATION. . . . . . . . . . . . . (($399,614,000)) 21 $403,051,000 22 The appropriations in this subsection are subject to the 23 following conditions and limitations: 24 (a) The state prison medical facilities may use funds 25 appropriated in this subsection to purchase goods, supplies, and 26 services through hospital or other group purchasing organizations 27 when it is cost effective to do so. 28 (b) $183,000 of the general fund—state appropriation for fiscal 29 year 2022 and $167,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for implementation of Engrossed 31 Second Substitute Senate Bill No. 5304 (providing reentry services to 32 persons releasing from state and local institutions). 33 (c) $13,947,000 of the general fund—state appropriation for 34 fiscal year 2023 is provided solely to increase medical staffing in 35 prisons for patient centered care and behavioral health care. Funding 36 must be used to increase access to care and expanded screening of 37 individuals in prison facilities to include chronic illnesses, 38 p. 1114 ESSB 5187.SL

infectious disease, diabetes, heart disease, serious mental health, 1 and behavioral health services. 2 (d) $999,000 of the general fund—state appropriation for fiscal 3 year 2022 and $1,030,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for medical staff, telehealth 5 carts, necessary technology costs, and the build out of 64 dedicated 6 teleservice rooms that will allow for legal and medical telepresence 7 at all 12 prison facilities. 8 (e) $77,000 of the general fund—state appropriation for fiscal 9 year 2022 and $900,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for an electronic health records 11 system solution and is subject to the conditions, limitations, and 12 review requirements of section 701 of this act. The department must 13 collaborate with the Washington state department of veterans affairs 14 on the development of the system's business requirements. 15 (f) $829,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely for nursing staff for dry cell watch at 17 Washington corrections center for men to implement Second Substitute 18 Senate Bill No. 5695 (body scanners). If the bill is not enacted by 19 June 30, 2022, the amount provided in this subsection shall lapse. 20 (g) $5,395,000 of the general fund—state appropriation for fiscal 21 year 2022 and $8,239,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely to restore graduated reentry 23 reductions in the 2021-2023 biennial operating budget. 24 (h) $11,968,000 of the coronavirus state fiscal recovery fund— 25 federal appropriation are provided solely for expenses incurred in 26 response to the COVID-19 pandemic during fiscal year 2022. 27 (i) $613,000 of the general fund—state appropriation for fiscal 28 year 2022 and $1,069,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for reentry investments to 30 include reentry and discharge staffing. The staffing must provide 31 expanded reentry and discharge services to include, but not limited 32 to, enhanced health care discharge planning. 33 (j) The department of corrections must prepare a report on and an 34 analysis of its medical staffing. 35 (i) The report must identify barriers relating to incarcerated 36 individuals receiving timely treatment. 37 (ii) The report must specifically include a chart that shows: 38 p. 1115 ESSB 5187.SL

(A) The incarcerated population caseloads from fiscal year 2019 1 through the first quarter of fiscal year 2023. The incarcerated 2 caseloads must be shown by each of the department's individual 12 3 institutions; 4 (B) The number of funded, unfunded, and contracted-equivalent 5 medical/health care staff at each institution, by major position type 6 that includes, but is not limited to, physicians, psychologists, 7 psychiatrists, registered nurses, supervising nursing staff, medical 8 assistants, patient service representatives, medical directors, 9 clinical pharmacists, and medical adjudicators; 10 (C) The caseloads for health care staff that shows the ratio of 11 each medical staff position referenced in (j)(ii)(B) of this 12 subsection to incarcerated individuals by institution; 13 (D) The number of funded medical staffing vacancies referenced in 14 (j)(ii)(B) of this subsection by institution and quarter in fiscal 15 year 2022 through the first quarter of fiscal year 2023; and 16 (E) A staffing model that shows the number of additional health 17 care staff needed by position referenced in (j)(ii)(B) of this 18 subsection for each institution. 19 (iii) The department must submit a final report to the 20 appropriate committees of the legislature by October 30, 2022. 21 (k) $46,107,000 of the general fund—federal appropriation (CRF) 22 is provided solely for COVID-19 related payroll and benefit 23 expenditures that were incurred between July 1, 2021, and December 24 31, 2021, for public safety and health employees whose services are 25 presumed to be substantially dedicated to responding to the COVID-19 26 public health emergency. This funding expires December 31, 2021. 27 (l) $1,386,000 of the coronavirus state fiscal recovery fund— 28 federal appropriation for fiscal year 2023 is provided solely for 29 expenses incurred in response to the COVID-19 pandemic during fiscal 30 year 2023. 31 (m) $3,154,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely to resolve the 2021-017 audit finding by 33 the state auditor's office related to the use of coronavirus state 34 fiscal recovery funds. 35 *Sec. 1220 was partially vetoed. See message at end of chapter. Sec. 1221. 2022 c 297 s 225 (uncodified) is amended to read as 36 follows: 37 p. 1116 ESSB 5187.SL

FOR THE EMPLOYMENT SECURITY DEPARTMENT 1 General Fund—State Appropriation (FY 2022). . . . . . . . $3,448,000 2 General Fund—State Appropriation (FY 2023). . . . . . . . $11,356,000 3 General Fund—Federal Appropriation. . . . . . . . . (($337,132,000)) 4

$298,674,000 5 General Fund—Private/Local Appropriation. . . . . . . . . $37,325,000 6 Unemployment Compensation Administration Account— 7 Federal Appropriation. . . . . . . . . . . . . . (($444,688,000)) 8

$426,241,000 9 Administrative Contingency Account—State 10 Appropriation. . . . . . . . . . . . . . . . . . . . $27,029,000 11 Employment Service Administrative Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . . . $68,128,000 13 Family and Medical Leave Insurance Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . . . $145,594,000 15 Workforce Education Investment Account—State 16 Appropriation. . . . . . . . . . . . . . . . . . . . $11,283,000 17 Long-Term Services and Supports Trust Account—State 18 Appropriation. . . . . . . . . . . . . . . . . . . . $35,902,000 19 Coronavirus State Fiscal Recovery Fund—Federal 20 Appropriation. . . . . . . . . . . . . . . . . . (($66,128,000)) 21

$50,510,000 22 Unemployment Insurance Relief Account—State 23 Appropriation. . . . . . . . . . . . . . . . . . . . $500,000,000 24 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,688,013,000)) 25 $1,615,490,000 26 The appropriations in this subsection are subject to the 27 following conditions and limitations: 28 (1) The department is directed to maximize the use of federal 29 funds. The department must update its budget annually to align 30 expenditures with anticipated changes in projected revenues. 31 (2) $30,458,000 of the long-term services and supports trust 32 account—state appropriation is provided solely for implementation of 33 the long-term services and support trust program. Of this amount, 34 $10,932,833 is ((provided)) for implementation of the long-term 35 services and support trust program information technology project and 36 is subject to the conditions, limitations, and review provided in 37 section 701 of this act. 38 p. 1117 ESSB 5187.SL

(3) Within existing resources, the department must reassess its 1 ongoing staffing and funding needs for the paid family medical leave 2 program and submit documentation of the updated need to the governor 3 and appropriate committees of the legislature by September 1, 2021, 4 and annually thereafter. 5 (4) $101,000 of the employment service administrative account— 6 state appropriation is provided solely for information technology 7 enhancements necessary for implementation of job title reporting and 8 is subject to the conditions, limitations, and review provided in 9 section 701 of this act. 10 (5)(a) Within existing resources, the department shall coordinate 11 outreach and education to paid family and medical leave benefit 12 recipients with a statewide family resource, referral, and linkage 13 system that connects families with children prenatal through age five 14 and residing in Washington state to appropriate services and 15 community resources. This coordination shall include but is not 16 limited to placing information about the statewide family resource, 17 referral, and linkage system on the paid family and medical leave 18 program web site and in printed materials, and conducting joint 19 events. 20 (b) Within existing resources, by December 1, 2021, and each year 21 thereafter, the department shall submit a report to the governor and 22 the appropriate committees of the legislature concerning the ability 23 for the paid family and medical leave program and a statewide family 24 resource, referral, and linkage system to provide integrated services 25 to eligible beneficiaries. The report shall include an analysis of 26 any statutory changes needed to allow information and data to be 27 shared between the statewide family resource, referral, and linkage 28 system and the paid family and medical leave program. 29 (6) Within existing resources, the department shall report the 30 following to the legislature and the governor by September 30, 2021, 31 and each year thereafter: 32 (a) An inventory of the department's programs, services, and 33 activities, identifying federal, state, and other funding sources for 34 each; 35 (b) Federal grants received by the department, segregated by line 36 of business or activity, for the most recent five fiscal years, and 37 the applicable rules; 38 (c) State funding available to the department, segregated by line 39 of business or activity, for the most recent five fiscal years; 40 p. 1118 ESSB 5187.SL

(d) A history of staffing levels by line of business or activity, 1 identifying sources of state or federal funding, for the most recent 2 five fiscal years; 3 (e) A projected spending plan for the employment services 4 administrative account and the administrative contingency account. 5 The spending plan must include forecasted revenues and estimated 6 expenditures under various economic scenarios. 7 (7) $3,264,000 of the employment services administrative account— 8 state appropriation is provided solely for the continuation of the 9 office of agricultural and seasonal workforce services. 10 (8) $476,000 of the unemployment compensation administration 11 account—federal appropriation is provided solely for the department 12 to implement chapter 2, Laws of 2021 (unemployment insurance). If the 13 department does not receive adequate funding from the United States 14 department of labor to cover these costs, the department may use 15 funding made available to the state through section 903 (d), (f), and 16 (g) of the social security act (Reed act) in an amount not to exceed 17 the amount provided in this subsection (8). 18 (9)(a) $875,000 of the general fund—state appropriation for 19 fiscal year 2022and $8,260,000 of the workforce education investment 20 account—state appropriation are provided solely for career connected 21 learning grants as provided in RCW 28C.30.050. 22 (b) $3,000,000 of the workforce education investment account— 23 state appropriation is provided solely for career connect learning 24 grants to sector intermediaries. Up to five percent of the amount in 25 this subsection may be used for administrative expenses associated 26 with the sector intermediary grant program. 27 (10) $1,222,000 of the employment services administrative account 28 —state appropriation and $1,500,000 of the family and medical leave 29 insurance account—state appropriation are provided solely for the 30 maintenance and operation of the disaster recovery continuity of 31 operations information technology project. 32 (11) $80,000 of the employment services administrative account— 33 state appropriation is provided solely for the department to produce 34 a report on the feasibility of replicating the existing unemployment 35 insurance program to serve individuals not eligible for unemployment 36 insurance due to immigration status. The study shall identify 37 programmatic differences that would mitigate barriers to access and 38 reduce fear of participation and identify the operational and 39 p. 1119 ESSB 5187.SL

caseload costs associated with the replication. If using a replica of 1 the unemployment insurance program conflicts with federal law, the 2 study shall assess the operational and caseload costs of similar 3 social net programs that serve individuals regardless of their 4 citizenship status. The departments shall jointly submit 5 recommendations required by this section to the governor and 6 appropriate legislative committees no later than November 5, 2021. 7 The department shall: 8 (a) Work with the departments of labor and industries, social and 9 health services, and commerce and the office of the governor; 10 (b) Convene and meet at least three times with a group of eight 11 to ten external stakeholders comprised of representatives from 12 geographically diverse immigrant advocacy groups, labor organizations 13 with a state-wide presence, workers' rights groups, and legal and 14 policy advocacy groups focused on immigration and employment law; and 15 (c) Hold at least one listening session with community members. 16 (12) $31,288,000 of the coronavirus state fiscal recovery fund— 17 federal appropriation, $2,684,000 of the general fund—federal 18 appropriation (CRF), and (($13,063,000)) $11,063,000 of the 19 unemployment compensation administration account—federal 20 appropriation are provided solely for the department to address the 21 impacts of COVID-19 on the state unemployment system in order to 22 prevent and detect fraud, promote equitable access to the 23 unemployment insurance system, and ensure the timely payment of 24 unemployment insurance benefits. Of the amounts provided in this 25 subsection: 26 (a) $22,346,000 of the coronavirus state fiscal recovery fund— 27 federal appropriation is provided solely for the department to 28 address an anticipated increase in the unemployment insurance appeals 29 caseload. 30 (b) $6,223,000 of the unemployment compensation account—federal 31 appropriation is provided solely for the department to ensure 32 adequate security measures are in place to prevent unemployment 33 insurance fraud and cases are investigated in a timely manner. 34 (c) $4,465,000 of the coronavirus state fiscal recovery fund— 35 federal appropriation is provided solely for the department to 36 migrate and upgrade the unemployment insurance customer call center 37 phone system to a cloud-based system. Prior to executing a contract, 38 the department shall consult with the office of the chief information 39 p. 1120 ESSB 5187.SL

officer. The department must ensure that the project plan, timeline 1 with quantifiable deliverables, and budget by fiscal year by fund, to 2 include ongoing costs by fiscal year, are adhered to. The department 3 shall report on the status of the project to the office of financial 4 management and the relevant committees of the legislature by December 5 1, 2021. 6 (d) $4,477,000 of the coronavirus state fiscal recovery fund— 7 federal appropriation is provided solely for the department to 8 process the unemployment insurance claimant backlog and to make 9 program changes that enhance user experience in order to reduce 10 claimant errors. 11 (e) $1,417,000 of the general fund—federal appropriation (CRF) is 12 provided solely for the department to contract with the national 13 guard to assist the department with its unemployment insurance claims 14 backlog. 15 (f) $1,267,000 of the general fund—federal appropriation (CRF) is 16 provided solely for the department to contract with a vendor to 17 provide fact-finding services related to unemployment insurance 18 claims. 19 (g) (($6,840,000)) $4,840,000 of the unemployment compensation 20 administration account—federal appropriation is provided solely for 21 the department to implement the federal United States department of 22 labor equity grant. This grant includes improving the translation of 23 notices sent to claimants as part of their unemployment insurance 24 claims into any of the 10 languages most frequently spoken in the 25 state and other language, demographic, and geographic equity 26 initiatives approved by the grantor. The department must also ensure 27 that letters, alerts, and notices produced manually or by the 28 department's unemployment insurance technology system are written in 29 plainly understood language and evaluated for ease of claimant 30 comprehension before they are approved for use. 31 (13) $10,000,000 of the unemployment compensation administration 32 account—federal appropriation is provided solely for the department 33 to make information technology improvements to improve user 34 experience and increase security to prevent unemployment insurance 35 fraud. If the department does not receive adequate funding from the 36 United States department of labor to cover these costs, the 37 department may use funding made available to the state through 38 section 903 (d), (f), and (g) of the social security act (Reed act) 39 p. 1121 ESSB 5187.SL

in an amount not to exceed the amount provided in this subsection. 1 This subsection is subject to the conditions, limitations, and review 2 provided in section 701 of this act. 3 (14) Within existing resources, the department shall report to 4 the legislature by September 2, 2021, the following information 5 pertaining to the unemployment insurance program: 6 (a) The number of full time equivalent employees of the 7 department who were working in the unemployment insurance program, 8 including those who were reassigned internally to the unemployment 9 insurance program, the number of full time equivalent employees that 10 were contracted by the department from other state agencies, and the 11 number of contractors or consultants engaged by the department, on a 12 monthly basis beginning March 1, 2020, through the latest available 13 month; 14 (b) A projection of full-time equivalent staffing or contractor 15 needs that would be affordable within anticipated base and above-base 16 federal unemployment administrative revenues; 17 (c) A spending plan for anticipated federal unemployment revenues 18 other than base or above-base revenues, including any proposed 19 additional full-time equivalent staff, consultants, contractors, or 20 other investments related to helping the department reduce the 21 backlog of unemployment insurance claims, appeals, denials, 22 overpayments, and other claimant issues; and 23 (d) A budget for the unemployment insurance program, showing 24 expenditures by object and fund source, for fiscal years 2022 and 25 2023, along with any projected shortfalls in revenues. 26 (15) $797,000 of the general fund—state appropriation for fiscal 27 year 2022, $1,874,000 of the general fund—state appropriation for 28 fiscal year 2023, and $979,000 of the family medical leave insurance 29 account—state appropriation is provided solely for the implementation 30 of Engrossed Substitute Senate Bill No. 5097 (paid leave coverage). 31 (16) $90,000 of the unemployment account—federal appropriation is 32 provided solely for the implementation of Engrossed Substitute Senate 33 Bill No. 5190 (health care workers/benefits). 34 (17) $5,322,000 of the unemployment account—federal appropriation 35 is provided solely for the department to implement Engrossed 36 Substitute Senate Bill No. 5193 (unemployment ins. system). 37 (18) (($34,840,000)) $19,222,000 of the coronavirus state fiscal 38 recovery fund—federal appropriation is provided solely for the 39 p. 1122 ESSB 5187.SL

implementation of Engrossed Second Substitute House Bill No. 1073 1 (paid leave coverage). 2 (19) $500,000,000 of the unemployment insurance relief fund—state 3 appropriation is provided solely for the implementation of 4 unemployment insurance relief provided pursuant to Engrossed 5 Substitute Senate Bill No. 5478 (unemployment insurance). The 6 department is directed to implement the bill within existing 7 resources. 8 (20) $1,806,000 of the long-term services and supports trust 9 account—state appropriation is provided solely for the implementation 10 of Substitute House Bill No. 1323 (long-term services trust). 11 (21) $1,075,000 of the unemployment account—federal appropriation 12 is provided solely for the implementation of Substitute House Bill 13 No. 1455 (social security/L&I & ESD). 14 (22) (($10,571,000)) $5,285,000 of the unemployment compensation 15 administration account—federal appropriation is provided solely for 16 administration costs related to the federal unemployment insurance 17 programs extended under the American rescue plan act of 2021, P.L. 18 117-2. 19 (23) $50,000 of the general fund—state appropriation for fiscal 20 year 2022 and $50,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely for the North Central 22 educational service district 171 to support the development of 23 industry and education partnerships and expand career awareness, 24 exploration and preparation activities for youth in Grant county. 25 (24) $4,843,000 of the employment service administrative account— 26 state appropriation is provided solely for the replacement of the 27 WorkSource integrated technology platform. The replacement system 28 must support the workforce administration statewide to ensure 29 adoption of the United States department of labor's integrated 30 service delivery model and program performance requirements for the 31 state's workforce innovation and opportunity act and other federal 32 grants. This subsection is subject to the conditions, limitations, 33 and review provided in section 701 of this act. 34 (25) $6,208,000 of the general fund—state appropriation for 35 fiscal year 2023 is provided solely for the continuation of the 36 economic security for all program. The department must collect 37 quarterly data on the number of participants that participate in the 38 program, the costs associated with career, training, and other 39 p. 1123 ESSB 5187.SL

support services provided, and progress made towards self- 1 sufficiency. The department must provide a report to the governor and 2 the legislature on December 1, 2022, and June 1, 2023, that includes 3 an analysis of the program, a summary of the quarterly data 4 collected, and associated recommendations for program delivery. 5 (26) $1,720,000 of the family and medical leave insurance account 6 —state appropriation is provided solely for implementation of Second 7 Substitute Senate Bill No. 5649 (family and medical leave). If the 8 bill is not enacted by June 30, 2022, the amount provided in this 9 subsection shall lapse. 10 (27) $702,000 of the unemployment compensation administration 11 account—federal appropriation is provided solely for implementation 12 of Engrossed Substitute Senate Bill No. 5873 (unemployment 13 insurance). If the bill is not enacted by June 30, 2022, the amount 14 provided in this subsection shall lapse. 15 (28) $262,000 of the employment services administrative account— 16 state appropriation is provided solely for implementation of 17 Engrossed Substitute Senate Bill No. 5847 (public employee PSLF 18 info). If the bill is not enacted by June 30, 2022, the amount 19 provided in this subsection shall lapse. 20 (29) $140,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely for one full-time employee to provide 22 casework on behalf of constituents who contact their legislators to 23 escalate unresolved claims. 24 (30) $1,691,000 of the general fund—state appropriation for 25 fiscal year 2022 and $3,049,000 of the general fund—state 26 appropriation for fiscal year 2023 are provided solely for the 27 department to temporarily hire additional staff during the COVID-19 28 pandemic if existing resources are not sufficient to manage 29 unemployment insurance program claims and backlogs. Prior to hiring 30 additional staff under this subsection, the department must consult 31 with the office of financial management. 32 (31) $3,105,000 of the general fund—federal appropriation is 33 provided solely for the implementation of the quality jobs, equity 34 strategy, and training (QUEST) grant to enhance the workforce 35 system's ongoing efforts to support employment equity and employment 36 recovery from the COVID-19 pandemic. The funds are for partnership 37 development, community outreach, business engagement, and 38 comprehensive career and training services. 39 p. 1124 ESSB 5187.SL

Sec. 1222. 2022 c 297 s 226 (uncodified) is amended to read as 1 follows: 2 FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES—GENERAL 3 (1)(a) The appropriations to the department of children, youth, 4 and families in this act shall be expended for the programs and in 5 the amounts specified in this act. Appropriations made in this act to 6 the department of children, youth, and families shall initially be 7 allotted as required by this act. The department shall seek approval 8 from the office of financial management prior to transferring moneys 9 between sections of this act except as expressly provided in this 10 act. Subsequent allotment modifications shall not include transfers 11 of moneys between sections of this act except as expressly provided 12 in this act, nor shall allotment modifications permit moneys that are 13 provided solely for a specified purpose to be used for other than 14 that purpose. However, after May 1, ((2022)) 2023, unless prohibited 15 by this act, the department may transfer general fund—state 16 appropriations for fiscal year ((2022)) 2023 among programs after 17 approval by the director of the office of financial management. 18 However, the department may not transfer state appropriations that 19 are provided solely for a specified purpose except as expressly 20 provided in (b) of this subsection. 21 (b) To the extent that transfers under (a) of this subsection are 22 insufficient to fund actual expenditures in excess of fiscal year 23 2022 caseload forecasts and utilization assumptions in the foster 24 care, adoption support, child protective services, working 25 connections child care, and the juvenile rehabilitation programs or 26 in response to the COVID-19 pandemic, the department may transfer 27 appropriations that are provided solely for a specified purpose. 28 (2) The health care authority, the health benefit exchange, the 29 department of social and health services, the department of health, 30 and the department of children, youth, and families shall work 31 together within existing resources to establish the health and human 32 services enterprise coalition (the coalition). The coalition, led by 33 the health care authority, must be a multi-organization collaborative 34 that provides strategic direction and federal funding guidance for 35 projects that have cross-organizational or enterprise impact, 36 including information technology projects that affect organizations 37 within the coalition. The office of the chief information officer 38 shall maintain a statewide perspective when collaborating with the 39 coalition to ensure that projects are planned for in a manner that 40 p. 1125 ESSB 5187.SL

ensures the efficient use of state resources, supports the adoption 1 of a cohesive technology and data architecture, and maximizes federal 2 financial participation. 3 (3) Information technology projects or investments and proposed 4 projects or investments impacting time capture, payroll and payment 5 processes and systems, eligibility, case management, and 6 authorization systems within the department are subject to technical 7 oversight by the office of the chief information officer. 8 Sec. 1223. 2022 c 297 s 227 (uncodified) is amended to read as 9 follows: 10 FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES—CHILDREN AND 11 FAMILIES SERVICES PROGRAM 12 General Fund—State Appropriation (FY 2022). . . . . . . $374,129,000 13 General Fund—State Appropriation (FY 2023). . . . . (($456,485,000)) 14

$428,061,000 15 General Fund—Federal Appropriation. . . . . . . . . (($486,218,000)) 16

$491,735,000 17 General Fund—Private/Local Appropriation. . . . . . . . . $2,824,000 18 Coronavirus State Fiscal Recovery Fund—Federal 19 Appropriation. . . . . . . . . . . . . . . . . . . . . $5,500,000 20 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,325,156,000)) 21 $1,302,249,000 22 The appropriations in this section are subject to the following 23 conditions and limitations: 24 (1) $748,000 of the general fund—state appropriation for fiscal 25 year 2022 and $748,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely to contract for the operation of 27 one pediatric interim care center. The center shall provide 28 residential care for up to thirteen children through two years of 29 age. Seventy-five percent of the children served by the center must 30 be in need of special care as a result of substance abuse by their 31 mothers. The center shall also provide on-site training to 32 biological, adoptive, or foster parents. The center shall provide at 33 least three months of consultation and support to the parents 34 accepting placement of children from the center. The center may 35 recruit new and current foster and adoptive parents for infants 36 served by the center. The department shall not require case 37 management as a condition of the contract. No later than December 1, 38 p. 1126 ESSB 5187.SL

2021, the department must, in consultation with the health care 1 authority, report to the appropriate legislative committees on 2 potential options to maximize federal funding for the center, 3 including any potential for the center to bill managed care 4 organizations for services provided to medicaid recipients. 5 (2) $453,000 of the general fund—state appropriation for fiscal 6 year 2022 and $722,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for the costs of hub home foster 8 and kinship families that provide a foster care delivery model that 9 includes a hub home. Use of the hub home model is intended to support 10 foster parent retention, provide support to biological families, 11 improve child outcomes, and encourage the least restrictive community 12 placements for children in out-of-home care. 13 (a) $453,000 of the general fund—state appropriation for fiscal 14 year 2022 and $572,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for the costs of hub home foster 16 and kinship family constellations, and for a contract with an 17 organization with expertise in implementing the hub home model with 18 fidelity to provide technical assistance to hub home families and the 19 department. 20 (b) $150,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely to support long-term implementation of 22 the hub home model, including integrating the hub home model within 23 the department's current and future service array and multiyear 24 expansion planning. The department shall submit a preliminary report 25 to the governor and appropriate legislative committees by December 1, 26 2022, and a final report to the governor and appropriate legislative 27 committees by June 30, 2023, that details its progress and plans for 28 long-term implementation of the hub home model. 29 (3) $579,000 of the general fund—state appropriation for fiscal 30 year 2022 and $579,000 of the general fund—state appropriation for 31 fiscal year 2023 and $110,000 of the general fund—federal 32 appropriation are provided solely for a receiving care center east of 33 the Cascade mountains. 34 (4) $1,245,000 of the general fund—state appropriation for fiscal 35 year 2022 and $1,245,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for services provided through 37 children's advocacy centers. 38 p. 1127 ESSB 5187.SL

(5) In fiscal year 2022 and in fiscal year 2023, the department 1 shall provide a tracking report for social service specialists and 2 corresponding social services support staff to the office of 3 financial management, and the appropriate policy and fiscal 4 committees of the legislature. The report shall detail progress 5 toward meeting the targeted 1:18 caseload ratio standard for child 6 and family welfare services caseload-carrying staff and targeted 1:8 7 caseload ratio standard for child protection services caseload 8 carrying staff. To the extent to which the information is available, 9 the report shall include the following information identified 10 separately for social service specialists doing case management work, 11 supervisory work, and administrative support staff, and identified 12 separately by job duty or program, including but not limited to 13 intake, child protective services investigations, child protective 14 services family assessment response, and child and family welfare 15 services: 16 (a) Total full time equivalent employee authority, allotments and 17 expenditures by region, office, classification and band, and job duty 18 or program; 19 (b) Vacancy rates by region, office, and classification and band; 20 and 21 (c) Average length of employment with the department, and when 22 applicable, the date of exit for staff exiting employment with the 23 department by region, office, classification and band, and job duty 24 or program. 25 (6) $94,000 of the general fund—state appropriation for fiscal 26 year 2022 and $94,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for a contract with a child 28 advocacy center in Spokane to provide continuum of care services for 29 children who have experienced abuse or neglect and their families. 30 (7)(a) $539,000 of the general fund—state appropriation for 31 fiscal year 2022, $1,000,000 of the general fund—state appropriation 32 for fiscal year 2023, $656,000 of the general fund private/local 33 appropriation, and $252,000 of the general fund—federal appropriation 34 are provided solely for a contract with an educational advocacy 35 provider with expertise in foster care educational outreach. The 36 amounts in this subsection are provided solely for contracted 37 education coordinators to assist foster children in succeeding in 38 K-12 and higher education systems and to assure a focus on education 39 p. 1128 ESSB 5187.SL

during the department's transition to performance-based contracts. 1 Funding must be prioritized to regions with high numbers of foster 2 care youth, regions where backlogs of youth that have formerly 3 requested educational outreach services exist, or youth with high 4 educational needs. The department is encouraged to use private 5 matching funds to maintain educational advocacy services. 6 (b) The department shall contract with the office of the 7 superintendent of public instruction, which in turn shall contract 8 with a nongovernmental entity or entities to provide educational 9 advocacy services pursuant to RCW 28A.300.590. 10 (8) $375,000 of the general fund—state appropriation for fiscal 11 year 2022, $375,000 of the general fund—state appropriation for 12 fiscal year 2023, and $112,000 of the general fund—federal 13 appropriation are provided solely for the department to develop, 14 implement, and expand strategies to improve the capacity, 15 reliability, and effectiveness of contracted visitation services for 16 children in temporary out-of-home care and their parents and 17 siblings. Strategies may include, but are not limited to, increasing 18 mileage reimbursement for providers, offering transportation-only 19 contract options, and mechanisms to reduce the level of parent-child 20 supervision when doing so is in the best interest of the child. The 21 department shall report to the office of financial management and the 22 relevant fiscal and policy committees of the legislature regarding 23 these strategies by November 1, 2022. The report shall include the 24 number and percentage of parents requiring supervised visitation and 25 the number and percentage of parents with unsupervised visitation, 26 prior to reunification. 27 (9) For purposes of meeting the state's maintenance of effort for 28 the state supplemental payment program, the department of children, 29 youth, and families shall track and report to the department of 30 social and health services the monthly state supplemental payment 31 amounts attributable to foster care children who meet eligibility 32 requirements specified in the state supplemental payment state plan. 33 Such expenditures must equal at least $3,100,000 annually and may not 34 be claimed toward any other federal maintenance of effort 35 requirement. Annual state supplemental payment expenditure targets 36 must continue to be established by the department of social and 37 health services. Attributable amounts must be communicated by the 38 p. 1129 ESSB 5187.SL

department of children, youth, and families to the department of 1 social and health services on a monthly basis. 2 (10) $2,230,000 of the general fund—state appropriation for 3 fiscal year 2022, $2,230,000 of the general fund—state appropriation 4 for fiscal year 2023, and $156,000 of the general fund—federal 5 appropriation are provided solely to increase the travel 6 reimbursement for in-home service providers. 7 (11) $197,000 of the general fund—state appropriation for fiscal 8 year 2022 and $197,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the department to conduct 10 biennial inspections and certifications of facilities, both overnight 11 and day shelters, that serve those who are under 18 years old and are 12 homeless. 13 (12) $6,195,000 of the general fund—state appropriation for 14 fiscal year 2022, $6,195,000 of the general fund—state appropriation 15 for fiscal year 2023, and $1,188,000 of the general fund—federal 16 appropriation are provided solely for the department to operate 17 emergent placement and enhanced emergent placement contracts. 18 (a) The department shall not include the costs to operate 19 emergent placement contracts in the calculations for family foster 20 home maintenance payments and shall submit as part of the budget 21 submittal documentation required by RCW 43.88.030 any costs 22 associated with increases in the number of emergent placement 23 contract beds after the effective date of this section that cannot be 24 sustained within existing appropriations. 25 (b) Beginning October 1, 2021, and every quarter thereafter, the 26 department shall publish on its website the rates or fees paid for 27 emergent placement contracts, the number of beds retained, and the 28 number of beds purchased. If the department determines that there is 29 a need to increase the rates or fees paid or the number of beds 30 retained or purchased under this subsection, the secretary shall 31 request authorization from the office of financial management and 32 notify the fiscal committees of the legislature. 33 (13) Beginning January 1, 2022, and continuing through the 34 2021-2023 fiscal biennium, the department must provide semi-annual 35 reports to the governor and appropriate legislative committees that 36 includes the number of in-state behavioral rehabilitation services 37 providers and licensed beds, the number of out-of-state behavioral 38 rehabilitation services placements, and a comparison of these numbers 39 p. 1130 ESSB 5187.SL

to the same metrics expressed as an average over the prior six 1 months. The report shall identify separately beds with the enhanced 2 behavioral rehabilitation services rate. Effective January 1, 2022, 3 and to the extent the information is available, the report will 4 include the same information for emergency placement services beds 5 and enhanced emergency placement services beds. 6 (14) $250,000 of the general fund—state appropriation for fiscal 7 year 2022 and $250,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for implementing the supportive 9 visitation model that utilizes trained visit navigators to provide a 10 structured and positive visitation experience for children and their 11 parents. 12 (15) $600,000 of the general fund—state appropriation for fiscal 13 year 2022 and $600,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for enhanced adoption placement 15 services for legally free children in state custody, through a 16 partnership with a national nonprofit organization with private 17 matching funds. These funds must supplement, but not supplant, the 18 work of the department to secure permanent adoptive homes for 19 children with high needs. 20 (16) The department of children, youth, and families shall make 21 foster care maintenance payments to programs where children are 22 placed with a parent in a residential program for substance abuse 23 treatment. These maintenance payments are considered foster care 24 maintenance payments for purposes of forecasting and budgeting at 25 maintenance level as required by RCW 43.88.058. 26 (17) $2,000,000 of the general fund—state appropriation for 27 fiscal year 2022 and $2,000,000 of the general fund— state 28 appropriation for fiscal year 2023 are provided solely for the 29 department to contract with one or more nonprofit, nongovernmental 30 organizations to purchase and deliver concrete goods to low-income 31 families. 32 (18) $5,500,000 of the coronavirus state fiscal recovery fund— 33 federal appropriation is provided solely for one-time $250 per child 34 grants to families on behalf of up to 22,000 children who may be at 35 risk of child welfare system involvement and have experienced 36 economic impacts of the COVID-19 pandemic. 37 (19) The department is authorized to use the amounts provided in 38 this section for services and maintenance payments to former 39 p. 1131 ESSB 5187.SL

dependent youth as authorized and directed in the supporting foster 1 youth and families through the pandemic act, P.L. 116-260, division 2 X. 3 (20) $387,000 of the general fund—state appropriation for fiscal 4 year 2022, $393,000 of the general fund—state appropriation for 5 fiscal year 2023, and $143,000 of the general fund—federal 6 appropriation are provided solely to increase all fees paid to child- 7 placing agencies by 7.5 percent, effective July 1, 2021. 8 (21)(a) $739,000 of the general fund—state appropriation for 9 fiscal year 2022, $702,000 of the general fund—state appropriation 10 for fiscal year 2023, and $482,000 of the general fund—federal 11 appropriation are provided solely for the department of children, 12 youth, and families to create and implement a new approach to 13 transition planning for young people preparing to exit the child 14 welfare system and juvenile rehabilitation institutions, pursuant to 15 the recommendations in the improving stability for youth exiting 16 systems of care report submitted in January 2020 as required by RCW 17 43.330.720. The department must engage young people, caregivers, 18 providers, and other stakeholders in the creation and implementation 19 of the approach by: 20 (i) Providing one statewide adolescent transitions program 21 manager and six adolescent liaisons, one in each region of the 22 department, who are dedicated to supporting the transition planning 23 approaches developed by the department, providing program oversight, 24 and supporting improved outcomes for adolescents during the 25 transition to adulthood; and 26 (ii) Strengthening the administration and competency of the 27 independent living program and direct independent living services. No 28 later than June 1, 2022, the department must centralize 29 administration of its independent living program and develop a 30 framework for service delivery, including best practice 31 recommendations. The framework must be codesigned with adolescents, 32 caregivers, providers, and stakeholders. No later than June 30, 2022, 33 the department must develop and launch a competitive request for 34 proposal process to solicit bidders to provide independent living 35 services under the new framework. 36 (b) No later than November 30, 2022, the department must report 37 to the governor and appropriate legislative committees on the 38 implementation of the new approach to transition planning, the new 39 p. 1132 ESSB 5187.SL

independent living framework, and the state's capacity to provide 1 high-quality transition services, including independent living 2 services, to youth and young adults exiting the child welfare system 3 and juvenile rehabilitation institutions. The report must identify 4 any remaining service gaps that prevent statewide implementation and 5 address the additional resources needed to improve outcomes for young 6 people exiting these systems of care. 7 (22) $2,400,000 of the general fund—state appropriation for 8 fiscal year 2022 and $2,400,000 of the general fund—state 9 appropriation for fiscal year 2023 are provided solely for 10 implementation of performance-based contracts for family support and 11 related services pursuant to RCW 74.13B.020. 12 (23) The appropriations in this section include sufficient 13 funding for continued implementation of chapter 80, Laws of 2018 14 (2SSB 6453) (kinship caregiver legal support). 15 (24) The appropriations in this section include sufficient 16 funding to implement chapter 51, Laws of 2020 (SHB 2873) (families in 17 conflict). 18 (25) $511,000 of the general fund—state appropriation for fiscal 19 year 2023 and $153,000 of the general fund—federal appropriation are 20 provided solely to implement Second Substitute House Bill No. 1219 21 (youth counsel/dependency). 22 (26) $219,000 of the general fund—state appropriation for fiscal 23 year 2022, $208,000 of the general fund—state appropriation for 24 fiscal year 2023, and $295,000 of the general fund—federal 25 appropriation are provided solely to implement Second Substitute 26 House Bill No. 1061 (child welfare/developmental disability). 27 (27) $451,000 of the general fund—state appropriation for fiscal 28 year 2022 and $662,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for the department to contract 30 with a community organization with expertise in the LifeSet case 31 management model to serve youth and adults currently being served in 32 or exiting the foster care, juvenile justice, and mental health 33 systems to successfully transition to adulthood. 34 (28) $326,000 of the general fund—state appropriation for fiscal 35 year 2022, $326,000 of the general fund—state appropriation for 36 fiscal year 2023, and $148,000 of the general fund—federal 37 appropriation are provided solely to implement Engrossed Second 38 Substitute House Bill No. 1194 (parent-child visitation). 39 p. 1133 ESSB 5187.SL

(29) $499,000 of the general fund—state appropriation for fiscal 1 year 2022, $499,000 of the general fund—state appropriation for 2 fiscal year 2023, and $310,000 of the general fund—federal 3 appropriation are provided solely to expand the family connections 4 program in ((two)) eight areas of the state in which the program is 5 not already established as of the effective date of this section. One 6 expansion site must be located west of the crest of the Cascade 7 mountain range and the other expansion site must be located east of 8 the crest of the Cascade mountain range. The program expansion must 9 follow the family connections program model pursuant to RCW 10 74.13.715. To operate the ((two)) eight expansion sites, the 11 department must contract with a community-based organization that has 12 experience working with the foster care population and administering 13 the family connections program. 14 (30) $25,000 of the general fund—state appropriation for fiscal 15 year 2023 and $25,000 of the general fund—federal appropriation 16 (ARPA) are provided solely for the department to implement Engrossed 17 Second Substitute House Bill No. 1227 (child abuse allegations). 18 (31) If the department receives an allocation of federal funding 19 through an unanticipated receipt, the department shall not expend 20 more than what was approved or for another purpose than what was 21 approved by the governor through the unanticipated receipt process 22 pursuant to RCW 43.79.280. 23 (32) $1,513,000 of the general fund—state appropriation for 24 fiscal year 2023 is provided solely for a new behavioral 25 rehabilitation services facility in Vancouver. 26 (33) $449,000 of the general fund—state appropriation for fiscal 27 year 2022, $1,203,000 of the general fund—state appropriation for 28 fiscal year 2023, and $353,000 of the general fund—federal 29 appropriation are provided solely for the department to revise and 30 update its policies, procedures, and the state Title IV-E plan to 31 reflect that it is appropriate to only refer child welfare cases to 32 the department of social and health services division of child 33 support enforcement when the court has found a child to have been 34 abandoned by their parent or guardian as defined in RCW 13.34.030. 35 (34) $800,000 of the general fund—state appropriation for fiscal 36 year 2023 and $200,000 of the general fund—federal appropriation are 37 provided solely for the department to contract for a child welfare 38 workload study, which must include an evaluation of workload impacts 39 p. 1134 ESSB 5187.SL

required by state and federal law and make recommendations for 1 staffing models and system improvements. 2 (a) The study must consider, but is not limited to, enacted laws 3 and forthcoming legislation related to child welfare such as the 4 keeping families together act, chapter 211, Laws of 2021, and the 5 family first prevention services act. 6 (b) The study must include, at a minimum, all child welfare case- 7 carrying workers including but not limited to: Child protective 8 services, child welfare case workers, and child welfare licensing 9 staff, including foster care assessment, safety and monitoring, and 10 child protective services licensing. 11 (c) The study must evaluate the workload impacts related to 12 changes in the application of the federal Indian child welfare act, 13 25 U.S.C. Secs. 1901-1963 and the Washington state Indian child 14 welfare act, chapter 13.38 RCW as required by In re Dependency of 15 G.J.A., A.R.A., S.S.A., J.J.A., and V.A., 197 Wn.2d 868 (2021) and In 16 re Dependency of Z.J.G. and M.E.J.G., 196 Wn.2d 152 (2020). 17 (d) The department must establish a steering committee inclusive 18 of members who are familiar with public child welfare practice and 19 who have had substantial experience with similar studies. The 20 steering committee members will be appointed by the agency secretary 21 and must include internal and external members. 22 (e) A final report must also include recommendations to 23 streamline internal processes; to more equitably allocate staff and 24 contracted resources statewide; to reduce workload through 25 technology; to reduce staff attrition; and to increase direct service 26 time. The report must be submitted to the governor and appropriate 27 fiscal committees of the legislature by June 30, 2023. 28 (35) Within the amounts provided in this section, sufficient 29 funding is provided for the department to contract with a community 30 organization to administer monthly stipends to young adults who were 31 impacted by the federal moratorium that prohibited states from 32 discharging them from extended foster care due to age through 33 September 30, 2021, and young adults who age out of extended foster 34 care between October 1, 2021, and June 30, 2023. To the extent 35 feasible, the organization must administer the monthly stipends at 36 consistent amounts per young adult each month. 37 (36) $200,000 of the general fund—state appropriation for fiscal 38 year 2023 is provided solely for the department to contract for a 39 systems assessment of state and federally funded services and 40 p. 1135 ESSB 5187.SL

benefits for young adults enrolled in or exiting extended foster care 1 and make recommendations to improve the continuum of supports for the 2 extended foster care population to support successful transitions to 3 independent adulthood. 4 (a) The systems assessment must include, but is not limited to, 5 the following: 6 (i) A survey of state and federally funded services and benefits, 7 and the utilization of such services and benefits, including but not 8 limited to economic services, housing programs and payment vouchers, 9 independent living programs, educational supports, and access to 10 postsecondary opportunities, including vocational training and 11 placement programs, legal services, navigation assistance, and peer 12 mentoring. The survey must examine how these services and benefits 13 contribute to a continuum of supports for young adults enrolled in 14 extended foster care and those who have exited since September 2021; 15 (ii) A young adult needs assessment, including collecting data on 16 young adults enrolled in extended foster care and those who have 17 exited since September 2021. The needs assessment must also gauge 18 young adults' awareness of and ability to access the available 19 services and benefits; 20 (iii) Identification of gaps or redundancies within the existing 21 array of state and federally funded programs serving the extended 22 foster care population; 23 (iv) Identification of funding sources or programs that could be 24 used to address any gaps in the array of services and benefits 25 available; and 26 (v) An assessment of the various data systems currently used or 27 capable of being used to report on the young adult population served 28 by the extended foster care program. The data assessment must include 29 a discussion of any system limitations and recommendations to support 30 future data tracking of outcomes for this population. 31 (b) The department and contractor must engage with state agencies 32 administering relevant programs, contracted organizations serving the 33 extended foster care population, and young adults currently in 34 extended foster care and those who have exited since September 2021 35 to conduct the systems assessment. A status update must be submitted 36 to the governor and appropriate fiscal and policy committees of the 37 legislature by November 30, 2022. A final report must be submitted to 38 the governor and appropriate fiscal and policy committees by June 30, 39 2023. 40 p. 1136 ESSB 5187.SL

(37) $492,000 of the general fund—state appropriation for fiscal 1 year 2023 and $133,000 of the general fund—federal appropriation are 2 provided solely to implement Substitute House Bill No. 1747 (child 3 relative placements). If the bill is not enacted by June 30, 2022, 4 the amounts provided in this subsection shall lapse. 5 (38) $3,920,000 of the general fund—state appropriation for 6 fiscal year 2022, $15,679,000 of the general fund—state appropriation 7 for fiscal year 2023, and $4,302,000 of the general fund—federal 8 appropriation are provided solely to, effective April 1, 2022, 9 increase the hourly rate for contracted visitation providers, 10 implement standards regarding Indian child welfare act quality 11 enhancement and compliance in visitation contracts, and reimburse 12 visitation providers for mileage travelled between zero and 60 miles. 13 It is the intent of the legislature that contracted visitation 14 providers use funding provided in this subsection to increase hourly 15 wages for visitation workers. 16 (39) $767,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely for the child welfare housing assistance 18 pilot program authorized in RCW 74.13.802. 19 (40) $100,000 of the general fund—state appropriation for fiscal 20 year 2023 is provided solely for the provision of SafeCare, an 21 evidence-based parenting program, for families in Grays Harbor 22 county. 23 (41) $50,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely to establish and implement two play-and- 25 learn groups for families in Grays Harbor county. 26 (42) $300,000 of the general fund—state appropriation for fiscal 27 year 2023 is provided solely for the department to contract with a 28 clinic that treats prenatal substance exposure in children up to age 29 13 and that primarily serves families from Snohomish and King 30 counties. It is the intent of the legislature that the department's 31 contract with the clinic prioritize children for services who are at 32 risk of being removed from their family home, who were recently 33 reunified with their family following an out-of-home placement, who 34 have experienced multiple out-of-home placements and are at risk of 35 additional placements, and any other priority populations identified 36 by the department. 37 (43) $1,926,000 of the general fund—state appropriation for 38 fiscal year 2022, $7,704,000 of the general fund—state appropriation 39 p. 1137 ESSB 5187.SL

for fiscal year 2023, and $3,745,000 of the general fund—federal 1 appropriation are provided solely to increase the monthly rate paid 2 to contracted behavioral rehabilitation services facilities to 3 $16,861.91 per youth, effective April 1, 2022. It is the intent of 4 the legislature that the department's vendor contracts specify that 5 the funding provided in this subsection is to increase the hourly 6 wage for direct care workers, with the intent of the legislature to 7 achieve at least $25.00. 8 (44) $650,000 of the general fund—state appropriation for fiscal 9 year 2022, $2,598,000 of the general fund—state appropriation for 10 fiscal year 2023, and $1,263,000 of the general fund—federal 11 appropriation are provided solely to increase the monthly rate paid 12 for contracted behavioral rehabilitation services therapeutic foster 13 care to $10,126.92 per youth, effective April 1, 2022. It is the 14 intent of the legislature that the department's vendor contracts 15 specify that funding provided in this subsection is provided to 16 increase pass-through payments to therapeutic foster care homes. 17 (45) $8,440,000 of the general fund—state appropriation for 18 fiscal year 2023 is provided solely to increase the reimbursement 19 rates for combined in-home services providers as recommended in the 20 October 2021 combined in-home services cost study. 21 (46) $50,000 of the general fund—state appropriation for fiscal 22 year 2022 and $275,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for improving the financial 24 capability of dependent youth. 25 (a) The department shall develop a report with recommendations of 26 how to improve access to private, self-controlled bank accounts for 27 dependent youth ages 14 and up as well as other strategies for 28 improving financial capability of dependent youth. The department 29 must consult with stakeholders on development of the recommendations 30 and report. The report shall include but is not limited to an 31 analysis of the following: 32 (i) The documentation and information necessary for youth to 33 establish bank accounts; 34 (ii) Appropriate mechanisms to support youth in establishing the 35 accounts; 36 (iii) Issues related to compliance with current state and federal 37 laws that could impact the availability of accounts and release of 38 funds; and 39 p. 1138 ESSB 5187.SL

(iv) Data on the number of dependent youth, including youth in 1 extended foster care, ages 14 and up with private, self-controlled 2 bank accounts. 3 (b) The report must include recommendations on how to ensure 4 statewide access to high quality, developmentally, and culturally 5 appropriate financial education for dependent youth ages 12 and up. 6 (c) The report must include recommendations for statutory or 7 policy changes, including the number of youth who have established a 8 private self-controlled bank account, to implement the 9 recommendations of the report. 10 (d) The analysis and recommendations are due to the appropriate 11 committees of the legislature by December 1, 2022, in compliance with 12 RCW 43.01.036. 13 (47) $568,000 of the general fund—state appropriation for fiscal 14 year 2023 and $78,000 of the general fund—federal appropriation is 15 provided solely for the phase-in of the settlement agreement under 16 D.S. et al. v. Department of Children, Youth, and Families et al., 17 United States district court for the western district of Washington, 18 cause no. 2:21-cv-00113-BJR. The department must implement the 19 provisions of the settlement agreement pursuant to the timeline and 20 implementation plan provided for under the settlement agreement. This 21 includes implementing provisions related to monitoring and 22 implementation. 23 (48) $200,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely for a grant to a nonprofit organization 25 in Spokane that has experience administering a family-centered drug 26 treatment and housing program for families experiencing substance use 27 disorder. The amount provided in this subsection is intended to 28 support the existing program while the department works to develop a 29 sustainable model of the program and expand to new regions of the 30 state. 31 (49) $3,725,000 of the general fund—state appropriation for 32 fiscal year 2023 and $818,000 of the general fund—federal 33 appropriation are provided solely for contracted visitation services 34 for children in temporary out-of-home care. Funding is provided to 35 reimburse providers for certain uncompensated services, which may 36 include work associated with missed or canceled visits. 37 p. 1139 ESSB 5187.SL

Sec. 1224. 2022 c 297 s 228 (uncodified) is amended to read as 1 follows: 2 FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES—JUVENILE 3 REHABILITATION PROGRAM 4 General Fund—State Appropriation (FY 2022). . . . . . . $123,463,000 5 General Fund—State Appropriation (FY 2023). . . . . (($131,424,000)) 6

$128,153,000 7 General Fund—Federal Appropriation. . . . . . . . . . . . . $694,000 8 General Fund—Private/Local Appropriation. . . . . . . . (($166,000)) 9

$254,000 10 Washington Auto Theft Prevention Authority Account— 11 State Appropriation. . . . . . . . . . . . . . . . . (($196,000)) 12

$98,000 13 TOTAL APPROPRIATION. . . . . . . . . . . . . (($255,943,000)) 14 $252,662,000 15 The appropriations in this section are subject to the following 16 conditions and limitations: 17 (1) $2,841,000 of the general fund—state appropriation for fiscal 18 year 2022 and $2,841,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for grants to county juvenile 20 courts for the programs identified by the Washington state institute 21 for public policy in its report: "Inventory of Evidence-based, 22 Research-based, and Promising Practices for Prevention and 23 Intervention Services for Children and Juveniles in the Child 24 Welfare, Juvenile Justice, and Mental Health Systems." Additional 25 funding for this purpose is provided through an interagency agreement 26 with the health care authority. County juvenile courts shall apply to 27 the department of children, youth, and families for funding for 28 program-specific participation and the department shall provide 29 grants to the courts consistent with the per-participant treatment 30 costs identified by the institute. 31 (2) $1,537,000 of the general fund—state appropriation for fiscal 32 year 2022 and $1,537,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for expansion of the juvenile 34 justice treatments and therapies in department of children, youth, 35 and families programs identified by the Washington state institute 36 for public policy in its report: "Inventory of Evidence-based, 37 Research-based, and Promising Practices for Prevention and 38 Intervention Services for Children and Juveniles in the Child 39 p. 1140 ESSB 5187.SL

Welfare, Juvenile Justice, and Mental Health Systems." The department 1 may concentrate delivery of these treatments and therapies at a 2 limited number of programs to deliver the treatments in a cost- 3 effective manner. 4 (3)(a) $6,198,000 of the general fund—state appropriation for 5 fiscal year 2022 and $6,198,000 of the general fund—state 6 appropriation for fiscal year 2023 are provided solely to implement 7 evidence- and research-based programs through community juvenile 8 accountability grants, administration of the grants, and evaluations 9 of programs funded by the grants. In addition to funding provided in 10 this subsection, funding to implement alcohol and substance abuse 11 treatment programs for locally committed offenders is provided 12 through an interagency agreement with the health care authority. 13 (b) The department of children, youth, and families shall 14 administer a block grant to county juvenile courts for the purpose of 15 serving youth as defined in RCW 13.40.510(4)(a) in the county 16 juvenile justice system. Funds dedicated to the block grant include: 17 Consolidated juvenile service (CJS) funds, community juvenile 18 accountability act (CJAA) grants, chemical dependency/mental health 19 disposition alternative (CDDA), and suspended disposition alternative 20 (SDA). The department of children, youth, and families shall follow 21 the following formula and must prioritize evidence-based programs and 22 disposition alternatives and take into account juvenile courts 23 program-eligible youth in conjunction with the number of youth served 24 in each approved evidence-based program or disposition alternative: 25 (i) Thirty-seven and one-half percent for the at-risk population of 26 youth ten to seventeen years old; (ii) fifteen percent for the 27 assessment of low, moderate, and high-risk youth; (iii) twenty-five 28 percent for evidence-based program participation; (iv) seventeen and 29 one-half percent for minority populations; (v) three percent for the 30 chemical dependency and mental health disposition alternative; and 31 (vi) two percent for the suspended dispositional alternatives. 32 Funding for the special sex offender disposition alternative (SSODA) 33 shall not be included in the block grant, but allocated on the 34 average daily population in juvenile courts. Funding for the 35 evidence-based expansion grants shall be excluded from the block 36 grant formula. Funds may be used for promising practices when 37 approved by the department of children, youth, and families and 38 juvenile courts, through the community juvenile accountability act 39 p. 1141 ESSB 5187.SL

committee, based on the criteria established in consultation with 1 Washington state institute for public policy and the juvenile courts. 2 (c) The department of children, youth, and families and the 3 juvenile courts shall establish a block grant funding formula 4 oversight committee with equal representation from the department of 5 children, youth, and families and the juvenile courts. The purpose of 6 this committee is to assess the ongoing implementation of the block 7 grant funding formula, utilizing data-driven decision making and the 8 most current available information. The committee will be co-chaired 9 by the department of children, youth, and families and the juvenile 10 courts, who will also have the ability to change members of the 11 committee as needed to achieve its purpose. The committee may make 12 changes to the formula categories in (((d)(ii))) (b) of this 13 subsection if it determines the changes will increase statewide 14 service delivery or effectiveness of evidence-based program or 15 disposition alternative resulting in increased cost/benefit savings 16 to the state, including long-term cost/benefit savings. The committee 17 must also consider these outcomes in determining when evidence-based 18 expansion or special sex offender disposition alternative funds 19 should be included in the block grant or left separate. 20 (d) The juvenile courts and administrative office of the courts 21 must collect and distribute information and provide access to the 22 data systems to the department of children, youth, and families and 23 the Washington state institute for public policy related to program 24 and outcome data. The department of children, youth, and families and 25 the juvenile courts must work collaboratively to develop program 26 outcomes that reinforce the greatest cost/benefit to the state in the 27 implementation of evidence-based practices and disposition 28 alternatives. 29 (4) $645,000 of the general fund—state appropriation for fiscal 30 year 2022 and $645,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for funding of the teamchild 32 project. 33 (5) $500,000 of the general fund—state appropriation for fiscal 34 year 2022 and $500,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for a grant program focused on 36 criminal street gang prevention and intervention. The department of 37 children, youth, and families may award grants under this subsection. 38 The department of children, youth, and families shall give priority 39 p. 1142 ESSB 5187.SL

to applicants who have demonstrated the greatest problems with 1 criminal street gangs. Applicants composed of, at a minimum, one or 2 more local governmental entities and one or more nonprofit, 3 nongovernmental organizations that have a documented history of 4 creating and administering effective criminal street gang prevention 5 and intervention programs may apply for funding under this 6 subsection. Each entity receiving funds must report to the department 7 of children, youth, and families on the number and types of youth 8 served, the services provided, and the impact of those services on 9 the youth and the community. 10 (6) The juvenile rehabilitation institutions may use funding 11 appropriated in this subsection to purchase goods, supplies, and 12 services through hospital group purchasing organizations when it is 13 cost-effective to do so. 14 (7) $50,000 of the general fund—state appropriation for fiscal 15 year 2022 and $50,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for grants to county juvenile 17 courts to establish alternative detention facilities similar to the 18 proctor house model in Jefferson county, Washington, that will 19 provide less restrictive confinement alternatives to youth in their 20 local communities. County juvenile courts shall apply to the 21 department of children, youth, and families for funding and each 22 entity receiving funds must report to the department on the number 23 and types of youth serviced, the services provided, and the impact of 24 those services on the youth and the community. 25 (8) $432,000 of the general fund—state appropriation for fiscal 26 year 2022 and $432,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for the department to provide 28 housing services to clients releasing from incarceration into the 29 community. 30 (9) $100,000 of the general fund—state appropriation for fiscal 31 year 2022 is provided solely to assess the juvenile court assessment 32 tool. The juvenile rehabilitation program shall contract with the 33 Washington state institute for public policy to review the 34 standardized juvenile court assessment tool to access whether it 35 accurately determines eligibility criteria and properly assigns youth 36 to programs that meet their needs. The institute must work in 37 collaboration with the juvenile block grant proviso committee. 38 p. 1143 ESSB 5187.SL

(10)(a) $773,000 of the general fund—state appropriation for 1 fiscal year 2022 and $986,000 of the general fund—state appropriation 2 for fiscal year 2023 are provided solely for implementation of 3 Engrossed Second Substitute House Bill No. 1186 (concerning juvenile 4 rehabilitation community transition services). 5 (b) Of the amounts provided in (a) of this subsection, $50,000 of 6 the general fund—state appropriation for fiscal year 2022 and 7 $105,000 of the general fund—state appropriation for fiscal year 2023 8 are provided solely for housing vouchers. 9 (11) $128,000 of the general fund—state appropriation for fiscal 10 year 2022 is provided solely for implementation of Engrossed Second 11 Substitute House Bill No. 1295 (institutional ed./release). 12 (12) $122,000 of the general fund—state appropriation for fiscal 13 year 2022 and $123,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for implementation of Engrossed 15 Substitute Senate Bill No. 5118 (supporting successful reentry). 16 (13) Sufficient funding is provided within this section for 17 implementation of Engrossed Second Substitute Senate Bill No. 5304 18 (reentry services/state and local institutions). 19 (14) Within existing resources, the department shall evaluate the 20 Martin hall juvenile detention facility located in Medical Lake as an 21 option for increased capacity needs for the juvenile rehabilitation 22 program. 23 (15) $711,000 of the general fund—state appropriation for fiscal 24 year 2022 and $848,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for implementation of Substitute 26 House Bill No. 2050 (parent pay/child detention). If the bill is not 27 enacted by June 30, 2022, the amounts provided in this subsection 28 shall lapse. 29 (16)(a) The block grant oversight committee, as defined in RCW 30 13.40.511, shall work in collaboration with the Washington state 31 institute for public policy, the University of Washington's evidence- 32 based practice institute, and the children and family and early 33 learning divisions of the department of children, youth, and families 34 to develop recommendations for the expansion of community juvenile 35 accountability programs funded through juvenile court block grant 36 funding provided by the juvenile rehabilitation division of the 37 department of children, youth, and families and the juvenile courts. 38 p. 1144 ESSB 5187.SL

The committee's recommendations shall include consideration of the 1 expansion of: 2 (i) Block grant funding to community juvenile programs that 3 provide services to juveniles assessed as low risk; 4 (ii) Block grant funding to community juvenile programs that 5 provide services that are not solely focused on reducing recidivism; 6 (iii) Available block grant funding needed to complete 7 evaluations of programs such that more programs may be evaluated to 8 be classified as evidence-based; and 9 (iv) Classifications used by the Washington state institute for 10 public policy to demonstrate the effectiveness of programs provided 11 by juvenile court. 12 (b) The block grant oversight committee must report its findings 13 and recommendations to the appropriate committees of the legislature 14 by November 1, 2022. 15 (17) $100,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely for the juvenile rehabilitation 17 administration to contract with a peer navigator program that 18 currently mentors and assists with the needs of justice-involved 19 youth and young adults who are from the city of Federal Way and who 20 are currently residing at the Green Hill school. The mentorship 21 program must provide peer coaching and support by aiding in the 22 personal and professional development of incarcerated youth and young 23 adults through life skills, job readiness, youth leadership, and 24 results-based projects. 25 (18) $40,000 of the general fund—state appropriation for fiscal 26 year 2022 and $156,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for two juvenile education- 28 security staff positions for juvenile rehabilitation's GED education 29 programs. One education-security position must be located at the Echo 30 Glen children's center to assist with the open doors program and one 31 education-security position must be located at the Green Hill school. 32 The goal of the education-security positions is to provide 33 dependable, daily education opportunities for students participating 34 in the GED programs located at the respective institutional 35 facilities. The education-security positions are responsible for 36 providing daily escort to and from the classroom for students 37 attending school and for providing classroom management during the 38 period while students are attending classes. 39 p. 1145 ESSB 5187.SL

(19) $2,100,000 of the general fund—state appropriation for 1 fiscal year 2022 is provided solely for maintaining staffing levels 2 at juvenile rehabilitation facilities independent from fluctuating 3 caseloads. 4 (20) The department of children, youth, and families—juvenile 5 rehabilitation must cease new placements at the Naselle youth camp, 6 with the goal of closing the camp by June 30, 2023. It is the 7 intention of the legislature after the closure to transfer management 8 of the Naselle youth camp land and facilities to the department of 9 natural resources in the 2023-2025 fiscal biennium and develop the 10 facilities into an outdoor school. The department must assist the 11 department of natural resources and the office of the superintendent 12 of public instruction with the proposal on the use of the Naselle 13 youth camp for an outdoor school as needed pursuant to section 310 of 14 this act. 15 (21) $1,000 of the general fund—state appropriation for fiscal 16 year 2023 is for implementation of Senate Bill No. 5657 (juvenile 17 instit./comp sci). 18 Sec. 1225. 2022 c 297 s 229 (uncodified) is amended to read as 19 follows: 20 FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES—EARLY LEARNING 21 PROGRAM 22 General Fund—State Appropriation (FY 2022). . . . . . . $327,631,000 23 General Fund—State Appropriation (FY 2023). . . . . (($402,195,000)) 24

$406,756,000 25 General Fund—Federal Appropriation. . . . . . . . (($1,070,579,000)) 26

$1,125,703,000 27 General Fund—Private/Local Appropriation. . . . . . . . . . $100,000 28 Education Legacy Trust Account—State Appropriation. . . . $28,172,000 29 Home Visiting Services Account—State Appropriation. . . . $25,579,000 30 Home Visiting Services Account—Federal Appropriation. . . $29,776,000 31 Washington Opportunity Pathways Account—State 32 Appropriation. . . . . . . . . . . . . . . . . . . . $80,000,000 33 Workforce Education Investment Account—State 34 Appropriation. . . . . . . . . . . . . . . . . . . . . $8,482,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,972,514,000)) 36 $2,032,199,000 37 p. 1146 ESSB 5187.SL

The appropriations in this section are subject to the following 1 conditions and limitations: 2 (1)(a) $82,040,000 of the general fund—state appropriation for 3 fiscal year 2022, $132,776,000 of the general fund—state 4 appropriation for fiscal year 2023, $24,070,000 of the education 5 legacy trust account—state appropriation, $80,000,000 of the 6 opportunity pathways account—state appropriation, and $25,452,000 of 7 the general fund—federal appropriation (CRRSA/GEER) are provided 8 solely for the early childhood education and assistance program. 9 These amounts shall support at least 15,162 slots in fiscal year 2022 10 and 16,278 slots in fiscal year 2023. Of the total slots in each 11 fiscal year, 100 slots must be reserved for foster children to 12 receive school-year-round enrollment. 13 (b) Of the amounts provided in this subsection, $14,930,000 of 14 the general fund—state appropriation for fiscal year 2023 and 15 $14,889,000 of the general fund—federal appropriation (CRRSA/GEER) 16 are for a slot rate increase of ten percent beginning July 1, 2021. 17 The funding provided in this subsection is sufficient for the 18 department to increase rates according to inflation, pursuant to 19 Engrossed Second Substitute Senate Bill No. 5237 (child care & early 20 dev. exp.), beginning in fiscal year 2023 and annually thereafter. 21 (c) Of the amounts provided in this subsection, $2,664,000 of the 22 general fund—state appropriation for fiscal year 2023 is provided to 23 convert 777 part day slots to full day slots in fiscal year 2023. 24 (d) Of the amounts provided in this subsection, $409,000 of the 25 general fund—state appropriation for fiscal year 2022 and $859,000 of 26 the general fund—state appropriation for fiscal year 2023 are 27 provided solely for a $54 per slot quality support rate, which will 28 increase by 1.5 percent annually beginning in fiscal year 2024. 29 (e) Of the amounts provided in this subsection, $1,358,000 of the 30 general fund—state appropriation for fiscal year 2022 and $4,612,000 31 of the general fund—state appropriation for fiscal year 2023 are 32 provided solely for the department to provide early childhood 33 education and assistance program services during summer 2022 to 2,212 34 ((part)) full day program slots, including 2,011 slots in an in- 35 person learning program and 201 slots provided other additional 36 services. 37 (f) The department of children, youth, and families must develop 38 a methodology to identify, at the school district level, the 39 p. 1147 ESSB 5187.SL

geographic locations of where early childhood education and 1 assistance program slots are needed to meet the entitlement specified 2 in RCW 43.216.556. This methodology must be linked to the caseload 3 forecast produced by the caseload forecast council and must include 4 estimates of the number of slots needed at each school district and 5 the corresponding facility needs required to meet the entitlement in 6 accordance with RCW 43.216.556. This methodology must be included as 7 part of the budget submittal documentation required by RCW 43.88.030. 8 (2) $200,000 of the general fund—state appropriation for fiscal 9 year 2022 and $200,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely to develop and provide 11 culturally relevant supports for parents, family, and other 12 caregivers. 13 (3) The department is the lead agency for and recipient of the 14 federal child care and development fund grant. Amounts within this 15 grant shall be used to fund child care licensing, quality 16 initiatives, agency administration, and other costs associated with 17 child care subsidies. 18 (4) The legislature recognizes that the federal government has 19 provided substantial additional funding through the coronavirus 20 response and relief supplemental appropriations act, P.L. 116-260, 21 division M. and the American rescue plan act of 2021, P.L. 117-2. The 22 purpose of the additional federal funding is to ensure access to 23 affordable child care and to stabilize and support child care 24 providers from the effects of the COVID-19 pandemic. The legislature 25 intends with the passage of Engrossed Second Substitute Senate Bill 26 No. 5237 (child care & early dev. exp.) to implement these federal 27 purposes by expanding eligibility for subsidized child care, reducing 28 parent copayments, increasing provider base rates to recognize 29 increased costs, and providing other financial support to stabilize 30 the child care sector to remain open or to reopen. The legislature 31 finds that the state lacked the fiscal capacity to make these 32 investments and the additional federal funding has provided the 33 opportunity to supplement state funding to expand and accelerate 34 child care access, affordability, and provider support as the state 35 navigates the COVID-19 pandemic and its aftermath. 36 (5) $39,723,000 of the general fund—state appropriation in fiscal 37 year 2022, (($54,505,000)) $34,062,000 of the general fund—state 38 appropriation in fiscal year 2023, $8,482,000 of the workforce 39 p. 1148 ESSB 5187.SL

education investment account—state appropriation, (($283,375,000)) 1 $253,375,000 of the general fund—federal appropriation, 2 (($59,893,000)) $28,493,000 of the general fund—federal appropriation 3 (CARES), (($98,723,000)) $108,279,000 of the general fund—federal 4 appropriation (CRRSA), and (($153,814,000)) $102,314,000 of the 5 general fund—federal appropriation (ARPA) are provided solely for the 6 working connections child care program under RCW 43.216.135. Of the 7 amounts provided in this subsection: 8 (a) The department of children, youth, and families shall work in 9 collaboration with the department of social and health services to 10 determine the appropriate amount of state expenditures for the 11 working connections child care program to claim towards the state's 12 maintenance of effort for the temporary assistance for needy families 13 program. The departments will also collaborate to track the average 14 monthly child care subsidy caseload and expenditures by fund type, 15 including child care development fund, general fund—state 16 appropriation, and temporary assistance for needy families for the 17 purpose of estimating the annual temporary assistance for needy 18 families reimbursement from the department of social and health 19 services to the department of children, youth, and families. 20 Effective December 1, 2022, and annually thereafter, the department 21 of children, youth, and families must report to the governor and the 22 appropriate fiscal and policy committees of the legislature the total 23 state contribution for the working connections child care program 24 claimed the previous fiscal year towards the state's maintenance of 25 effort for the temporary assistance for needy families program and 26 the total temporary assistance for needy families reimbursement from 27 the department of social and health services for the previous fiscal 28 year. 29 (b) $6,390,000 is for the compensation components of the 30 2021-2023 collective bargaining agreement covering family child care 31 providers as provided in section 947 of this act. Of the amounts 32 provided in this subsection: 33 (i) $4,410,000 is for a 35 cent per hour per child rate increase 34 for family, friends, and neighbor providers (FFNs) beginning July 1, 35 2022; 36 (ii) $854,000 is to increase the rate paid to providers who reach 37 level 3.5 of the state's early achievers quality rating system by two 38 percent beginning July 1, 2021; and 39 p. 1149 ESSB 5187.SL

(iii) $1,126,000 is to increase the nonstandard hour care rate by 1 $10.00 per child per month beginning July 1, 2021. 2 (c) (($42,562,000)) $36,849,000 of the general fund—federal 3 appropriation (ARPA) and (($2,785,000)) $8,498,000 of the general 4 fund—federal appropriation (CRRSA) are provided solely for the 5 implementation of an agreement reached between the governor and the 6 service employees international union local 925 for a cost of care 7 rate enhancement for family child care providers under the provisions 8 of chapter 41.56 RCW for fiscal year 2023 as provided in section 940 9 of this act. 10 (d) $45,935,000 of the general fund—state appropriation for 11 fiscal year 2023 is provided solely for a 16 percent subsidy base 12 rate enhancement for child care centers for fiscal year 2023. 13 (e) It is the intent of the legislature to continue to rebase 14 child care provider subsidy base rates to the 85th percentile of 15 market in subsequent fiscal biennia. 16 (f) (($59,893,000)) $28,493,000 of the general fund—federal 17 appropriation (CARES), (($65,925,000)) $99,781,000 of the general 18 fund—federal appropriation (CRRSA), and (($99,918,000)) $65,465,000 19 of the general fund—federal appropriation (ARPA) are provided solely 20 for enhancements to the working connections child care 21 ((connections)) program, pursuant to Engrossed Second Substitute 22 Senate Bill No. 5237 (child care & early dev. exp.). Of the amounts 23 provided in this subsection: 24 (i) (($28,759,000)) $8,825,000 of the general fund—federal 25 appropriation (CARES), (($11,993,000)) $19,371,000 of the general 26 fund—federal appropriation (CRRSA), and (($35,979,000)) $28,601,000 27 of the general fund—federal appropriation (ARPA) are provided solely 28 for the implementation of reduced household child care monthly 29 copayments. For households at or below 50 percent of the state median 30 income, copayments are capped at $115 through January 1, 2022, and 31 $90 from January 1, 2022, through fiscal year 2023. For households at 32 or below 60 percent of the state median income, copayments are capped 33 at $115 through June 30, 2023. 34 (ii) (($31,134,000)) $19,668,000 of the general fund—federal 35 appropriation (CARES), (($40,195,000)) $57,940,000 of the general 36 fund—federal appropriation (CRRSA), and (($45,476,000)) $27,731,000 37 of the general fund—federal appropriation (ARPA) are provided solely 38 to increase subsidy base rates to the 85th percentile of market for 39 p. 1150 ESSB 5187.SL

child care providers. The state and the representative for family 1 child care providers must enter into bargaining over the 2 implementation of subsidy rate increases, and apply those increases 3 consistent with the terms of this proviso and the agreement reached 4 between the parties. 5 (iii) $3,930,000 of the general fund—federal appropriation 6 (CRRSA) and $4,903,000 of the general fund—federal appropriation 7 (ARPA) are provided solely to waive work requirements for student 8 parents utilizing the working connections child care program. 9 (iv) (($6,726,000)) $15,459,000 of the general fund—federal 10 appropriation (CRRSA) and (($10,633,000)) $1,900,000 of the general 11 fund—federal appropriation (ARPA) are provided solely to expand 12 eligibility for the working connections child care program to 13 households at or below 60 percent of state median income, beginning 14 October 1, 2021. 15 (v) $1,549,000 of the general fund—federal appropriation (CRRSA) 16 and (($982,000)) $385,000 of the general fund—federal appropriation 17 (ARPA) are provided solely for the department to implement an infant 18 rate enhancement for child care providers. 19 (g) (($21,215,000 of the general fund—federal appropriation 20 (CRRSA) is provided solely for enrollment based payments from April 21 2022 through June 2022. 22 (h))) On July 1, 2021, and July 1, 2022, the department, in 23 collaboration with the department of social and health services, must 24 report to the governor and the appropriate fiscal and policy 25 committees of the legislature on the status of overpayments in the 26 working connections child care program. The report must include the 27 following information for the previous fiscal year: 28 (i) A summary of the number of overpayments that occurred; 29 (ii) The reason for each overpayment; 30 (iii) The total cost of overpayments; 31 (iv) A comparison to overpayments that occurred in the past two 32 preceding fiscal years; and 33 (v) Any planned modifications to internal processes that will 34 take place in the coming fiscal year to further reduce the occurrence 35 of overpayments. 36 (6) Within available amounts, the department in consultation with 37 the office of financial management shall report enrollments and 38 active caseload for the working connections child care program to the 39 p. 1151 ESSB 5187.SL

governor and the legislative fiscal committees and the legislative- 1 executive WorkFirst poverty reduction oversight task force on an 2 agreed upon schedule. The report shall also identify the number of 3 cases participating in both temporary assistance for needy families 4 and working connections child care. The department must also report 5 on the number of children served through contracted slots. 6 (7) $623,000 of the general fund—state appropriation for fiscal 7 year 2022, $935,000 of the general fund—state appropriation for 8 fiscal year 2023, and $6,701,000 of the general fund—federal 9 appropriation are provided solely for the seasonal child care 10 program. 11 (8) $871,000 of the general fund—state appropriation for fiscal 12 year 2022 and $871,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for the department of children, 14 youth, and families to contract with a countywide nonprofit 15 organization with early childhood expertise in Pierce county for a 16 pilot project to prevent child abuse and neglect using nationally 17 recognized models. 18 (a) The nonprofit organization must continue to implement a 19 countywide resource and referral linkage system for families of 20 children who are prenatal through age five. 21 (b) The nonprofit organization must offer a voluntary brief 22 newborn home visiting program. The program must meet the diverse 23 needs of Pierce county residents and, therefore, it must be flexible, 24 culturally appropriate, and culturally responsive. The department, in 25 collaboration with the nonprofit organization, must examine the 26 feasibility of leveraging federal and other fund sources, including 27 federal Title IV-E and medicaid funds, for home visiting provided 28 through the pilot. The department must report its findings to the 29 governor and appropriate legislative committees by September 1, 2022. 30 (9)(a) $5,899,000 of the general fund—state appropriation for 31 fiscal year 2022 and $8,382,000 of the general fund—state 32 appropriation for fiscal year 2023 are provided solely for the early 33 childhood intervention prevention services (ECLIPSE) program. The 34 department shall contract for ECLIPSE services to provide therapeutic 35 child care and other specialized treatment services to abused, 36 neglected, at-risk, and/or drug-affected children. The department 37 shall pursue opportunities to leverage other funding to continue and 38 p. 1152 ESSB 5187.SL

expand ECLIPSE services. Priority for services shall be given to 1 children referred from the department. 2 (b) Of the amounts provided in this subsection (9), $1,246,000 of 3 the general fund—state appropriation for fiscal year 2022 and 4 $3,719,000 of the general fund—state appropriation for fiscal year 5 2023 are provided solely for the expansion of ECLIPSE services, 6 pursuant to Engrossed Second Substitute Senate Bill No. 5237 (child 7 care & early dev. exp.). Funding provided for the expansion of 8 services is intended to serve new geographic areas not currently 9 served by ECLIPSE services. 10 (10) The department shall place a ten percent administrative 11 overhead cap on any contract entered into with the University of 12 Washington. In a bi-annual report to the governor and the 13 legislature, the department shall report the total amount of funds 14 spent on the quality rating and improvements system and the total 15 amount of funds spent on degree incentives, scholarships, and tuition 16 reimbursements. 17 (11) $1,728,000 of the general fund—state appropriation for 18 fiscal year 2022 and $1,728,000 of the general fund—state 19 appropriation for fiscal year 2023 are provided solely for reducing 20 barriers for low-income providers to participate in the early 21 achievers program. 22 (12) $300,000 of the general fund—state appropriation for fiscal 23 year 2022 and $300,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for a contract with a nonprofit 25 entity experienced in the provision of promoting early literacy for 26 children through pediatric office visits. 27 (13) $4,000,000 of the education legacy trust account—state 28 appropriation is provided solely for early intervention assessment 29 and services. 30 (14) The department shall work with state and local law 31 enforcement, federally recognized tribal governments, and tribal law 32 enforcement to develop a process for expediting fingerprinting and 33 data collection necessary to conduct background checks for tribal 34 early learning and child care providers. 35 (15) $100,000 of the general fund—state appropriation for fiscal 36 year 2022 and $100,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for implementation of chapter 38 202, Laws of 2017 (children's mental health). 39 p. 1153 ESSB 5187.SL

(16) Within existing resources, the department shall implement 1 chapter 409, Laws of 2019 (early learning access). 2 (17)(a) $7,355,000 of the general fund—state appropriation for 3 fiscal year 2022, $11,126,000 of the general fund—state appropriation 4 for fiscal year 2023, $11,032,000 of the general fund—federal 5 appropriation (CRRSA), and $9,632,000 of the general fund—federal 6 appropriation (ARPA) are provided solely for the implementation of 7 Engrossed Second Substitute Senate Bill No. 5237 (child care & early 8 dev. exp.). The legislature intends for the appropriations provided 9 in this subsection to stabilize and support child care providers and 10 early learning contractors and to expand families' access to 11 affordable, quality child care and early learning during and after 12 the COVID-19 public health emergency. Of the amounts provided in this 13 subsection: 14 (i) $2,535,000 of the general fund—state appropriation for fiscal 15 year 2022, $2,535,000 of the general fund—state appropriation for 16 fiscal year 2023, and $4,604,000 of the general fund—federal 17 appropriation (CRRSA) are provided solely for the implementation of 18 complex needs funds. 19 (ii) $966,000 of the general fund—federal appropriation (CRRSA) 20 and $1,836,000 of the general fund—federal appropriation (ARPA) are 21 provided solely for the implementation of trauma-informed care 22 supports. 23 (iii) $180,000 of the general fund—state appropriation for fiscal 24 year 2022 and $3,200,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the department to implement 26 dual language rate enhancements. 27 (iv) $671,000 of the general fund—state appropriation for fiscal 28 year 2022, $656,000 of the general fund—state appropriation for 29 fiscal year 2023, and $3,982,000 of the general fund—federal 30 appropriation (ARPA) are provided solely for the implementation of 31 equity grants. 32 (v) $773,000 of the general fund—state appropriation for fiscal 33 year 2022, $958,000 of the general fund—state appropriation for 34 fiscal year 2023, $1,500,000 of the general fund—federal 35 appropriation (CRRSA), and $900,000 of the general fund—federal 36 appropriation (ARPA) are provided solely for infant and early 37 childhood mental health consultation. 38 p. 1154 ESSB 5187.SL

(vi) $365,000 of the general fund—federal appropriation (CRRSA) 1 and $495,000 of the general fund—federal appropriation (ARPA) are 2 provided solely for the expansion of family, friend, and neighbor 3 child care play and learn groups. 4 (vii) $930,000 of the general fund—state appropriation for fiscal 5 year 2022, $1,075,000 of the general fund—state appropriation for 6 fiscal year 2023, $3,597,000 of the general fund—federal 7 appropriation (CRRSA), and $2,419,000 of the general fund—federal 8 appropriation (ARPA) are provided solely for the implementation of 9 trainings, early achievers scholarships, and other professional 10 development activities. Amounts provided in this subsection may be 11 used to contract with a nonprofit organization that provides 12 relationship-based professional development support to family, 13 friend, and neighbor, child care center, and licensed family care 14 providers. 15 (viii) $1,585,000 of the general fund—state appropriation for 16 fiscal year 2022 and $2,196,000 of the general fund—state 17 appropriation for fiscal year 2023 are provided solely for the 18 department to expand the birth-to-three early childhood education and 19 assistance program. 20 (ix) $421,000 of the general fund—state appropriation for fiscal 21 year 2022 and $408,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for the department to 23 collaborate with the department of commerce on technical assistance 24 to employers interested in providing child care to employees. 25 (b) The state and the representative for family child care 26 providers must enter into bargaining over the implementation of 27 grants and rate increases included in this proviso, and apply those 28 increases consistent with the terms of this proviso and the agreement 29 reached between the parties. 30 (18) $265,000 of the general fund—state appropriation for fiscal 31 year 2022 and $265,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for a statewide family resource 33 and referral linkage system, with coordinated access point of 34 resource navigators who will connect families with children prenatal 35 through age five with services, programs, and community resources 36 through a facilitated referral and linkage process. 37 (19)(a) $414,000 of the general fund—federal appropriation (ARPA) 38 is provided solely for the department to establish a pilot project to 39 p. 1155 ESSB 5187.SL

determine the feasibility of a child care license category for multi- 1 site programs operating under one owner or one entity. The department 2 shall adopt rules to implement the pilot project and may waive or 3 adapt licensing requirements when necessary to allow for the 4 operation of a new license category. Pilot participants must include, 5 at least: 6 (i) One governmental agency; 7 (ii) One nonprofit organization; and 8 (iii) One for-profit private business. 9 (b) New or existing license child care providers may participate 10 in the pilot. When selecting and approving pilot project locations, 11 the department shall aim to select a mix of rural, urban, and 12 suburban locations. By July 1, 2024, the department shall submit to 13 the relevant committees of the legislature recommendations on whether 14 to permanently implement this license category and what, if any, 15 changes are needed to law to accomplish this. 16 (20)(a) $2,771,000 of the home visiting account—state 17 appropriation for fiscal year 2022, $5,299,000 of the home visiting 18 account—state appropriation for fiscal year 2023, and $3,000,000 of 19 the general fund—federal appropriation (ARPA) are provided to expand 20 home visiting services, enhance data collection, and support the 21 local implementing agencies providing home visiting services. The 22 department shall: 23 (i) Contract with local implementing agencies to expand home 24 visiting services by October 1, 2021; and 25 (ii) Provide semiannual updates to the home visiting advisory 26 committee established in RCW 43.216.130 that includes an updated 27 number of families served in home visiting programs and a status of 28 the home visiting services account balance. 29 (iii) The home visiting advisory committee established in RCW 30 43.216.130 shall make recommendations to the department and the 31 legislature by June 1, 2022, containing strategies for supporting 32 home visiting providers and serving additional families. 33 Recommendations should include, but are not limited to, strategies in 34 the 2019 report to the legislature Opportunities and Considerations 35 for Expanding Home Visiting Services in Washington State, such as 36 enhancing data system collections and reporting, professional 37 development supports, and rate adjustments to reimburse for the true 38 cost of service delivery. 39 p. 1156 ESSB 5187.SL

(b) Of the amounts provided in (a) of this subsection, $2,528,000 1 of the home visiting account—state appropriation for fiscal year 2023 2 and $3,000,000 of the general fund—federal appropriation (ARPA) are 3 ((provided)) for additional home visiting services in order to 4 implement Engrossed Second Substitute Senate Bill No. 5237 (child 5 care & early dev. exp.). 6 (21) The appropriations in this section are sufficient funding to 7 implement section 29 of Substitute Senate Bill No. 5151 (foster care 8 & child care). 9 (22)(a) $390,600,000 of the general fund—federal appropriation 10 (ARPA) and $9,400,000 of the general fund—federal appropriation 11 (CARES) are provided solely for the department to distribute grants 12 to child care providers to stabilize the child care industry as part 13 of the state's response to the COVID-19 public health emergency. 14 Child care providers are eligible for grants if they are eligible for 15 child care development fund moneys or if they are licensed, 16 regulated, or registered within the state. The funding provided in 17 this subsection must be expended consistent with federal law. Of the 18 amounts provided in this subsection: 19 (i) (($27,342,000)) $14,342,000 of the general fund—federal 20 appropriation (ARPA) is provided solely for the department to 21 administer the grant program, including but not limited to costs 22 related to creating and administering the online grant application, 23 providing technical assistance and support for applying for and 24 accessing the grants, publicizing the availability of the grants, and 25 processing applications on a rolling basis. 26 (ii) $11,718,000 of the general fund—federal appropriation (ARPA) 27 is provided solely for the department to contract with an 28 organization to provide language access support to child care 29 providers during the grant application process, including but not 30 limited to translation services, community-based support related to 31 the grant application process, and other grant application support. 32 (iii) $351,540,000 of the general fund—federal appropriation 33 (ARPA) and $9,400,000 of the general fund—federal appropriation 34 (CARES) are provided solely for child care stabilization grants to 35 eligible child care providers as defined in section 2202 of the 36 American rescue plan act of 2021 (ARPA). In applying for grants, 37 child care providers are expected to meet the certification 38 requirements defined in section 2202(d)(2)(D)(i) of ARPA. To the 39 p. 1157 ESSB 5187.SL

extent practicable, at least 10 percent of each grant awarded to an 1 eligible child care provider must be used for compensation increases 2 to employees working at a provider's facility. The department must 3 make its best efforts to distribute 75 percent of the funding 4 provided in this subsection by January 1, 2022, with the remaining 25 5 percent distributed by June 30, 2022. To the extent practicable, the 6 department must prioritize: Providers in child care deserts; 7 providers serving or located in marginalized, low-income communities 8 or communities of color; and providers that help support racial 9 equity across the state. In processing applications, to the extent 10 practicable the department must also prioritize grant applications 11 that include funding for the following purposes: 12 (A) Rent or mortgage payments; 13 (B) Copayment or tuition waivers for families receiving care, 14 including refunds or credits to families who are not attending but 15 are paying tuition in order to maintain a child's spot in the 16 facility; 17 (C) Child care for historically disadvantaged populations; 18 (D) Child care during the summer months; 19 (E) Child care during nonstandard hours; 20 (F) Child care for school-age children; 21 (G) Outreach to families who may have stopped attending due to 22 cost; 23 (H) Mental health supports for children and employees; 24 (I) Broadband access for child care providers that care for 25 school-age children; and 26 (J) Personnel costs, including compensation, benefits, health 27 care premium pay, or paid leave. 28 (iv) $13,000,000 of the general fund—federal appropriation (ARPA) 29 is provided solely for the department to administer noncompetitive 30 workforce retention grants that will provide a one-time payment to 31 on-site workers at providers meeting the licensing requirements 32 outlined in (a) of this subsection (22) and who previously applied 33 for a child care stabilization grant. The one-time payments will be 34 the same amount for each worker. The department must make its best 35 effort to distribute the funding by October 31, 2022. 36 (b) Nothing in this subsection changes the department's 37 responsibility to collectively bargain over mandatory subjects 38 consistent with RCW 41.56.028(3) or limits the legislature's 39 authority to make programmatic modifications to licensed child care 40 p. 1158 ESSB 5187.SL

and early learning programs consistent with legislative reservation 1 of rights under RCW 41.56.028(4)(d). 2 (23) $500,000 of the general fund—federal appropriation (CARES) 3 is provided solely for the department to hire two temporary language 4 access coordinators with specialties in Spanish and Somali to address 5 immediate language access needs at the department related to COVID-19 6 child care relief and recovery in department programs, including but 7 not limited to: 8 (a) Translation of department materials; 9 (b) Outreach to community organizations serving multilingual 10 children and families regarding department programs; 11 (c) Webinars and other technical assistance provided in Spanish 12 and Somali for department programs; and 13 (d) Other means of increasing language access and equity for 14 early learning providers and caregivers in health and safety, 15 licensing and regulations, and public funding opportunities for 16 programs offered by the department. 17 (24) $100,000 of the general fund—state appropriation for fiscal 18 year 2022 and $30,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the department to convene a 20 work group that assesses and provides recommendations for creating 21 new infrastructures and funding streams that support youth 22 development. The work group must include representatives from 23 community-based organizations providing youth development programs, 24 including expanded learning, mentoring, school age child care, and 25 wrap around supports and integrated student support. The department 26 must report its findings and recommendations to the governor and 27 legislature by September 1, 2022. The report must include the 28 following recommendations: 29 (a) Programmatic changes for breaking down silos and barriers for 30 youth programming between state agencies; 31 (b) The appropriate program within the department to develop 32 meaningful youth-level, research-based prevention and promotion 33 outcomes, and to support community-based organizations providing 34 those outcomes; 35 (c) The establishment of a state grant program to provide quality 36 youth development opportunities for children and youth ages five 37 through high school graduation; and 38 p. 1159 ESSB 5187.SL

(d) Strategies to increase access to youth development programs 1 for prioritized populations such as children of color, foster 2 children, children experiencing homelessness, and children involved 3 in the justice system. 4 (25) $5,548,000 of the general fund—federal appropriation (ARPA) 5 is provided solely for allocations from federal funding as authorized 6 in section 2014, the American rescue plan act of 2021, P.L. 117-2. 7 (26)(a) The department must provide to the education research and 8 data center, housed at the office of financial management, data on 9 all state-funded early childhood programs. These programs include the 10 early support for infants and toddlers, early childhood education and 11 assistance program (ECEAP), and the working connections and seasonal 12 subsidized childcare programs including license-exempt facilities or 13 family, friend, and neighbor care. The data provided by the 14 department to the education research data center must include 15 information on children who participate in these programs, including 16 their name and date of birth, and dates the child received services 17 at a particular facility. 18 (b) ECEAP early learning professionals must enter any new 19 qualifications into the department's professional development 20 registry starting in the 2015-16 school year, and every school year 21 thereafter. By October 2017, and every October thereafter, the 22 department must provide updated ECEAP early learning professional 23 data to the education research data center. 24 (c) The department must request federally funded head start 25 programs to voluntarily provide data to the department and the 26 education research data center that is equivalent to what is being 27 provided for state-funded programs. 28 (d) The education research and data center must provide an 29 updated report on early childhood program participation and K-12 30 outcomes to the house of representatives appropriations committee and 31 the senate ways and means committee using available data every March 32 for the previous school year. 33 (e) The department, in consultation with the department of social 34 and health services, must withhold payment for services to early 35 childhood programs that do not report on the name, date of birth, and 36 the dates a child received services at a particular facility. 37 (27) Funding in this section is sufficient for the department to 38 collaborate with the department of commerce to jointly convene and 39 facilitate a child care collaborative task force to continue the work 40 p. 1160 ESSB 5187.SL

of the task force created in chapter 368, Laws of 2019 (2SHB 1344) to 1 establish a true cost of quality of child care. The task force shall 2 report its findings and recommendations to the governor and the 3 appropriate committees of the legislature by November 1, 2022. 4 (28) $900,000 of the general fund—state appropriation for fiscal 5 year 2022 is provided solely for the department to provide early 6 childhood education and assistance program services during July and 7 August of 2021 to address learning loss and to meet the unique 8 educational and other needs of 468 children whose enrollment was 9 interrupted or delayed due to the COVID-19 public health emergency. 10 (29) $260,000 of the general fund—state appropriation for fiscal 11 year 2023 is provided solely for the department to implement an 12 infant and early childhood mental health consultation initiative to 13 support tribal child care and early learning programs. Funding may be 14 used to provide culturally congruent infant and early childhood 15 mental health supports for tribal child care, tribal early childhood 16 education and assistance program, and tribal head start providers. 17 The department must consult with federally recognized tribes which 18 may include round tables through the Indian policy early learning 19 committee. 20 (30) $640,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely for the department to help expand and 22 support family, friend, or neighbor caregivers with a focus on the 23 provision of play and learn groups. Funding provided in this 24 subsection may be used for the department to: 25 (a) Fund consistent staffing across the state's six geographic 26 regions to support the needs of family, friend, or neighbor 27 caregivers; 28 (b) Contract with a statewide child care resource and referral 29 program to sustain and expand the number of facilitated play groups 30 to meet the needs of communities statewide; 31 (c) Support existing infrastructure for organizations that have 32 developed the three existing play and learn program models so they 33 have capacity to provide training, technical assistance, evaluation, 34 data collection, and other support needed for implementation; and 35 (d) Provide direct implementation support to community-based 36 organizations that offer play and learn groups. 37 (31) $1,267,000 of the general fund—state appropriation for 38 fiscal year 2023 is provided solely for the department to pay the 39 p. 1161 ESSB 5187.SL

application and fingerprint processing fees on behalf of child care 1 providers to reduce the time involved to complete background checks. 2 (32) $900,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for the Washington communities for 4 children for costs to complete its work pursuant to a federal 5 preschool development grant that expires at the end of calendar year 6 2022. Allowable costs are only those incurred from January 2023 7 through June 2023. 8 Sec. 1226. 2022 c 297 s 230 (uncodified) is amended to read as 9 follows: 10 FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES—PROGRAM SUPPORT 11 General Fund—State Appropriation (FY 2022). . . . . . . $192,655,000 12 General Fund—State Appropriation (FY 2023). . . . . (($207,977,000)) 13

$231,197,000 14 General Fund—Federal Appropriation. . . . . . . . . (($190,601,000)) 15

$168,612,000 16 General Fund—Private/Local Appropriation. . . . . . . . (($459,000)) 17

$579,000 18 Education Legacy Trust Account—State Appropriation. . . . . $180,000 19 Home Visiting Services Account—State Appropriation. . . . . $472,000 20 Home Visiting Services Account—Federal Appropriation. . . . $380,000 21 TOTAL APPROPRIATION. . . . . . . . . . . . . (($592,724,000)) 22 $594,075,000 23 The appropriations in this section are subject to the following 24 conditions and limitations: 25 (1) $400,000 of the general fund—state appropriation for fiscal 26 year 2022 and $400,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for a Washington state mentoring 28 organization to continue its public-private partnerships providing 29 technical assistance and training to mentoring programs that serve 30 at-risk youth. 31 (2)(a) $1,000 of the general fund—state appropriation for fiscal 32 year 2022, $1,000 of the general fund—state appropriation for fiscal 33 year 2023, and $2,000 of the general fund—federal appropriation are 34 provided solely for the implementation of an agreement reached 35 between the governor and the Washington federation of state employees 36 for the language access providers under the provisions of chapter 37 p. 1162 ESSB 5187.SL

41.56 RCW for the 2021-2023 fiscal biennium, as provided in section 1 945 of this act. 2 (b) $6,000 of the general fund—state appropriation for fiscal 3 year 2023 and $2,000 of the general fund—federal appropriation are 4 provided solely for the implementation of an agreement reached 5 between the governor and the Washington federation of state employees 6 for the language access providers under the provisions of chapter 7 41.56 RCW for fiscal year 2023 as provided in section 938 of this 8 act. 9 (3) $100,000 of the general fund—state appropriation for fiscal 10 year 2022 and $100,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for a full-time employee to 12 coordinate policies and programs to support pregnant and parenting 13 individuals receiving chemical dependency or substance use disorder 14 treatment. 15 (4) $505,000 of the general fund—state appropriation for fiscal 16 year 2022 and $505,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely for the department to 18 collaborate with the office of the superintendent of public 19 instruction to complete a report with options and recommendations for 20 administrative efficiencies and long-term strategies that align and 21 integrate high-quality early learning programs administered by both 22 agencies and consistent with implementation of Engrossed Second 23 Substitute Senate Bill No. 5237 (child care dev. exp.). The report, 24 due September 1, 2022, shall address capital needs, data collection 25 and data sharing, licensing changes, quality standards, options for 26 community-based and school-based settings with inclusive facilities 27 and operations, fiscal modeling, statutory changes needed to achieve 28 administrative efficiencies, and all other requirements of Engrossed 29 Second Substitute Senate Bill No. 5237 (child care & early dev. 30 exp.). 31 (5) Within existing resources, the department shall submit a 32 brief report to the governor and appropriate legislative committees 33 by December 1, 2022, outlining options for creating a new dedicated 34 account for adoption support that will meet 42 U.S.C. Sec. 473 35 requirements. The report shall include a methodology for calculating 36 savings in a manner that can be incorporated into the adoption 37 support forecast budget process, statutory needs, and expenditure 38 guidelines for the account. 39 p. 1163 ESSB 5187.SL

(6) $150,000 of the general fund—state appropriation for fiscal 1 year 2022 and $150,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for a statewide nonprofit with 3 demonstrated capability of partnering with state agencies and 4 community organizations to develop public-facing regionalized data 5 dashboards and reports to support the goals of the department and the 6 early learning advisory council, pursuant to Engrossed Second 7 Substitute Senate Bill No. 5237 (child care & early learning dev. 8 exp.). 9 (7) $2,500,000 of the general fund—state appropriation for fiscal 10 year 2022, $2,500,000 of the general fund—state appropriation for 11 fiscal year 2023, and $5,000,000 of the general fund—federal 12 appropriation are provided solely for the implementation of Engrossed 13 Second Substitute House Bill No. 1227 (child abuse allegations). 14 (8) $20,000 of the general fund—state appropriation for fiscal 15 year 2022 and $20,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for the implementation of 17 Engrossed Substitute Senate Bill No. 5118 (reentry). 18 (9) $6,532,000 of the general fund—state appropriation for fiscal 19 year 2022, $7,385,000 of the general fund—state appropriation for 20 fiscal year 2023, and $6,083,000 of the general fund—federal 21 appropriation (CRRSA) are provided solely for the department to 22 migrate the social service payment system to a cloud-based payment 23 system in order to implement child care stabilization grants, child 24 care subsidy rate enhancements, and other payments intended to 25 support child care providers during and after the COVID-19 public 26 health emergency, to implement changes to the social service payment 27 system necessary to implement these payments, and for other 28 improvements necessary for the successful implementation of Engrossed 29 Second Substitute Senate Bill No. 5237 (child care & early dev. 30 exp.). The amounts in this section are subject to the conditions, 31 limitations, and review provided in section 701 of this act. 32 (10) $250,000 of the general fund—federal appropriation (CARES) 33 is provided solely for the department to develop or contract to 34 develop a language access plan that addresses equity and access for 35 immigrant, multilingual providers, caregivers, and families. The plan 36 must be submitted to the appropriate committees of the legislature by 37 June 30, 2022. The plan must include, but is not limited to, the 38 following: 39 p. 1164 ESSB 5187.SL

(a) A needs assessment and staffing recommendation for program 1 accessibility at the department for individuals with limited English 2 and a geographic landscape analysis of language needs for providers, 3 caregivers, and families in their interactions with the department; 4 (b) A review of successful language access policies and practices 5 in public agencies to effectively address the needs of non-English 6 speaking families, providers, and other stakeholders; 7 (c) An alignment of best practices across the department in 8 multilingual workforce development; 9 (d) A framework for proactive community engagement to provide 10 child care providers, early learning providers, or families that 11 speak languages other than English access to information and support 12 in navigating English-dominant state resources at the department; 13 (e) Recommendations for a continuous improvement model of 14 measuring progress and success in language access at the department; 15 and 16 (f) Compliance with federal and state laws at the department. 17 (11) $40,000 of the general fund—federal appropriation (CRRSA) is 18 provided solely for the department to establish a process for 19 informing, upon clearance of required background checks, employees of 20 licensed family home, center-based, and outdoor nature-based 21 childcares about available financial supports and options for 22 accessing health coverage. On at least an annual basis, no less than 23 45 days before the start of open-enrollment, the department must 24 share with the health benefits exchange (exchange) and designated 25 navigator organizations, but no additional third-party entity, 26 workforce data identifying licensed childcare employees for the sole 27 purpose of outreach, enrollment, verification, and other program 28 implementation activities identified by the exchange. The department 29 must share with the exchange and designated navigator organizations, 30 but no additional third-party entity, workforce data identifying 31 newly licensed childcare employees on an ongoing basis as needed 32 during the plan year for the sole purpose of outreach, enrollment, 33 verification, and other program implementation activities identified 34 by the exchange. 35 (12) $1,494,000 of the general fund—federal appropriation is 36 provided solely for the department to implement the family first 37 prevention services act requirements, including technology 38 enhancements to support the automated assessments, data quality, and 39 reporting requirements. Funding provided in this subsection is 40 p. 1165 ESSB 5187.SL

subject to the conditions, limitations, and review provided in 1 section 701 of this act. 2 (13) $267,000 of the general fund—state appropriation for fiscal 3 year 2022, $717,000 of the general fund—state appropriation for 4 fiscal year 2023, and $223,000 of the general fund—federal 5 appropriation are provided solely for the implementation of Second 6 Substitute House Bill No. 1219 (youth counsel/dependency). 7 (14) $85,000 of the general fund—state appropriation for fiscal 8 year 2022 is provided solely for the implementation of Engrossed 9 Second Substitute House Bill No. 1295 (institutional ed/release). 10 (15) $848,000 of the general fund—state appropriation for fiscal 11 year 2022, $848,000 of the general fund—state appropriation for 12 fiscal year 2023, and $384,000 of the general fund—federal 13 appropriation are provided solely for the implementation of Engrossed 14 Second Substitute House Bill No. 1194 (parent-child visitation). 15 (16) $1,292,000 of the general fund—state appropriation for 16 fiscal year 2023 is provided solely for the department to expand its 17 housing pilot to two additional sites. The housing pilot will serve 18 hard-to-place foster youth who are at least 16 years old with housing 19 and intensive case management. 20 (17) $32,000 of the general fund—state appropriation for fiscal 21 year 2022, $64,000 of the general fund—state appropriation for fiscal 22 year 2023, and $24,000 of the general fund—federal appropriation are 23 provided solely for the extraordinary litigation expenses of the 24 attorney general's office related to the case of D.S., et al. v. 25 DCYF, United States district court western district of Washington 26 case no. 2:21-cv-00111-BJR. 27 (18) $500,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for the department to contract with a 29 nonprofit organization to provide culturally relevant support 30 services to children and families when a child is removed from their 31 parents due to potential abuse or neglect as defined in RCW 32 26.44.020(1). The nonprofit organization must have experience 33 providing culturally relevant support services to children and 34 families through daycare, the early childhood education and 35 assistance program, and department of social and health services 36 contracted services. 37 (19) $65,000 of the general fund—state appropriation for fiscal 38 year 2023 is provided solely for implementation of Substitute House 39 p. 1166 ESSB 5187.SL

Bill No. 1747 (child relative placements). If the bill is not enacted 1 by June 30, 2022, the amount provided in this subsection shall lapse. 2 (20) $341,000 of the general fund—state appropriation for fiscal 3 year 2023 and $85,000 of the general fund—federal appropriation are 4 provided solely for implementation of Second Substitute House Bill 5 No. 1905 (homelessness/youth discharge). If the bill is not enacted 6 by June 30, 2022, the amounts provided in this subsection shall 7 lapse. 8 (21) $26,000 of the general fund—state appropriation for fiscal 9 year 2023 is provided solely for implementation of Substitute House 10 Bill No. 2068 (imagination library). If the bill is not enacted by 11 June 30, 2022, the amount provided in this subsection shall lapse. 12 (22) $30,000 of the general fund—state appropriation for fiscal 13 year 2022 and $70,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for the department of children, 15 youth, and families to partner with the department of commerce to 16 codesign community-based family reconciliation services to assess and 17 stabilize youth and families in crisis through primary prevention 18 services. The codesign team shall include youth and families with 19 lived experience, tribes, child welfare professionals, community- 20 based providers, and representatives from state and local agencies, 21 including the department of social and health services, the health 22 care authority, the office of the superintendent of public 23 instruction, the employment security department, and juvenile court 24 administrators. The codesign team must develop a community-based 25 family reconciliation services program model that addresses entry 26 points to services, program eligibility, utilization of family 27 assessments, provision of concrete economic supports, referrals to 28 and utilization of in-home services, and the identification of 29 trauma-informed and culturally responsive practices. Preliminary 30 recommendations from the codesign team must be submitted to the 31 governor and appropriate legislative committees no later than 32 December 1, 2022, with the annual family reconciliation services data 33 required under RCW 13.32A.045. 34 (23) $83,000 of the general fund—state appropriation for fiscal 35 year 2023 and $12,000 of the general fund—federal appropriation is 36 provided solely for the phase-in of the settlement agreement under 37 D.S. et al. v. Department of Children, Youth, and Families et al., 38 United States district court for the western district of Washington, 39 p. 1167 ESSB 5187.SL

cause no. 2:21-cv-00113-BJR. The department must implement the 1 provisions of the settlement agreement pursuant to the timeline and 2 implementation plan provided for under the settlement agreement. This 3 includes implementing provisions related to monitoring and 4 implementation. 5 (24) $580,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for housing support services associated 7 with the family reunification program located in King county. 8 (End of part) p. 1168 ESSB 5187.SL

PART XIII 1 NATURAL RESOURCES 2 SUPPLEMENTAL 3 Sec. 1301. 2022 c 297 s 301 (uncodified) is amended to read as 4 follows: 5 FOR THE COLUMBIA RIVER GORGE COMMISSION 6 General Fund—State Appropriation (FY 2022). . . . . . . . . $752,000 7 General Fund—State Appropriation (FY 2023). . . . . . . (($845,000)) 8

$1,195,000 9 General Fund—Federal Appropriation. . . . . . . . . . . . . . $32,000 10 General Fund—Private/Local Appropriation. . . . . . . . . $1,374,000 11 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($3,003,000)) 12 $3,353,000 13 The appropriations in this section are subject to the following 14 conditions and limitations: 15 (1) $94,000 of the general fund—state appropriation for fiscal 16 year 2022 and $94,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely for a land use planner to 18 provide land use planning services dedicated to Klickitat county. 19 Because the activities of the land use planner are solely for the 20 benefit of Washington state, Oregon is not required to provide 21 matching funds for this activity. 22 (2) $88,000 of the general fund—state appropriation for fiscal 23 year 2022, $125,000 of the general fund—state appropriation for 24 fiscal year 2023, and $213,000 of the general fund—private/local 25 appropriation are provided solely for the access database replacement 26 project, and is subject to the conditions, limitations, and review 27 provided in section 701 of this act. 28 Sec. 1302. 2022 c 297 s 303 (uncodified) is amended to read as 29 follows: 30 FOR THE WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM 31 General Fund—Federal Appropriation. . . . . . . . . . . (($754,000)) 32

$951,000 33 Pollution Liability Insurance Agency Underground 34 Storage Tank Revolving Account—State 35 Appropriation. . . . . . . . . . . . . . . . . . . . (($957,000)) 36

$952,000 37 p. 1169 ESSB 5187.SL

Pollution Liability Insurance Program Trust Account— 1 State Appropriation. . . . . . . . . . . . . . . . (($1,427,000)) 2

$1,422,000 3 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($3,138,000)) 4 $3,325,000 5 Sec. 1303. 2022 c 297 s 304 (uncodified) is amended to read as 6 follows: 7 FOR THE STATE PARKS AND RECREATION COMMISSION 8 General Fund—State Appropriation (FY 2022). . . . . . . . $29,496,000 9 General Fund—State Appropriation (FY 2023). . . . . . (($33,312,000)) 10

$33,914,000 11 General Fund—Federal Appropriation. . . . . . . . . . . . $7,154,000 12 Winter Recreation Program Account—State 13 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,906,000 14 Millersylvania Park Current Account—State 15 Appropriation. . . . . . . . . . . . . . . . . . . . . . . $5,000 16 ORV and Nonhighway Vehicle Account—State 17 Appropriation. . . . . . . . . . . . . . . . . . . . . . $387,000 18 Snowmobile Account—State Appropriation. . . . . . . . . . $5,682,000 19 Aquatic Lands Enhancement Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . . $367,000 21 Parks Renewal and Stewardship Account—State 22 Appropriation. . . . . . . . . . . . . . . . . . (($142,302,000)) 23

$143,710,000 24 Parks Renewal and Stewardship Account—Private/Local 25 Appropriation. . . . . . . . . . . . . . . . . . . . . . $420,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . (($224,031,000)) 27 $226,041,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) $129,000 of the general fund—state appropriation for fiscal 31 year 2022 and $129,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for a grant for the operation of 33 the Northwest weather and avalanche center. 34 (2) $100,000 of the general fund—state appropriation for fiscal 35 year 2022 and $100,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for the commission to pay 37 assessments charged by local improvement districts. 38 p. 1170 ESSB 5187.SL

(3) $406,000 of the general fund—state appropriation for fiscal 1 year 2022, $322,000 of the general fund—state appropriation for 2 fiscal year 2023, and $88,000 of the parks renewal and stewardship 3 account—state appropriation are provided solely for operating budget 4 impacts from capital budget projects funded in the 2019-2021 fiscal 5 biennium. 6 (4) $80,000 of the general fund—state appropriation for fiscal 7 year 2022 and $464,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for an update to the Seashore 9 conservation area survey and plan. 10 (5) $130,000 of the general fund—state appropriation for fiscal 11 year 2022 and $130,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for the commission to hire a 13 diversity, equity, and inclusion coordinator to expand the diversity 14 of the agency's workforce. 15 (6) $85,000 of the general fund—state appropriation for fiscal 16 year 2022 is provided solely for the facilitation of a work group 17 that includes representation from the state parks and recreation 18 commission, the commission on African American affairs, and 19 stakeholders with expertise of the black experience in outdoor 20 recreation to identify barriers to inclusion and develop 21 recommendations to increase participation of Black Washingtonians in 22 the state parks system and other outdoor recreation spaces and public 23 parks. The work group will be selected by the governor's office and 24 will consist of at least twelve participants representing diverse 25 geographic, socioeconomic, and experiential backgrounds. The parks 26 commission will enter into an interagency agreement with the 27 commission on African American affairs to procure a contractor to 28 facilitate the work group and develop a report with recommendations. 29 The amount provided in this subsection may also be used for a survey 30 or focus group to assess the needs of Black Washingtonians related to 31 state parks and outdoor recreation. The work group will submit a 32 report to the governor's office and appropriate committees of the 33 legislature no later than April 1, 2022. 34 (7) $7,900,000 of the general fund—state appropriation for fiscal 35 year 2022 and $7,900,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for the commission to increase 37 customer service, conduct more custodial maintenance, expand 38 interpretive services, accelerate work on preventative maintenance 39 p. 1171 ESSB 5187.SL

and improve the conditions of park facilities, and expand public 1 safety. 2 (8) $90,000 of the general fund—state appropriation for fiscal 3 year 2022 and $6,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the implementation of 5 Engrossed Second Substitute Senate Bill No. 5259 (law enforcement 6 data). 7 (9) $76,000 of the general fund—state appropriation for fiscal 8 year 2022 and $757,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the commission to address 10 needs identified in the "2017 vulnerability assessment" conducted by 11 the climate impacts group. 12 (10) $114,000 of the general fund—state appropriation for fiscal 13 year 2022 and $705,000 of the general fund—state appropriation for 14 2023 are provided solely for the commission to dedicate resources to 15 government-to-government consultations with Indian tribes and 16 implement executive order 21-02, archaeological and cultural 17 resources. 18 (11)(a) $160,000 of the general fund—state appropriation for 19 fiscal year 2023 is provided solely for a contract with a statewide 20 trail maintenance and hiking nonprofit organization to provide the 21 emerging leaders program: expanding equity in the outdoors. The goal 22 of the program is expanding both the number and diversity of trained, 23 qualified individuals available for employment in the outdoor 24 recreation and natural resource management sectors. 25 (b) The program must demonstrate a commitment to diversity, 26 equity, and inclusion by providing a safe and supportive environment 27 for individuals of diverse backgrounds, including those who have been 28 historically underrepresented in the outdoor recreation and natural 29 resource sectors, such as indigenous people and people of color. 30 (c) The program must provide both technical outdoor skills 31 training and professional development opportunities that include, but 32 are not limited to, outdoor leadership, representation in the 33 outdoors, and team building. 34 (12) $1,250,000 of the general fund—state appropriation for 35 fiscal year 2023 is provided solely to address the maintenance 36 backlog associated with providing recreation on lands managed by the 37 commission. Allowable uses include, but are not limited to, general 38 maintenance of facilities and grounds, equipment, and construction 39 p. 1172 ESSB 5187.SL

materials, and maintenance of trails and trailheads, restrooms, 1 campgrounds, picnic sites, water access areas, signs, kiosks, and 2 access roads. The commission is encouraged to partner with nonprofit 3 organizations in the maintenance of public lands. 4 (13) $5,500,000 of the parks renewal and stewardship account— 5 state appropriation is provided solely for the commission to replace 6 major equipment that has been used for over 15 years. The commission 7 must prioritize selecting electric motors over gasoline engines when 8 the option is available and the machinery is compatible for the 9 intended task. 10 Sec. 1304. 2022 c 297 s 305 (uncodified) is amended to read as 11 follows: 12 FOR THE RECREATION AND CONSERVATION OFFICE 13 General Fund—State Appropriation (FY 2022). . . . . . . . $4,273,000 14 General Fund—State Appropriation (FY 2023). . . . . . (($29,175,000)) 15

$4,175,000 16 General Fund—Federal Appropriation. . . . . . . . . . . . $4,329,000 17 General Fund—Private/Local Appropriation. . . . . . . . . . . $24,000 18 Aquatic Lands Enhancement Account—State 19 Appropriation. . . . . . . . . . . . . . . . . . . . . . $385,000 20 Firearms Range Account—State Appropriation. . . . . . . . . . $37,000 21 Recreation Resources Account—State Appropriation. . . . . $4,355,000 22 NOVA Program Account—State Appropriation. . . . . . . . . $1,486,000 23 Youth Athletic Facility Nonappropriated Account— 24 State Appropriation. . . . . . . . . . . . . . . . . . . $181,000 25 ((Salmon Recovery Account—State Appropriation. . . . . $75,000,000)) 26 TOTAL APPROPRIATION. . . . . . . . . . . . . (($119,245,000)) 27 $19,245,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) $125,000 of the general fund—state appropriation for fiscal 31 year 2022 and $125,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely to pass through to the Spokane 33 tribe of Indians for a pilot study of salmon migratory behavior and 34 survival upstream of the Chief Joseph and Grand Coulee dams. 35 (2)(a) $375,000 of the general fund—state appropriation for 36 fiscal year 2022 is provided solely to conduct a comprehensive equity 37 review of state grant programs administered by the office. The office 38 p. 1173 ESSB 5187.SL

may, in consultation with the interested parties identified in (d) of 1 this subsection, contract with a consultant to assist with the 2 community engagement and review necessary to complete this review 3 process. 4 (b) The purposes of this comprehensive equity review are: 5 (i) To reduce barriers to historically underserved populations' 6 participation in recreation and conservation office grant programs; 7 (ii) To redress inequities in existing recreation and 8 conservation office policies and programs; and 9 (iii) To improve the equitable delivery of resources and benefits 10 in these programs. 11 (c) In completing the comprehensive equity review required under 12 this section, the office shall: 13 (i) Identify changes to policy and operational norms and 14 practices in furtherance of the equity review purposes identified in 15 (b) of this subsection; 16 (ii) Identify new investments and programs that prioritize 17 populations and communities that have been historically underserved 18 by conservation and recreation policies and programs; and 19 (iii) Include consideration of historic and systemic barriers 20 that may arise due to any of the following factors: Race, ethnicity, 21 religion, income, geography, disability, and educational attainment. 22 (d) The office must collaborate with: (i) The Washington state 23 commission on African American affairs; (ii) the Washington state 24 commission on Asian Pacific American affairs; (iii) the Washington 25 state commission on Hispanic affairs; (iv) the governor's office of 26 Indian affairs; (v) the governor's committee on disability issues and 27 employment; (vi) the office of equity; (vii) the office of minority 28 and women's business enterprises; (viii) the environmental justice 29 council if established by passage of Engrossed Second Substitute 30 Senate Bill No. 5141; and (ix) other interested parties as 31 appropriate to develop and conduct a community engagement process to 32 inform the review. 33 (e) The office must complete the comprehensive equity review 34 under this section and submit a final report, containing all of the 35 elements and considerations specified in this section, to the 36 legislature by June 30, 2022. 37 (3) $76,000 of the general fund—state appropriation for fiscal 38 year 2022 and $76,000 of the general fund—state appropriation for 39 fiscal year 2023 are provided solely for the implementation of 40 p. 1174 ESSB 5187.SL

Engrossed Second Substitute House Bill No. 1382 (salmon recovery 1 projects). 2 (4) $200,000 of the general fund—federal appropriation, $12,000 3 of the general fund—private/local appropriation, and $116,000 of the 4 aquatic lands enhancement account—state appropriation are provided 5 solely for the implementation of Senate Bill No. 5063 (invasive 6 species council expiration). 7 (5) $37,000 of the firearms range account—state appropriation is 8 provided solely to the recreation and conservation funding board for 9 administration of the firearms range grant program as described in 10 RCW 79A.25.210. 11 (6) $4,355,000 of the recreation resources account—state 12 appropriation is provided solely to the recreation and conservation 13 funding board for administrative and coordinating costs of the 14 recreation and conservation office and the board as described in RCW 15 79A.25.080(1). 16 (7) $1,486,000 of the NOVA program account—state appropriation is 17 provided solely to the recreation and conservation funding board for 18 administration of the nonhighway and off-road vehicle activities 19 program as described in chapter 46.09 RCW. 20 (8) $1,809,000 of the general fund—state appropriation for fiscal 21 year 2022 and $1,809,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for a grant to a nonprofit 23 organization with a mission for salmon and steelhead restoration to 24 install near-term solutions to prevent steelhead mortality at the 25 Hood Canal bridge. 26 (9) $140,000 of the general fund—state appropriation for fiscal 27 year 2022 and $140,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided solely for the governor's salmon 29 recovery office to coordinate ongoing recovery efforts of southern 30 resident orcas and monitor progress toward implementation of 31 recommendations from the governor's southern resident killer whale 32 task force. 33 (10) $175,000 of the youth athletic facility nonappropriated 34 account—state appropriation is provided solely for a task force to 35 consider ways to improve equitable access to K-12 schools' fields and 36 athletic facilities and local parks agency facilities with the goal 37 of increasing physical activity for youth and families. The task 38 force shall be created and managed by the recreation and conservation 39 p. 1175 ESSB 5187.SL

office. A portion of the funds must be used to inventory K-12 school 1 fields and athletic facilities and park agency facilities, and for 2 joint use agreements for these facilities. The task force 3 participants must represent geographic diversity and must include 4 representatives from the office of the superintendent of public 5 instruction, the Washington association of school administrators, the 6 association of Washington principals, and the Washington recreation 7 and parks association; participants with a background in public 8 health; and stakeholders who represent diverse communities and 9 communities of color. The task force shall consider joint use 10 agreements, partnerships, improved scheduling practices with local 11 parks agencies including facility rental fees, and other strategies, 12 and submit a report with best practices and policy recommendations to 13 the recreation and conservation funding board. A final report from 14 the board must be submitted to the governor's office and legislature 15 no later than February 1, 2022. 16 (11) $209,000 of the general fund—state appropriation for fiscal 17 year 2022 and $209,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely to contract for implementation 19 of the Nisqually watershed stewardship plan. 20 (12) $30,000 of the general fund—state appropriation for fiscal 21 year 2022 is provided solely for the office to facilitate the 22 transfer of management authority over the project known as the beach 23 lake conservation area from the current owner to a tribal government 24 or local public government entity. If the current owner does not 25 accept the offer to transfer management authority, then the office 26 must pursue all legal means to enforce the right of public access 27 consistent with the deed restrictions as set forth in the contract 28 PSAR #15-1045. The amount provided in this subsection is intended to 29 secure daily public access, during daylight hours, with minimal 30 closures to the beach lake conservation area. 31 (13) $345,000 of the general fund—state appropriation for fiscal 32 year 2022 and $345,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for the connections program to 34 provide outdoor learning experiences and virtual learning support for 35 vulnerable youth in the Blaine and Mount Baker school districts. Of 36 the amounts provided in this subsection, $25,000 in each fiscal year 37 is provided solely for an organization in Whatcom county that 38 increases access to environmental education. 39 p. 1176 ESSB 5187.SL

(14) $139,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for the governor's salmon recovery 2 office to implement the governor's salmon recovery strategy update by 3 convening the natural resources sub-cabinet on a regular basis and 4 developing biennial statewide work priorities with a recommended 5 budget for salmon recovery pursuant to RCW 77.85.030(4)(e) that align 6 with tribal priorities and regional salmon recovery plans. The office 7 shall submit the biennial implementation plan to the governor's 8 office and the office of financial management no later than October 9 31, 2022. 10 (15) $50,000 of the general fund—state appropriation for fiscal 11 year 2022 and $150,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for the governor's salmon 13 recovery office to provide a grant to the Spokane Tribe of Indians 14 for purposes of forming a Spokane river watershed lead entity 15 pursuant to RCW 77.85.050(1) and developing a habitat restoration 16 strategy to support reintroduction of salmon upstream of Chief Joseph 17 and Grand Coulee dams. 18 (16) $100,000 of the general fund—state appropriation for fiscal 19 year 2022 and $200,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for motorized and nonmotorized 21 boater education and outreach on Lake Union, with a specific goal of 22 preventing boat and airplane conflicts on the lake during peak 23 recreation season, given the provisions of United States coast guard 24 navigation rules that seaplanes must in general keep well clear of 25 other vessels. The office may grant funding to local or federal 26 government agencies or nonprofit organizations. The office must 27 publish a publicly available summary report by June 30, 2023, on 28 funding recipients, uses of the funding, and the successes and 29 failures of programs funded. Funding provided in this subsection may 30 not be used to preclude or restrict public use of Lake Union, 31 including recreational, commercial, or tribal use of the waters of 32 the state. 33 (((17) $50,000,000 of the salmon recovery account—state 34 appropriation is provided solely for the salmon recovery board to 35 provide grants for projects valued at greater than $5,000,000 each 36 that will benefit salmon recovery. 37 (18) $25,000,000 of the salmon recovery account—state 38 appropriation is provided solely for the salmon recovery board to 39 p. 1177 ESSB 5187.SL

provide grants for watershed projects typically valued at less than 1 $5,000,000 each that will benefit salmon recovery. 2 (19) $25,000,000 of the general fund—state appropriation for 3 fiscal year 2023 is provided solely for the office to provide a grant 4 for the Duckabush estuary restoration project.)) 5 Sec. 1305. 2022 c 297 s 306 (uncodified) is amended to read as 6 follows: 7 FOR THE ENVIRONMENTAL AND LAND USE HEARINGS OFFICE 8 General Fund—State Appropriation (FY 2022). . . . . . . . $2,735,000 9 General Fund—State Appropriation (FY 2023). . . . . . (($2,981,000)) 10

$3,006,000 11 Climate Investment Account—State Appropriation. . . . . . . $311,000 12 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($5,716,000)) 13 $6,052,000 14 Sec. 1306. 2022 c 297 s 307 (uncodified) is amended to read as 15 follows: 16 FOR THE CONSERVATION COMMISSION 17 General Fund—State Appropriation (FY 2022). . . . . . . . $11,189,000 18 General Fund—State Appropriation (FY 2023). . . . . . . . $19,405,000 19 General Fund—Federal Appropriation. . . . . . . . . . . . $2,482,000 20 General Fund—Private/Local Appropriation. . . . . . . . . . $100,000 21 Public Works Assistance Account—State Appropriation. . . . $8,464,000 22 Model Toxics Control Operating Account—State 23 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,110,000 24 ((Salmon Recovery Account—State Appropriation. . . . . $15,000,000)) 25 TOTAL APPROPRIATION. . . . . . . . . . . . . (($57,750,000)) 26 $42,750,000 27 The appropriations in this section are subject to the following 28 conditions and limitations: 29 (1) $2,000,000 of the general fund—state appropriation for fiscal 30 year 2023 and $100,000 of the general fund—private/local 31 appropriation are provided solely for the sustainable farms and 32 fields program created in RCW 89.08.615 to provide technical 33 assistance, education, and outreach to promote carbon storage and 34 reduce greenhouse gas emissions. Grant funds may be used to promote 35 cover crops, cost-share opportunities such as purchases of equipment, 36 p. 1178 ESSB 5187.SL

seeds, soil amendments, and development of conservation plans that 1 increase carbon storage and reduce greenhouse gas emissions. 2 (2) $1,500,000 of the general fund—state appropriation for fiscal 3 year 2022 and $1,500,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for conservation district 5 technical assistance, project cultural resources review, project 6 engineering, agency administration, and cost-share grants to 7 landowners for recovery from wildfire damage, including, but not 8 limited to, rebuilding fences, seeding unstable slopes, controlling 9 weeds, and planting shrubs and trees for wildlife habitat. 10 (3) $85,000 of the general fund—state appropriation for fiscal 11 year 2022 and $40,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for the commission to: 13 (a) Enter into an agreement with the department of ecology for a 14 water bank in Okanogan county, which must focus solely on retaining 15 agricultural water rights for use by other agricultural producers in 16 the watershed of origin; and 17 (b) Report to the appropriate committees of the legislature by 18 December 31, 2022, on the effectiveness of the Okanogan water bank at 19 retaining agricultural water rights, and the potential for developing 20 additional water banks in Washington using this model. 21 (4) $8,464,000 of the public works assistance account—state 22 appropriation is provided solely for implementation of the voluntary 23 stewardship program. This amount may not be used to fund agency 24 indirect and administrative expenses. 25 (5) $170,000 of the general fund—state appropriation for fiscal 26 year 2022 and $170,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for the commission to continue 28 to convene and facilitate a food policy forum. 29 (6) $1,000,000 of the general fund—state appropriation for fiscal 30 year 2022 and $1,000,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the commission to share 32 evenly with conservation districts to increase assistance to 33 landowners to achieve environmental stewardship and agricultural 34 sustainability. 35 (7) $23,000 of the general fund—state appropriation for fiscal 36 year 2022 and $4,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the implementation of Second 38 Substitute Senate Bill No. 5253 (pollinator health). 39 p. 1179 ESSB 5187.SL

(8) $1,300,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for the commission to develop a riparian 2 plant propagation program of native trees and shrubs to implement 3 riparian restoration projects that meet riparian zone requirements 4 established by the department of fish and wildlife. Plants will be 5 made available for free or at a reduced cost to restoration projects. 6 (9) $2,000,000 of the general fund—state appropriation for fiscal 7 year 2023 ((and $5,000,000 of the salmon recovery account—state 8 appropriation are)) is provided solely for the purposes of the 9 conservation reserve enhancement program, including additional 10 project management and cost-share funding. 11 (10)(a) $125,000 of the general fund—state appropriation for 12 fiscal year 2023 is provided solely to provide a grant to the King 13 county conservation district for a pilot program to reduce the 14 impacts of artificial lighting on or near the water (on-water 15 lighting) on the behavior of salmon and other aquatic life in Lake 16 Sammamish. The grant funding may be used for: 17 (i) Supporting local efforts to develop a model ordinance to 18 reduce on-water lighting impacts on salmon for new and existing 19 construction; 20 (ii) Education and outreach on the impacts of on-water lighting; 21 (iii) Development of methods to reduce the impacts of on-water 22 lighting; and 23 (iv) A contract with the United States geologic survey to conduct 24 a baseline survey of artificial light levels, including light 25 location and intensity along the Lake Sammamish nearshore, artificial 26 light hotspots, and a survey report. 27 (b) The department must report to the appropriate committees of 28 the legislature by June 30, 2023, on the use of the funding in this 29 subsection and the resulting reductions in on-water lighting. 30 (11) $300,000 of the general fund—state appropriation for fiscal 31 year 2022 and $300,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for implementation of Substitute 33 House Bill No. 2051 (agricultural disaster assist). If the bill is 34 not enacted by June 30, 2022, the amounts provided in this subsection 35 shall lapse. 36 (12) $60,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for the commission to grant to the 38 p. 1180 ESSB 5187.SL

Washington resource conservation and development council to complete 1 a community wildfire protection plan. 2 (13) $2,700,000 of the general fund—state appropriation for 3 fiscal year 2023 is provided solely for the commission to make 4 available to local conservation districts for project engineering 5 services to enable permit and design work for conservation projects. 6 (((14) $10,000,000 of the salmon recovery account—state 7 appropriation is provided solely for the commission to provide grants 8 for riparian restoration projects with landowners.)) 9 Sec. 1307. 2022 c 297 s 308 (uncodified) is amended to read as 10 follows: 11 FOR THE DEPARTMENT OF FISH AND WILDLIFE 12 General Fund—State Appropriation (FY 2022). . . . . . . . $99,986,000 13 General Fund—State Appropriation (FY 2023). . . . . (($153,153,000)) 14

$153,712,000 15 General Fund—Federal Appropriation. . . . . . . . . (($133,906,000)) 16

$133,920,000 17 General Fund—Private/Local Appropriation. . . . . . . (($64,980,000)) 18

$64,982,000 19 ORV and Nonhighway Vehicle Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . . $678,000 21 Aquatic Lands Enhancement Account—State 22 Appropriation. . . . . . . . . . . . . . . . . . (($12,663,000)) 23

$12,746,000 24 Recreational Fisheries Enhancement Account—State 25 Appropriation. . . . . . . . . . . . . . . . . . . (($3,363,000)) 26

$3,466,000 27 Warm Water Game Fish Account—State Appropriation. . . . . $3,481,000 28 Eastern Washington Pheasant Enhancement Account— 29 State Appropriation. . . . . . . . . . . . . . . . . . . $865,000 30 Limited Fish and Wildlife Account—State 31 Appropriation. . . . . . . . . . . . . . . . . . (($39,217,000)) 32

$39,229,000 33 Special Wildlife Account—State Appropriation. . . . . . . $2,911,000 34 Special Wildlife Account—Federal Appropriation. . . . . . . $520,000 35 Special Wildlife Account—Private/Local Appropriation. . . $3,688,000 36 Wildlife Rehabilitation Account—State Appropriation. . . . . $661,000 37 Ballast Water and Biofouling Management Account— 38 p. 1181 ESSB 5187.SL

State Appropriation. . . . . . . . . . . . . . . . . . . $10,000 1 Regional Fisheries Enhancement Salmonid Recovery 2 Account—Federal Appropriation. . . . . . . . . . . . . $5,001,000 3 Oil Spill Prevention Account—State Appropriation. . . . . $1,219,000 4 Aquatic Invasive Species Management Account—State 5 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,037,000 6 Model Toxics Control Operating Account—State 7 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,979,000 8 Fish, Wildlife, and Conservation Account—State 9 Appropriation. . . . . . . . . . . . . . . . . . (($77,589,000)) 10

$77,795,000 11 Oyster Reserve Land Account—State Appropriation. . . . . . . $524,000 12 ((Salmon Recovery Account—State Appropriation. . . . . . $3,000,000)) 13 TOTAL APPROPRIATION. . . . . . . . . . . . . (($611,431,000)) 14 $609,410,000 15 The appropriations in this section are subject to the following 16 conditions and limitations: 17 (1) $45,000 of the general fund—state appropriation for fiscal 18 year 2022 is provided solely for the implementation of Engrossed 19 Substitute House Bill No. 1054 (peace officer tactics, equip). 20 (2) $29,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely for the implementation of Engrossed 22 Second Substitute House Bill No. 1310 (uses of force by officers). 23 (3) $534,000 of the general fund—state appropriation for fiscal 24 year 2022 and $472,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the implementation of 26 Engrossed Second Substitute House Bill No. 1382 (salmon recovery 27 projects). 28 (4) $1,777,000 of the general fund—state appropriation for fiscal 29 year 2022 and $1,777,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely to grant to the northwest Indian 31 fisheries commission for hatchery operations that are prioritized to 32 increase prey abundance for southern resident orcas, including 33 $200,000 per fiscal year for tagging and marking costs, and the 34 remainder to grant to tribes in the following amounts per fiscal 35 year: $150,000 for the Quinault Indian Nation, $199,000 for the 36 Tulalip Tribes, $268,000 for the Quileute Tribe, $186,000 for the 37 Puyallup Tribe, $122,000 for the Port Gamble S'Klallam Tribe, $25,000 38 for the Muckleshoot Indian Tribe, $207,000 for the Squaxin Island 39 p. 1182 ESSB 5187.SL

Tribe, $142,000 for the Skokomish Indian Tribe, and $278,000 for the 1 Lummi Nation. It is the intent of the legislature to continue this 2 funding in future biennia. 3 (5) $330,000 of the general fund—state appropriation for fiscal 4 year 2022 and $330,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for the department to provide to 6 the Yakama Nation for hatchery operations that are prioritized to 7 increase prey abundance for southern resident orcas. It is the intent 8 of the legislature to continue this funding in future biennia. 9 (6) $175,000 of the general fund—state appropriation for fiscal 10 year 2022 and $175,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely to grant to public utility 12 districts for additional hatchery production that is prioritized to 13 increase prey abundance for southern resident orcas. It is the intent 14 of the legislature to continue this funding in future biennia. 15 (7) $500,000 of the general fund—state appropriation for fiscal 16 year 2022 and $500,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely to the department for hatchery 18 maintenance. 19 (8) $3,139,000 of the general fund—state appropriation for fiscal 20 year 2022 and $467,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely to pay for emergency fire 22 suppression costs. These amounts may not be used to fund agency 23 indirect and administrative expenses. 24 (9) $503,000 of the general fund—state appropriation for fiscal 25 year 2022, $503,000 of the general fund—state appropriation for 26 fiscal year 2023, and $440,000 of the general fund—federal 27 appropriation are provided solely for county assessments. 28 (10) $400,000 of the general fund—state appropriation for fiscal 29 year 2022 and $400,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for a state match to support the 31 Puget Sound nearshore partnership between the department and the 32 United States army corps of engineers. 33 (11) $555,000 of the general fund—state appropriation for fiscal 34 year 2022 and $558,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for operating budget impacts 36 from capital budget projects funded in the 2019-2021 and 2021-2023 37 fiscal biennia. 38 p. 1183 ESSB 5187.SL

(12) $477,000 of the general fund—state appropriation for fiscal 1 year 2022 and $477,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely to develop conflict mitigation 3 strategies for wolf recovery and staff resources in northeast 4 Washington for response to wolf-livestock conflicts. The department 5 must provide focus on minimizing wolf-livestock issues in the Kettle 6 range. The department is discouraged from the use of firearms from 7 helicopters for removing wolves. 8 (13) $251,000 of the general fund—state appropriation for fiscal 9 year 2022 and $251,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for suppression, eradication, 11 and monitoring of northern pike in the Columbia river. The department 12 must work with the Spokane Tribe of Indians, the Confederated Tribes 13 of the Colville Reservation, and the Kalispel Tribe of Indians on 14 identifying appropriate actions to reduce threats to anadromous 15 salmon from invasive northern pike. 16 (14) $753,000 of the general fund—state appropriation for fiscal 17 year 2022 and $753,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for expanded management of 19 pinniped populations on the lower Columbia river and its tributaries 20 with the goal of increasing chinook salmon abundance and prey 21 availability for southern resident orcas. 22 (15) $1,262,000 of the general fund—state appropriation for 23 fiscal year 2022 and $1,262,000 of the general fund—state 24 appropriation for fiscal year 2023 are provided solely for the costs 25 for the department to maintain shellfish sanitation activities 26 necessary to implement its memorandum of understanding with the 27 department of health to ensure the state is compliant with its 28 federal obligations under the model ordinance of the national 29 shellfish sanitation program. 30 (16) $603,000 of the general fund—state appropriation for fiscal 31 year 2022 and $603,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for the department to create a 33 statewide permittee assistance program as part of hydraulic project 34 approvals, in which department staff collaborate with landowners 35 during construction to help resolve risks of permit noncompliance. 36 (17) $470,000 of the general fund—state appropriation for fiscal 37 year 2022 and $470,000 of the general fund—state appropriation for 38 fiscal year 2023 are provided solely for the department to expand 39 p. 1184 ESSB 5187.SL

efforts to survey the diets of seals and sea lions in Puget Sound and 1 identify nonlethal management actions to deter them from preying on 2 salmon and steelhead. 3 (18) $518,000 of the general fund—state appropriation for fiscal 4 year 2022 and $519,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for the department to continue 6 to provide policy and scientific support to the department of ecology 7 regarding surface and groundwater management issues as part of 8 implementing chapter 90.94 RCW streamflow restoration. 9 (19) $271,000 of the general fund—state appropriation for fiscal 10 year 2022 and $271,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for the implementation of 12 chapter 291, Laws of 2019 (southern resident orca whales–protection 13 from vessels), contracts with nonprofit organizations to monitor 14 vessel traffic and educate boaters to be whale wise, and 15 participation in other orca recovery efforts. 16 (20) Within amounts appropriated in this section, the department, 17 in coordination with statewide law enforcement agencies, must provide 18 a report to the legislature by January, 2022 on the number of cougars 19 reported to the department as harvested by local government law 20 enforcement agencies, training opportunities provided to local law 21 enforcement agencies, and how cougar removals by local enforcement 22 agencies impact the department's cougar management strategies. 23 (21) $200,000 of the general fund—state appropriation for fiscal 24 year 2022 and $200,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the department to implement 26 priority actions in the state pinto abalone recovery plan. Of the 27 amounts provided, $85,000 each fiscal year must be used to locate, 28 monitor, and safeguard wild populations of pinto abalone along the 29 strait of Juan de Fuca, outer coast, and San Juan islands and the 30 remaining amounts must be granted to the Puget Sound restoration fund 31 to increase production, diversity, and resilience of out-planted 32 abalone. 33 (22) $315,000 of the general fund—state appropriation for fiscal 34 year 2022 and $315,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for the department to research 36 and monitor the impacts of polychlorinated biphenyls (PCB) on 37 indicator species. The department must coordinate with the department 38 of ecology on implementation of this subsection. 39 p. 1185 ESSB 5187.SL

(23) $125,000 of the general fund—state appropriation for fiscal 1 year 2022 and $125,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the department to conduct an 3 evaluation of the forest practices adaptive management program. The 4 evaluation will be carried out generally consistent with the proposal 5 provided to the timber, fish, and wildlife (TFW) policy committee in 6 January 2020 titled Assessing Changes in Uncertainty During Adaptive 7 Management: A Case Study of the Washington State Forest Practices 8 Habitat Conservation Plan. To the extent practicable, the evaluation 9 shall satisfy the cooperative monitoring, evaluation, and research 10 five-year peer review process as required in WAC 222-12-045(2)(f), 11 and support other ongoing forest practices adaptive management 12 program evaluation and improvement efforts. The department shall 13 consult with TFW policy caucus participants during the evaluation and 14 provide for public review and comment of the draft report. A progress 15 report shall be delivered to TFW policy participants and appropriate 16 committees of the legislature by December 31, 2022, and a final 17 report by June 30, 2023. 18 (24) $1,175,000 of the general fund—state appropriation for 19 fiscal year 2022 and $1,175,000 of the general fund—state 20 appropriation for fiscal year 2023 are provided solely for the 21 department to restore shrubsteppe habitat and associated wildlife 22 impacted by wildfires. 23 (a) This funding is intended for the restoration of habitat on 24 public lands as well as private lands by landowners who are willing 25 to participate. The restoration effort must be coordinated with other 26 natural resource agencies and interested stakeholders. 27 (b) Restoration actions may include: (i) Increasing the 28 availability of native plant materials; (ii) increasing the number of 29 certified and trained personnel for implementation at scale; (iii) 30 support for wildlife-friendly fencing replacement; (iv) support for 31 private landowners/ranchers to defer wildland grazing and allow 32 natural habitat regeneration; and (v) species-specific recovery 33 actions. 34 (c) The department must submit a progress report to the 35 appropriate committees of the legislature on the investments made 36 under this subsection by December 1, 2022, with a final report 37 submitted by September 1, 2023. 38 p. 1186 ESSB 5187.SL

(d) Within the amounts provided in this subsection, $250,000 must 1 be used by the department to form a collaborative group process 2 representing diverse stakeholders and facilitated by a neutral third- 3 party to develop a long-term strategy for shrubsteppe conservation 4 and fire preparedness, response, and restoration to meet the needs of 5 the state's shrubsteppe wildlife and human communities. The 6 collaborative may serve as providing expertise and advice to the 7 wildland fire advisory committee administered by the department of 8 natural resources and build from the wildland fire 10-year strategic 9 plan. Components to be addressed by the collaborative include the 10 restoration actions described in (b) of this subsection and on 11 spatial priorities for shrubsteppe conservation, filling gaps in fire 12 coverage, management tools to reduce fire-prone conditions on public 13 and private lands, and identifying and making recommendations on any 14 other threats. Any reports and findings resulting from the 15 collaborative may be included in the report specified in (c) of this 16 subsection. 17 (25) $80,000 of the general fund—state appropriation for fiscal 18 year 2022 and $60,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the department to contract 20 with the Washington state academy of sciences to provide policymakers 21 with a report on current evidence on pinniped predation of salmon, 22 with an emphasis on Washington's portion of the Salish sea and 23 Washington's outer coast. The academy must provide an independent 24 study that reviews the existing science regarding pinniped predation 25 of salmonids, including what is known about pinniped predation of 26 salmonids, and with what level of certainty; where the knowledge gaps 27 are; where additional research is needed; how the science may inform 28 decisionmakers; and assessment of the scientific and technical 29 aspects of potential management actions. Early in this process, the 30 academy must convene separate meetings with comanagers and scientists 31 to share relevant research and data and provide context for the 32 academy's work. 33 (26) $198,000 of the general fund—state appropriation for fiscal 34 year 2022 and $70,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for the implementation of Second 36 Substitute Senate Bill No. 5253 (pollinator health). 37 p. 1187 ESSB 5187.SL

(27) $21,000 of the general fund—state appropriation for fiscal 1 year 2022 is provided solely for the implementation of Substitute 2 Senate Bill No. 5273 (shoreline armoring). 3 (28) $44,000 of the general fund—state appropriation for fiscal 4 year 2022 and $24,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for the implementation of 6 Substitute Senate Bill No. 5381 (fish passage project permits). 7 (29) $132,000 of the general fund—state appropriation for fiscal 8 year 2022 and $48,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the implementation of 10 Engrossed Substitute Senate Bill No. 5452 (electric-assisted 11 bicycles). 12 (30) $600,000 of the general fund—state appropriation for fiscal 13 year 2022 is provided solely for the department to conduct a pilot 14 project to test New Zealand style elk fencing, similar to the style 15 used by the United States Department of Agriculture at the Starkey 16 Experimental Forest and Range, including materials and construction 17 techniques, and determine the cost and effectiveness of the fence 18 design in reducing damage to school property and agricultural lands 19 within the range of the north Cascades elk herd. The department of 20 fish and wildlife shall work with at least one agricultural property 21 owner in Skagit county with property abutting state highway 20 and 22 one school district located in Skagit county with enrollment of less 23 than 650 students that volunteer to build and test the elk fence 24 design and, in compliance with RCW 43.01.036, report back to the 25 natural resources committees of the legislature by November 1, 2022, 26 on the results of the pilot project. 27 (31) $155,000 of the general fund—state appropriation for fiscal 28 year 2022 and $310,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for the department to implement 30 strategies to control against chronic wasting disease in native 31 species of the state. 32 (32) $841,000 of the fish, wildlife and conservation account— 33 state appropriation, $430,000 of the general fund—state appropriation 34 for fiscal year 2022, and $411,000 of the general fund—state 35 appropriation for fiscal year 2023 are provided solely for the 36 department to work with stakeholders to improve steelhead spawning 37 estimates for improved fishing regulations such that enhanced 38 conservation and equitable fisheries are established. 39 p. 1188 ESSB 5187.SL

(33) $50,000 of the general fund—state appropriation for fiscal 1 year 2022 and $50,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the department to assist 3 local jurisdictions in responding to cougar related public safety 4 issues. The funding is available to a local jurisdiction if they have 5 a signed agreement with the department that recognizes cougar 6 management authority is vested in the department and provides 7 criteria to determine if a cougar creates an actionable public safety 8 risk eligible for financial assistance. For the purposes of this 9 subsection, a cougar presence on private property alone does not 10 create an actionable public safety risk. 11 (34) $90,000 of the general fund—state appropriation for fiscal 12 year 2022 is provided solely for the department to complete the final 13 phase of the Cowlitz river salmon and steelhead hook mortality study. 14 No less than $60,000 of the amount provided in this subsection is 15 provided for the original contractor of the study to complete their 16 work. A final report shall be provided to the appropriate committees 17 of the legislature by December 31, 2022. 18 (35) $130,000 of the general fund—state appropriation for fiscal 19 year 2022 and $130,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for an external facilitator to 21 seek solutions through a collaborative process using the department's 22 wolf advisory group. 23 (36) $200,000 of the general fund—state appropriation for fiscal 24 year 2022 and $100,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the department to develop a 26 plan to protect native and hatchery produced steelhead for each river 27 system of Grays harbor, Willapa bay, and coastal Olympic peninsula. 28 The plan must adequately protect those fisheries for healthy runs 29 year-after-year as well as provide reasonable fishing opportunities. 30 The plan must include active stakeholder input and include an 31 outreach strategy sufficient to keep conservation and angler 32 interests well informed of proposed changes in advance of annual 33 fishing seasons. The plan must be reported to the appropriate 34 committees of the legislature by December 1, 2022. 35 (37) $600,000 of the general fund—state appropriation for fiscal 36 year 2023 is provided solely for the department to implement 37 executive order 21-02, archaeological and cultural resources. 38 p. 1189 ESSB 5187.SL

(38) $313,000 of the general fund—state appropriation for fiscal 1 year 2022 and $408,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the department to perform 3 forage fish spawning surveys in Puget Sound. 4 (39) $294,000 of the general fund—state appropriation for fiscal 5 year 2023 is provided solely for the department to complete rule 6 making related to chapter 77.57 RCW, fishways, flow, and screening. 7 (40) $402,000 of the general fund—state appropriation for fiscal 8 year 2023 is provided solely for the department to provide technical 9 assistance and permitting guidance on solar facility proposals with 10 the intent of limiting impacts to threatened and endangered species 11 and critical and sensitive habitat areas, including shrubsteppe. 12 (41) $1,297,000 of the general fund—state appropriation for 13 fiscal year 2023 is provided solely for the department to increase 14 technical assistance to local jurisdictions to better integrate 15 salmon recovery plans into growth management comprehensive plans and 16 critical areas ordinances. 17 (((43))) (42) $3,802,000 of the general fund—state appropriation 18 for fiscal year 2023 is provided solely to monitor recreational 19 salmon and steelhead harvest in freshwater streams and rivers in 20 Puget Sound and along the Washington coast. 21 (((44))) (43) $2,116,000 of the general fund—state appropriation 22 for fiscal year 2023 is provided solely to monitor salmon harvest 23 from the ocean and Puget Sound. 24 (((45))) (44) $994,000 of the general fund—state appropriation 25 for fiscal year 2023 is provided solely to monitor salmon harvest 26 from commercial fisheries. 27 (((46))) (45) $226,000 of the general fund—state appropriation 28 for fiscal year 2023 is provided solely for a marine fisheries 29 compliance liaison to collaborate with other law enforcement partners 30 on commercial and recreational fisheries issues. 31 (((47))) (46) $1,283,000 of the general fund—state appropriation 32 for fiscal year 2023 is provided solely for additional law 33 enforcement officers for marine and freshwater fisheries compliance. 34 (((48))) (47) $372,000 of the general fund—state appropriation 35 for fiscal year 2023 is provided solely to develop and implement a 36 mobile-based electronic catch record card system for statewide marine 37 and freshwater fisheries. 38 p. 1190 ESSB 5187.SL

(((49))) (48) $852,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely for the department to provide 2 additional capacity to the attorney general's office to prosecute 3 environmental crimes. The department must provide an annual report by 4 December 1st of each year, to the appropriate committees of the 5 legislature, on the progress made in prosecuting environmental 6 crimes. 7 (((50))) (49) $4,283,000 of the general fund—state appropriation 8 for fiscal year 2023 is provided solely to develop a monitoring and 9 evaluation program for salmon and steelhead hatcheries in western 10 Washington with the goal to improve survival of hatchery fish to 11 adult returns and adaptively manage hatchery programs to better 12 achieve management goals, including rebuilding natural populations 13 for conservation purposes and increasing fishing opportunities. 14 (((51))) (50) $2,392,000 of the general fund—state appropriation 15 for fiscal year 2023 is provided solely to conduct fish in/fish out 16 monitoring for the purposes of measuring freshwater systems salmon 17 productivity for purposes of salmon recovery. 18 (((52))) (51) $1,040,000 of the general fund—state appropriation 19 for fiscal year 2023 and $295,000 of the limited fish and wildlife 20 account are provided solely to monitor recreational shellfish harvest 21 in Puget Sound. 22 (((53))) (52) $710,000 of the general fund—state appropriation 23 for fiscal year 2023 is provided solely to monitor recreational 24 Dungeness crab harvest along the Washington coast. 25 (((54))) (53) $360,000 of the general fund—state appropriation 26 for fiscal year 2023 is provided solely for the department to 27 complete a statewide prioritization of fish passage barriers in 28 collaboration with regional salmon recovery organizations. 29 (((55))) (54) $494,000 of the general fund—state appropriation 30 for fiscal year 2023 is provided solely for the department to 31 participate in hydropower licensing efforts for the purposes of 32 mitigating impacts to salmon and other fish and wildlife species as a 33 result of new or renewing federal and nonfederal hydropower 34 facilities. 35 (((56))) (55) $90,000 of the general fund—state appropriation for 36 fiscal year 2022 and $166,000 of the general fund—state appropriation 37 for fiscal year 2023 are provided solely for the department to 38 complete the following activities: 39 p. 1191 ESSB 5187.SL

(a) By December 1, 2022, and consistent with RCW, the department 1 must submit a report to the legislature that assesses how to 2 incorporate a net ecological gain standard into state land use, 3 development, and environmental laws and rules to achieve a goal of 4 better statewide performance on endangered species recovery and 5 ecological health. The report must address each environmental, 6 development, or land use law or rule where the existing standard is 7 less protective of ecological integrity than the standard of net 8 ecological gain, including the shoreline management act (chapter 9 90.58 RCW), the growth management act (chapter 36.70A RCW), 10 construction projects in state waters (chapter 77.55 RCW), and the 11 model toxics control act. 12 (b) In developing the report under this section, the department 13 must consult with the appropriate local governments, state agencies, 14 federally recognized Indian tribes, and stakeholders with subject 15 matter expertise on environmental, land use, and development laws 16 including but not limited to cities, counties, ports, the department 17 of ecology, and the department of commerce. 18 (c) The report must include: 19 (i) Development of a definition, objectives, and goals for the 20 standard of net ecological gain; 21 (ii) An assessment and comparison analysis of opportunities and 22 challenges, including legal issues and costs on state and local 23 governments to achievement of overall net ecological gain through 24 both: 25 (A) Implementation of a standard of net ecological gain under 26 different environmental, development, and land use laws; and 27 (B) An enhanced approach to implementing and monitoring no net 28 loss in existing environmental, development, and land use laws; 29 (iii) Recommendations on funding, incentives, technical 30 assistance, legal issues, monitoring, and use of scientific data, and 31 other applicable considerations to the integration of needs to assess 32 progress made toward achieving net ecological gain into each 33 environmental, development, and land use law or rule; and 34 (iv) An assessment of how applying a standard of net ecological 35 gain in the context of each environmental, land use, or development 36 law is likely to achieve substantial additional environmental or 37 social cobenefits. 38 (((57))) (56) $70,000 of the general fund—state appropriation for 39 fiscal year 2022 and $997,000 of the general fund—state appropriation 40 p. 1192 ESSB 5187.SL

for fiscal year 2023 are provided solely to assess the status of 1 current riparian ecosystems, beginning with areas where sufficient 2 information exists to conduct the assessment. The assessment must 3 include identifying any gaps in vegetated cover relative to a 4 science-based standard for a fully functioning riparian ecosystem and 5 comparing the status and gaps to water temperature impairments, known 6 fish passage barriers, and status of salmonid stocks. 7 (((58))) (57) $70,000 of the general fund—state appropriation for 8 fiscal year 2023 is provided solely for removal efforts for invasive 9 bullfrogs and habitat preservation for species threatened by the 10 bullfrogs, including the western pond turtle, Oregon spotted frog, 11 and northern leopard frog. 12 (((59))) (58) $95,000 of the general fund—state appropriation for 13 fiscal year 2023 is provided solely for research on shell disease in 14 western pond turtles. 15 (((60))) (59) $5,000,000 of the general fund—state appropriation 16 for fiscal year 2023 is provided solely to address the maintenance 17 backlog associated with providing recreation on lands managed by the 18 department. Allowable uses include, but are not limited to, 19 maintenance, repair, or replacement of trails, toilet facilities, 20 roads, parking lots, campgrounds, picnic sites, water access areas, 21 signs, kiosks, and gates. The department is encouraged to partner 22 with nonprofit organizations in the maintenance of public lands. 23 (((61))) (60) $60,000 of the general fund—state appropriation for 24 fiscal year 2023 is provided solely for implementation of Engrossed 25 Substitute House Bill No. 1753 (climate funding/tribes). If the bill 26 is not enacted by June 30, 2022, the amount provided in this 27 subsection shall lapse. 28 (((62))) (61) $39,000 of the general fund—state appropriation for 29 fiscal year 2023 is provided solely for implementation of Substitute 30 House Bill No. 1735 (peace officers/use of force). If the bill is not 31 enacted by June 30, 2022, the amount provided in this subsection 32 shall lapse. 33 (((63))) (62) $16,000 of the general fund—state appropriation for 34 fiscal year 2023 is provided solely for implementation of Engrossed 35 Second Substitute House Bill No. 1181 (veterans & military suicide). 36 If the bill is not enacted by June 30, 2022, the amount provided in 37 this subsection shall lapse. 38 p. 1193 ESSB 5187.SL

(((65))) (63) $14,400,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely for the department to reduce 2 the number of nontribal commercial gillnet fishing licenses on the 3 Columbia river through a voluntary buy-back program. 4 (a) Until November 30, 2022, the department may pay up to $25,000 5 each for licenses that have been inactive since 2019 and up to 6 $120,000 each for licenses that have been active since 2019. After 7 November 30, 2022, the department may pay up to $20,000 each for 8 licenses that have been inactive since 2019 and up to $96,000 each 9 for licenses that have been active since 2019. It is the intent of 10 the legislature that this will be the last appropriation made to buy 11 back licenses for the Columbia river gillnet fishery. 12 (b) For all licenses purchased, the department shall calculate 13 the reduced impacts to wild and endangered stocks based on the most 14 recent five-year average of harvest and reserve those impacts for 15 conservation through increased wild salmonid escapement or mark- 16 selective fisheries capable of harvesting surplus hatchery-reared 17 salmon where needed to meet federal genetic protection requirements 18 for wild salmon populations in a manner consistent with state-tribal 19 fishery management agreements. 20 (c) The department must make recommendations to the legislature 21 for any necessary changes in statute, regulations, or program funding 22 levels to transition lower Columbia river mainstem gillnet fisheries 23 to alternative, selective fishing gears, including pound nets or 24 other gears capable of benefitting wild salmon conservation through 25 mark-selective harvest practices. The recommendation must be 26 submitted to the appropriate committees of the legislature by 27 December 1, 2022. 28 (((66))) (64) $250,000 of the general fund—state appropriation 29 for fiscal year 2023 is provided solely for the department, in 30 consultation with the department of ecology, the department of 31 natural resources, the Colville confederated tribes, the Okanogan 32 PUD, and other interested entities to analyze the steps required, 33 including coordination and ownership, associated with the possible 34 removal of Enloe dam and analyze options for sediment removal in 35 order to restore the Similkameen river, minimize impacts downriver, 36 and allow access to over 300 miles of habitat for federally- 37 threatened steelhead and other native salmonids. Any contract 38 required to fulfill this analysis is exempt from the competitive 39 procurement requirements in chapter 39.26 RCW. A report of the 40 p. 1194 ESSB 5187.SL

department's findings, analysis, and recommendations for funding or 1 further considerations for the Enloe dam removal must be made to the 2 appropriate committees of the legislature by December 1, 2022. 3 (((67))) (65) $2,472,000 of the general fund—state appropriation 4 in fiscal year 2022 and $6,096,000 of the general fund—state 5 appropriation in fiscal year 2023 are provided solely for the 6 department to implement eradication and control measures on European 7 green crabs through coordination and grants with partner 8 organizations. The department must provide quarterly progress reports 9 on the success and challenges of the measures to the appropriate 10 committees of the legislature by December 1, 2022. 11 (((68))) (66) $500,000 of the general fund—state appropriation 12 for fiscal year 2023 is provided solely for the department to 13 increase the support of regional fish enhancement groups. 14 (((69))) (67) $75,000 of the general fund—state appropriation for 15 fiscal year 2023 is provided solely for the department to install elk 16 fencing in the Skagit river valley to help mitigate crop damage. 17 (((70) $3,000,000 of the salmon recovery account—state 18 appropriation for fiscal year 2023 is provided solely for the 19 department to provide grants and coordinate with the tribes of the 20 upper Columbia river to reintroduce Chinook salmon. 21 (71))) (68) The legislature intends to fund the monitoring items 22 contained in subsections (((43) through (45) and (50) through (53))) 23 (42) through (44) and (49) through (52) of this section through 24 fiscal year 2025. A brief status report of the data collected and 25 findings from each monitoring item funded in this section is due to 26 the appropriate committees of the legislature by December 1st of each 27 fiscal year through 2025. 28 (((73) $3,510,000)) (69) $2,410,000 of the general fund—state 29 appropriation for fiscal year 2023 is provided solely for grants for 30 the following activities: 31 (a) (($900,000 for the Lummi Nation to make infrastructure 32 updates at the Skookum hatchery; 33 (b))) $250,000 for the Confederated Tribes of the Colville 34 Reservation to upgrade heating, ventilation, and air conditioning 35 systems at the Colville trout hatchery, and to acquire a hatchery 36 fish transport truck with aquaculture adaptations; 37 p. 1195 ESSB 5187.SL

(((c))) (b) $230,000 for the Yakama Nation to incorporate rearing 1 vessels at the Cle Elum facility and to build circular covers at the 2 lower Yakima facility; 3 (((d))) (c) $1,180,000 to the Puyallup Tribe to build an 4 augmentation well at Voights creek hatchery, upgrade the water supply 5 system and alarms at the Clarks creek hatchery, and convert rearing 6 ponds into eight raceways at Diru creek chum hatchery; 7 (((e))) (d) $600,000 to the Suquamish Tribe to install an 8 abatement pond at Grovers creek hatchery and replace raceways at 9 Gorst coho raceways; and 10 (((f))) (e) $350,000 to the Jamestown S'Klallam Tribe to upgrade 11 water supply systems at Point Whitney and expand shellfish seed 12 production capacity at the shellfish hatchery in Kona. 13 Sec. 1308. 2022 c 297 s 310 (uncodified) is amended to read as 14 follows: 15 FOR THE DEPARTMENT OF NATURAL RESOURCES 16 General Fund—State Appropriation (FY 2022). . . . . . . $215,075,000 17 General Fund—State Appropriation (FY 2023). . . . . (($118,842,000)) 18

$214,627,000 19 General Fund—Federal Appropriation. . . . . . . . . . (($52,453,000)) 20

$102,752,000 21 General Fund—Private/Local Appropriation. . . . . . . (($3,188,000)) 22

$6,034,000 23 Forest Development Account—State Appropriation. . . . (($55,326,000)) 24

$55,590,000 25 ORV and Nonhighway Vehicle Account—State 26 Appropriation. . . . . . . . . . . . . . . . . . . . . $7,366,000 27 Surveys and Maps Account—State Appropriation. . . . . . . $2,232,000 28 Aquatic Lands Enhancement Account—State 29 Appropriation. . . . . . . . . . . . . . . . . . . . . $9,132,000 30 Resource Management Cost Account—State Appropriation (($113,787,000)) 31

$114,323,000 32 Surface Mining Reclamation Account—State 33 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,291,000 34 Disaster Response Account—State Appropriation. . . . . . $23,181,000 35 Forest and Fish Support Account—State Appropriation. . . $11,492,000 36 Aquatic Land Dredged Material Disposal Site Account— 37 State Appropriation. . . . . . . . . . . . . . . . . . . $405,000 38 p. 1196 ESSB 5187.SL

Natural Resources Conservation Areas Stewardship 1 Account—State Appropriation. . . . . . . . . . . . . . . $286,000 2 Forest Fire Protection Assessment Nonappropriated 3 Account—State Appropriation. . . . . . . . . . . . . . . $191,000 4 State Forest Nursery Revolving Nonappropriated 5 Account—State Appropriation. . . . . . . . . . . . . . . $75,000 6 Access Road Revolving Nonappropriated Account—State 7 Appropriation. . . . . . . . . . . . . . . . . . . . . . $233,000 8 Forest Practices Application Account—State 9 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,080,000 10 Air Pollution Control Account—State Appropriation. . . . . . $907,000 11 Forest Health Revolving Nonappropriated Account— 12 State Appropriation. . . . . . . . . . . . . . . . . . . $240,000 13 Model Toxics Control Operating Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . . . $14,515,000 15 Wildfire Response, Forest Restoration, and Community 16 Resilience Account—State Appropriation. . . . . . . . $87,107,000 17 NOVA Program Account—State Appropriation. . . . . . . . . . $807,000 18 Derelict Vessel Removal Account—State Appropriation. . . . $6,317,000 19 Community Forest Trust Account—State Appropriation. . . . . . $52,000 20 Agricultural College Trust Management Account—State 21 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,039,000 22 Natural Resources Federal Lands Revolving 23 Nonappropriated Account—State Appropriation. . . . . . . $16,000 24 Salmon Recovery Account—State Appropriation. . . . . . (($7,000,000)) 25

$2,000,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . (($740,635,000)) 27 $885,365,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) $1,857,000 of the general fund—state appropriation for fiscal 31 year 2022 and $1,857,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for the department to carry out 33 the forest practices adaptive management program pursuant to RCW 34 76.09.370 and the May 24, 2012, settlement agreement entered into by 35 the department and the department of ecology. Scientific research 36 must be carried out according to the master project schedule and work 37 p. 1197 ESSB 5187.SL

plan of cooperative monitoring, evaluation, and research priorities 1 adopted by the forest practices board. 2 (2) $43,316,000 of the general fund—state appropriation for 3 fiscal year 2022 and $87,107,000 of the wildfire response, forest 4 restoration, and community resilience account—state appropriation are 5 provided solely for the implementation of Second Substitute House 6 Bill No. 1168 (long-term forest health). 7 (3) $873,000 of the general fund—state appropriation for fiscal 8 year 2022 and $1,816,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the implementation of 10 Engrossed Second Substitute House Bill No. 1216 (urban and community 11 forestry). 12 (4) $176,000 of the forest development account—state 13 appropriation, $164,000 of the aquatic lands enhancement account— 14 state appropriation, $377,000 of the resource management cost account 15 —state appropriation, and $22,000 of the agricultural college trust 16 management account—state appropriation are provided solely for the 17 implementation of Substitute House Bill No. 1355 (noxious weeds). 18 (5) $12,000 of the aquatic lands enhancement account—state 19 appropriation and $10,000 of the resource management cost account— 20 state appropriation are provided solely for the implementation of 21 Engrossed Second Substitute House Bill No. 1382 (salmon recovery 22 projects). 23 (6) $1,000,000 of the general fund—state appropriation for fiscal 24 year 2022 and $1,000,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the small forest landowner 26 office, in order to restore staffing capacity reduced during the 27 great recession and to support small forest landowners, including 28 assistance related to forest and fish act regulations. 29 (7) $1,583,000 of the general fund—state appropriation for fiscal 30 year 2022 and $1,515,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for deposit into the 32 agricultural college trust management account and are provided solely 33 to manage approximately 70,700 acres of Washington State University's 34 agricultural college trust lands. 35 (8) $112,582,000 of the general fund—state appropriation for 36 fiscal year 2022, (($20,668,000)) $116,453,000 of the general fund— 37 state appropriation for fiscal year 2023, and $16,050,000 of the 38 disaster response account—state appropriation are provided solely for 39 p. 1198 ESSB 5187.SL

emergency response, including fire suppression. The department shall 1 provide a monthly report to the office of financial management and 2 the appropriate fiscal and policy committees of the legislature with 3 an update of fire suppression costs incurred and the number and type 4 of wildfires suppressed. 5 (9) $2,823,000 of the general fund—state appropriation for fiscal 6 year 2023 and $66,000 of the disaster response account—state 7 appropriation are provided solely for indirect and administrative 8 expenses related to fire suppression. It is the intent of the 9 legislature that the amount of state general fund and disaster 10 response account appropriations to support administrative expenses 11 for fire suppression will be phased in through fiscal year 2025. 12 (10) $5,500,000 of the forest and fish support account—state 13 appropriation is provided solely for outcome-based performance 14 contracts with tribes to participate in the implementation of the 15 forest practices program. Contracts awarded may only contain indirect 16 costs set at or below the rate in the contracting tribe's indirect 17 cost agreement with the federal government. Of the amount provided in 18 this subsection, $500,000 is contingent upon receipts under RCW 19 82.04.261 exceeding eight million dollars per biennium. If receipts 20 under RCW 82.04.261 are more than eight million dollars but less than 21 eight million five hundred thousand dollars for the biennium, an 22 amount equivalent to the difference between actual receipts and eight 23 million five hundred thousand dollars shall lapse. 24 (11) Consistent with the recommendations of the Wildfire 25 Suppression Funding and Costs (18-02) report of the joint legislative 26 audit and review committee, the department shall submit a report to 27 the governor and legislature by December 1, 2021, and December 1, 28 2022, describing the previous fire season. At a minimum, the report 29 shall provide information for each wildfire in the state, including 30 its location, impact by type of land ownership, the extent it 31 involved timber or range lands, cause, size, costs, and cost-share 32 with federal agencies and nonstate partners. The report must also be 33 posted on the agency's website. 34 (12) $4,206,000 of the aquatic land enhancement account—state 35 appropriation is provided solely for the removal of creosote pilings 36 and debris from the marine environment and to continue monitoring 37 zooplankton and eelgrass beds on state-owned aquatic lands managed by 38 the department. Actions will address recommendations to recover the 39 p. 1199 ESSB 5187.SL

southern resident orca population and to monitor ocean acidification 1 as well as help implement the Puget Sound action agenda. 2 (13) $448,000 of the general fund—state appropriation for fiscal 3 year 2022 and $448,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the department to coordinate 5 with the Olympic natural resources center to study emerging ecosystem 6 threats such as Swiss needlecast disease, conduct field trials for 7 long-term ecosystem productivity and T3 watershed experiments, and 8 engage stakeholders through learning-based collaboration. The 9 department may retain up to $30,000 in one fiscal year to conduct 10 Swiss needlecast surveys. 11 (14) $185,000 of the general fund—state appropriation for fiscal 12 year 2022 and $185,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for compensation to the trust 14 beneficiaries and department for lost revenue from leases to amateur 15 radio operators who use space on the department managed radio towers 16 for their equipment. The department is authorized to lease sites at 17 the rate of up to one hundred dollars per year, per site, per lessee. 18 The legislature makes this appropriation to fulfill the remaining 19 costs of the leases at market rate per RCW 79.13.510. 20 (15) The appropriations in this section include sufficient 21 funding for the department to review its burn permit fee schedule, 22 and to develop options and recommendations on changes to the fee 23 schedule to meet the requirement in RCW 70A.15.5020. The agency must 24 report on options and recommendations to the office of financial 25 management and the appropriate committees of the legislature by 26 September 1, 2021. 27 (16) $569,000 of the model toxics control operating account—state 28 appropriation is provided solely to implement recommendations in the 29 aerial herbicides in forestlands report submitted to the legislature 30 in December 2019 from the aerial herbicide application working group. 31 Specific work will include researching alternatives to chemicals for 32 control of unwanted competing vegetation, compliance monitoring of 33 aerial herbicides application, and updating the pesticide board 34 manual. 35 (17) $925,000 of the general fund—state appropriation for fiscal 36 year 2022 and $779,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the department to undertake 38 geologic research to understand the geology and hydrology of the 39 p. 1200 ESSB 5187.SL

Columbia basin with regard to geothermal and groundwater resources. 1 Funding must also be used for outreach and education to industries 2 and regional communities to increase awareness of underground 3 resources, how to access and use them, and the regulatory processes 4 for doing so. 5 (18) $77,000 of the general fund—state appropriation for fiscal 6 year 2022, $90,000 of the general fund—state appropriation for fiscal 7 year 2023, $82,000 of the forest development account—state 8 appropriation, $10,000 of the ORV and nonhighway vehicle account— 9 state appropriation, $19,000 of the aquatic lands enhancement account 10 —state appropriation, $189,000 of the resource management cost 11 account—state appropriation, $7,000 of the surface mining reclamation 12 account—state appropriation, $9,000 of the forest and fish support 13 account—state appropriation, $43,000 of the forest fire protection 14 assessment nonappropriated account—state appropriation, $13,000 of 15 the state forest nursery revolving nonappropriated account—state 16 appropriation, $45,000 of the access road revolving nonappropriated 17 account—state appropriation, $26,000 of the forest health revolving 18 nonappropriated account—state appropriation, and $9,000 of the model 19 toxics control operating account—state appropriation are provided 20 solely for the department to move its data center currently located 21 in the natural resources building to the state data center located in 22 the Jefferson building as required by office of the chief information 23 officer policy 184 and RCW 43.105.375. Funding is subject to the 24 conditions, limitations, and review requirements of section 701 of 25 this act. 26 (19) $466,000 of the general fund—state appropriation for fiscal 27 year 2022, $189,000 of the general fund—state appropriation for 28 fiscal year 2023, $404,000 of the forest development account—state 29 appropriation, $254,000 of the aquatic lands enhancement account— 30 state appropriation, $836,000 of the resource management cost account 31 —state appropriation, $27,000 of the surface mining reclamation 32 account—state appropriation, $148,000 of the forest fire protection 33 assessment nonappropriated account—state appropriation, $62,000 of 34 the state forest nursery revolving nonappropriated account—state 35 appropriation, $188,000 of the access road revolving nonappropriated 36 account—state appropriation, $214,000 of the forest health revolving 37 nonappropriated account—state appropriation, and $16,000 of the 38 p. 1201 ESSB 5187.SL

natural resources federal lands revolving nonappropriated account— 1 state appropriation are provided solely for the department to replace 2 the NaturE revenue and leasing administration system and integrate 3 with the new One Washington financial system. Funding is subject to 4 the conditions, limitations, and review requirements of section 701 5 of this act. 6 (20)(a) $500,000 of the general fund—state appropriation for 7 fiscal year 2022 and $500,000 of the general fund—state appropriation 8 for fiscal year 2023 are provided solely for the department to 9 maintain existing administrative facility infrastructure operated by 10 the six regions of the department. 11 (b) The department's allocation of this appropriation and 12 existing expenditure authority in certain other funds will be spread 13 equitably across agency funds based on a model of positions by 14 program or activity that utilize existing facility spaces within the 15 agency's operating regions. The remaining costs at each site will 16 remain the burden of existing management fund distribution. 17 Department allocation of funds in this appropriation will be 18 trackable by region and by project code. 19 (c) This appropriation is provided solely for the maintenance of 20 existing administrative infrastructure, inclusive of ordinary 21 maintenance, preventive maintenance, and maintenance services and 22 inspections, minor repairs, system component replacement, and the 23 delivery of utility and facility services. 24 (d) The department must provide a comparison of quarterly agency 25 allotments and expenditures relating to this subsection, including a 26 summary of the maintenance work for all regional facilities subject 27 to this section to the office of financial management beginning in 28 October 2021. 29 (21) $175,000 of the general fund—state appropriation for fiscal 30 year 2022 and $175,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the department to implement 32 a pilot project to evaluate the costs and benefits of marketing and 33 selling specialty forest products including cedar salvage, alder, and 34 other hardwood products. The pilot project must include: Identifying 35 suitable areas for hardwood or cedar sales within the administrative 36 areas of the Olympic and Pacific Cascade regions, preparing and 37 conducting sales, and evaluating the costs and benefits from 38 conducting the sales. 39 p. 1202 ESSB 5187.SL

(a) The pilot project must include an evaluation that: 1 (i) Determines if revenues from the sales are sufficient to cover 2 the costs of preparing and conducting the sales; 3 (ii) Identifies and evaluates factors impacting the sales, 4 including regulatory constraints, staffing levels, or other 5 limitations; 6 (iii) Compares the specialty sales to other timber sales that 7 combine the sale of cedar and hardwoods with other species; 8 (iv) Evaluates the bidder pool for the pilot sales and other 9 factors that impact the costs and revenues received from the sales; 10 and 11 (v) Evaluates the current and future prices and market trends for 12 cedar salvage and hardwood species. 13 (b) The department must work with affected stakeholders and 14 report to the appropriate committees of the legislature with the 15 results of the pilot project and make recommendation for any changes 16 to statute by June 30, 2023. 17 (22) $112,000 of the general fund—state appropriation for fiscal 18 year 2022 and $60,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the implementation of 20 Engrossed Senate Bill No. 5158 (utility wildland fire cmte.). 21 (23) $407,000 of the general fund—state appropriation for fiscal 22 year 2022 is provided solely for the department to complete 23 development of a programmatic safe harbor agreement, and the 24 associated environmental analysis and draft enrollment language for 25 inclusion in the forest practices rules. Within the amount provided 26 in this subsection, the department must provide $182,000 to the 27 department of fish and wildlife to assist in the development of the 28 programmatic safe harbor agreement. The department must provide a 29 report to the appropriate committees of the legislature by December 30 15, 2021, on the status of the rule making and the resources needed 31 to implement the rule effective October 1, 2022. 32 (24) Within amounts appropriated in this section, the department 33 on behalf of the forest practices board must provide an update to the 34 natural resource policy committees of the legislature on the progress 35 of its projects, including progress made to address recommendations 36 from the 2021 state auditor's report on the adaptive management 37 program, by December 1, 2021, and December 1, 2022. 38 p. 1203 ESSB 5187.SL

(25) $100,000 of the general fund—state appropriation for fiscal 1 year 2022 and $150,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the department to grant to 3 local law enforcement agencies to assist in enforcing vessel 4 registration laws. Funding is also provided for a pilot recycling 5 project with a nonprofit maritime education center that has the 6 capacity to coordinate with a local port and local businesses that 7 can accommodate vessel waste material. 8 (26) Within amounts appropriated in this section, the department, 9 acting in its capacity as the agency responsible for implementing 10 Washington state's section 10 permit under the endangered species act 11 for aquatic species, and for ensuring maintenance of clean water act 12 assurances granted by the department of ecology, must report to the 13 legislature by no later than June 30, 2022, on the status of forest 14 practices board activities related to: (a) Permanent water typing 15 rulemaking and associated board manual development and (b) rulemaking 16 and associated board manual development regarding the protection of 17 type N streams. 18 (27) Within amounts appropriated in this section, the department, 19 in collaboration with motorized and nonmotorized outdoor recreation 20 stakeholders, must submit to the appropriate committees of the 21 legislature recommendations for the use of NOVA account 22 appropriations, by September 30, 2022. 23 (28) $2,336,000 of the general fund—state appropriation for 24 fiscal year 2022 and $1,591,000 of the general fund—state 25 appropriation for fiscal year 2023 are provided solely for the 26 implementation of Engrossed Second Substitute Senate Bill No. 5141 27 (environmental justice task force recommendations). 28 (29) $36,000 of the general fund—state appropriation for fiscal 29 year 2022 and $36,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for the implementation of Second 31 Substitute Senate Bill No. 5253 (pollinator health). 32 (30) $180,000 of the general fund—state appropriation for fiscal 33 year 2022 and $4,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for the implementation of 35 Engrossed Substitute Senate Bill No. 5452 (electric-assisted 36 bicycles). 37 (31) $1,765,000 of the general fund—state appropriation for 38 fiscal year 2023 is provided solely for the department to: 39 p. 1204 ESSB 5187.SL

(a) Replace the statewide forest practices permit database 1 system. Funding is subject to the conditions, limitations, and review 2 requirements of section 701 of this act; and 3 (b) Provide a recommendation for ways that the forest products 4 industry could help cover the cost of the new forest practice online 5 system. The recommendation must include proposed changes to the fees 6 that are paid for forest practice applications and notifications, as 7 well as a description and table that illustrates the operating costs 8 of the program and how those costs are covered by fund source 9 including fee revenue. The recommendation must be reported to the 10 fiscal committees of the legislature by December 1, 2021, and may be 11 included as a decision package to the office of financial management 12 for consideration in the governor's proposed 2022 supplemental 13 operating budget. 14 (32) $225,000 of the general fund—state appropriation for fiscal 15 year 2022 and $225,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for the department to implement 17 a pilot project to evaluate the costs and benefits of entering into 18 such stewardship agreements with individual neighboring landowners 19 who would take on the responsibility for protecting small segments of 20 shared boundary with department managed lands. The pilot project must 21 include identifying the legal limits and bounds of such stewardship 22 agreements, identifying suitable areas, preparing and entering into 23 shared stewardship agreements, and evaluating the costs and benefits 24 of these agreements. 25 (a) The pilot project evaluation must include: 26 (i) A determination of an appropriate mechanism for the sale of 27 valuable materials from state trust lands harvested under a 28 stewardship agreement; 29 (ii) Identification of regulatory constraints, staffing levels 30 necessary to administer a statewide program, and other limitations; 31 and 32 (iii) Identification of legal risk and insurance and 33 indemnification requirements that may be necessary on the part of 34 private individuals entering into these agreements. 35 (b) The pilot project must include agreements on at least the 36 Teanaway or Klickitat Community Forests and on state trust lands in 37 the vicinity of the town of Darrington, Washington. The department of 38 natural resources must work with affected stakeholders and report to 39 the appropriate committees of the legislature with the results of the 40 p. 1205 ESSB 5187.SL

pilot project and any recommendations for changes and statewide 1 implementation by July 1, 2023. 2 (33) $134,000 of the general fund—state appropriation for fiscal 3 year 2022 and $134,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the department to grant non- 5 tribal outcome-based performance participation grants for 6 implementation of the forest practices adaptive management program. 7 Of the amounts provided in this subsection, $54,000 per fiscal year 8 is provided for grants to the Washington farm forestry association 9 and $80,000 per fiscal year is provided for grants to the Washington 10 state association of counties. 11 (34) $488,000 of the general fund—state appropriation for fiscal 12 year 2023 is provided solely for implementation of chapter 316, Laws 13 of 2021 (Engrossed Second Substitute Senate Bill No. 5126) (climate 14 commitment act). 15 (35) $3,481,000 of the general fund—state appropriation for 16 fiscal year 2023 is provided solely for the department to collect and 17 refresh statewide lidar data. 18 (36) Within amounts appropriated in this section, the department 19 must improve performance of the forest practices adaptive management 20 program by implementing recommendations made by the state auditor's 21 office in its January 2021 performance audit of the program. 22 (37) $450,000 of the general fund—state appropriation for fiscal 23 year 2023 is provided solely for the department to conduct a targeted 24 analysis of the current and projected impact from drought and 25 opportunities for drought resilience on department owned and managed 26 uplands and agricultural lands. 27 (38) $225,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for the department to hire a watershed 29 steward to expedite salmon recovery actions and projects, including 30 education, with a primary focus on agency owned and managed uplands 31 and aquatic lands. 32 (39)(a) $5,000,000 of the general fund—state appropriation for 33 fiscal year 2023 is provided solely for a pilot project to improve 34 salmon habitat across the department's aquatic, commercial, 35 industrial, and agricultural lands. Of the amount provided in this 36 subsection: 37 (i) $2,000,000 is provided solely to improve nearshore habitat by 38 accelerating restoration of state-owned aquatic lands; and 39 p. 1206 ESSB 5187.SL

(ii) $3,000,000 is provided solely to improve riparian function, 1 including riparian planting and riparian set-asides on state-owned 2 lands. 3 (b) The department must consult with federally recognized tribes 4 and partner with relevant state agencies and local governments in 5 implementing this pilot. 6 (c) The department must provide a report on the cost, monitoring, 7 and effectiveness of investments in salmon habitat improvements to 8 the office of financial management and the appropriate committees of 9 the legislature by June 30, 2023. 10 (40) $5,000,000 of the general fund—state appropriation for 11 fiscal year 2023 is provided solely to address the maintenance 12 backlog associated with providing recreation on lands managed by the 13 department. Allowable uses include, but are not limited to, 14 maintenance, repair, or replacement of trails, toilet facilities, 15 roads, campgrounds, picnic sites, water access areas, signs, kiosks, 16 and gates. The department is encouraged to partner with nonprofit 17 organizations in the maintenance of public lands. 18 (41) $4,284,000 of the derelict vessel removal account—state 19 appropriation is provided solely for implementation of House Bill No. 20 1700 (derelict vessel removal). If the bill is not enacted by June 21 30, 2022, the amount provided in this subsection shall lapse. 22 (42) $50,000 of the general fund—state appropriation for fiscal 23 year 2022 and $450,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for the purpose of establishing 25 demonstration areas for wildfire ready neighbors, a wildland fire 26 resiliency outreach, assessment, and education program, in portions 27 of Pierce, Mason, and Thurston counties. Wildfire ready neighbor 28 demonstration areas must be located where there is a demonstrated 29 high risk of wildland fire, a mix of suburban and small private 30 forestland ownership, and significant areas of wildland urban 31 interface. Further, demonstration areas must be selected by employing 32 principles of environmental justice and equity, with an effort to 33 select areas for inclusion that have a significant proportion of 34 vulnerable populations and "highly impacted communities" as defined 35 by RCW 19.405.020. 36 (43) The department, in coordination with the office of the 37 superintendent of public instruction, must provide recommendations on 38 the development of an outdoor school at the site of the Naselle youth 39 p. 1207 ESSB 5187.SL

camp. The department must consider, at a minimum, the suitability of 1 the current facilities, operating and capital budget needs and 2 estimated costs, any potential transfers of land ownership or 3 management, partnership opportunities, and other potential procedural 4 or operational challenges and proposed solutions. The department must 5 submit a proposal to the appropriate committees of the legislature by 6 December 31, 2022. 7 (44) (($5,000,000 of the salmon recovery account—state 8 appropriation is provided solely for the department to purchase 9 easements under the forestry riparian easement program, pursuant to 10 RCW 76.13.120. 11 (45))) $1,149,000 of the general fund—state appropriation for 12 fiscal year 2023 is provided solely for the implementation of Second 13 Substitute Senate Bill No. 5619 (kelp & eelgrass conservation). If 14 the bill is not enacted by June 30, 2022, the amount provided in this 15 subsection shall lapse. 16 (((46))) (45) $200,000 of the general fund—state appropriation 17 for fiscal year 2023 is provided solely for the department to 18 continue convening the work group pertaining to making improvements 19 to the trust land transfer program. Of the amount provided in this 20 subsection, up to $75,000 may be used for completing a trust land 21 transfer project in Jefferson county. 22 (((47))) (46) $1,000,000 of the general fund—state appropriation 23 for fiscal year 2023 is provided solely for the department to provide 24 a grant to a nonprofit organization that will offer environmental 25 education and career development skills training in nature for youth 26 and young adults from south King county. 27 (((48))) (47)(a) $10,000,000 of the general fund—state 28 appropriation for fiscal year 2023 is provided solely for the 29 department to purchase state forestland, as described in RCW 30 79.22.010, to begin a program to benefit counties who have lost 31 revenue from existing state forestlands encumbered by wildlife 32 species listed as endangered or threatened by the federal endangered 33 species act. The department must transfer the appropriated amount 34 into the natural resources real property replacement account in 35 accordance with RCW 79.17.210 to purchase state forestlands. 36 (b) Of the amounts provided in this subsection: 37 (i) $5,000,000 must be used to purchase state forestland for the 38 benefit of Clallam county and Jefferson county; and 39 p. 1208 ESSB 5187.SL

(ii) $5,000,000 must be used to purchase state forestland for the 1 benefit of Pacific county, Skamania county, and Wahkiakum county. 2 (c) The purchased forestlands shall be owned and managed by the 3 department as state forest transfer lands and shall be placed in 4 trust for the benefit of the counties. The purchase of these state 5 forestlands is not limited to lands within the geographic bounds of 6 the counties listed in this subsection. 7 (d) The purchase of state forestlands must be made in concurrence 8 with the Washington state association of counties before a 9 transaction is finalized. 10 (e) The department shall work with the Washington state 11 association of counties to determine if any statutory changes are 12 necessary to address issues regarding beneficiary revenue 13 distribution or any other fiscal matters related to state 14 forestlands. The department and the Washington state association of 15 counties shall report to the legislature on any needed statutory 16 changes by December 31, 2022. 17 (((49))) (48) $2,000,000 of the salmon recovery account—state 18 appropriation is provided solely for an increase in the Puget Sound 19 corp program to employ work crews statewide to carry out aquatic 20 recreation, natural areas, resource protection, and urban forestry 21 projects. 22 (((50))) (49) $167,000 of the general fund—state appropriation 23 for fiscal year 2023 is provided solely for the department to advance 24 research and cooperation with governmental agencies of Finland and 25 Finnish organizations to implement sustainable forestry practices. 26 The department must report to the appropriate committees of the 27 legislature, by June 30, 2023, on how the funding was used, what 28 kinds of research and cooperation were accomplished, and make 29 recommendations for further opportunities for collaboration. 30 Sec. 1309. 2022 c 297 s 311 (uncodified) is amended to read as 31 follows: 32 FOR THE DEPARTMENT OF AGRICULTURE 33 General Fund—State Appropriation (FY 2022). . . . . . . . $28,418,000 34 General Fund—State Appropriation (FY 2023). . . . . . (($43,910,000)) 35

$47,213,000 36 General Fund—Federal Appropriation. . . . . . . . . . (($40,631,000)) 37

$46,021,000 38 p. 1209 ESSB 5187.SL

General Fund—Private/Local Appropriation. . . . . . . . . . $193,000 1 Aquatic Lands Enhancement Account—State 2 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,743,000 3 Water Quality Permit Account—State Appropriation. . . . . . . $73,000 4 Model Toxics Control Operating Account—State 5 Appropriation. . . . . . . . . . . . . . . . . . . (($9,545,000)) 6

$9,745,000 7 Dedicated Marijuana Account—State Appropriation 8 (FY 2022). . . . . . . . . . . . . . . . . . . . . . . . $628,000 9 Dedicated Marijuana Account—State Appropriation 10 (FY 2023). . . . . . . . . . . . . . . . . . . . . . . . $635,000 11 Northeast Washington Wolf-Livestock Management 12 Nonappropriated Account—State Appropriation. . . . . . $1,042,000 13 Coronavirus State Fiscal Recovery Fund—Federal 14 Appropriation. . . . . . . . . . . . . . . . . . . . $148,045,000 15 TOTAL APPROPRIATION. . . . . . . . . . . . . (($275,863,000)) 16 $284,756,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: 19 (1) $103,045,000 of the coronavirus state fiscal recovery fund— 20 federal appropriation is provided solely to develop a state 21 alternative to the United States department of agriculture farmers to 22 families food box program and provide resources for hunger relief 23 organizations, including organizations that serve BIPOC and other 24 socially disadvantaged communities. 25 (2) $5,000,000 of the coronavirus state fiscal recovery fund— 26 federal appropriation is provided solely for the farm-to-school 27 program under RCW 15.64.060. 28 (3) $8,000,000 of the coronavirus state fiscal recovery fund— 29 federal appropriation is provided solely for local food system 30 infrastructure and market access grants, prioritized for women, 31 minority, and small business owners. 32 (4) $9,000,000 of the coronavirus state fiscal recovery fund— 33 federal appropriation is provided solely for a grant program to 34 improve food supply chain infrastructure and market access for farms, 35 food processors, and food distributors. 36 (5)(a) $90,000 of the general fund—state appropriation for fiscal 37 year 2022 and $90,000 of the general fund—state appropriation for 38 fiscal year 2023 are provided solely for the department to coordinate 39 p. 1210 ESSB 5187.SL

with the office of equity, the conservation commission, 1 underrepresented farmers and ranchers, organizations that represent 2 historically underrepresented farmers and ranchers, farmworkers, and 3 labor advocates to: 4 (i) Ensure inclusion of historically underrepresented farmers and 5 ranchers in the agricultural industry; 6 (ii) Evaluate related boards, commissions, and advisory panels to 7 ensure inclusion of historically underrepresented farmers and 8 ranchers; 9 (iii) Include historically underrepresented farmers and ranchers 10 in the development, implementation, and enforcement of food and 11 agriculture laws, rules, regulations, policies, and programs; and 12 (iv) Consider ways to increase engagement in agricultural 13 education and workforce development opportunities by communities who 14 have been historically underrepresented in agriculture. 15 (b) The department must report to the governor and legislature, 16 in accordance with RCW 43.01.036, by October 31, 2022, on its 17 activities and efforts to include historically underrepresented 18 farmers and ranchers. The report must describe the department's 19 efforts to serve historically underrepresented farmers and ranchers, 20 identify existing gaps and financial barriers to land ownership and 21 obtaining equipment, and must include recommendations to improve 22 outreach to and services for historically underrepresented farmers 23 and ranchers. 24 (6) $4,936,000 of the general fund—state appropriation for fiscal 25 year 2022 and (($938,000)) $4,121,000 of the general fund—state 26 appropriation for fiscal year 2023 are provided solely for 27 implementing a Japanese beetle monitoring and eradication program in 28 central Washington. 29 (7) $6,605,445 of the general fund—state appropriation for fiscal 30 year 2022, $23,230,905 of the general fund—state appropriation for 31 fiscal year 2023, and $23,000,000 of the coronavirus state fiscal 32 recovery fund—federal appropriation are provided solely for 33 implementing the emergency food assistance program as defined in RCW 34 43.23.290. 35 (8) $170,000 of the general fund—state appropriation for fiscal 36 year 2022 and $170,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely to continue a shellfish 38 coordinator position. The shellfish coordinator assists the industry 39 p. 1211 ESSB 5187.SL

with complying with regulatory requirements and will work with 1 regulatory agencies to identify ways to streamline and make more 2 transparent the permit process for establishing and maintaining 3 shellfish operations. 4 (9) $194,000 of the general fund—state appropriation for fiscal 5 year 2022, $194,000 of the general fund—state appropriation for 6 fiscal year 2023, and $1,134,000 of the general fund—federal 7 appropriation are provided solely for implementing a Vespa mandarinia 8 eradication program. 9 (10) $1,042,000 of the northeast Washington wolf-livestock 10 management nonappropriated account—state appropriation is provided 11 solely for the department to conduct the following: 12 (a) Fund the northeast Washington wolf-livestock management grant 13 program as provided in RCW 16.76.020, at $432,000. Funds from the 14 grant program must be used only for the deployment of nonlethal 15 deterrence, specifically with the goal to reduce the likelihood of 16 cattle being injured or killed by wolves by deploying proactive, 17 preventative methods that have a good probability of producing 18 effective results. Grant proposals will be assessed partially on this 19 intent. Grantees who use funds for range riders or herd monitoring 20 must deploy this tool in a manner so that targeted areas with cattle 21 are visited daily or near daily. Grantees must collaborate with other 22 entities providing prevention efforts resulting in coordinated wolf- 23 livestock conflict deterrence efforts, both temporally and spatially, 24 therefore providing well-timed and placed preventative coverage on 25 the landscape. The department retains the final decision-making 26 authority over disbursement of funds. Annual reports from grantees 27 will be assessed for how well grant objectives were met and used to 28 decide whether future grant funds will be awarded to past grantees. 29 (b) Contract with the northeast Washington wolf-cattle 30 collaborative, a nonprofit organization, for $410,000 for range 31 riders to conduct proactive deterrence activities with the goal to 32 reduce the likelihood of cattle being injured or killed by wolves. 33 The contract must provide that the organization share all relevant 34 information with the department of fish and wildlife in a timely 35 manner to aid in wolf management decisions. Additionally, range 36 riders must document their activities with geo-referenced photo 37 points and provide written description of their efforts to the 38 department of fish and wildlife by December 31, 2021, and December 39 p. 1212 ESSB 5187.SL

31, 2022. Work is to be conducted solely on United States forest 1 service grazing allotments and adjoining private lands in the Kettle 2 mountains in Ferry county. This includes an area from the northern 3 boundary of the Colville Confederated Tribes reservation, west of the 4 Columbia river north to state route 20, and then west of United 5 States route 395 to the Canadian border, and from the northern 6 boundary of the Colville Confederated Tribes reservation east of 7 state highway 21 to the Canadian border. Also included are federal 8 grazing allotments and adjoining private lands in the Vulcan mountain 9 area, an area which is north of the Kettle river where it enters the 10 United States at Midway, British Columbia and leaves the United 11 States near Danville, Washington. Of the amount provided in this 12 subsection, $90,000 may be contracted for range rider deterrence 13 activities in Pend Oreille, Stevens, or Ferry counties. 14 (c) Within the amounts provided in this subsection, the 15 department must provide $120,000 in fiscal year 2022 and $80,000 in 16 fiscal year 2023 to the sheriffs offices of Ferry and Stevens 17 counties for providing a local wildlife specialist to aid the 18 department of fish and wildlife in the management of wolves in 19 northeast Washington. 20 (11) $1,400,000 of the model toxics control operating account— 21 state appropriation is provided solely for research grants to assist 22 with development of an integrated pest management plan to find a 23 suitable replacement for imidacloprid to address burrowing shrimp in 24 Willapa bay and Grays harbor and facilitate continued shellfish 25 cultivation on tidelands. In selecting research grant recipients for 26 this purpose, the department must incorporate the advice of the 27 Willapa-Grays harbor working group formed from the settlement 28 agreement with the department of ecology signed on October 15, 2019. 29 Up to eight percent of the total amount provided may be used by the 30 departments of agriculture, commerce, ecology, and natural resources 31 to cover overhead expenses relating to their continued participation 32 in the working group for the 2021-2023 fiscal biennium. 33 (12) $323,000 of the general fund—state appropriation for fiscal 34 year 2022 and $477,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for the implementation of 36 Engrossed Second Substitute Senate Bill No. 5141 (environmental 37 justice task force recommendations). 38 p. 1213 ESSB 5187.SL

(13) $78,000 of the general fund—state appropriation for fiscal 1 year 2022 and $276,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the implementation of Second 3 Substitute Senate Bill No. 5253 (pollinator health). 4 (14) $2,000,000 of the general fund—federal appropriation, not to 5 exceed the amount appropriated in section 11, chapter 3, Laws of 6 2021, that is unobligated at the end of fiscal year 2021, is provided 7 solely to assist hunger relief organizations to achieve food security 8 and is subject to the same terms and conditions as the appropriation 9 in section 11, chapter 3, Laws of 2021. 10 (15) $168,000 of the general fund—state appropriation for fiscal 11 year 2022 and $168,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for the department to assist 13 small and midsize farms and small and midsize processors in exploring 14 options to expand capacity for processing meat or meat and poultry 15 for sale and direct marketing efforts. In carrying out this duty, the 16 department must: 17 (a) Assist farms in complying with federal, state, and local 18 rules and regulations as they apply to direct marketing of meat and 19 poultry products; 20 (b) Assist in developing infrastructure including, but not 21 limited to, custom meat facilities and slaughter facilities inspected 22 by the United States department of agriculture as appropriate to 23 increase direct marketing opportunities for farms; 24 (c) Assist processors in complying with federal, state, and local 25 rules and regulations as they apply to processing meat and poultry 26 and the marketing of meat and poultry; 27 (d) Assist in developing, in consultation with Washington State 28 University extension, training opportunities or apprenticeship 29 opportunities for slaughterers or inspectors; 30 (e) Provide information on direct marketing opportunities for 31 farms; 32 (f) Identify and help reduce market barriers facing farms in 33 direct marketing; 34 (g) Identify and help reduce barriers facing processors in 35 operating slaughter facilities; 36 (h) Assist in developing and submitting proposals to grant 37 programs to assist farm direct marketing efforts; and 38 p. 1214 ESSB 5187.SL

(i) Perform other functions that will assist farms in directly 1 marketing their meat and poultry products. 2 (16) $1,832,000 of the general fund—state appropriation for 3 fiscal year 2022 and $1,832,000 of the general fund—state 4 appropriation for fiscal year 2023 are provided solely for the 5 department, in consultation with the state conservation commission, 6 to develop a grant program to provide funding to conservation 7 districts or other entities to provide access to meat and poultry 8 processing and inspection. In addition to other funding needs to 9 provide access to meat and poultry processing and inspection, grant 10 funding may be used to establish a mobile slaughter unit or to 11 provide needed infrastructure to provide for the retail sale of meat 12 or poultry. The department must conduct outreach to gain input from 13 other entities, such as conservation districts, Washington State 14 University and the food policy forum in developing the grant program 15 described in this subsection. 16 (17) $156,000 of the general fund—state appropriation for fiscal 17 year 2022 and $213,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for implementation of Second 19 Substitute Senate Bill No. 5192 (electric vehicle equipment). 20 (18) $366,000 of the general fund—state appropriation for fiscal 21 year 2022 and $366,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely to support the department's 23 emergency management planning responsibilities related to 24 agricultural systems, radiological preparedness and response, 25 foodborne outbreaks, food security, and other emergency management 26 responsibilities. 27 (19) $200,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for rulemaking for a voluntary cannabis 29 certification program that is consistent with the department's 30 existing organics program, as authorized by chapter 317, Laws of 2017 31 (ESSB 5131). 32 (20) $300,000 of the general fund—state appropriation for fiscal 33 year 2023 is provided solely for a grant to a community-based 34 organization in Whatcom county for the food and farm finder program, 35 which connects local food producers with retail and wholesale 36 consumers. 37 (21) $81,000 of the general fund—state appropriation for fiscal 38 year 2022 and $139,000 of the general fund—state appropriation for 39 p. 1215 ESSB 5187.SL

fiscal year 2023 are provided solely for a hemp in food task force 1 and a hemp commission task force. 2 (a) Of the amounts provided in this subsection, $75,000 in fiscal 3 year 2022 and $125,000 in fiscal year 2023 are for a hemp in food 4 task force. The department must appoint task force members 5 representing relevant state agencies, the scientific community, and 6 stakeholder organizations. The department must provide staff support 7 for the task force and contract for relevant scientific expertise. 8 The department must report to the appropriate committees of the 9 legislature with recommendations for the regulation of hemp in food 10 by December 1, 2022. 11 (b) Of the amounts provided in this subsection, $6,000 in fiscal 12 year 2022 and $14,000 in fiscal year 2023 are for a hemp commission 13 task force. The department must appoint task force members 14 representing relevant state agencies, the scientific community, and 15 stakeholder organizations, including the hemp industry. The 16 department must provide staff support for the task force. The 17 department must report to the appropriate committees of the 18 legislature with recommendations for the creation of a commodity 19 commission for hemp by December 1, 2022. 20 (22) $790,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely for implementation of House Bill No. 22 1859 (cannabis analysis labs). If the bill is not enacted by June 30, 23 2022, the amount provided in this subsection shall lapse. 24 (23) $301,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for implementation of Engrossed Second 26 Substitute House Bill No. 1799 (organic materials management). If the 27 bill is not enacted by June 30, 2022, the amount provided in this 28 subsection shall lapse. 29 (24) $250,000 of the general fund—state appropriation for fiscal 30 year 2023 is provided solely for the department to support local and 31 regional markets and for agricultural infrastructure development in 32 southwest Washington. 33 (25) $9,000 of the general fund—state appropriation for fiscal 34 year 2023 is provided solely for the implementation of Engrossed 35 Substitute Senate Bill No. 5544 (blockchain work group). If the bill 36 is not enacted by June 30, 2022, the amount provided in this 37 subsection shall lapse. 38 p. 1216 ESSB 5187.SL

(26) $9,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for implementation of Engrossed 2 Substitute Senate Bill No. 5974 (transportation resources). If the 3 bill is not enacted by June 30, 2022, the amount provided in this 4 subsection shall lapse. 5 (27)(a) $200,000 of the model toxics control operating account— 6 state appropriation is provided solely for reducing contamination 7 from dichlorodiphenyltrichloroethane (DDT) and DDT remnants in soil 8 and water in Okanogan county, including: 9 (i) Grants to agricultural producers whose products test higher 10 than 0.1 parts per million for DDT and DDT remnants for soil 11 purchases that reduce contamination levels; and 12 (ii) Department testing of contamination levels. 13 (b) The department must report to the appropriate committees of 14 the legislature by June 30, 2023, on the effectiveness of grants 15 provided under this subsection at reducing DDT and DDT remnant 16 contamination. 17 Sec. 1310. 2022 c 297 s 312 (uncodified) is amended to read as 18 follows: 19 FOR THE ENERGY FACILITY SITE EVALUATION COUNCIL 20 General Fund—State Appropriation (FY 2023). . . . . . . (($776,000)) 21

$912,000 22 Energy Facility Site Evaluation Council Account— 23 Private/Local Appropriation. . . . . . . . . . . (($13,116,000)) 24

$13,397,000 25 TOTAL APPROPRIATION. . . . . . . . . . . . . (($13,892,000)) 26 $14,309,000 27 The appropriations in this section are subject to the following 28 conditions and limitations: $208,000 of the general fund—state 29 appropriation for fiscal year 2023 and $8,333,000 of the energy 30 facility site evaluation council account—private/local appropriation 31 are provided solely for implementation of Engrossed Second Substitute 32 House Bill No. 1812 (energy facility site council). If the bill is 33 not enacted by June 30, 2022, the amounts provided in this subsection 34 shall lapse. 35 (End of part) p. 1217 ESSB 5187.SL

PART XIV 1 TRANSPORTATION 2 SUPPLEMENTAL 3 Sec. 1401. 2022 c 297 s 402 (uncodified) is amended to read as 4 follows: 5 FOR THE WASHINGTON STATE PATROL 6 General Fund—State Appropriation (FY 2022). . . . . . . . $66,750,000 7 General Fund—State Appropriation (FY 2023). . . . . . (($68,712,000)) 8

$69,285,000 9 General Fund—Federal Appropriation. . . . . . . . . . . . $16,766,000 10 General Fund—Private/Local Appropriation. . . . . . . . . $3,091,000 11 Death Investigations Account—State Appropriation. . . (($8,794,000)) 12

$8,852,000 13 County Criminal Justice Assistance Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . . (($4,622,000)) 15

$4,645,000 16 Municipal Criminal Justice Assistance Account—State 17 Appropriation. . . . . . . . . . . . . . . . . . . (($1,681,000)) 18

$1,691,000 19 Fire Service Trust Account—State Appropriation. . . . . . . $131,000 20 Vehicle License Fraud Account—State Appropriation. . . . . . $119,000 21 Disaster Response Account—State Appropriation. . . . (($12,500,000)) 22

$27,080,000 23 Fire Service Training Account—State Appropriation. . (($12,797,000)) 24

$12,497,000 25 Model Toxics Control Operating Account—State 26 Appropriation. . . . . . . . . . . . . . . . . . . . . . $591,000 27 Fingerprint Identification Account—State 28 Appropriation. . . . . . . . . . . . . . . . . . . . $12,956,000 29 Dedicated Marijuana Account—State Appropriation 30 (FY 2022). . . . . . . . . . . . . . . . . . . . . . . $2,423,000 31 Dedicated Marijuana Account—State Appropriation 32 (FY 2023). . . . . . . . . . . . . . . . . . . . . . . $2,423,000 33 Washington Internet Crimes Against Children Account— 34 State Appropriation. . . . . . . . . . . . . . . . . . $1,000,000 35 TOTAL APPROPRIATION. . . . . . . . . . . . . (($215,356,000)) 36 $230,300,000 37 p. 1218 ESSB 5187.SL

The appropriations in this section are subject to the following 1 conditions and limitations: 2 (1) (($12,500,000)) $27,080,000 of the disaster response account— 3 state appropriation is provided solely for Washington state fire 4 service resource mobilization costs incurred in response to an 5 emergency or disaster authorized under RCW 43.43.960 through 6 43.43.964. The state patrol shall submit a report quarterly to the 7 office of financial management and the legislative fiscal committees 8 detailing information on current and planned expenditures from this 9 account. This work shall be done in coordination with the military 10 department. 11 (2) $2,423,000 of the dedicated marijuana account—state 12 appropriation for fiscal year 2022 and $2,423,000 of the dedicated 13 marijuana account—state appropriation for fiscal year 2023 are 14 provided solely for the Washington state patrol to partner with 15 multi-jurisdictional drug and gang task forces to detect, deter, and 16 dismantle criminal organizations involved in criminal activity 17 including diversion of cannabis from the legalized market and the 18 illicit production and distribution of cannabis and cannabis-related 19 products in Washington state. 20 (3) $643,000 of the general fund—state appropriation for fiscal 21 year 2022 and $643,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for addressing a backlog of 23 toxicology tests in the toxicology laboratory. 24 (4) $356,000 of the general fund—state appropriation for fiscal 25 year 2022, $356,000 of the general fund—state appropriation for 26 fiscal year 2023, and $298,000 of the death investigations account— 27 state appropriations are provided solely for increased supply and 28 maintenance costs for the crime laboratory division and toxicology 29 laboratory division. 30 (5) $510,000 of the county criminal justice assistance account— 31 state appropriation is provided solely for the Washington state 32 patrol to support local police, sheriffs' departments, and 33 multiagency task forces in the prosecution of criminals. However, the 34 office of financial management must reduce the allotment of the 35 amount provided in this subsection if allotment of the full 36 appropriation will put the account into deficit. 37 p. 1219 ESSB 5187.SL

(6)(a) $700,000 of the fire service training account—state 1 appropriation is provided solely for the firefighter apprenticeship 2 training program. 3 (b) The joint apprenticeship training committee shall submit a 4 report to the fiscal committees of the legislature by December 1, 5 2022, describing how the funding appropriated in this section was 6 spent during the biennium. At a minimum, the report shall include 7 information about the number of individuals that completed the 8 training, the level of training or type of training being taught, the 9 total cost of training everyone through completion, the percentage of 10 passage rate for trainees, and the geographic location of the fire 11 department sponsoring the trainee. 12 (7) $316,000 of the general fund—state appropriation for fiscal 13 year 2023 and $1,000,000 of the Washington internet crimes against 14 children account—state appropriation are provided solely for the 15 missing and exploited children's task force within the patrol to help 16 prevent possible abuse to children and other vulnerable citizens from 17 sexual abuse. 18 (8) $1,000 of the general fund—state appropriation for fiscal 19 year 2022 is provided solely for the implementation of Substitute 20 Senate Bill No. 5055 (law enforcement grievances), which changes 21 methods for selecting an arbitrator for labor disputes involving law 22 enforcement disciplinary matters. 23 (9) $213,000 of the general fund—state appropriation for fiscal 24 year 2022 and $163,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the implementation of 26 Substitute House Bill No. 1223 (custodial interrogations). 27 (10) $1,000 of the general fund—state appropriation for fiscal 28 year 2022 and $1,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for the implementation of 30 Engrossed Substitute House Bill No. 1054 (peace officer tactics and 31 equipment). 32 (11) $2,000 of the general fund—state appropriation for fiscal 33 year 2022 is provided solely for the implementation of Engrossed 34 Second Substitute House Bill No. 1310 (use of force). 35 (12) $1,334,000 of the general fund—state appropriation for 36 fiscal year 2022 and $2,373,000 of the general fund—state 37 appropriation for fiscal year 2023 are provided solely for facility 38 and staff costs associated with construction of a second toxicology 39 p. 1220 ESSB 5187.SL

laboratory facility in Federal Way. The Washington state patrol must 1 provide a report on the progress of the toxicology lab construction 2 semiannually to the fiscal committees of the legislature with a final 3 report due 90 days after completion of the project. The report must 4 include, but is not limited to: 5 (a) A detailed list of expenditures so far; 6 (b) A detailed list of expenditure yet to be made before the 7 completion of the project; 8 (c) An updated project timeline with expected end date; and 9 (d) Other project details that the Washington state patrol finds 10 important to relay. 11 (13) $213,000 of the general fund—state appropriation for fiscal 12 year 2022 is provided solely for the Washington state patrol to 13 outsource death investigation cases to reduce the current backlog of 14 cases awaiting toxicology testing. 15 (14) $1,320,000 of the general fund—state appropriation for 16 fiscal year 2023 is provided solely for an enhanced forensic 17 capabilities pilot program that provides expedited DNA technology and 18 forensic services to assist in the processing of crime scene 19 evidence, expediting investigative leads, and reducing the backlog of 20 other cases. To ensure readiness to proceed with implementation, the 21 Washington state patrol must identify needed resources, complete 22 prehiring, and develop a competitive procurement process by July 1, 23 2022. The Washington state patrol must complete a preliminary report 24 by December 2, 2022, describing major milestones and achievements of 25 the program to date and submit a final report to the appropriate 26 committees of the legislature by June 30, 2023. The preliminary 27 report must include, but is not limited to, the following: 28 (a) Protocols on the operation and use of the program while 29 maintaining civil liberties and protecting individual privacy; 30 (b) A description of how expedited DNA technology and forensic 31 services will tie into the current operations of the state patrol's 32 existing crime lab; and 33 (c) Details of how the Washington state patrol will protect 34 individual privacy and civil liberties in relation to the program 35 described in this subsection. 36 (15) $94,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for implementation of Substitute House 38 p. 1221 ESSB 5187.SL

Bill No. 2057 (state patrol workforce). If the bill is not enacted by 1 June 30, 2022, the amount provided in this subsection shall lapse. 2 (16) $191,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for implementation of Substitute House 4 Bill No. 1725 (missing indigenous persons). If the bill is not 5 enacted by June 30, 2022, the amount provided in this subsection 6 shall lapse. 7 (17) $330,000 of the general fund—state appropriation for fiscal 8 year 2023 is provided solely for implementation of Substitute House 9 Bill No. 1735 (peace officers/use of force). If the bill is not 10 enacted by June 30, 2022, the amount provided in this subsection 11 shall lapse. 12 (((20))) (18) $441,000 of the general fund—state appropriation 13 for fiscal year 2023 is provided solely for the department to process 14 the backlog of court orders and dispositions. By June 30, 2023, the 15 department must provide a report to the appropriate legislative 16 committees that describes any continued staffing needs for this 17 purpose. 18 (((21))) (19) $1,000 of the general fund—state appropriation for 19 fiscal year 2023 is for implementation of Engrossed Fourth Substitute 20 House Bill No. 1412 (legal financial obligations). 21 (End of part) p. 1222 ESSB 5187.SL

PART XV 1 EDUCATION 2 SUPPLEMENTAL 3 Sec. 1501. 2022 c 297 s 501 (uncodified) is amended to read as 4 follows: 5 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION 6 General Fund—State Appropriation (FY 2022). . . . . . . . $31,995,000 7 General Fund—State Appropriation (FY 2023). . . . . . (($41,420,000)) 8

$41,366,000 9 General Fund—Federal Appropriation. . . . . . . . . . . $106,299,000 10 General Fund—Private/Local Appropriation. . . . . . . . . $8,064,000 11 Washington Opportunity Pathways Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . . . . $8,609,000 13 Dedicated Marijuana Account—State Appropriation 14 (FY 2022). . . . . . . . . . . . . . . . . . . . . . . . $520,000 15 Dedicated Marijuana Account—State Appropriation 16 (FY 2023). . . . . . . . . . . . . . . . . . . . . . . . $550,000 17 Performance Audits of Government Account—State 18 Appropriation. . . . . . . . . . . . . . . . . . . . . . $213,000 19 Workforce Education Investment Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . $7,420,000 21 Elementary and Secondary School Emergency Relief III 22 Account—Federal Appropriation. . . . . . . . . . . . . $7,116,000 23 TOTAL APPROPRIATION. . . . . . . . . . . . . (($212,206,000)) 24 $212,152,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: 27 (1) BASE OPERATIONS AND EXPENSES OF THE OFFICE 28 (a) $15,228,000 of the general fund—state appropriation for 29 fiscal year 2022 and $17,635,000 of the general fund—state 30 appropriation for fiscal year 2023 are provided solely for the 31 operation and expenses of the office of the superintendent of public 32 instruction. 33 (i) The superintendent shall recognize the extraordinary 34 accomplishments of four students who have demonstrated a strong 35 understanding of the civics essential learning requirements to 36 receive the Daniel J. Evans civic education award. 37 p. 1223 ESSB 5187.SL

(ii) Districts shall report to the office of the superintendent 1 of public instruction daily student unexcused absence data by school, 2 using a uniform definition of unexcused absence as established by the 3 superintendent. 4 (iii) By October 31st of each year, the office of the 5 superintendent of public instruction shall produce an annual status 6 report on implementation of the budget provisos in section 501, 7 chapter 415, Laws of 2019 and sections 515 and 522 of this act. The 8 status report of each proviso shall include, but not be limited to, 9 the following information: Purpose and objective, number of state 10 staff funded by the proviso, number of contractors, status of proviso 11 implementation, number of beneficiaries by year, list of 12 beneficiaries, a comparison of budgeted funding and actual 13 expenditures, other sources and amounts of funding, and proviso 14 outcomes and achievements. 15 (iv) The superintendent of public instruction, in consultation 16 with the secretary of state, shall update the program prepared and 17 distributed under RCW 28A.230.150 for the observation of temperance 18 and good citizenship day to include providing an opportunity for 19 eligible students to register to vote at school. 20 (v) Districts shall annually report to the office of the 21 superintendent of public instruction on: (A) The annual number of 22 graduating high school seniors within the district earning the 23 Washington state seal of biliteracy provided in RCW 28A.300.575; and 24 (B) the number of high school students earning competency-based high 25 school credits for world languages by demonstrating proficiency in a 26 language other than English. The office of the superintendent of 27 public instruction shall provide a summary report to the office of 28 the governor and the appropriate committees of the legislature by 29 December 1st of each year. 30 (vi) The office of the superintendent of public instruction shall 31 provide statewide oversight and coordination to the regional nursing 32 corps program supported through the educational service districts. 33 (vii) Within the amounts provided in this subsection (1)(a), 34 $318,000 of the general fund—state appropriation for fiscal year 2022 35 and $310,000 of the general fund—state appropriation for fiscal year 36 2023 are for 2.0 FTE to support multi-tiered systems of support 37 (MTSS) data management and implementation activities. 38 p. 1224 ESSB 5187.SL

(viii) Within the amounts provided in this subsection (1)(a), 1 $79,000 of the general fund—state appropriation for fiscal year 2022 2 is provided solely for a contract to assess the feasibility, 3 specifications, and cost estimates for full development and 4 implementation of a MTSS database. 5 (ix) Within the amounts provided in this subsection (1)(a), 6 $53,000 of the general fund—state appropriation for fiscal year 2023 7 is provided solely for a contract with regional and/or national 8 experts to train the MTSS staff and staff from the center on the 9 improvement of student learning on MTSS implementation science and 10 evidence-based practices as distinct but complementary to the 11 Washington integrated student supports protocol. 12 (x) Within amounts provided in this subsection (1)(a), $200,000 13 of the general fund—state appropriation for fiscal year 2023 is 14 provided solely for a climate science curriculum staff position 15 within the office of the superintendent of public instruction and to 16 integrate climate change content into the Washington state learning 17 standards across subject areas and grade levels. The office shall 18 develop materials and resources that accompany the updated learning 19 standards that encourage school districts to develop 20 interdisciplinary units focused on climate change that include 21 authentic learning experiences, that integrate a range of 22 perspectives, and that are action oriented. 23 (xi) Within the amounts provided in this subsection (1)(a), 24 sufficient funding is provided for the office to implement House Bill 25 No. 1833 (school meals/electronic info). 26 (xii) Within the amounts provided in this subsection (1)(a), 27 sufficient funding is provided for the office to implement House Bill 28 No. 1834 (student absences/mental health). 29 (b) $1,217,000 of the general fund—state appropriation for fiscal 30 year 2022 and $1,217,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for maintenance of the 32 apportionment system, including technical staff and the data 33 governance working group. 34 (c) $494,000 of the general fund—state appropriation for fiscal 35 year 2022 and $494,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for the implementation of 37 chapter 240, Laws of 2010, including staffing the office of equity 38 and civil rights. 39 p. 1225 ESSB 5187.SL

(d) $61,000 of the general fund—state appropriation for fiscal 1 year 2022 and $61,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the ongoing work of the 3 education opportunity gap oversight and accountability committee. 4 (e) $61,000 of the general fund—state appropriation for fiscal 5 year 2022 and $96,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for the implementation of 7 chapter 380, Laws of 2009 (enacting the interstate compact on 8 educational opportunity for military children). 9 (f) $268,000 of the Washington opportunity pathways account—state 10 appropriation is provided solely for activities related to public 11 schools other than common schools authorized under chapter 28A.710 12 RCW. 13 (g) Within amounts appropriated in this section, the office of 14 the superintendent of public instruction and the state board of 15 education shall adopt a rule that the minimum number of students to 16 be used for public reporting and federal accountability purposes is 17 ten. 18 (h) $123,000 of the general fund—state appropriation for fiscal 19 year 2022 and $123,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for implementation of chapter 21 163, Laws of 2012 (foster care outcomes). The office of the 22 superintendent of public instruction shall annually report each 23 December on the implementation of the state's plan of cross-system 24 collaboration to promote educational stability and improve education 25 outcomes of foster youth. 26 (i) $250,000 of the general fund—state appropriation for fiscal 27 year 2022 and $250,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided solely for implementation of chapter 29 178, Laws of 2012 (open K-12 education resources). 30 (j) $14,000 of the general fund—state appropriation for fiscal 31 year 2022 and $14,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for implementation of chapter 33 242, Laws of 2013 (state-tribal education compacts). 34 (k) $131,000 of the general fund—state appropriation for fiscal 35 year 2022, $131,000 of the general fund—state appropriation for 36 fiscal year 2023, and $213,000 of the performance audits of 37 government account—state appropriation are provided solely for the 38 office of the superintendent of public instruction to perform on- 39 p. 1226 ESSB 5187.SL

going program reviews of alternative learning experience programs, 1 dropout reengagement programs, and other high risk programs. Findings 2 from the program reviews will be used to support and prioritize the 3 office of the superintendent of public instruction outreach and 4 education efforts that assist school districts in implementing the 5 programs in accordance with statute and legislative intent, as well 6 as to support financial and performance audit work conducted by the 7 office of the state auditor. 8 (l) $117,000 of the general fund—state appropriation for fiscal 9 year 2022 and $117,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for implementation of chapter 3, 11 Laws of 2015 1st sp. sess. (computer science). 12 (m) $250,000 of the general fund—state appropriation for fiscal 13 year 2022 and $250,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for implementation of chapter 15 237, Laws of 2017 (paraeducators). 16 (n) $385,000 of the general fund—state appropriation for fiscal 17 year 2022 and $385,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for the office of native 19 education to increase services to tribes, including but not limited 20 to, providing assistance to tribes and school districts to implement 21 Since Time Immemorial, applying to become tribal compact schools, 22 convening the Washington state native American education advisory 23 committee, and extending professional learning opportunities to 24 provide instruction in tribal history, culture, and government. The 25 professional development must be done in collaboration with school 26 district administrators and school directors. Funding in this 27 subsection is sufficient for the office, the Washington state school 28 directors' association government-to-government task force, and the 29 association of educational service districts to collaborate with the 30 tribal leaders congress on education to develop a tribal consultation 31 training and schedule. The tribal consultation training and schedule 32 must be developed by January 1, 2022. 33 (o) $205,000 of the general fund—state appropriation for fiscal 34 year 2022 and $1,205,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely to promote the financial 36 literacy of students. The effort will be coordinated through the 37 financial literacy public-private partnership. The amounts provided 38 in this subsection are sufficient for implementation of Second 39 p. 1227 ESSB 5187.SL

Substitute Senate Bill No. 5720 (student financial literacy). If the 1 bill is not enacted by June 30, 2022, the amounts provided in this 2 subsection shall lapse. 3 (p) $75,000 of the general fund—state appropriation for fiscal 4 year 2022 and $75,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for staff at the office of the 6 superintendent of public instruction to coordinate and promote 7 efforts to develop integrated math, science, technology, and 8 engineering programs in schools and districts across the state. 9 (q) $481,000 of the general fund—state appropriation for fiscal 10 year 2022 and $481,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for additional full-time 12 equivalent staff to support the work of the safety net committee and 13 to provide training and support to districts applying for safety net 14 awards. 15 (r) Districts shall report to the office the results of each 16 collective bargaining agreement for certificated staff within their 17 district using a uniform template as required by the superintendent, 18 within thirty days of finalizing contracts. The data must include but 19 is not limited to: Minimum and maximum base salaries, supplemental 20 salary information, and average percent increase for all certificated 21 instructional staff. Within existing resources by December 1st of 22 each year, the office shall produce a report for the legislative 23 evaluation and accountability program committee summarizing the 24 district level collective bargaining agreement data. 25 (s) $4,631,000 of the elementary and secondary school emergency 26 relief III account—federal appropriation from funds attributable to 27 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 28 117-2 is provided solely for administrative costs related to the 29 management of federal funds provided for COVID-19 response and other 30 emergency needs. 31 (t) $70,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely for the office of the superintendent of 33 public instruction to provide centralized support and coordination, 34 including supervision and training, for social workers hired by or 35 contracting with school districts. 36 (u) $2,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for implementation of Engrossed Second 38 Substitute Senate Bill No. 5764 (apprenticeships and higher ed). If 39 p. 1228 ESSB 5187.SL

this bill is not enacted by June 30, 2022, the amount provided in 1 this subsection shall lapse. 2 (v) $72,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for IT project funding for a contract to 4 assess the feasibility, specifications, and cost estimates for full 5 development and implementation of the school apportionment system. 6 (2) DATA SYSTEMS 7 (a) $1,802,000 of the general fund—state appropriation for fiscal 8 year 2022 and $1,802,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for implementing a comprehensive 10 data system to include financial, student, and educator data, 11 including development and maintenance of the comprehensive education 12 data and research system (CEDARS). 13 (b) $281,000 of the general fund—state appropriation for fiscal 14 year 2022 and $281,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for K-20 telecommunications 16 network technical support in the K-12 sector to prevent system 17 failures and avoid interruptions in school utilization of the data 18 processing and video-conferencing capabilities of the network. These 19 funds may be used to purchase engineering and advanced technical 20 support for the network. 21 (c) $450,000 of the general fund—state appropriation for fiscal 22 year 2022 and $450,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided for the superintendent of public 24 instruction to develop and implement a statewide accountability 25 system to address absenteeism and to improve student graduation 26 rates. The system must use data to engage schools and districts in 27 identifying successful strategies and systems that are based on 28 federal and state accountability measures. Funding may also support 29 the effort to provide assistance about successful strategies and 30 systems to districts and schools that are underperforming in the 31 targeted student subgroups. 32 (3) WORK GROUPS 33 (a) $335,000 of the general fund—state appropriation for fiscal 34 year 2022 and $335,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for implementation of chapter 36 206, Laws of 2018 (career and college readiness). 37 (b) $200,000 of the general fund—state appropriation for fiscal 38 year 2022 and $200,000 of the general fund—state appropriation for 39 p. 1229 ESSB 5187.SL

fiscal year 2023 are provided for the office of the superintendent of 1 public instruction to meet statutory obligations related to the 2 provision of medically and scientifically accurate, age-appropriate, 3 and inclusive sexual health education as authorized by chapter 206, 4 Laws of 1988 (AIDS omnibus act) and chapter 265, Laws of 2007 5 (healthy youth act). 6 (c) $118,000 of the general fund—state appropriation for fiscal 7 year 2022 and $118,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for implementation of chapter 9 75, Laws of 2018 (dyslexia). 10 (d) $200,000 of the general fund—state appropriation for fiscal 11 year 2022 and $200,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for implementation of chapter 13 386, Laws of 2019 (social emotional learning). 14 (e) $130,000 of the general fund—state appropriation for fiscal 15 year 2022 and $130,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for the office of the 17 superintendent of public instruction to collaborate with the 18 department of children, youth, and families to complete a report with 19 options and recommendations for administrative efficiencies and long 20 term strategies that align and integrate high-quality early learning 21 programs administered by both agencies and consistent with 22 implementation of Engrossed Second Substitute Senate Bill No. 5237 23 (child care & early dev. exp.). The report, due September 1, 2022, 24 shall address capital needs, data collection and data sharing, 25 licensing changes, quality standards, options for community-based and 26 school-based settings with inclusive facilities and operations, 27 fiscal modeling, and any statutory changes needed to achieve 28 administrative efficiencies. 29 (f) $107,000 of the general fund—state appropriation for fiscal 30 year 2022 and $107,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the office to support the 32 children and youth behavioral health work group created in chapter 33 130, Laws of 2020 (child. mental health wk. grp). 34 (g) $310,000 of the general fund—state appropriation for fiscal 35 year 2022 and $249,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for the development and 37 implementation of a language access technical assistance program for 38 school districts and to reconvene an expanded work group under 39 p. 1230 ESSB 5187.SL

section 2, chapter 256, Laws of 2019. The activities of and resources 1 provided by the language access technical assistance program must 2 align with the recommendations in the October 2020 report of the 3 language access work group created by section 2, chapter 256, Laws of 4 2019 in order to improve awareness and fulfillment of language access 5 rights for families in educational settings. The work group under 6 this subsection shall, by December 1, 2021, report to the appropriate 7 committees of the legislature recommendations for standards, 8 training, testing, and credentialing for spoken and sign language 9 interpreters for students' families and for collecting information 10 related to language access services in schools and school districts. 11 Within the amounts provided in this subsection, the office must 12 provide a report to the appropriate committees of the legislature by 13 December 1, 2021. The report shall include, at a minimum, information 14 regarding the different languages in which students and students' 15 families prefer to communicate by each school district. 16 (h)(i) $200,000 of the general fund—state appropriation for 17 fiscal year 2023 is provided solely for the superintendent of public 18 instruction to convene a work group to identify trauma informed 19 strategies, approaches, and curricula for supporting students in 20 distress and with challenging behaviors that prioritize relational 21 safety. Stipends may be provided for work group members who are 22 representing families and individuals as experts with lived 23 experiences to compensate for time and travel to meetings. The work 24 group at a minimum must include the following: 25 (A) One representative from the department of children, youth, 26 and families with expertise on inclusion, equitable access, trauma 27 informed practices, and relational safety in education settings; 28 (B) One representative from an organization representing youth 29 with intellectual and developmental disabilities; 30 (C) Individuals representing youth with communication disorders, 31 students or young adults who have lived experience with restraint and 32 isolation, and students or adults who are survivors of the school-to- 33 prison pipeline; 34 (D) One representative from an organization working to eliminate 35 racial inequities in education; 36 (E) One representative from an organization working to eliminate 37 disparities for families and students with a native language other 38 than English; 39 p. 1231 ESSB 5187.SL

(F) One representative from an organization working to improve 1 inclusive practices in Washington that works with families and 2 communities; 3 (G) One member of an organization representing youth in foster 4 care; 5 (H) One member of an organization representing youth experiencing 6 homelessness; and 7 (I) An administrator, teacher, and paraeducator professional with 8 experience working in or around a self-contained behavior program. 9 (ii) The work group shall submit a report to the education 10 committees of the legislature, the governor's office, and the 11 education ombuds by December 1, 2022. The report must include a list 12 of approved crisis response protocols and deescalation techniques for 13 schools that are trauma informed and prioritize relational safety, 14 recommended elements needed to improve access to mental health 15 supports for all students, building-based strategies to enhance 16 fidelity to multi-tiered systems of support and student behavior 17 plans for students with challenging behaviors and strategies to track 18 and reduce/eliminate restraint and isolation use, and best practices 19 for implementation of identified strategies, with recommendations for 20 district compliance and tracking mechanisms. 21 (4) STATEWIDE PROGRAMS 22 (a) $2,590,000 of the general fund—state appropriation for fiscal 23 year 2022 and $2,590,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for the Washington kindergarten 25 inventory of developing skills. State funding shall support statewide 26 administration and district implementation of the inventory under RCW 27 28A.655.080. 28 (b) $703,000 of the general fund—state appropriation for fiscal 29 year 2022 and $703,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for implementation of chapter 31 72, Laws of 2016 (educational opportunity gap). 32 (c) $950,000 of the general fund—state appropriation for fiscal 33 year 2022 and $950,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for the Washington reading 35 corps. The superintendent shall allocate reading corps members to 36 schools identified for comprehensive or targeted support and school 37 districts that are implementing comprehensive, proven, research-based 38 p. 1232 ESSB 5187.SL

reading programs. Two or more schools may combine their Washington 1 reading corps programs. 2 (d) $10,000 of the general fund—state appropriation for fiscal 3 year 2022 and $10,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for chapter 102, Laws of 2014 5 (biliteracy seal). 6 (e)(i) $50,000 of the general fund—state appropriation for fiscal 7 year 2022 and $50,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for school bullying and 9 harassment prevention activities. 10 (ii) $15,000 of the general fund—state appropriation for fiscal 11 year 2022 and $15,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for implementation of chapter 13 240, Laws of 2016 (school safety). 14 (iii) $570,000 of the general fund—state appropriation for fiscal 15 year 2022 and $570,000 of the general fund—state appropriation for 16 fiscal year 2023 are provided solely for the office of the 17 superintendent of public instruction to provide statewide support and 18 coordination for the regional network of behavioral health, school 19 safety, and threat assessment established in chapter 333, Laws of 20 2019 (school safety and well-being). Within the amounts provided in 21 this subsection (4)(e)(iii), $200,000 of the general fund—state 22 appropriation for fiscal year 2022 is provided solely for grants to 23 schools or school districts for planning and integrating tiered 24 suicide prevention and behavioral health supports. Grants must be 25 awarded first to districts demonstrating the greatest need and 26 readiness. Grants may be used for intensive technical assistance and 27 training, professional development, and evidence-based suicide 28 prevention training. 29 (iv) $196,000 of the general fund—state appropriation for fiscal 30 year 2022 and $196,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the school safety center 32 within the office of the superintendent of public instruction. 33 (A) Within the amounts provided in this subsection (4)(e)(iv), 34 $100,000 of the general fund—state appropriation for fiscal year 2022 35 and $100,000 of the general fund—state appropriation for fiscal year 36 2023 are provided solely for a school safety program to provide 37 school safety training for all school administrators and school 38 safety personnel. The school safety center advisory committee shall 39 p. 1233 ESSB 5187.SL

develop and revise the training program, using the best practices in 1 school safety. 2 (B) Within the amounts provided in this subsection (4)(e)(iv), 3 $96,000 of the general fund—state appropriation for fiscal year 2022 4 and $96,000 of the general fund—state appropriation for fiscal year 5 2023 are provided solely for administration of the school safety 6 center. The safety center shall act as an information dissemination 7 and resource center when an incident occurs in a school district in 8 Washington or in another state, coordinate activities relating to 9 school safety, review and approve manuals and curricula used for 10 school safety models and training, and maintain a school safety 11 information web site. 12 (f)(i) $162,000 of the general fund—state appropriation for 13 fiscal year 2022 and $162,000 of the general fund—state appropriation 14 for fiscal year 2023 are provided solely for youth suicide prevention 15 activities. 16 (ii) $76,000 of the general fund—state appropriation for fiscal 17 year 2022 and $76,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for implementation of chapter 19 64, Laws of 2018 (sexual abuse of students). 20 (g)(i) $280,000 of the general fund—state appropriation for 21 fiscal year 2022, $280,000 of the general fund—state appropriation 22 for fiscal year 2023, and $1,070,000 of the dedicated marijuana 23 account—state appropriation are provided solely for dropout 24 prevention, intervention, and reengagement programs, including the 25 jobs for America's graduates (JAG) program, dropout prevention 26 programs that provide student mentoring, and the building bridges 27 statewide program. Students in the foster care system or who are 28 homeless shall be given priority by districts offering the jobs for 29 America's graduates program. The office of the superintendent of 30 public instruction shall convene staff representatives from high 31 schools to meet and share best practices for dropout prevention. Of 32 these amounts, $520,000 of the dedicated marijuana account—state 33 appropriation for fiscal year 2022, and $550,000 of the dedicated 34 marijuana account—state appropriation for fiscal year 2023 are 35 provided solely for the building bridges statewide program. 36 (ii) $293,000 of the general fund—state appropriation for fiscal 37 year 2022 and $293,000 of the general fund—state appropriation for 38 fiscal year 2023 are provided solely for the office of the 39 p. 1234 ESSB 5187.SL

superintendent of public instruction to support district 1 implementation of comprehensive guidance and planning programs in 2 support of high-quality high school and beyond plans consistent with 3 RCW 28A.230.090. 4 (iii) $178,000 of the general fund—state appropriation for fiscal 5 year 2022 and $178,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for implementation of chapter 7 291, Laws of 2017 (truancy reduction efforts). 8 (h) Sufficient amounts are appropriated in this section for the 9 office of the superintendent of public instruction to create a 10 process and provide assistance to school districts in planning for 11 future implementation of the summer knowledge improvement program 12 grants. 13 (i) $358,000 of the general fund—state appropriation for fiscal 14 year 2022 and $358,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for the implementation of 16 chapter 221, Laws of 2019 (CTE course equivalencies). 17 (j) $196,000 of the general fund—state appropriation for fiscal 18 year 2022 and $196,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the implementation of 20 chapter 252, Laws of 2019 (high school graduation reqs.). 21 (k) $60,000 of the general fund—state appropriation for fiscal 22 year 2022, $60,000 of the general fund—state appropriation for fiscal 23 year 2023, and $680,000 of the general fund—federal appropriation are 24 provided solely for the implementation of chapter 295, Laws of 2019 25 (educator workforce supply). Of the amounts provided in this 26 subsection, $680,000 of the general fund—federal appropriation is 27 provided solely for title II SEA state-level activities to implement 28 section 103, chapter 295, Laws of 2019 relating to the regional 29 recruiters program. 30 (l) $150,000 of the general fund—state appropriation for fiscal 31 year 2022 and $150,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for a tribal liaison at the 33 office of the superintendent of public instruction to facilitate 34 access to and support enrollment in career connected learning 35 opportunities for tribal students, including career awareness and 36 exploration, career preparation, and career launch programs, as 37 defined in RCW 28C.30.020, so that tribal students may receive high 38 school or college credit to the maximum extent possible. 39 p. 1235 ESSB 5187.SL

(m) $57,000 of the general fund—state appropriation for fiscal 1 year 2022 and $57,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for implementation of chapter 3 288, Laws of 2020 (school meals at no cost). 4 (n) $269,000 of the general fund—state appropriation for fiscal 5 year 2022 and $142,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for implementation of chapter 7 353, Laws of 2020 (innovative learning pilot). 8 (o) $200,000 of the general fund—state appropriation for fiscal 9 year 2022 and $200,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for the office of the 11 superintendent of public instruction to provide statewide 12 coordination towards multicultural, culturally responsive, and anti- 13 racist education to support academically, socially, and culturally 14 literate learners. The office must engage community members and key 15 interested parties to: 16 (i) Develop a clear definition and framework for African American 17 studies to guide instruction in grades seven through twelve; 18 (ii) Develop a plan for aligning African American studies across 19 all content areas; and 20 (iii) Identify professional development opportunities for 21 educators and administrators to build capacity in creating high- 22 quality learning environments centered in belonging and racial 23 equity, anti-racist approaches, and asset-based methodologies that 24 pull from all students' cultural funds of knowledge. 25 (p) $275,000 of the general fund—state appropriation for fiscal 26 year 2022 and $125,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for the office of the 28 superintendent of public instruction to convene and provide staff 29 support to the K-12 basic education compensation advisory committee 30 established in section 951 of this act. 31 (q) $250,000 of the general fund—state appropriation for fiscal 32 year 2022 and $250,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for the office of the 34 superintendent of public instruction to develop resources, share best 35 practices, and provide technical assistance for school districts to 36 support implementation of comprehensive, culturally responsive, and 37 high-quality civics education. Within amounts provided in this 38 subsection, the office shall administer competitive grant awards of 39 p. 1236 ESSB 5187.SL

up to $1,500 per first class school district and $750 per second 1 class school district to support in-service training and the 2 development or adoption of curriculum and instructional materials. 3 The office shall utilize a portion of this funding to assess the 4 learning outcomes related to civic education curriculum and to 5 support related assessments that gauge the degree to which high 6 quality civic education is taking place in school districts 7 throughout the state. 8 (r) $250,000 of the general fund—state appropriation for fiscal 9 year 2022 and $250,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for the office of the 11 superintendent of public instruction to provide technical assistance 12 to school districts through the center for the improvement of student 13 learning. The technical assistance must support the implementation of 14 trauma-informed practices, policies, and procedures, including 15 implementation of social emotional learning programs, multi-tiered 16 systems of support, and other evidence-based programs that improve 17 school climate and student emotional wellbeing. 18 (s) $49,000 of the general fund—state appropriation for fiscal 19 year 2022 and $49,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for implementation of Engrossed 21 Substitute House Bill No. 1214 (K-12 safety & security serv.). 22 (t) $35,000 of the general fund—state appropriation for fiscal 23 year 2022 is provided solely for implementation of Substitute House 24 Bill No. 1363 (secondary trauma/K-12). 25 (u) $140,000 of the general fund—state appropriation for fiscal 26 year 2022 and $135,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for implementation of Substitute 28 House Bill No. 1208 (learning assistance program). 29 (v) $505,000 of the general fund—state appropriation for fiscal 30 year 2022 and $486,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for implementation of Engrossed 32 Second Substitute House Bill No. 1295 (institutional ed./release). 33 (w) $60,000 of the general fund—state appropriation for fiscal 34 year 2022 is provided solely for the office of the superintendent of 35 public instruction to evaluate and implement best practices and 36 procedures for ensuring that student lunch periods include a seated 37 lunch duration of at least 20 minutes. The office of the 38 superintendent of public instruction shall, through an application- 39 p. 1237 ESSB 5187.SL

based process, select six public schools to serve as demonstration 1 sites. Of the amounts provided in this subsection: 2 (i) $30,000 of the general fund—state appropriation is provided 3 solely for annual grant awards of $5,000 each provided to the six 4 school districts selected to serve as school demonstration sites; 5 (ii) $20,000 of the general fund—state appropriation is provided 6 solely for the office to hire a consultant with expertise in 7 nutrition programs to oversee the demonstration projects and provide 8 technical support; and 9 (iii) $10,000 of the general fund—state appropriation is provided 10 solely for the office to provide technical support to the 11 demonstration sites and report its findings and recommendations to 12 the education committees of the house of representatives and the 13 senate by October 1, 2022. 14 (x) $27,000 of the general fund—state appropriation for fiscal 15 year 2022 is provided solely for implementation of Substitute Senate 16 Bill No. 5030 (school counseling programs). 17 (y) $16,000 of the general fund—state appropriation for fiscal 18 year 2022 and $16,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for implementation of Engrossed 20 Second Substitute Senate Bill No. 5237 (child care & early dev. 21 exp.). 22 (z) $553,000 of the general fund—state appropriation for fiscal 23 year 2023 is provided solely for the office of the superintendent of 24 public instruction to develop and implement a mathematics pathways 25 pilot to modernize algebra II. The office should use research and 26 engage stakeholders to develop a revised and expanded course. 27 (((bb))) (aa) $3,500,000 of the general fund—state appropriation 28 for fiscal year 2023 is provided solely for the office to contract 29 for regional multitiered systems of support (MTSS) implementation 30 specialists during the 2022-23 school year to help districts 31 administer the MTSS assessments and adopt evidence-based strategies 32 that address the specific academic, social, emotional, and behavioral 33 health needs of students exacerbated by the pandemic. Funding may 34 also be used for the specialists to provide MTSS training and 35 technical assistance to help school districts and educational service 36 districts connect students with appropriate supports to improve 37 student outcomes and reduce educational opportunity gaps. 38 p. 1238 ESSB 5187.SL

(((cc))) (bb) $367,000 of the general fund—state appropriation 1 for fiscal year 2023 is provided solely for implementation of 2 Engrossed Second Substitute House Bill No. 1153 (language access in 3 schools). If the bill is not enacted by June 30, 2022, the amount 4 provided in this subsection shall lapse. 5 (((dd))) (cc) $8,341,000 of the Washington state opportunity 6 pathways account—state appropriation is provided solely for support 7 to small school districts and public schools receiving allocations 8 under chapters 28A.710 and 28A.715 RCW that have less than 800 9 enrolled students, are located in urban or suburban areas, and 10 budgeted for less than $18,000 per pupil in general fund expenditures 11 in the 2021-22 school year. For eligible school districts and 12 schools, the superintendent of public instruction must allocate an 13 amount equal to the lesser of (((dd))) (cc)(i) or (ii) of this 14 subsection multiplied by the school district or school's budgeted 15 enrollment in the 2021-22 school year. 16 (i) The state local effort assistance threshold in RCW 17 28A.500.015 in the 2022 calendar year. 18 (ii) $18,000 minus the school district or school's budgeted 19 general fund expenditures per pupil in the 2021-22 school year. 20 (((ee))) (dd)(i) $80,000 of the general fund—state appropriation 21 for fiscal year 2023 is provided solely for the office to assist 22 sexual assault survivors in Washington public schools. Funding 23 provided in this subsection must be used by the office to: 24 (A) Research best practices for a victim-centered, trauma- 25 informed approach to responding to sexual assault and supporting 26 survivors in schools; 27 (B) Conduct listening sessions across the state for the purpose 28 of assessing challenges with responding to sexual assault and 29 supporting survivors in schools; 30 (C) Update model protocols for responding to sexual assault and 31 supporting survivors in schools; 32 (D) Develop a plan for deploying victim-centered, trauma-informed 33 training for school administrators and counselors, based on best 34 practices for responding to sexual assault and supporting survivors 35 in schools and informed by the requirements of title IX of the 36 education amendments of 1972; and 37 (E) Review current legal requirements mandating that educators 38 and staff report suspected sexual assault and assess whether changes 39 p. 1239 ESSB 5187.SL

to those requirements should be made to align them with best 1 practices for responding to sexual assault and supporting survivors 2 in schools. 3 (ii) The office must consult with the department of children, 4 youth, and families, law enforcement professionals, national and 5 state organizations supporting the interests of sexual assault 6 survivors, victims' advocates, educators, school administrators, 7 school counselors, and sexual assault survivors. 8 (iii) The office must submit to the governor and the appropriate 9 committees of the legislature a preliminary report by December 1, 10 2022. It is the intent of the legislature to provide funding for the 11 office to submit a final report, including a summary of its findings 12 and recommendations, by October 1, 2023. 13 (((ff) $25,000 of the general fund—state appropriation for fiscal 14 year 2023 is provided solely for the office to create and distribute 15 promotional and educational materials to school districts for 16 Americans of Chinese descent history month. 17 (gg))) (ee) $25,000 of the general fund—state appropriation for 18 fiscal year 2023 is provided solely for the office to contract with 19 the college of arts and sciences at the University of Washington to 20 provide educational research about the contributions of Chinese 21 Americans to Washington state and to make recommendations about a 22 preferred month in which to recognize these contributions. 23 (ff) $1,000,000 of the general fund—state appropriation for 24 fiscal year 2023 is provided solely for the superintendent to 25 contract with a community-based youth development nonprofit 26 organization for a pilot program to provide behavioral health support 27 for youth and trauma-informed, culturally responsive staff training. 28 (((hh))) (gg) $300,000 of the general fund—state appropriation 29 for fiscal year 2023 is provided solely for the superintendent to 30 establish a media literacy and digital citizenship ambassador program 31 to promote the integration of media literacy and digital citizenship 32 instruction. 33 (((ii))) (hh) $294,000 of the general fund—state appropriation 34 for fiscal year 2023 is provided solely for implementation of 35 Substitute Senate Bill No. 5252 (school consultation/tribes). If the 36 bill is not enacted by June 30, 2022, the amount provided in this 37 subsection shall lapse. 38 (5) CAREER CONNECTED LEARNING 39 p. 1240 ESSB 5187.SL

(a) $852,000 of the workforce education investment account—state 1 appropriation is provided solely for expanding career connected 2 learning as provided in RCW 28C.30.020. 3 (b) $960,000 of the workforce education investment account—state 4 appropriation is provided solely for increasing the funding per full- 5 time equivalent for career launch programs as described in RCW 6 28A.700.130. In the 2021-2023 fiscal biennium, for career launch 7 enrollment exceeding the funding provided in this subsection, funding 8 is provided in section 504 of this act. 9 (c) $500,000 of the workforce education investment account—state 10 appropriation is provided solely for the Federal Way school district 11 to establish pre-apprenticeship pathways and career connected 12 learning programs in the skilled trades in Federal Way. 13 (d) $1,500,000 of the workforce education investment account— 14 state is provided solely for Marysville school district to 15 collaborate with Arlington school district, Everett Community 16 College, other local school districts, local labor unions, local 17 Washington state apprenticeship and training council registered 18 apprenticeship programs, and local industry groups to continue the 19 regional apprenticeship pathways program. 20 (e) $3,600,000 of the workforce education investment account— 21 state appropriation is provided solely for the office of the 22 superintendent of public instruction to administer grants to skill 23 centers for nursing programs to purchase or upgrade simulation 24 laboratory equipment. 25 Sec. 1502. 2022 c 297 s 504 (uncodified) is amended to read as 26 follows: 27 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR GENERAL 28 APPORTIONMENT 29 General Fund—State Appropriation (FY 2022). . . . . . $9,481,252,000 30 General Fund—State Appropriation (FY 2023). . . . (($8,975,955,000)) 31

$8,937,617,000 32 General Fund—Federal Appropriation. . . . . . . . . . . . . $204,000 33 Education Legacy Trust Account—State Appropriation. . $1,608,115,000 34 Coronavirus State Fiscal Recovery Fund—Federal 35 Appropriation. . . . . . . . . . . . . . . . . . (($280,875,000)) 36

$258,048,000 37 TOTAL APPROPRIATION. . . . . . . . . . . (($20,346,401,000)) 38 p. 1241 ESSB 5187.SL

$20,285,236,000 1 The appropriations in this section are subject to the following 2 conditions and limitations: 3 (1)(a) Each general fund fiscal year appropriation includes such 4 funds as are necessary to complete the school year ending in the 5 fiscal year and for prior fiscal year adjustments. 6 (b) For the 2021-22 and 2022-23 school years, the superintendent 7 shall allocate general apportionment funding to school districts as 8 provided in the funding formulas and salary allocations in sections 9 504 and 505 of this act, excluding (c) of this subsection. 10 (c) From July 1, 2021, to August 31, 2021, the superintendent 11 shall allocate general apportionment funding to school districts 12 programs as provided in sections 503 and 504, chapter 357, Laws of 13 2020, as amended. 14 (d) The enrollment of any district shall be the annual average 15 number of full-time equivalent students and part-time students as 16 provided in RCW 28A.150.350, enrolled on the fourth day of school in 17 September and on the first school day of each month October through 18 June, including students who are in attendance pursuant to RCW 19 28A.335.160 and 28A.225.250 who do not reside within the servicing 20 school district. Any school district concluding its basic education 21 program in May must report the enrollment of the last school day held 22 in May in lieu of a June enrollment. 23 (e)(i) Funding provided in part V of this act is sufficient to 24 provide each full-time equivalent student with the minimum hours of 25 instruction required under RCW 28A.150.220. 26 (ii) The office of the superintendent of public instruction shall 27 align the agency rules defining a full-time equivalent student with 28 the increase in the minimum instructional hours under RCW 29 28A.150.220, as amended by the legislature in 2014. 30 (f) The superintendent shall adopt rules requiring school 31 districts to report full-time equivalent student enrollment as 32 provided in RCW 28A.655.210. 33 (g) For the 2021-22 and 2022-23 school years, school districts 34 must report to the office of the superintendent of public instruction 35 the monthly actual average district-wide class size across each grade 36 level of kindergarten, first grade, second grade, and third grade 37 classes. The superintendent of public instruction shall report this 38 p. 1242 ESSB 5187.SL

information to the education and fiscal committees of the house of 1 representatives and the senate by September 30th of each year. 2 (2) CERTIFICATED INSTRUCTIONAL STAFF ALLOCATIONS 3 Allocations for certificated instructional staff salaries for the 4 2021-22 and 2022-23 school years are determined using formula- 5 generated staff units calculated pursuant to this subsection. 6 (a) Certificated instructional staff units, as defined in RCW 7 28A.150.410, shall be allocated to reflect the minimum class size 8 allocations, requirements, and school prototypes assumptions as 9 provided in RCW 28A.150.260. The superintendent shall make 10 allocations to school districts based on the district's annual 11 average full-time equivalent student enrollment in each grade. 12 (b) Additional certificated instructional staff units provided in 13 this subsection (2) that exceed the minimum requirements in RCW 14 28A.150.260 are enhancements outside the program of basic education, 15 except as otherwise provided in this section. 16 (c)(i) The superintendent shall base allocations for each level 17 of prototypical school, including those at which more than fifty 18 percent of the students were eligible for free and reduced-price 19 meals in the prior school year, on the following regular education 20 average class size of full-time equivalent students per teacher, 21 except as provided in (c)(ii) of this subsection: 22

23 General education class size:

24

25 Grade RCW 28A.150.260 2021-22 School Year 2022-23 School Year

26 Grade K

17.00 17.00

27 Grade 1

17.00 17.00

28 Grade 2

17.00 17.00

29 Grade 3

17.00 17.00

30 Grade 4

27.00 27.00

31 Grades 5-6

27.00 27.00

32 Grades 7-8

28.53 28.53

33 Grades 9-12

28.74 28.74 The superintendent shall base allocations for: Laboratory science 34 average class size as provided in RCW 28A.150.260; career and 35 technical education (CTE) class size of 23.0; and skill center 36 p. 1243 ESSB 5187.SL

program class size of 19. Certificated instructional staff units 1 provided for skills centers that exceed the minimum requirements of 2 RCW 28A.150.260 achieve class size reductions under RCW 28A.400.007 3 and are part of the state's program of basic education. 4 (ii) Pursuant to RCW 28A.150.260(4)(a), the assumed teacher 5 planning period, expressed as a percentage of a teacher work day, is 6 13.42 percent in grades K-6, and 16.67 percent in grades 7-12; and 7 (iii) Advanced placement and international baccalaureate courses 8 are funded at the same class size assumptions as general education 9 schools in the same grade; and 10 (d)(i) Funding for teacher librarians, school nurses, social 11 workers, school psychologists, and guidance counselors is allocated 12 based on the school prototypes as provided in RCW 28A.150.260, as 13 amended by Second Substitute House Bill No. 1664 (schools/support 14 funding), and is considered certificated instructional staff, except 15 as provided in (d)(ii) of this subsection. 16 (ii)(A) For the twenty schools with the lowest overall school 17 score for all students in the 2018-19 school year, as determined by 18 the Washington school improvement framework among elementary schools, 19 middle schools, and other schools not serving students up to twelfth 20 grade, having enrollments greater than one hundred fifty students, in 21 addition to the allocation under (d)(i) of this subsection the 22 superintendent shall allocate additional funding for guidance 23 counselors for each level of prototypical school in the 2021-22 24 school year as follows: 25

26

Elementary Middle

27

28 Guidance counselors 0.307 0.512 To receive additional allocations under this subsection 29 (2)(d)(ii)(A), a school eligible to receive the allocation must have 30 demonstrated actual staffing for guidance counselors for its 31 prototypical school level that meets or exceeds the staffing for 32 guidance counselors in (d)(i) of this subsection and this subsection 33 (2)(d)(ii)(A) for its prototypical school level. School districts 34 must distribute the additional guidance counselors allocation in this 35 subsection to the schools that generate the allocation. The 36 enhancement within this subsection is not part of the state's program 37 of basic education. 38 p. 1244 ESSB 5187.SL

(B) For qualifying high-poverty schools in the 2022-23 school 1 year, at which more than 50 percent of the students were eligible for 2 free and reduced-price meals in the prior school year, in addition to 3 the allocation under (d)(i) of this subsection, the superintendent 4 shall allocate additional funding for guidance counselors for each 5 level of prototypical school as follows: 6

7

Elementary Middle High

8

9 Guidance counselors 0.333 0.333 0.333 (C) Students in approved career and technical education and skill 10 center programs generate certificated instructional staff units to 11 provide for the services of teacher librarians, school nurses, social 12 workers, school psychologists, and guidance counselors at the 13 following combined rate per 1000 student full-time equivalent 14 enrollment: 15

16

17

2021-22 School Year 2022-23 School Year

18 Career and Technical Education 3.07 3.35

19 Skill Center 3.41 3.69 (3) ADMINISTRATIVE STAFF ALLOCATIONS 20 (a) Allocations for school building-level certificated 21 administrative staff salaries for the 2021-22 and 2022-23 school 22 years for general education students are determined using the formula 23 generated staff units calculated pursuant to this subsection. The 24 superintendent shall make allocations to school districts based on 25 the district's annual average full-time equivalent enrollment in each 26 grade. The following prototypical school values shall determine the 27 allocation for principals, assistant principals, and other 28 certificated building level administrators: 29

30 Prototypical School Building:

31 Elementary School

1.253

32 Middle School

1.353

33 High School

1.880 (b) Students in approved career and technical education and skill 34 center programs generate certificated school building-level 35 p. 1245 ESSB 5187.SL

administrator staff units at per student rates that are a multiple of 1 the general education rate in (a) of this subsection by the following 2 factors: 3 Career and Technical Education students. . . . . . . . . . 1.025 4 Skill Center students. . . . . . . . . . . . . . . . . . . 1.198 5 (4) CLASSIFIED STAFF ALLOCATIONS 6 Allocations for classified staff units providing school building- 7 level and district-wide support services for the 2021-22 and 2022-23 8 school years are determined using the formula-generated staff units 9 provided in RCW 28A.150.260 and pursuant to this subsection, and 10 adjusted based on each district's annual average full-time equivalent 11 student enrollment in each grade. 12 (5) CENTRAL OFFICE ALLOCATIONS 13 In addition to classified and administrative staff units 14 allocated in subsections (3) and (4) of this section, classified and 15 administrative staff units are provided for the 2021-22 and 2022-23 16 school years for the central office administrative costs of operating 17 a school district, at the following rates: 18 (a) The total central office staff units provided in this 19 subsection (5) are calculated by first multiplying the total number 20 of eligible certificated instructional, certificated administrative, 21 and classified staff units providing school-based or district-wide 22 support services, as identified in RCW 28A.150.260(6)(b) and the 23 increased allocations provided pursuant to subsections (2) and (4) of 24 this section, by 5.3 percent. 25 (b) Of the central office staff units calculated in (a) of this 26 subsection, 74.53 percent are allocated as classified staff units, as 27 generated in subsection (4) of this section, and 25.48 percent shall 28 be allocated as administrative staff units, as generated in 29 subsection (3) of this section. 30 (c) Staff units generated as enhancements outside the program of 31 basic education to the minimum requirements of RCW 28A.150.260, and 32 staff units generated by skill center and career-technical students, 33 are excluded from the total central office staff units calculation in 34 (a) of this subsection. 35 (d) For students in approved career-technical and skill center 36 programs, central office classified units are allocated at the same 37 staff unit per student rate as those generated for general education 38 p. 1246 ESSB 5187.SL

students of the same grade in this subsection (5), and central office 1 administrative staff units are allocated at staff unit per student 2 rates that exceed the general education rate established for students 3 in the same grade in this subsection (5) by 12.58 percent in the 4 2021-22 school year and 12.11 percent in the 2022-23 school year for 5 career and technical education students, and 17.92 percent in the 6 2021-22 school year and 17.42 percent in the 2022-23 school year for 7 skill center students. 8 (6) FRINGE BENEFIT ALLOCATIONS 9 Fringe benefit allocations shall be calculated at a rate of 22.71 10 percent in the 2021-22 school year and 22.98 percent in the 2022-23 11 school year for certificated salary allocations provided under 12 subsections (2), (3), and (5) of this section, and a rate of 22.75 13 percent in the 2021-22 school year and 22.80 percent in the 2022-23 14 school year for classified salary allocations provided under 15 subsections (4) and (5) of this section. 16 (7) INSURANCE BENEFIT ALLOCATIONS 17 Insurance benefit allocations shall be calculated at the rates 18 specified in section 506 of this act, based on the number of benefit 19 units determined as follows: Except for nonrepresented employees of 20 educational service districts, the number of calculated benefit units 21 determined below. Calculated benefit units are staff units multiplied 22 by the benefit allocation factors established in the collective 23 bargaining agreement referenced in section 934 of this act. These 24 factors are intended to adjust allocations so that, for the purpose 25 of distributing insurance benefits, full-time equivalent employees 26 may be calculated on the basis of 630 hours of work per year, with no 27 individual employee counted as more than one full-time equivalent. 28 The number of benefit units is determined as follows: 29 (a) The number of certificated staff units determined in 30 subsections (2), (3), and (5) of this section multiplied by 1.02; and 31 (b) The number of classified staff units determined in 32 subsections (4) and (5) of this section multiplied by 1.43. 33 (8) MATERIALS, SUPPLIES, AND OPERATING COSTS (MSOC) ALLOCATIONS 34 Funding is allocated per annual average full-time equivalent 35 student for the materials, supplies, and operating costs (MSOC) 36 incurred by school districts, consistent with the requirements of RCW 37 28A.150.260. 38 p. 1247 ESSB 5187.SL

(a)(i) MSOC funding for general education students are allocated 1 at the following per student rates: 2

3 MSOC RATES/STUDENT FTE

4

5

6 MSOC Component 2021-22 School Year 2022-23 School Year

7

8 Technology $140.84 $173.59

9 Utilities and Insurance $382.70 $403.75

10 Curriculum and Textbooks $151.22 $159.54

11 Other Supplies $299.50 $316.73

12 Library Materials $21.54 $21.97

13

14 Instructional Professional Development for Certificated and Classified Staff $23.39 $24.67

15 Facilities Maintenance $189.59 $200.02

16 Security and Central Office $131.35 $138.57

17 TOTAL MSOC/STUDENT FTE $1,340.13 $1,438.84 (ii) For the 2021-22 school year and 2022-23 school year, as part 18 of the budget development, hearing, and review process required by 19 chapter 28A.505 RCW, each school district must disclose: (A) The 20 amount of state funding to be received by the district under (a) and 21 (d) of this subsection (8); (B) the amount the district proposes to 22 spend for materials, supplies, and operating costs; (C) the 23 difference between these two amounts; and (D) if (A) of this 24 subsection (8)(a)(ii) exceeds (B) of this subsection (8)(a)(ii), any 25 proposed use of this difference and how this use will improve student 26 achievement. 27 (iii) Within the amount provided in (a)(i) of this subsection 28 (8), allocations for MSOC technology in excess of RCW 28A.150.260 are 29 not part of the state's basic education. 30 (b) Students in approved skill center programs generate per 31 student FTE MSOC allocations of $1,585.55 for the 2021-22 school year 32 and $1,672.76 for the 2022-23 school year. 33 (c) Students in approved exploratory and preparatory career and 34 technical education programs generate per student FTE MSOC 35 p. 1248 ESSB 5187.SL

allocations of $1,585.55 for the 2021-22 school year and $1,672.76 1 for the 2022-23 school year. 2 (d) Students in grades 9-12 generate per student FTE MSOC 3 allocations in addition to the allocations provided in (a) through 4 (c) of this subsection at the following rate: 5

6

7 MSOC Component 2021-22 School Year 2022-23 School Year

8 Technology $40.50 $42.72

9 Curriculum and Textbooks $44.18 $46.61

10 Other Supplies $86.06 $90.79

11 Library Materials $5.99 $6.32

12

13 Instructional Professional Development for Certified and Classified Staff $7.36 $7.77

14 TOTAL GRADE 9-12 BASIC EDUCATION MSOC/STUDENT FTE $184.09 $194.21 (9) SUBSTITUTE TEACHER ALLOCATIONS 15 For the 2021-22 and 2022-23 school years, funding for substitute 16 costs for classroom teachers is based on four (4) funded substitute 17 days per classroom teacher unit generated under subsection (2) of 18 this section, at a daily substitute rate of $151.86. 19 (10) ALTERNATIVE LEARNING EXPERIENCE PROGRAM FUNDING 20 (a) Amounts provided in this section from July 1, 2021, to August 21 31, 2021, are adjusted to reflect provisions of chapter 357, Laws of 22 2020, as amended (allocation of funding for students enrolled in 23 alternative learning experiences). 24 (b) The superintendent of public instruction shall require all 25 districts receiving general apportionment funding for alternative 26 learning experience (ALE) programs as defined in WAC 392-121-182 to 27 provide separate financial accounting of expenditures for the ALE 28 programs offered in district or with a provider, including but not 29 limited to private companies and multidistrict cooperatives, as well 30 as accurate, monthly headcount and FTE enrollment claimed for basic 31 education, including separate counts of resident and nonresident 32 students. 33 (11) DROPOUT REENGAGEMENT PROGRAM 34 The superintendent shall adopt rules to require students claimed 35 for general apportionment funding based on enrollment in dropout 36 reengagement programs authorized under RCW 28A.175.100 through 37 p. 1249 ESSB 5187.SL

28A.175.115 to meet requirements for at least weekly minimum 1 instructional contact, academic counseling, career counseling, or 2 case management contact. Districts must also provide separate 3 financial accounting of expenditures for the programs offered by the 4 district or under contract with a provider, as well as accurate 5 monthly headcount and full-time equivalent enrollment claimed for 6 basic education, including separate enrollment counts of resident and 7 nonresident students. 8 (12) ALL DAY KINDERGARTEN PROGRAMS 9 (((a))) Funding in this section is sufficient to fund all day 10 kindergarten programs in all schools in the 2021-22 school year and 11 2022-23 school year, pursuant to RCW 28A.150.220 and 28A.150.315. 12 (13) ADDITIONAL FUNDING FOR SMALL SCHOOL DISTRICTS AND REMOTE AND 13 NECESSARY PLANTS 14 For small school districts and remote and necessary school plants 15 within any district which have been judged to be remote and necessary 16 by the superintendent of public instruction, additional staff units 17 are provided to ensure a minimum level of staffing support. 18 Additional administrative and certificated instructional staff units 19 provided to districts in this subsection shall be reduced by the 20 general education staff units, excluding career and technical 21 education and skills center enhancement units, otherwise provided in 22 subsections (2) through (5) of this section on a per district basis. 23 (a) For districts enrolling not more than twenty-five average 24 annual full-time equivalent students in grades K-8, and for small 25 school plants within any school district which have been judged to be 26 remote and necessary by the superintendent of public instruction and 27 enroll not more than twenty-five average annual full-time equivalent 28 students in grades K-8: 29 (i) For those enrolling no students in grades 7 and 8, 1.76 30 certificated instructional staff units and 0.24 certificated 31 administrative staff units for enrollment of not more than five 32 students, plus one-twentieth of a certificated instructional staff 33 unit for each additional student enrolled; and 34 (ii) For those enrolling students in grades 7 or 8, 1.68 35 certificated instructional staff units and 0.32 certificated 36 administrative staff units for enrollment of not more than five 37 students, plus one-tenth of a certificated instructional staff unit 38 for each additional student enrolled; 39 p. 1250 ESSB 5187.SL

(b) For specified enrollments in districts enrolling more than 1 twenty-five but not more than one hundred average annual full-time 2 equivalent students in grades K-8, and for small school plants within 3 any school district which enroll more than twenty-five average annual 4 full-time equivalent students in grades K-8 and have been judged to 5 be remote and necessary by the superintendent of public instruction: 6 (i) For enrollment of up to sixty annual average full-time 7 equivalent students in grades K-6, 2.76 certificated instructional 8 staff units and 0.24 certificated administrative staff units; and 9 (ii) For enrollment of up to twenty annual average full-time 10 equivalent students in grades 7 and 8, 0.92 certificated 11 instructional staff units and 0.08 certificated administrative staff 12 units; 13 (c) For districts operating no more than two high schools with 14 enrollments of less than three hundred average annual full-time 15 equivalent students, for enrollment in grades 9-12 in each such 16 school, other than alternative schools, except as noted in this 17 subsection: 18 (i) For remote and necessary schools enrolling students in any 19 grades 9-12 but no more than twenty-five average annual full-time 20 equivalent students in grades K-12, four and one-half certificated 21 instructional staff units and one-quarter of a certificated 22 administrative staff unit; 23 (ii) For all other small high schools under this subsection, nine 24 certificated instructional staff units and one-half of a certificated 25 administrative staff unit for the first sixty average annual full- 26 time equivalent students, and additional staff units based on a ratio 27 of 0.8732 certificated instructional staff units and 0.1268 28 certificated administrative staff units per each additional forty- 29 three and one-half average annual full-time equivalent students; 30 (iii) Districts receiving staff units under this subsection shall 31 add students enrolled in a district alternative high school and any 32 grades nine through twelve alternative learning experience programs 33 with the small high school enrollment for calculations under this 34 subsection; 35 (d) For each nonhigh school district having an enrollment of more 36 than seventy annual average full-time equivalent students and less 37 than one hundred eighty students, operating a grades K-8 program or a 38 grades 1-8 program, an additional one-half of a certificated 39 instructional staff unit; 40 p. 1251 ESSB 5187.SL

(e) For each nonhigh school district having an enrollment of more 1 than fifty annual average full-time equivalent students and less than 2 one hundred eighty students, operating a grades K-6 program or a 3 grades 1-6 program, an additional one-half of a certificated 4 instructional staff unit; 5 (f)(i) For enrollments generating certificated staff unit 6 allocations under (a) through (e) of this subsection, one classified 7 staff unit for each 2.94 certificated staff units allocated under 8 such subsections; 9 (ii) For each nonhigh school district with an enrollment of more 10 than fifty annual average full-time equivalent students and less than 11 one hundred eighty students, an additional one-half of a classified 12 staff unit; and 13 (g) School districts receiving additional staff units to support 14 small student enrollments and remote and necessary plants under this 15 subsection (13) shall generate additional MSOC allocations consistent 16 with the nonemployee related costs (NERC) allocation formula in place 17 for the 2010-11 school year as provided section 502, chapter 37, Laws 18 of 2010 1st sp. sess. (2010 supplemental budget), adjusted annually 19 for inflation. 20 (14) Any school district board of directors may petition the 21 superintendent of public instruction by submission of a resolution 22 adopted in a public meeting to reduce or delay any portion of its 23 basic education allocation for any school year. The superintendent of 24 public instruction shall approve such reduction or delay if it does 25 not impair the district's financial condition. Any delay shall not be 26 for more than two school years. Any reduction or delay shall have no 27 impact on levy authority pursuant to RCW 84.52.0531 and local effort 28 assistance pursuant to chapter 28A.500 RCW. 29 (15) The superintendent may distribute funding for the following 30 programs outside the basic education formula during fiscal years 2022 31 and 2023 as follows: 32 (a) $650,000 of the general fund—state appropriation for fiscal 33 year 2022 and $650,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for fire protection for school 35 districts located in a fire protection district as now or hereafter 36 established pursuant to chapter 52.04 RCW. 37 (b) $436,000 of the general fund—state appropriation for fiscal 38 year 2022 and $436,000 of the general fund—state appropriation for 39 p. 1252 ESSB 5187.SL

fiscal year 2023 are provided solely for programs providing skills 1 training for secondary students who are enrolled in extended day 2 school-to-work programs, as approved by the superintendent of public 3 instruction. The funds shall be allocated at a rate not to exceed 4 $500 per full-time equivalent student enrolled in those programs. 5 (16) Funding in this section is sufficient to fund a maximum of 6 1.6 FTE enrollment for skills center students pursuant to chapter 7 463, Laws of 2007. 8 (17) Funding in this section is sufficient to fund a maximum of 9 1.2 FTE enrollment for career launch students pursuant to RCW 10 28A.700.130. Expenditures for this purpose must come first from the 11 appropriations provided in section 501(5) of this act; funding for 12 career launch enrollment exceeding those appropriations is provided 13 in this section. The office of the superintendent of public 14 instruction shall provide a summary report to the office of the 15 governor and the appropriate committees of the legislature by January 16 1, 2022. The report must include the total FTE enrollment for career 17 launch students, the FTE enrollment for career launch students that 18 exceeded the appropriations provided in section 501(5) of this act, 19 and the amount expended from this section for those students. 20 (18) Students participating in running start programs may be 21 funded up to a combined maximum enrollment of 1.2 FTE including 22 school district and institution of higher education enrollment 23 consistent with the running start course requirements provided in 24 chapter 202, Laws of 2015 (dual credit education opportunities). In 25 calculating the combined 1.2 FTE, the office of the superintendent of 26 public instruction may average the participating student's September 27 through June enrollment to account for differences in the start and 28 end dates for courses provided by the high school and higher 29 education institution. Additionally, the office of the superintendent 30 of public instruction, in consultation with the state board for 31 community and technical colleges, the student achievement council, 32 and the education data center, shall annually track and report to the 33 fiscal committees of the legislature on the combined FTE experience 34 of students participating in the running start program, including 35 course load analyses at both the high school and community and 36 technical college system. The office of the superintendent of public 37 instruction must adopt rules to fund the participating student's 38 enrollment in running start courses during the summer term. 39 p. 1253 ESSB 5187.SL

(19) If two or more school districts consolidate and each 1 district was receiving additional basic education formula staff units 2 pursuant to subsection (13) of this section, the following apply: 3 (a) For three school years following consolidation, the number of 4 basic education formula staff units shall not be less than the number 5 of basic education formula staff units received by the districts in 6 the school year prior to the consolidation; and 7 (b) For the fourth through eighth school years following 8 consolidation, the difference between the basic education formula 9 staff units received by the districts for the school year prior to 10 consolidation and the basic education formula staff units after 11 consolidation pursuant to subsection (13) of this section shall be 12 reduced in increments of twenty percent per year. 13 (20)(a) Indirect cost charges by a school district to approved 14 career and technical education middle and secondary programs shall 15 not exceed the lesser of five percent or the cap established in 16 federal law of the combined basic education and career and technical 17 education program enhancement allocations of state funds. Middle and 18 secondary career and technical education programs are considered 19 separate programs for funding and financial reporting purposes under 20 this section. 21 (b) Career and technical education program full-time equivalent 22 enrollment shall be reported on the same monthly basis as the 23 enrollment for students eligible for basic support, and payments 24 shall be adjusted for reported career and technical education program 25 enrollments on the same monthly basis as those adjustments for 26 enrollment for students eligible for basic support. 27 (21) Funding in this section is sufficient to provide full 28 general apportionment payments to school districts eligible for 29 federal forest revenues as provided in RCW 28A.520.020. For the 30 2021-2023 biennium, general apportionment payments are not reduced 31 for school districts receiving federal forest revenues. 32 (22) $16,211,000 of the general fund—state appropriation for 33 fiscal year 2022 is provided solely to ensure that school districts 34 receive at least $500 per pupil for COVID-19 relief funding when 35 combined with federal relief dollars. These funds are one-time 36 allocations to school districts and may be used according to the 37 allowable uses defined in section 2001(2)(e) of the American rescue 38 plan act of 2021, P.L. 117-2. Prior to receiving funds, a school 39 district must submit an academic and student well-being recovery plan 40 p. 1254 ESSB 5187.SL

to the office of the superintendent of public instruction as required 1 in section 12(3), chapter 3, Laws of 2021, and must also report 2 progress on implementing the plan in a manner identified by the 3 superintendent. 4 (a) The office of the superintendent of public instruction must 5 calculate a relief per pupil amount for each district defined as: The 6 quotient from dividing the total funding allocated to each district 7 from the federal relief funds, as defined in (b) of this subsection, 8 by a school district's total enrollment as defined in (c) of this 9 subsection. A school district with a relief per pupil amount less 10 than $500 shall receive the difference between $500 and the relief 11 per pupil amount, multiplied by the school district's total 12 enrollment. 13 (b) For the purposes of this subsection, federal relief funds 14 allocated to school districts include: 15 (i) Subgrants authorized under section 18003, the coronavirus 16 aid, relief, and economic security act, P.L. 116-136; 17 (ii) Subgrants authorized under section 313, the coronavirus 18 response and relief supplemental appropriations act, P.L. 116-260; 19 and 20 (iii) Subgrants authorized under section 2001, the American 21 rescue plan act of 2021, P.L. 117-2. 22 (c) For the purposes of this subsection, a school district's 23 total enrollment means the district's 2019-20 school year annual 24 average full-time equivalent student enrollment, excluding full-time 25 equivalent student enrollments for which funds are separately 26 calculated and allocated under RCW 28A.232.020, 28A.600.310(4), 27 28A.245.020, and 28A.175.110. 28 (d) For the purposes of this subsection, this subsection applies 29 to state-tribal compact schools established under chapter 28A.715 30 RCW. 31 (23) $14,859,000 of the general fund—state appropriation for 32 fiscal year 2022 is provided solely for enrollment stabilization 33 allocations required in section 1519 of this act. 34 (24) $566,000 of the general fund—state appropriation for fiscal 35 year 2022, $250,000 of the general fund—state appropriation for 36 fiscal year 2023, and $204,000 of the general fund—federal 37 appropriation (CRRSA/ESSER) are provided solely for an enrollment 38 stabilization allocation for the Washington youth academy national 39 p. 1255 ESSB 5187.SL

guard youth challenge program. Federal funding is provided in 1 response to the COVID-19 pandemic as authorized in subsection 313(e), 2 the coronavirus response and relief supplemental appropriations act, 3 P.L. 116-260, division M. 4 (25) $280,875,000 of the coronavirus state fiscal recovery fund— 5 federal appropriation is provided solely for enrollment stabilization 6 allocations pursuant to Substitute House Bill No. 1590 (enrollment 7 stabilization). If the bill is not enacted by June 30, 2022, the 8 amounts provided in this subsection shall lapse. 9 (26) (($145,489,000)) $90,573,000 of the general fund—state 10 appropriation for fiscal year 2023 is provided solely for 11 implementation of Second Substitute House Bill No. 1664 (schools/ 12 support funding). If the bill is not enacted by June 30, 2022, the 13 amount provided in this subsection shall lapse. 14 Sec. 1503. 2022 c 297 s 505 (uncodified) is amended to read as 15 follows: 16 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—BASIC EDUCATION EMPLOYEE 17 COMPENSATION 18 (1) The following calculations determine the salaries used in the 19 state allocations for certificated instructional, certificated 20 administrative, and classified staff units as provided in RCW 21 28A.150.260, and under section 504 of this act: For the 2021-22 22 school year and the 2022-23 school year salary allocations for 23 certificated instructional staff, certificated administrative staff, 24 and classified staff units are determined for each school district by 25 multiplying the statewide minimum salary allocation for each staff 26 type by the school district's regionalization factor shown in LEAP 27 Document 3. 28

29 Statewide Minimum Salary Allocation

30

31

32 Staff Type 2021-22 School Year 2022-23 School Year

33

34 Certificated Instructional $68,937 $72,728

35 Certificated Administrative $102,327 $107,955

36 Classified $49,453 $52,173 p. 1256 ESSB 5187.SL

(2) For the purposes of this section, "LEAP Document 3" means the 1 school district regionalization factors for certificated 2 instructional, certificated administrative, and classified staff, as 3 developed by the legislative evaluation and accountability program 4 committee on February 18, 2022, at 6:09 hours. 5 (3) Incremental fringe benefit factors are applied to salary 6 adjustments at a rate of 22.07 percent for school year 2021-22 and 7 22.34 percent for school year 2022-23 for certificated instructional 8 and certificated administrative staff and 19.25 percent for school 9 year 2021-22 and ((19.30)) 19.44 percent for the 2022-23 school year 10 for classified staff. 11 (4) The salary allocations established in this section are for 12 allocation purposes only except as provided in this subsection, and 13 do not entitle an individual staff position to a particular paid 14 salary except as provided in RCW 28A.400.200, as amended by chapter 15 13, Laws of 2017 3rd sp. sess. (fully funding the program of basic 16 education). 17 Sec. 1504. 2022 c 297 s 506 (uncodified) is amended to read as 18 follows: 19 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR SCHOOL EMPLOYEE 20 COMPENSATION ADJUSTMENTS 21 General Fund—State Appropriation (FY 2022). . . . . . . . $97,080,000 22 General Fund—State Appropriation (FY 2023). . . . . (($580,811,000)) 23

$572,090,000 24 Coronavirus State Fiscal Recovery Fund—Federal 25 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,720,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . (($679,611,000)) 27 $670,890,000 28 The appropriations in this section are subject to the following 29 conditions and limitations: 30 (1) The salary increases provided in this section are 2.0 percent 31 for the 2021-22 school year, and 5.5 percent for the 2022-23 school 32 year, the annual inflationary adjustments pursuant to RCW 33 28A.400.205. 34 (2)(a) In addition to salary allocations, the appropriations in 35 this section include funding for professional learning as defined in 36 RCW 28A.415.430, 28A.415.432, and 28A.415.434. Funding for this 37 purpose is calculated as the equivalent of three days of salary and 38 p. 1257 ESSB 5187.SL

benefits for each of the funded full-time equivalent certificated 1 instructional staff units. Nothing in this section entitles an 2 individual certificated instructional staff to any particular number 3 of professional learning days. 4 (b) Of the funding provided for professional learning in this 5 section, the equivalent of one day of salary and benefits for each of 6 the funded full-time equivalent certificated instructional staff 7 units in the 2021-22 school year must be used to train school 8 district staff on cultural competency, diversity, equity, or 9 inclusion, as required in chapter 197, Laws of 2021. 10 (3)(a) The appropriations in this section include associated 11 incremental fringe benefit allocations at 22.07 percent for the 12 2021-22 school year and 22.34 percent for the 2022-23 school year for 13 certificated instructional and certificated administrative staff and 14 19.25 percent for the 2021-22 school year and ((19.30)) 19.44 percent 15 for the 2022-23 school year for classified staff. 16 (b) The appropriations in this section include the increased or 17 decreased portion of salaries and incremental fringe benefits for all 18 relevant state-funded school programs in part V of this act. Changes 19 for general apportionment (basic education) are based on the salary 20 allocations and methodology in sections 504 and 505 of this act. 21 Changes for special education result from changes in each district's 22 basic education allocation per student. Changes for educational 23 service districts and institutional education programs are determined 24 by the superintendent of public instruction using the methodology for 25 general apportionment salaries and benefits in sections 504 and 505 26 of this act. Changes for pupil transportation are determined by the 27 superintendent of public instruction pursuant to RCW 28A.160.192, and 28 impact compensation factors in sections 504, 505, and 506 of this 29 act. 30 (c) The appropriations in this section include no salary 31 adjustments for substitute teachers. 32 (4) The appropriations in this section are sufficient to fund the 33 collective bargaining agreement referenced in section 934 of this act 34 and reflect the incremental change in cost of allocating rates as 35 follows: For the 2021-22 school year, $968 per month and for the 36 2022-23 school year, $1,026 per month. 37 (5) When bargaining for funding for school employees health 38 benefits for the 2021-2023 fiscal biennium, any proposal agreed upon 39 must assume the imposition of a twenty-five dollar per month 40 p. 1258 ESSB 5187.SL

surcharge payment from members who use tobacco products and a 1 surcharge payment of not less than fifty dollars per month from 2 members who cover a spouse or domestic partner where the spouse or 3 domestic partner has chosen not to enroll in another employer-based 4 group health insurance that has benefits and premiums with an 5 actuarial value of not less than ninety-five percent of the actuarial 6 value of the public employees' benefits board plan with the largest 7 enrollment. The surcharge payments shall be collected in addition to 8 the member premium payment. 9 (6) The rates specified in this section are subject to revision 10 each year by the legislature. 11 Sec. 1505. 2022 c 297 s 507 (uncodified) is amended to read as 12 follows: 13 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR PUPIL TRANSPORTATION 14 General Fund—State Appropriation (FY 2022). . . . . . . $605,160,000 15 General Fund—State Appropriation (FY 2023). . . . . (($672,475,000)) 16

$729,427,000 17 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,277,635,000)) 18 $1,334,587,000 19 The appropriations in this section are subject to the following 20 conditions and limitations: 21 (1) Each general fund fiscal year appropriation includes such 22 funds as are necessary to complete the school year ending in the 23 fiscal year and for prior fiscal year adjustments. 24 (2)(a) For the 2021-22 and 2022-23 school years, the 25 superintendent shall allocate funding to school district programs for 26 the transportation of eligible students as provided in RCW 27 28A.160.192. Funding in this section constitutes full implementation 28 of RCW 28A.160.192, which enhancement is within the program of basic 29 education. Students are considered eligible only if meeting the 30 definitions provided in RCW 28A.160.160. 31 (b) From July 1, 2021, to August 31, 2021, the superintendent 32 shall allocate funding to school districts programs for the 33 transportation of students as provided in section 506, chapter 357, 34 Laws of 2020, as amended. 35 (3) Within amounts appropriated in this section, up to 36 $10,000,000 of the general fund—state appropriation for fiscal year 37 2022 and up to $10,000,000 of the general fund—state appropriation 38 p. 1259 ESSB 5187.SL

for fiscal year 2023 are for a transportation alternate funding grant 1 program based on the alternate funding process established in RCW 2 28A.160.191. The superintendent of public instruction must include a 3 review of school district efficiency rating, key performance 4 indicators and local school district characteristics such as unique 5 geographic constraints in the grant award process. 6 (4) A maximum of $939,000 of the general fund—state appropriation 7 for fiscal year 2022 and a maximum of $939,000 of the general fund— 8 state appropriation for fiscal year 2023 may be expended for regional 9 transportation coordinators and related activities. The 10 transportation coordinators shall ensure that data submitted by 11 school districts for state transportation funding shall, to the 12 greatest extent practical, reflect the actual transportation activity 13 of each district. 14 (5) Subject to available funds under this section, school 15 districts may provide student transportation for summer skills center 16 programs. 17 (6) The office of the superintendent of public instruction shall 18 provide reimbursement funding to a school district for school bus 19 purchases only after the superintendent of public instruction 20 determines that the school bus was purchased from the list 21 established pursuant to RCW 28A.160.195(2) or a comparable 22 competitive bid process based on the lowest price quote based on 23 similar bus categories to those used to establish the list pursuant 24 to RCW 28A.160.195. 25 (7) The superintendent of public instruction shall base 26 depreciation payments for school district buses on the presales tax 27 five-year average of lowest bids in the appropriate category of bus. 28 In the final year on the depreciation schedule, the depreciation 29 payment shall be based on the lowest bid in the appropriate bus 30 category for that school year. 31 (8) ((Funding levels in this section reflect waivers granted by 32 the state board of education for four-day school weeks as allowed 33 under RCW 28A.305.141. 34 (9))) The office of the superintendent of public instruction 35 shall annually disburse payments for bus depreciation in August. 36 (((10))) (9) The superintendent must provide student 37 transportation allocations for the 2021-22 school year equal to the 38 greater of allocations provided in the 2019-20 school year or the 39 student transportation allocations calculated under RCW 28A.160.192. 40 p. 1260 ESSB 5187.SL

These allocations satisfy the formula requirements for transportation 1 allocations under RCW 28A.160.192. 2 (((11))) (10) $29,745,000 of the general fund—state appropriation 3 for fiscal year 2022 is provided solely for transportation emergency 4 allocations required in section 1504(12) of this act. 5 (((12))) (11)(a) $13,000,000 of the general fund—state 6 appropriation for fiscal year 2023 is provided solely for the 7 superintendent to provide transportation safety net funding to school 8 districts with a demonstrated need for additional transportation 9 funding for special passengers. Transportation safety net awards 10 shall only be provided when a school district's allowable 11 transportation expenditures attributable to serving special 12 passengers exceeds the amount allocated under subsection (2)(a) of 13 this section and any excess transportation costs reimbursed by 14 federal, state, tribal, or local child welfare agencies. 15 (b) To be eligible for additional transportation safety net award 16 funding, the school district must report, in accordance with 17 statewide accounting guidance, the amount of the excess costs and the 18 specific activities or services provided to special passengers that 19 created the excess costs. The office of the superintendent of public 20 instruction must request from school districts an application for 21 transportation safety net funding no later than May 1st. The 22 application must contain the school district's anticipated excess 23 costs through the end of the current school year. 24 (c) Transportation safety net awards allocated under this 25 subsection are not part of the state's program of basic education. 26 Sec. 1506. 2022 c 297 s 508 (uncodified) is amended to read as 27 follows: 28 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—SCHOOL FOOD SERVICES 29 General Fund—State Appropriation (FY 2022). . . . . . . . $11,667,000 30 General Fund—State Appropriation (FY 2023). . . . . . . . $33,334,000 31 General Fund—Federal Appropriation. . . . . . . . . (($573,246,000)) 32

$815,202,000 33 TOTAL APPROPRIATION. . . . . . . . . . . . . (($618,247,000)) 34 $860,203,000 35 The appropriations in this section are subject to the following 36 conditions and limitations: 37 p. 1261 ESSB 5187.SL

(1) $11,548,000 of the general fund—state appropriation for 1 fiscal year 2022 and $11,548,000 of the general fund—state 2 appropriation for fiscal year 2023 are provided solely for state 3 matching money for federal child nutrition programs, and may support 4 the meals for kids program through the following allowable uses: 5 (a) Elimination of breakfast copays for eligible public school 6 students and lunch copays for eligible public school students in 7 grades pre-kindergarten through twelfth grades who are eligible for 8 reduced-price lunch as required in Engrossed House Bill No. 1342 9 (reduced-price lunch copays); 10 (b) Assistance to school districts and authorized public and 11 private nonprofit organizations for supporting summer food service 12 programs, and initiating new summer food service programs in low- 13 income areas; 14 (c) Reimbursements to school districts for school breakfasts 15 served to students eligible for free and reduced-price lunch, 16 pursuant to chapter 287, Laws of 2005; and 17 (d) Assistance to school districts in initiating and expanding 18 school breakfast programs. 19 (2) The office of the superintendent of public instruction shall 20 report annually to the fiscal committees of the legislature on annual 21 expenditures in subsection (1)(a) through (c) of this section. 22 (3) The superintendent of public instruction shall provide the 23 department of health with the following data, where available, for 24 all nutrition assistance programs that are funded by the United 25 States department of agriculture and administered by the office of 26 the superintendent of public instruction. The superintendent must 27 provide the report for the preceding federal fiscal year by February 28 1, 2022, and February 1, 2023. The report must provide: 29 (a) The number of people in Washington who are eligible for the 30 program; 31 (b) The number of people in Washington who participated in the 32 program; 33 (c) The average annual participation rate in the program; 34 (d) Participation rates by geographic distribution; and 35 (e) The annual federal funding of the program in Washington. 36 (4)(a) $21,500,000 of the general fund—state appropriation for 37 fiscal year 2023 ((is)) and $26,500,000 of the general fund—federal 38 appropriation (CRRSA/GEER) are provided solely for reimbursements to 39 p. 1262 ESSB 5187.SL

school districts for schools and groups of schools required to 1 participate in the federal community eligibility program under 2 section 1, chapter 7, Laws of 2022 (schools/comm. eligibility) for 3 meals not reimbursed at the federal free meal rate. If the bill is 4 not enacted by June 30, 2022, the amount provided in this subsection 5 shall lapse. 6 (b) $119,000 of the general fund—state appropriation for fiscal 7 year 2022 and $286,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for implementation of chapter 9 271, Laws of 2018 (school meal payment) to increase the number of 10 schools participating in the federal community eligibility program 11 and to support breakfast after the bell programs authorized by the 12 legislature that have adopted the community eligibility provision, 13 and for staff at the office of the superintendent of public 14 instruction to implement section 1, chapter 7, Laws of 2022 (schools/ 15 comm. eligibility). 16 (5) $14,200,000 of the general fund—federal appropriation (CRRSA) 17 is provided solely for emergency costs for child nutrition programs 18 provided under section 722 of P.L. 116-260, the consolidated 19 appropriations act, 2021, title VII, chapter 3 to school food 20 programs. 21 (6) (($18,223,000)) $27,073,000 of the general fund—federal 22 appropriation is provided solely for reimbursement of local education 23 agencies expenditures for the acquisition of unprocessed or minimally 24 processed domestic food products from the United States department of 25 agriculture supply chain assistance funds authorized by the commodity 26 credit corporation charter act of 2021. 27 (7) $3,645,000 of the general fund—federal appropriation is 28 provided solely for food assistance purchases of domestic local foods 29 for distribution to schools from the United States department of 30 agriculture local food for schools cooperative agreement program 31 authorized by the commodity credit corporation charter act of 2021. 32 Sec. 1507. 2022 c 297 s 509 (uncodified) is amended to read as 33 follows: 34 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR SPECIAL EDUCATION 35 PROGRAMS 36 General Fund—State Appropriation (FY 2022). . . . . . $1,464,854,000 37 General Fund—State Appropriation (FY 2023). . . . (($1,459,576,000)) 38 p. 1263 ESSB 5187.SL

$1,487,468,000 1 General Fund—Federal Appropriation. . . . . . . . . . . $571,229,000 2 Education Legacy Trust Account—State Appropriation. . . . $54,694,000 3 Elementary and Secondary School Emergency Relief III 4 Account—Federal Appropriation. . . . . . . . . . . . . $7,000,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . (($3,557,353,000)) 6 $3,585,245,000 7 The appropriations in this section are subject to the following 8 conditions and limitations: 9 (1)(a) Funding for special education programs is provided on an 10 excess cost basis, pursuant to RCW 28A.150.390. School districts 11 shall ensure that special education students as a class receive their 12 full share of the general apportionment allocation accruing through 13 sections 504 and 506 of this act. To the extent a school district 14 cannot provide an appropriate education for special education 15 students under chapter 28A.155 RCW through the general apportionment 16 allocation, it shall provide services through the special education 17 excess cost allocation funded in this section. 18 (b) Funding provided within this section is sufficient for 19 districts to provide school principals and lead special education 20 teachers annual professional development on the best-practices for 21 special education instruction and strategies for implementation. 22 Districts shall annually provide a summary of professional 23 development activities to the office of the superintendent of public 24 instruction. 25 (2)(a) The superintendent of public instruction shall ensure 26 that: 27 (i) Special education students are basic education students 28 first; 29 (ii) As a class, special education students are entitled to the 30 full basic education allocation; and 31 (iii) Special education students are basic education students for 32 the entire school day. 33 (b) The superintendent of public instruction shall continue to 34 implement the full cost method of excess cost accounting, as designed 35 by the committee and recommended by the superintendent, pursuant to 36 section 501(1)(k), chapter 372, Laws of 2006. 37 p. 1264 ESSB 5187.SL

(3) Each fiscal year appropriation includes such funds as are 1 necessary to complete the school year ending in the fiscal year and 2 for prior fiscal year adjustments. 3 (4)(a) For the 2021-22 and 2022-23 school years, the 4 superintendent shall allocate funding to school district programs for 5 special education students as provided in RCW 28A.150.390, except 6 that the calculation of the base allocation also includes allocations 7 provided under section 504 (2) and (4) of this act and RCW 8 28A.150.415, which enhancement is within the program of basic 9 education. 10 (b) From July 1, 2021, to August 31, 2021, the superintendent 11 shall allocate funding to school district programs for special 12 education students as provided in section 507, chapter 357, Laws of 13 2020, as amended. 14 (5) The following applies throughout this section: The 15 definitions for enrollment and enrollment percent are as specified in 16 RCW 28A.150.390(3). Each district's general fund—state funded special 17 education enrollment shall be the lesser of the district's actual 18 enrollment percent or 13.5 percent. 19 (6) At the request of any interdistrict cooperative of at least 20 15 districts in which all excess cost services for special education 21 students of the districts are provided by the cooperative, the 22 maximum enrollment percent shall be calculated in accordance with RCW 23 28A.150.390(3) (c) and (d), and shall be calculated in the aggregate 24 rather than individual district units. For purposes of this 25 subsection, the average basic education allocation per full-time 26 equivalent student shall be calculated in the aggregate rather than 27 individual district units. 28 (7) $76,334,000 of the general fund—state appropriation for 29 fiscal year 2022, (($91,192,000)) $106,931,000 of the general fund— 30 state appropriation for fiscal year 2023, and $29,574,000 of the 31 general fund—federal appropriation are provided solely for safety net 32 awards for districts with demonstrated needs for special education 33 funding beyond the amounts provided in subsection (4) of this 34 section. If the federal safety net awards based on the federal 35 eligibility threshold exceed the federal appropriation in this 36 subsection (7) in any fiscal year, the superintendent shall expend 37 all available federal discretionary funds necessary to meet this 38 need. At the conclusion of each school year, the superintendent shall 39 p. 1265 ESSB 5187.SL

recover safety net funds that were distributed prospectively but for 1 which districts were not subsequently eligible. 2 (a) For the 2021-22 and 2022-23 school years, safety net funds 3 shall be awarded by the state safety net oversight committee as 4 provided in section 109(1) chapter 548, Laws of 2009 (education). 5 (b) The office of the superintendent of public instruction shall 6 make award determinations for state safety net funding in August of 7 each school year, except that the superintendent of public 8 instruction shall make award determinations for state safety net 9 funding in July of each school year for the Washington state school 10 for the blind and for the center for childhood deafness and hearing 11 loss. Determinations on school district eligibility for state safety 12 net awards shall be based on analysis of actual expenditure data from 13 the current school year. 14 (8) A maximum of $1,250,000 may be expended from the general fund 15 —state appropriations to fund teachers and aides at Seattle 16 children's hospital. This amount is in lieu of money provided through 17 the home and hospital allocation and the special education program. 18 (9) The superintendent shall maintain the percentage of federal 19 flow-through to school districts at 85 percent. In addition to other 20 purposes, school districts may use increased federal funds for high- 21 cost students, for purchasing regional special education services 22 from educational service districts, and for staff development 23 activities particularly relating to inclusion issues. 24 (10) A school district may carry over from one year to the next 25 year up to 10 percent of the general fund—state funds allocated under 26 this program; however, carryover funds shall be expended in the 27 special education program. 28 (11) $88,000 of the general fund—state appropriation for fiscal 29 year 2022, $87,000 of the general fund—state appropriation for fiscal 30 year 2023, and $214,000 of the general fund—federal appropriation are 31 provided solely for a special education family liaison position 32 within the office of the superintendent of public instruction. 33 (12) $5,000,000 of the general fund—state appropriation for 34 fiscal year 2022, $12,000,000 of the general fund—state appropriation 35 for fiscal year 2023, and $7,000,000 of the elementary and secondary 36 school emergency relief III account—federal appropriation are 37 provided solely for the office of the superintendent of public 38 instruction to provide an allocation to school districts for 39 p. 1266 ESSB 5187.SL

extension of transition services for students with disabilities who 1 turned age 21 during the 2019-20 or 2020-21 school years, did not 2 graduate with a regular diploma, and require recovery services on or 3 after July 1, 2021, as determined by the student's individualized 4 education plan team. The extension of these services does not reduce 5 or supplant any other services for which the individual would be 6 eligible. Allocations for this purpose may not exceed the amounts 7 provided in this subsection. The office of the superintendent of 8 public instruction may adopt formulas and procedures to define a per- 9 student amount to be provided to students that meet the criteria, so 10 that allocations do not exceed amounts provided in this subsection. 11 Amounts provided in this subsection are outside the state's program 12 of basic education. 13 (13)(a) $52,704,000 of the general fund—federal appropriation 14 (ARPA) is provided solely for allocations from federal funding as 15 authorized in section 2014, the American rescue plan act of 2021, 16 P.L. 117-2. 17 (b) $4,411,000 of the general fund—federal appropriation (ARPA) 18 is provided solely for providing preschool services to qualifying 19 special education students under section 619 of the federal 20 individuals with disabilities education act, pursuant to section 21 2002, the American rescue plan act of 2021, P.L. 117-2. 22 (14) $7,000,000 of the general fund—state appropriation for 23 fiscal year 2022 and $5,000,000 of the general fund—state 24 appropriation for fiscal year 2023 are provided solely for the office 25 of the superintendent of public instruction to support professional 26 development in inclusionary practices for classroom teachers. The 27 primary form of support to public school classroom teachers must be 28 for mentors who are experts in best practices for inclusive 29 education, differentiated instruction, and individualized 30 instruction. Funding for mentors must be prioritized to the public 31 schools with the highest percentage of students with individualized 32 education programs aged three through 21 who spend the least amount 33 of time in general education classrooms. 34 Sec. 1508. 2022 c 297 s 510 (uncodified) is amended to read as 35 follows: 36 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR EDUCATIONAL SERVICE 37 DISTRICTS 38 p. 1267 ESSB 5187.SL

General Fund—State Appropriation (FY 2022). . . . . . . . $28,636,000 1 General Fund—State Appropriation (FY 2023). . . . . . (($30,886,000)) 2

$30,678,000 3 TOTAL APPROPRIATION. . . . . . . . . . . . . (($59,522,000)) 4 $59,314,000 5 The appropriations in this section are subject to the following 6 conditions and limitations: 7 (1) The educational service districts shall continue to furnish 8 financial services required by the superintendent of public 9 instruction and RCW 28A.310.190 (3) and (4). 10 (2) Funding within this section is provided for regional 11 professional development related to mathematics and science 12 curriculum and instructional strategies aligned with common core 13 state standards and next generation science standards. Funding shall 14 be distributed among the educational service districts in the same 15 proportion as distributions in the 2007-2009 biennium. Each 16 educational service district shall use this funding solely for salary 17 and benefits for a certificated instructional staff with expertise in 18 the appropriate subject matter and in professional development 19 delivery, and for travel, materials, and other expenditures related 20 to providing regional professional development support. 21 (3) Funding in this section is provided for regional professional 22 development related to English language arts curriculum and 23 instructional strategies aligned with common core state standards. 24 Each educational service district shall use this funding solely for 25 salary and benefits for certificated instructional staff with 26 expertise in the appropriate subject matter and in professional 27 development delivery, and for travel, materials, and other 28 expenditures related to providing regional professional development 29 support. 30 (4) Funding in this section is provided for regional technical 31 support for the K-20 telecommunications network to prevent system 32 failures and avoid interruptions in school utilization of the data 33 processing and video-conferencing capabilities of the network. These 34 funds may be used to purchase engineering and advanced technical 35 support for the network. 36 (5) Funding in this section is provided for a corps of nurses 37 located at the educational service districts, to be dispatched in 38 coordination with the office of the superintendent of public 39 p. 1268 ESSB 5187.SL

instruction, to provide direct care to students, health education, 1 and training for school staff. Beginning in fiscal year 2022, 2 allocations for the corps of nurses is sufficient to provide one day 3 per week of nursing services for all second-class school districts. 4 (6) Funding in this section is provided for staff and support at 5 the nine educational service districts to provide a network of 6 support for school districts to develop and implement comprehensive 7 suicide prevention and behavioral health supports for students. 8 (7) Funding in this section is provided for staff and support at 9 the nine educational service districts to provide assistance to 10 school districts with comprehensive safe schools planning, conducting 11 needs assessments, school safety and security trainings, coordinating 12 appropriate crisis and emergency response and recovery, and 13 developing threat assessment and crisis intervention teams. Beginning 14 in fiscal year 2022, allocations for staff and support for regional 15 safety centers are increased to 3 full-time equivalent certificated 16 instructional staff for each regional safety center. 17 (8) Funding in this section is provided for regional English 18 language arts coordinators to provide professional development of 19 teachers and principals around the new early screening for dyslexia 20 requirements. 21 (9) The educational service districts, at the request of the 22 state board of education pursuant to RCW 28A.310.010 and 28A.305.130, 23 may receive and screen applications for school accreditation, conduct 24 school accreditation site visits pursuant to state board of education 25 rules, and submit to the state board of education post-site visit 26 recommendations for school accreditation. The educational service 27 districts may assess a cooperative service fee to recover actual plus 28 reasonable indirect costs for the purposes of this subsection. 29 (10) $2,150,000 of the general fund—state appropriation for 30 fiscal year 2022 and $2,169,000 of the general fund—state 31 appropriation for fiscal year 2023 are provided solely for each 32 educational service district to provide technology consultation, 33 procurement, and training required under Engrossed Second Substitute 34 House Bill No. 1365 (schools/computers & devices). 35 (11) $1,009,000 of the general fund—state appropriation for 36 fiscal year 2023 is provided solely for implementation of Senate Bill 37 No. 5539 (ed. service district funding). If the bill is not enacted 38 by June 30, 2022, the amount provided in this subsection shall lapse. 39 p. 1269 ESSB 5187.SL

Sec. 1509. 2022 c 297 s 511 (uncodified) is amended to read as 1 follows: 2 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR LOCAL EFFORT 3 ASSISTANCE 4 General Fund—State Appropriation (FY 2022). . . . . . . $272,986,000 5 General Fund—State Appropriation (FY 2023). . . . . (($250,542,000)) 6

$239,162,000 7 Coronavirus State Fiscal Recovery Fund—Federal 8 Appropriation. . . . . . . . . . . . . . . . . . . . $63,909,000 9 TOTAL APPROPRIATION. . . . . . . . . . . . . (($587,437,000)) 10 $576,057,000 11 The appropriations in this section are subject to the following 12 conditions and limitations: 13 (1) $63,909,000 of the coronavirus state fiscal recovery fund— 14 federal appropriation is provided solely for enrollment stabilization 15 local effort assistance funding as required in Substitute House Bill 16 No. 1590 (enrollment stabilization). If the bill is not enacted by 17 June 30, 2022, the amounts provided in this subsection shall lapse. 18 (2) $31,611,000 of the general fund—state appropriation for 19 fiscal year 2023 is provided solely for local effort assistance 20 adjustments as shown in LEAP document 4, as developed by the 21 legislative evaluation and accountability program committee on April 22 20, 2023, at 11:11 hours. 23 Sec. 1510. 2022 c 297 s 512 (uncodified) is amended to read as 24 follows: 25 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR INSTITUTIONAL 26 EDUCATION PROGRAMS 27 General Fund—State Appropriation (FY 2022). . . . . . . . $14,074,000 28 General Fund—State Appropriation (FY 2023). . . . . . (($13,894,000)) 29

$14,497,000 30 TOTAL APPROPRIATION. . . . . . . . . . . . . (($27,968,000)) 31 $28,571,000 32 The appropriations in this section are subject to the following 33 conditions and limitations: 34 (1) Each general fund—state fiscal year appropriation includes 35 such funds as are necessary to complete the school year ending in the 36 fiscal year and for prior fiscal year adjustments. 37 p. 1270 ESSB 5187.SL

(2) State funding provided under this section is based on 1 salaries and other expenditures for a 220-day school year. The 2 superintendent of public instruction shall monitor school district 3 expenditure plans for institutional education programs to ensure that 4 districts plan for a full-time summer program. 5 (3) State funding for each institutional education program shall 6 be based on the institution's annual average full-time equivalent 7 student enrollment. Staffing ratios for each category of institution 8 shall remain the same as those funded in the 1995-97 biennium. 9 (4) The funded staffing ratios for education programs for 10 juveniles age 18 or less in department of corrections facilities 11 shall be the same as those provided in the 1997-99 biennium. 12 (5) $701,000 of the general fund—state appropriation for fiscal 13 year 2022 and $701,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely to maintain at least one 15 certificated instructional staff and related support services at an 16 institution whenever the K-12 enrollment is not sufficient to support 17 one full-time equivalent certificated instructional staff to furnish 18 the educational program. The following types of institutions are 19 included: Residential programs under the department of social and 20 health services for developmentally disabled juveniles, programs for 21 juveniles under the department of corrections, programs for juveniles 22 under the juvenile rehabilitation administration, and programs for 23 juveniles operated by city and county jails. 24 (6) $1,944,000 of the general fund—state appropriation for fiscal 25 year 2022 and $2,090,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely to increase the capacity of 27 institutional education programs to differentiate instruction to meet 28 students' unique educational needs, including students with 29 individualized educational plans. Those needs may include but are not 30 limited to one-on-one instruction, enhanced access to counseling for 31 social emotional needs of the student, and services to identify the 32 proper level of instruction at the time of student entry into the 33 facility. Allocations of amounts for this purpose in a school year 34 must be based on 45 percent of full-time enrollment in institutional 35 education receiving a differentiated instruction amount per pupil 36 equal to the total statewide allocation generated by the distribution 37 formula under RCW 28A.150.260 (4)(a), (5), (6), and (8) and the 38 p. 1271 ESSB 5187.SL

allocation under RCW 28A.150.415, per the statewide full-time 1 equivalent enrollment in common schools. 2 (7) $300,000 of the general fund—state appropriation in fiscal 3 year 2022 and $300,000 of the general fund—state appropriation in 4 fiscal year 2023 are provided solely to support three student records 5 coordinators to manage the transmission of academic records for each 6 of the long-term juvenile institutions. One coordinator is provided 7 for each of the following: The Issaquah school district for the Echo 8 Glen children's center, the Chehalis school district for Green Hill 9 academic school, and the Naselle-Grays River Valley school district 10 for Naselle youth camp school. 11 (8) Ten percent of the funds allocated for the institution may be 12 carried over from one year to the next. 13 (9) $588,000 of the general fund—state appropriation for fiscal 14 year 2022 and $897,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for one educational advocate to 16 each institution with enrollments above 40 full-time equivalent 17 students beginning in the 2021-22 school year in addition to any 18 educational advocates supported by federal funding. Educational 19 advocates will provide the following supports to students enrolled in 20 or just released from institutional education programs: 21 (a) Advocacy for institutional education students to eliminate 22 barriers to educational access and success; 23 (b) Consultation with juvenile rehabilitation staff to develop 24 educational plans for and with participating youth; 25 (c) Monitoring educational progress of participating students; 26 (d) Providing participating students with school and local 27 resources that may assist in educational access and success upon 28 release from institutional education facilities; and 29 (e) Coaching students and caregivers to advocate for educational 30 needs to be addressed at the school district upon return to the 31 community. 32 (10) $49,000 of the general fund—state appropriation for fiscal 33 year 2022 and $75,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely to increase materials, supplies, 35 and operating costs by $85 per pupil beginning in the 2021-22 school 36 year for technology supports for institutional education programs. 37 This funding is in addition to general education materials, supplies, 38 and operating costs provided to institutional education programs, 39 p. 1272 ESSB 5187.SL

which exclude formula costs supported by the institutional 1 facilities. 2 (11) $100,000 of the general fund—state appropriation for fiscal 3 year 2022 and $400,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely to support instruction in 5 cohorts of students grouped by similar age and academic levels. 6 Sec. 1511. 2022 c 297 s 513 (uncodified) is amended to read as 7 follows: 8 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR PROGRAMS FOR HIGHLY 9 CAPABLE STUDENTS 10 General Fund—State Appropriation (FY 2022). . . . . . . . $31,926,000 11 General Fund—State Appropriation (FY 2023). . . . . . (($32,176,000)) 12

$32,153,000 13 TOTAL APPROPRIATION. . . . . . . . . . . . . (($64,102,000)) 14 $64,079,000 15 The appropriations in this section are subject to the following 16 conditions and limitations: 17 (1) Each general fund fiscal year appropriation includes such 18 funds as are necessary to complete the school year ending in the 19 fiscal year and for prior fiscal year adjustments. 20 (2)(a) For the 2021-22 and 2022-23 school years, the 21 superintendent shall allocate funding to school district programs for 22 highly capable students as provided in RCW 28A.150.260(10)(c) except 23 that allocations must be based on 5.0 percent of each school 24 district's full-time equivalent enrollment. In calculating the 25 allocations, the superintendent shall assume the following: (i) 26 Additional instruction of 2.1590 hours per week per funded highly 27 capable program student; (ii) fifteen highly capable program students 28 per teacher; (iii) 36 instructional weeks per year; (iv) 900 29 instructional hours per teacher; and (v) the compensation rates as 30 provided in sections 505 and 506 of this act. 31 (b) From July 1, 2021, to August 31, 2021, the superintendent 32 shall allocate funding to school districts programs for highly 33 capable students as provided in section 511, chapter 357, Laws of 34 2020, as amended. 35 Sec. 1512. 2022 c 297 s 515 (uncodified) is amended to read as 36 follows: 37 p. 1273 ESSB 5187.SL

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—EDUCATION REFORM 1 PROGRAMS 2 General Fund—State Appropriation (FY 2022). . . . . . . $134,083,000 3 General Fund—State Appropriation (FY 2023). . . . . (($138,519,000)) 4

$134,042,000 5 General Fund—Federal Appropriation. . . . . . . . . . . . $96,683,000 6 General Fund—Private/Local Appropriation. . . . . . . . . $1,450,000 7 Education Legacy Trust Account—State Appropriation. . . . $1,642,000 8 TOTAL APPROPRIATION. . . . . . . . . . . . . (($372,377,000)) 9 $367,900,000 10 The appropriations in this section are subject to the following 11 conditions and limitations: 12 (1) ACCOUNTABILITY 13 (a) $26,975,000 of the general fund—state appropriation for 14 fiscal year 2022, $26,975,000 of the general fund—state appropriation 15 for fiscal year 2023, $1,350,000 of the education legacy trust 16 account—state appropriation, and $15,868,000 of the general fund— 17 federal appropriation are provided solely for development and 18 implementation of the Washington state assessment system. 19 (b) $14,352,000 of the general fund—state appropriation for 20 fiscal year 2022 and $14,352,000 of the general fund—state 21 appropriation for fiscal year 2023 are provided solely for 22 implementation of chapter 159, Laws of 2013 (K-12 education - failing 23 schools). 24 (2) EDUCATOR CONTINUUM 25 (a) $71,644,000 of the general fund—state appropriation for 26 fiscal year 2022 and (($75,805,000)) $71,328,000 of the general fund— 27 state appropriation for fiscal year 2023 are provided solely for the 28 following bonuses for teachers who hold valid, unexpired 29 certification from the national board for professional teaching 30 standards and who are teaching in a Washington public school, subject 31 to the following conditions and limitations: 32 (i) For national board certified teachers, a bonus of $5,705 per 33 teacher in the 2021-22 school year and a bonus of $6,019 per teacher 34 in the 2022-23 school year; 35 (ii) An additional $5,000 annual bonus shall be paid to national 36 board certified teachers who teach in either: (A) High schools where 37 at least 50 percent of student headcount enrollment is eligible for 38 federal free or reduced-price lunch, (B) middle schools where at 39 p. 1274 ESSB 5187.SL

least 60 percent of student headcount enrollment is eligible for 1 federal free or reduced-price lunch, or (C) elementary schools where 2 at least 70 percent of student headcount enrollment is eligible for 3 federal free or reduced-price lunch; 4 (iii) The superintendent of public instruction shall adopt rules 5 to ensure that national board certified teachers meet the 6 qualifications for bonuses under (b) of this subsection for less than 7 one full school year receive bonuses in a prorated manner. All 8 bonuses in this subsection will be paid in July of each school year. 9 Bonuses in this subsection shall be reduced by a factor of 40 percent 10 for first year NBPTS certified teachers, to reflect the portion of 11 the instructional school year they are certified; and 12 (iv) During the 2021-22 and 2022-23 school years, and within 13 available funds, certificated instructional staff who have met the 14 eligibility requirements and have applied for certification from the 15 national board for professional teaching standards may receive a 16 conditional loan of two thousand dollars or the amount set by the 17 office of the superintendent of public instruction to contribute 18 toward the current assessment fee, not including the initial up-front 19 candidacy payment. The fee shall be an advance on the first annual 20 bonus under RCW 28A.405.415. The conditional loan is provided in 21 addition to compensation received under a district's salary 22 allocation and shall not be included in calculations of a district's 23 average salary and associated salary limitation under RCW 24 28A.400.200. Recipients who fail to receive certification after fully 25 exhausting all years of candidacy as set by the national board for 26 professional teaching standards are required to repay the conditional 27 loan. The office of the superintendent of public instruction shall 28 adopt rules to define the terms for initial grant of the assessment 29 fee and repayment, including applicable fees. To the extent 30 necessary, the superintendent may use revenues from the repayment of 31 conditional loan scholarships to ensure payment of all national board 32 bonus payments required by this section in each school year. 33 (b) $3,418,000 of the general fund—state appropriation for fiscal 34 year 2022 and $3,418,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for implementation of a new 36 performance-based evaluation for certificated educators and other 37 activities as provided in chapter 235, Laws of 2010 (education 38 reform) and chapter 35, Laws of 2012 (certificated employee 39 evaluations). 40 p. 1275 ESSB 5187.SL

(c) $477,000 of the general fund—state appropriation for fiscal 1 year 2022 and $477,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the leadership internship 3 program for superintendents, principals, and program administrators. 4 (d) $810,000 of the general fund—state appropriation for fiscal 5 year 2022 and $810,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for the development of a 7 leadership academy for school principals and administrators. The 8 superintendent of public instruction shall contract with an 9 independent organization to operate a state-of-the-art education 10 leadership academy that will be accessible throughout the state. 11 Semiannually the independent organization shall report on amounts 12 committed by foundations and others to support the development and 13 implementation of this program. Leadership academy partners shall 14 include the state level organizations for school administrators and 15 principals, the superintendent of public instruction, the 16 professional educator standards board, and others as the independent 17 organization shall identify. 18 (e) $10,500,000 of the general fund—state appropriation for 19 fiscal year 2022 and $10,500,000 of the general fund—state 20 appropriation for fiscal year 2023 are provided solely for a 21 beginning educator support program (BEST). The program shall 22 prioritize first year educators in the mentoring program. School 23 districts and/or regional consortia may apply for grant funding. The 24 program provided by a district and/or regional consortia shall 25 include: A paid orientation; assignment of a qualified mentor; 26 development of a professional growth plan for each beginning educator 27 aligned with professional certification; release time for mentors and 28 new educators to work together; and educator observation time with 29 accomplished peers. Funding may be used to provide statewide 30 professional development opportunities for mentors and beginning 31 educators. 32 (f) $4,000,000 of the general fund—state appropriation for fiscal 33 year 2022 and $4,000,000 of the general fund—state appropriation for 34 fiscal year 2023 are provided solely for the provision of training 35 for teachers, principals, and principal evaluators in the 36 performance-based teacher principal evaluation program. 37 p. 1276 ESSB 5187.SL

Sec. 1513. 2022 c 297 s 516 (uncodified) is amended to read as 1 follows: 2 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR TRANSITIONAL 3 BILINGUAL PROGRAMS 4 General Fund—State Appropriation (FY 2022). . . . . . . $217,022,000 5 General Fund—State Appropriation (FY 2023). . . . . (($218,054,000)) 6

$227,384,000 7 General Fund—Federal Appropriation. . . . . . . . . (($102,242,000)) 8

$108,183,000 9 TOTAL APPROPRIATION. . . . . . . . . . . . . (($537,318,000)) 10 $552,589,000 11 The appropriations in this section are subject to the following 12 conditions and limitations: 13 (1) Each general fund fiscal year appropriation includes such 14 funds as are necessary to complete the school year ending in the 15 fiscal year and for prior fiscal year adjustments. 16 (2)(a) For the 2021-22 and 2022-23 school years, the 17 superintendent shall allocate funding to school districts for 18 transitional bilingual programs under RCW 28A.180.010 through 19 28A.180.080, including programs for exited students, as provided in 20 RCW 28A.150.260(10)(b) and the provisions of this section. In 21 calculating the allocations, the superintendent shall assume the 22 following averages: (i) Additional instruction of 4.7780 hours per 23 week per transitional bilingual program student in grades 24 kindergarten through six and 6.7780 hours per week per transitional 25 bilingual program student in grades seven through twelve in school 26 years 2021-22 and 2022-23; (ii) additional instruction of 3.0000 27 hours per week in school years 2021-22 and 2022-23 for the head count 28 number of students who have exited the transitional bilingual 29 instruction program within the previous two years based on their 30 performance on the English proficiency assessment; (iii) fifteen 31 transitional bilingual program students per teacher; (iv) 36 32 instructional weeks per year; (v) 900 instructional hours per 33 teacher; and (vi) the compensation rates as provided in sections 505 34 and 506 of this act. Pursuant to RCW 28A.180.040(1)(g), the 35 instructional hours specified in (a)(ii) of this subsection (2) are 36 within the program of basic education. 37 (b) From July 1, 2021, to August 31, 2021, the superintendent 38 shall allocate funding to school districts for transitional bilingual 39 p. 1277 ESSB 5187.SL

instruction programs as provided in section 514, chapter 357, Laws of 1 2020, as amended. 2 (3) The superintendent may withhold allocations to school 3 districts in subsection (2) of this section solely for the central 4 provision of assessments as provided in RCW 28A.180.090 (1) and (2) 5 up to the following amounts: 1.89 percent for school year 2021-22 and 6 1.88 percent for school year 2022-23. 7 (4) The general fund—federal appropriation in this section is for 8 migrant education under Title I Part C and English language 9 acquisition, and language enhancement grants under Title III of the 10 elementary and secondary education act. 11 (5) $35,000 of the general fund—state appropriation for fiscal 12 year 2022 and $35,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely to track current and former 14 transitional bilingual program students. 15 (6) $1,185,000 of the general fund—state appropriation in fiscal 16 year 2022 and $1,185,000 of the general fund—state appropriation in 17 fiscal year 2023 are provided solely for the central provision of 18 assessments as provided in RCW 28A.180.090, and is in addition to the 19 withholding amounts specified in subsection (3) of this section. 20 Sec. 1514. 2022 c 297 s 517 (uncodified) is amended to read as 21 follows: 22 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR THE LEARNING 23 ASSISTANCE PROGRAM 24 General Fund—State Appropriation (FY 2022). . . . . . . $449,472,000 25 General Fund—State Appropriation (FY 2023). . . . . (($447,888,000)) 26

$424,536,000 27 General Fund—Federal Appropriation. . . . . . . . . . . $533,481,000 28 Coronavirus State Fiscal Recovery Fund—Federal 29 Appropriation. . . . . . . . . . . . . . . . . . (($26,382,000)) 30

$9,200,000 31 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,457,223,000)) 32 $1,416,689,000 33 The appropriations in this section are subject to the following 34 conditions and limitations: 35 (1) The general fund—state appropriations in this section are 36 subject to the following conditions and limitations: 37 p. 1278 ESSB 5187.SL

(a) The appropriations include such funds as are necessary to 1 complete the school year ending in the fiscal year and for prior 2 fiscal year adjustments. 3 (b)(i) For the 2021-22 and 2022-23 school years, the 4 superintendent shall allocate funding to school districts for 5 learning assistance programs as provided in RCW 28A.150.260(10)(a), 6 except that the allocation for the additional instructional hours 7 shall be enhanced as provided in this section, which enhancements are 8 within the program of the basic education. In calculating the 9 allocations, the superintendent shall assume the following averages: 10 (A) Additional instruction of 2.3975 hours per week per funded 11 learning assistance program student for the 2021-22 and 2022-23 12 school years; (B) additional instruction of 1.1 hours per week per 13 funded learning assistance program student for the 2021-22 and 14 2022-23 school years in qualifying high-poverty school building; (C) 15 fifteen learning assistance program students per teacher; (D) 36 16 instructional weeks per year; (E) 900 instructional hours per 17 teacher; and (F) the compensation rates as provided in sections 505 18 and 506 of this act. 19 (ii) From July 1, 2021, to August 31, 2021, the superintendent 20 shall allocate funding to school districts for learning assistance 21 programs as provided in section 515, chapter 357, Laws of 2020, as 22 amended. 23 (c) A school district's funded students for the learning 24 assistance program shall be the sum of the district's full-time 25 equivalent enrollment in grades K-12 for the prior school year 26 multiplied by the district's percentage of October headcount 27 enrollment in grades K-12 eligible for free or reduced-price lunch in 28 the prior school year. The prior school year's October headcount 29 enrollment for free and reduced-price lunch shall be as reported in 30 the comprehensive education data and research system. 31 (2) Allocations made pursuant to subsection (1) of this section 32 shall be adjusted to reflect ineligible applications identified 33 through the annual income verification process required by the 34 national school lunch program, as recommended in the report of the 35 state auditor on the learning assistance program dated February, 36 2010. 37 (3) The general fund—federal appropriation in this section is 38 provided for Title I Part A allocations of the every student succeeds 39 act of 2016. 40 p. 1279 ESSB 5187.SL

(4) A school district may carry over from one year to the next up 1 to 10 percent of the general fund—state funds allocated under this 2 program; however, carryover funds shall be expended for the learning 3 assistance program. 4 (5) Within existing resources, during the 2021-22 and 2022-23 5 school years, school districts are authorized to use funds allocated 6 for the learning assistance program to also provide assistance to 7 high school students who have not passed the state assessment in 8 science. 9 (6) In addition to funding allocated under RCW 28A.150.260(10), 10 the superintendent must allocate the following additional learning 11 assistance program amounts to school districts from the coronavirus 12 state fiscal recovery fund—federal appropriation: 13 (a) High poverty-based allocations in the 2022-23 school year for 14 schools not eligible in the 2022-23 school year that were eligible 15 for high poverty allocation in the previous school year. 16 (b) Allocations necessary to increase a school district's 17 allocations under RCW 28A.150.260(10)(a)(i) up to an amount that 18 would be generated based on the district's percentage of October 19 headcount in grades K-12 eligible for free or reduced-price lunch in 20 the 2019-20 school year if greater than the percentage allowed under 21 RCW 28A.150.260(10)(a)(i). 22 Sec. 1515. 2022 c 297 s 518 (uncodified) is amended to read as 23 follows: 24 FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION—PER PUPIL ALLOCATIONS 25

26

27 Statewide Average Allocations Per Annual Average Full-Time Equivalent Student

28

29 Basic Education Program 2021-22 School Year 2022-23 School Year

30

31 General Apportionment $9,405 (($10,098)) $10,094

32

33 Pupil Transportation $623 (($644)) $698

34

35 Special Education Programs $9,976 (($10,812)) $10,916

36

37 Institutional Education Programs $26,347 (($27,779)) $27,973 p. 1280 ESSB 5187.SL

1

2 Programs for Highly Capable Students $611 (($645)) $644

3

4 Transitional Bilingual Programs $1,442 (($1,509)) $1,551

5

6 Learning Assistance Program $964 (($1,011)) $1,003 Sec. 1516. 2022 c 297 s 520 (uncodified) is amended to read as 7 follows: 8 FOR THE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR 9 CHARTER SCHOOLS 10 Washington Opportunity Pathways Account—State 11 Appropriation. . . . . . . . . . . . . . . . . . (($145,786,000)) 12

$135,998,000 13 Coronavirus State Fiscal Recovery Fund—Federal 14 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,667,000 15 TOTAL APPROPRIATION. . . . . . . . . . . . . (($147,453,000)) 16 $137,665,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: 19 (1) The superintendent shall distribute funding appropriated in 20 this section to charter schools under chapter 28A.710 RCW. Within 21 amounts provided in this section the superintendent may distribute 22 funding for safety net awards for charter schools with demonstrated 23 needs for special education funding beyond the amounts provided under 24 chapter 28A.710 RCW. 25 (2) $23,000 of the Washington opportunity pathways account—state 26 appropriation is provided solely for enrollment stabilization 27 allocations required in section 1519 of this act. 28 (3) $147,000 of the Washington opportunity pathways account—state 29 appropriation is provided solely for transportation emergency 30 allocations required in section 1516(3) of this act. 31 (4) $1,667,000 of the coronavirus state fiscal recovery fund— 32 federal appropriation is provided solely for enrollment stabilization 33 allocations pursuant to Substitute House Bill No. 1590 (enrollment 34 stabilization). If the bill is not enacted by June 30, 2022, the 35 amount provided in this subsection shall lapse. 36 p. 1281 ESSB 5187.SL

*Sec. 1517. 2022 c 297 s 522 (uncodified) is amended to read as 1 follows: 2 FOR THE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION—FOR GRANTS 3 AND PASS THROUGH FUNDING 4 General Fund—State Appropriation (FY 2022). . . . . . . . $80,493,000 5 General Fund—State Appropriation (FY 2023). . . . . . . . $78,255,000 6 General Fund—Federal Appropriation. . . . . . . . . (($989,995,000)) 7

$948,147,000 8 Elementary and Secondary School Emergency Relief 9 III—Federal Appropriation. . . . . . . . . . . (($1,850,527,000)) 10

$1,757,387,000 11 TOTAL APPROPRIATION. . . . . . . . . . . . (($2,999,270,000)) 12 $2,864,282,000 13 The appropriations in this section are subject to the following 14 conditions and limitations: 15 (1) $4,894,000 of the general fund—state appropriation for fiscal 16 year 2022 and $4,894,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided for the office of the superintendent of 18 public instruction to administer programs and grants which increase 19 equitable access to dual credit programs, including subsidizing or 20 eliminating student costs for dual credit courses or exams. By 21 November 2022, the office shall submit a report to relevant 22 committees of the legislature describing options for entering into 23 statewide agreements with dual credit exam companies that will reduce 24 the overall costs for all students and eliminate costs for students 25 who are low income. 26 (2)(a) $2,752,000 of the general fund—state appropriation for 27 fiscal year 2022 and $2,752,000 of the general fund—state 28 appropriation for fiscal year 2023 are provided solely for secondary 29 career and technical education grants pursuant to chapter 170, Laws 30 of 2008, including parts of programs receiving grants that serve 31 students in grades four through six. If equally matched by private 32 donations, $1,075,000 of the 2022 appropriation and $1,075,000 of the 33 2023 appropriation shall be used to support FIRST robotics programs 34 in grades four through twelve. Of the amounts provided in this 35 subsection, $800,000 of the fiscal year 2022 appropriation and 36 $800,000 of the fiscal year 2023 appropriation are provided solely 37 for the purpose of statewide supervision activities for career and 38 technical education student leadership organizations. 39 p. 1282 ESSB 5187.SL

(b) $135,000 of the general fund—state appropriation for fiscal 1 year 2022 and $135,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for science, technology, 3 engineering and mathematics lighthouse projects, consistent with 4 chapter 238, Laws of 2010. 5 (c) $250,000 of the general fund—state appropriation for fiscal 6 year 2022 and $250,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for advanced project lead the 8 way courses at ten high schools. To be eligible for funding in 2022, 9 a high school must have offered a foundational project lead the way 10 course during the 2020-21 school year. The 2022 funding must be used 11 for one-time start-up course costs for an advanced project lead the 12 way course, to be offered to students beginning in the 2021-22 school 13 year. To be eligible for funding in 2023, a high school must have 14 offered a foundational project lead the way course during the 2021-22 15 school year. The 2023 funding must be used for one-time start-up 16 course costs for an advanced project lead the way course, to be 17 offered to students beginning in the 2022-23 school year. The office 18 of the superintendent of public instruction and the education 19 research and data center at the office of financial management shall 20 track student participation and long-term outcome data. The office 21 may require the recipient of these funds to report the impacts of the 22 recipient's efforts in alignment with the measures of the Washington 23 school improvement framework. 24 (d) $2,127,000 of the general fund—state appropriation for fiscal 25 year 2022 and $2,127,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for annual startup, expansion, 27 or maintenance of core plus programs in maritime, construction, and 28 aerospace and advanced manufacturing programs. To be eligible for 29 funding to start up, maintain, or expand programs under (i) through 30 (iii) of this subsection (d), the skills center and high schools must 31 be selected through a competitive grant process administered by the 32 office of the superintendent of public instruction in consultation 33 with the advisory committee established in (vi) of this subsection 34 (d). The office and the education research and data center shall 35 report annually student participation and long-term outcome data. 36 Within the amounts provided in this subsection: 37 (i) $900,000 of the general fund—state appropriation for fiscal 38 year 2022 and $900,000 of the general fund—state appropriation for 39 p. 1283 ESSB 5187.SL

fiscal year 2023 are provided solely for grants for the annual 1 startup, expansion, or maintenance of core plus programs in aerospace 2 and advanced manufacturing programs. 3 (ii) $350,000 of the general fund—state appropriation for fiscal 4 year 2022 and $350,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for grants for the annual 6 startup, expansion, or maintenance of core plus programs in 7 construction programs. 8 (iii) $350,000 of the general fund—state appropriation for fiscal 9 year 2022 and $350,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for grants for the annual 11 startup, expansion, or maintenance of core plus programs in maritime 12 programs. 13 (iv) For (i) through (iii) of this subsection (d), when the grant 14 demand does not align with the specified allocation, the 15 superintendent may allocate funding toward sector areas that meet 16 criteria based on agreement from industry sector representatives. 17 (v) $527,000 of the general fund—state appropriation for fiscal 18 year 2022 and $527,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the office to administer, 20 evaluate, and promote programs under (i) through (iii) of this 21 subsection (d) based on industry sector recommendations, including 22 contracts with sector-specific entities to expand sector-specific 23 employer engagement programs, increase work placement opportunities, 24 validate credentials necessary for direct employment, and provide 25 professional development to support schools, teachers, and students. 26 The office may also contract with an entity with experience promoting 27 core plus programming across industry sectors and education providers 28 to expand awareness and adoption of core plus programs. 29 (vi) The office shall convene and manage an advisory committee of 30 industry sector leadership from the core plus program areas and a 31 representative from a statewide business and manufacturing 32 association to inform the administration and continual improvement of 33 core plus programs, including grant determinations, reviewing data 34 and outcomes, recommending program improvements, and ensuring the use 35 of qualified contractors. The committee will advise the 36 superintendent on appropriate credentials, industry-based 37 competencies, and programs of study for high-demand sectors 38 represented in these program areas. 39 p. 1284 ESSB 5187.SL

(3)(a) $75,000 of the general fund—state appropriation for fiscal 1 year 2022 and $75,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for project citizen and we the 3 people: The citizen and the constitution programs sponsored by the 4 national conference of state legislatures and the center for civic 5 education to promote participation in government by middle and high 6 school students. Of the amounts provided, $15,000 of the general fund 7 —state appropriation for fiscal year 2022 and $15,000 of the general 8 fund—state appropriation for fiscal year 2023 are provided solely for 9 awarding a travel grant to the winner of the we the people: The 10 citizen and the constitution state competition. 11 (b) $373,000 of the general fund—state appropriation for fiscal 12 year 2022 and $373,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for implementation of chapter 14 127, Laws of 2018 (civics education). Of the amounts provided in this 15 subsection (3)(b), $10,000 of the general fund—state appropriation 16 for fiscal year 2022 and $10,000 of the general fund—state 17 appropriation for fiscal year 2023 are provided solely for grant 18 programs to school districts to help cover travel costs associated 19 with civics education competitions. 20 (4)(a) $55,000 of the general fund—state appropriation for fiscal 21 year 2022 and $55,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for the office of the 23 superintendent of public instruction for statewide implementation of 24 career and technical education course equivalency frameworks 25 authorized under RCW 28A.700.070 for math and science. This may 26 include development of additional equivalency course frameworks, 27 course performance assessments, and professional development for 28 districts implementing the new frameworks. 29 (b) Within the amounts appropriated in this section the office of 30 the superintendent of public instruction shall ensure career and 31 technical education courses are aligned with high-demand, high-wage 32 jobs. The superintendent shall verify that the current list of career 33 and technical education courses meets the criteria established in RCW 34 28A.700.020(2). The superintendent shall remove from the list any 35 career and technical education course that no longer meets such 36 criteria. 37 (c) $3,000,000 of the general fund—state appropriation for fiscal 38 year 2022 and $5,000,000 of the general fund—state appropriation for 39 p. 1285 ESSB 5187.SL

fiscal year 2023 are provided solely for the office of the 1 superintendent of public instruction to provide grants to school 2 districts and educational service districts for science teacher 3 training in the next generation science standards including training 4 in the climate science standards. At a minimum, school districts 5 shall ensure that teachers in one grade level in each elementary, 6 middle, and high school participate in this science training. Of the 7 amount appropriated $1,000,000 is provided solely for community-based 8 nonprofits including tribal education organizations to partner with 9 public schools for next generation science standards. 10 (5) $250,000 of the general fund—state appropriation for fiscal 11 year 2022 and $250,000 of the general fund—state appropriation for 12 fiscal year 2023 are provided solely for the Kip Tokuda memorial 13 Washington civil liberties public education program. The 14 superintendent of public instruction shall award grants consistent 15 with RCW 28A.300.410. 16 (6) $5,895,000 of the general fund—state appropriation for fiscal 17 year 2022 and $5,895,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for a contract with a 19 nongovernmental entity or entities for demonstration sites to improve 20 the educational outcomes of students who are dependent pursuant to 21 chapter 13.34 RCW pursuant to chapter 71, Laws of 2016 (foster youth 22 edu. outcomes). The office may require the recipient of these funds 23 to report the impacts of the recipient's efforts in alignment with 24 the measures of the Washington school improvement framework. 25 (a) Of the amount provided in this subsection (6), $446,000 of 26 the general fund—state appropriation for fiscal year 2022 and 27 $446,000 of the general fund—state appropriation for fiscal year 2023 28 are provided solely for the demonstration site established pursuant 29 to the 2013-2015 omnibus appropriations act, section 202(10), chapter 30 4, Laws of 2013, 2nd sp. sess. 31 (b) Of the amount provided in this subsection (6), $1,015,000 of 32 the general fund—state appropriation for fiscal year 2022 and 33 $1,015,000 of the general fund—state appropriation for fiscal year 34 2023 are provided solely for the demonstration site established 35 pursuant to the 2015-2017 omnibus appropriations act, section 36 501(43)(b), chapter 4, Laws of 2015, 3rd sp. sess., as amended. 37 (c) Of the amounts provided in this subsection (6), $684,000 of 38 the general fund—state appropriation for fiscal year 2022 and 39 p. 1286 ESSB 5187.SL

$684,000 of the general fund—state appropriation for fiscal year 2023 1 are provided solely for the demonstration site established with 2 funding provided in the 2017-2019 omnibus appropriations act, chapter 3 1, Laws of 2017, 3rd sp. sess., as amended. 4 (d) $1,000,000 of the general fund—state appropriation for fiscal 5 year 2022 and $1,250,000 of the general fund—state appropriation for 6 fiscal year 2023 are provided solely for the demonstration site 7 established with funding provided in this act. 8 (e) $55,000 of the general fund—state appropriation for fiscal 9 year 2022 and $55,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for maintaining and implementing 11 the data sharing agreement between the office, the department of 12 children, youth, and families, and the contractors to support 13 targeted service delivery, program evaluation, and statewide 14 education outcomes measurement for students served under this 15 section. 16 (7)(a) $1,200,000 of the general fund—state appropriation for 17 fiscal year 2022 and $1,200,000 of the general fund—state 18 appropriation for fiscal year 2023 are provided solely for 19 implementation of chapter 157, Laws of 2016 (homeless students). 20 (b) $36,000 of the general fund—state appropriation for fiscal 21 year 2022 and $36,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for chapter 212, Laws of 2014 23 (homeless student educational outcomes). 24 (8) $375,000 of the general fund—state appropriation for fiscal 25 year 2022 and $375,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for a nonviolence and ethical 27 leadership training and professional development program provided by 28 the institute for community leadership. 29 (9)(a) $1,425,000 of the general fund—state appropriation for 30 fiscal year 2022 and $1,425,000 of the general fund—state 31 appropriation for fiscal year 2023 are provided solely for dual 32 language grants to grow capacity for high quality dual language 33 learning. Grant funding may be used for new and existing dual 34 language programs, heritage language programs for immigrant and 35 refugee students, and indigenous language programs for native 36 students. 37 (b) Each grant recipient must convene an advisory board to guide 38 the development and continuous improvement of its dual language 39 p. 1287 ESSB 5187.SL

program, including but not limited to: Determining which schools and 1 languages will be prioritized; conducting outreach to the community; 2 and addressing enrollment considerations and the hiring of staff. At 3 least half the members of the board must be parents of English 4 learner students or current or former English learner students. The 5 other members of the board must represent teachers, students, school 6 leaders, governing board members, youth, and community-based 7 organizations that support English learners. 8 (10)(a) $4,940,000 of the general fund—state appropriation for 9 fiscal year 2022 and $4,940,000 of the general fund—state 10 appropriation for fiscal year 2023 are provided solely for the 11 Washington state achievers scholarship and Washington higher 12 education readiness program. The funds shall be used to: Support 13 community involvement officers that recruit, train, and match 14 community volunteer mentors with students selected as achievers 15 scholars; and to identify and reduce barriers to college for low- 16 income and underserved middle and high school students. The office 17 may require the recipient of these funds to report the impacts of the 18 recipient's efforts in alignment with the measures of the Washington 19 school improvement framework. 20 (b) $1,454,000 of the general fund—state appropriation for fiscal 21 year 2022 and $1,454,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for contracting with a college 23 scholarship organization with expertise in conducting outreach to 24 students concerning eligibility for the Washington college bound 25 scholarship consistent with chapter 405, Laws of 2007. The office may 26 require the recipient of these funds to report the impacts of the 27 recipient's efforts in alignment with the measures of the Washington 28 school improvement framework. 29 (c) $362,000 of the general fund—state appropriation for fiscal 30 year 2022 and $362,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for implementation of chapter 32 180, Laws of 2017 (Washington Aim program). 33 (11)(a) $500,000 of the general fund—state appropriation for 34 fiscal year 2022 and $500,000 of the general fund—state appropriation 35 for fiscal year 2023 are provided solely for the Washington state 36 leadership and assistance for science education reform (LASER) 37 regional partnership activities, including instructional material 38 purchases, teacher and principal professional development, and school 39 p. 1288 ESSB 5187.SL

and community engagement events. The office may require the recipient 1 of these funds to report the impacts of the recipient's efforts in 2 alignment with the measures of the Washington school improvement 3 framework. 4 (b)(i) $3,000,000 of the general fund—state appropriation for 5 fiscal year 2022 and $3,000,000 of the general fund—state 6 appropriation for fiscal year 2023 are provided solely for a 7 statewide information technology academy program. This public-private 8 partnership will provide educational software, as well as information 9 technology certification and software training opportunities for 10 students and staff in public schools for the 2021-22 and 2022-23 11 school years only. The office must evaluate other options that may be 12 available in the state for a future public-private partnership to 13 deliver similar services to students and staff of public schools at 14 no cost to the state. 15 (ii) The office must require the recipient of these funds to 16 report the impacts of the recipient's efforts in alignment with the 17 measures of the Washington school improvement framework. The report 18 must include the number of students served disaggregated by gender, 19 race, ethnicity, and free-and-reduced lunch eligibility as well as 20 the number of industry certificates attained by type of certificate. 21 (c) $50,000 of the general fund—state appropriation for fiscal 22 year 2022 and $50,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for grants of $2,500 to provide 24 twenty middle and high school teachers each year with professional 25 development training for implementing integrated math, science, 26 technology, and engineering programs in their schools. 27 (d) $1,000,000 of the general fund—state appropriation for fiscal 28 year 2022 and $1,000,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for the computer science and 30 education grant program to support the following three purposes: 31 Train and credential teachers in computer sciences; provide and 32 upgrade technology needed to learn computer science; and, for 33 computer science frontiers grants to introduce students to and engage 34 them in computer science. The office of the superintendent of public 35 instruction must use the computer science learning standards adopted 36 pursuant to chapter 3, Laws of 2015 (computer science) in 37 implementing the grant, to the extent possible. Additionally, grants 38 provided for the purpose of introducing students to computer science 39 p. 1289 ESSB 5187.SL

are intended to support innovative ways to introduce and engage 1 students from historically underrepresented groups, including girls, 2 low-income students, and minority students, to computer science and 3 to inspire them to enter computer science careers. The office of the 4 superintendent of public instruction may award up to $500,000 each 5 year, without a matching requirement, to districts with greater than 6 fifty percent of students eligible for free and reduced-price meals. 7 All other awards must be equally matched by private sources for the 8 program, including gifts, grants, or endowments. 9 (e) $750,000 of the general fund—state appropriation for fiscal 10 year 2022 and $750,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for the office of the 12 superintendent of public instruction to contract with a qualified 13 501(c)(3) nonprofit community-based organization physically located 14 in Washington state that has at least 18 years of experience 15 collaborating with the office and school districts statewide to 16 integrate the state learning standards in English language arts, 17 mathematics, and science with FieldSTEM outdoor field studies and 18 project-based and work-based learning opportunities aligned with the 19 environmental, natural resource, and agricultural sectors. The office 20 may require the recipient of these funds to report the impacts of the 21 recipient's efforts in alignment with the measures of the Washington 22 school improvement framework. 23 (f) $62,000 of the general fund—state appropriation for fiscal 24 year 2022 and $62,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for competitive grants to school 26 districts to increase the capacity of high schools to offer AP 27 computer science courses. In making grant allocations, the office of 28 the superintendent of public instruction must give priority to 29 schools and districts in rural areas, with substantial enrollment of 30 low-income students, and that do not offer AP computer science. 31 School districts may apply to receive either or both of the following 32 grants: 33 (i) A grant to establish partnerships to support computer science 34 professionals from private industry serving on a voluntary basis as 35 coinstructors along with a certificated teacher, including via 36 synchronous video, for AP computer science courses; or 37 (ii) A grant to purchase or upgrade technology and curriculum 38 needed for AP computer science, as well as provide opportunities for 39 p. 1290 ESSB 5187.SL

professional development for classroom teachers to have the requisite 1 knowledge and skills to teach AP computer science. 2 (g) $100,000 of the general fund—state appropriation for fiscal 3 year 2022 and $100,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the Mobius science center to 5 expand mobile outreach of science, technology, engineering, and 6 mathematics (STEM) education to students in rural, tribal, and low- 7 income communities. 8 (12) $85,000 of the general fund—state appropriation for fiscal 9 year 2022 and $85,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for the centrum program at Fort 11 Worden state park. 12 (13) (a) $788,000 of the general fund—state appropriation for 13 fiscal year 2022 and $750,000 of the general fund—state appropriation 14 for fiscal year 2023 are provided solely for contracts with 15 Washington state based nonprofit organizations that provide a career- 16 integrated one-to-one mentoring program for disadvantaged high school 17 students facing academic and personal challenges with the goal of 18 keeping them on track for graduation and post-high school success. 19 The mentoring must include a focus on college readiness, career 20 exploration and social-emotional learning. An applicant requesting 21 funding for these dollars must successfully demonstrate to the 22 department that it currently provides a career-integrated one-to-one 23 volunteer mentoring program and has been mentoring high school youth 24 for at least twenty years in the state prior to application. 25 (b) Of the amounts provided in this subsection, $38,000 of the 26 general fund—state appropriation for fiscal year 2022 is provided 27 solely for the office to contract with a Washington-based nonprofit 28 organization that provides one-to-one mentoring through a volunteer- 29 supported network for disadvantaged youth facing academic and 30 personal challenges to provide supportive services for youth who are 31 experiencing mental and behavioral health crises due to the pandemic. 32 Funding may also be used to assist youth mentors, and for staff who 33 provide services to youth and their families and are experiencing 34 secondary trauma. The organization must be affiliated with a national 35 volunteer-supported mentoring network and have been providing one-to- 36 one volunteer mentoring programs for at least 20 years in the state. 37 (14) $250,000 of the general fund—state appropriation for fiscal 38 year 2022 and $250,000 of the general fund—state appropriation for 39 p. 1291 ESSB 5187.SL

fiscal year 2023 are provided solely for the office to contract with 1 an organization to create an after-school and summer learning program 2 in the city of Federal Way. The program shall provide comprehensive, 3 culturally competent academic support and cultural enrichment for 4 primarily latinx, spanish-speaking, low-income sixth, seventh, and 5 eighth grade students. The department must contract with an 6 organization with over forty years of experience that serves the 7 latino community in Seattle and King county and has previously 8 established an after-school and summer learning program. 9 (15) $850,000 of the general fund—state appropriation for fiscal 10 year 2022 and $850,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for the office of the 12 superintendent of public instruction to create and administer a grant 13 program for districts to reduce associated student body fees or 14 participation fees for students who are eligible to participate in 15 the federal free and reduced-price meals program. The office must 16 distribute grants for the 2021-22 school year to school districts by 17 August 10, 2021, and grants for the 2022-23 school year by August 1, 18 2022. 19 (a) Grant awards must be prioritized in the following order: 20 (i) High schools implementing the United States department of 21 agriculture community eligibility provision; 22 (ii) High schools with the highest percentage of students in 23 grades nine through twelve eligible to participate in the federal 24 free and reduced-price meals program; and 25 (iii) High schools located in school districts enrolling 5,000 or 26 fewer students. 27 (b) High schools that do not comply with the data collection and 28 reporting requirements in RCW 28A.320.540 are not eligible for grant 29 funding. 30 (c) The office of the superintendent of public instruction shall 31 award grants that are the lesser of the cost of the high school's 32 associated student body card multiplied by the number of students 33 eligible for the free or reduced-price meals program that purchased a 34 student body card in either 2018-19 or 2019-20 school year, whichever 35 is higher, or $10,000. 36 (d) The office may award additional funding if: 37 (i) The appropriations provided are greater than the total amount 38 of funding requested at the end of the application cycle; and 39 p. 1292 ESSB 5187.SL

(ii) The applicant shows a demonstrated need for additional 1 support. 2 (16) $250,000 of the general fund—state appropriation for fiscal 3 year 2022 and $250,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the south Kitsap school 5 district to codevelop a pilot strategy to increase completion rates 6 for the free application for federal student aid (FAFSA). 7 (17) $500,000 of the general fund—state appropriation for fiscal 8 year 2022 and $500,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the office of the 10 superintendent of public instruction to contract with a Washington- 11 based nonprofit organization to promote equitable access in science, 12 technology, engineering, and math education for historically 13 underserved students and communities. The nonprofit shall provide a 14 system of science educational programming specifically for migrant 15 and bilingual students, including teacher professional development, 16 culturally responsive classroom resources that are aligned with 17 Washington state science and environmental and sustainability 18 learning standards, and implementation support. At least 50 percent 19 of the funding provided in this subsection must serve schools and 20 school districts in eastern Washington. The nonprofit organization 21 must have experience developing and implementing science and 22 environmental science programming and resources for migrant and 23 bilingual students. 24 (18) $500,000 of the general fund—state appropriation for fiscal 25 year 2022 and $500,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for the office of the 27 superintendent of public instruction to contract with a nonprofit 28 organization serving opportunity youth in Pierce, King and Snohomish 29 counties. The organization must assist traditionally underrepresented 30 students on nontraditional educational pathways by providing 31 mentorship and technical assistance in navigating higher education 32 and financial aid. The office may require the recipient of these 33 funds to report the impacts of the efforts in alignment with the 34 measures of the Washington school improvement framework. 35 (19) $500,000 of the general fund—state appropriation for fiscal 36 year 2022 and $500,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the office of the 38 superintendent of public instruction to administer a grants program 39 p. 1293 ESSB 5187.SL

for school districts to acquire and use research-based, social 1 emotional learning curricula in accordance with the state social 2 emotional learning standards. The office must prioritize school 3 districts that do not have existing research based social emotional 4 learning programs and that are also eligible for high-poverty 5 allocations from the learning assistance program. 6 (20) $250,000 of the general fund—state appropriation for fiscal 7 year 2022 and $250,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for the office to contract with 9 a nonprofit organization that specializes in using e-sports to engage 10 students in seven career clusters to bring team-based, career related 11 e-sports programs to each high school in the Battle Ground, 12 Evergreen, and Vancouver school districts. Any funding remaining may 13 be used for e-sports programs in the middle schools of the three 14 school districts. 15 (21) $1,399,000 of the general fund—state appropriation for 16 fiscal year 2022 and $1,399,000 of the general fund—state 17 appropriation for fiscal year 2023 are provided solely for school 18 districts to support youth who are truant under chapter 28A.225 RCW 19 or at risk of becoming truant, and for costs associated with filing 20 or serving petitions under RCW 28A.225.030. 21 (22) The general fund—state appropriations in this section for 22 fiscal year 2022 have been reduced by $24,000to reflect global 23 compensation savings. The office of financial management, in 24 consultation with the office of the superintendent of public 25 instruction, shall adjust allotments from the appropriations in this 26 section, including allotments of amounts provided solely for a 27 specific purpose, to reflect the reduction to the overall 28 appropriation. 29 (23) $500,000 of the general fund—state appropriation for fiscal 30 year 2022 and $500,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the office to contract with 32 an organization that works with educators to secure salmon eggs, 33 offer learning opportunities as the fry develop, and assist when 34 students release their fry into local creeks and lakes. Funding may 35 only be used for new programs located in elementary schools that are 36 eligible for high-poverty allocations from the learning assistance 37 program. Of the amounts provided in this subsection, the office may 38 p. 1294 ESSB 5187.SL

use no more than $35,000 each fiscal year for office administration 1 costs related to the contract. 2 (24) $9,850,000 of the general fund—state appropriation for 3 fiscal year 2022 and $9,850,000 of the general fund—state 4 appropriation for fiscal year 2023 are provided solely for the office 5 of the superintendent of public instruction to administer the 6 technology grant program established under Engrossed Second 7 Substitute House Bill No. 1365 (schools/computers & devices). 8 (25) $199,000 of the general fund—state appropriation for fiscal 9 year 2022 and $247,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for the media literacy and 11 digital citizenship grant program created in Engrossed Second 12 Substitute House Bill No. 1365 (schools/computers & devices). Total 13 grant awards may not exceed $150,000. Of the amounts provided in this 14 subsection, $50,000 of the general fund—state appropriation for 15 fiscal year 2023 is provided solely for two regional conferences. 16 (26) $70,000 of the general fund—state appropriation for fiscal 17 year 2022 is provided solely for the southwest boys & girls club to 18 provide community mentoring, academic intervention, and culturally 19 specific supports through the "be great-graduate initiative" for a 20 cohort of White Center youth identified as high risk. 21 (27) $236,000 of the general fund—state appropriation for fiscal 22 year 2022 and $14,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for grants to support teachers 24 with costs associated with becoming certified, endorsed, or licensed 25 in computer science including, but not limited to, professional 26 development, training, licensure exams, courses in pedagogy, and 27 courses in computer science content. Entities eligible for these 28 funds include, but are not limited to, individual teachers, local 29 education agencies, approved professional learning providers, and 30 institutions of higher education located in Washington state. 31 (28) $300,000 of the general fund—state appropriation for fiscal 32 year 2022 and $450,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for the Highline school district 34 to contract with an organization to offer pre-apprenticeship 35 opportunities for at least two cohorts of students each year in south 36 King county during the summer months of 2021, 2022, and 2023. 37 Students from the Highline school district and neighboring school 38 districts in south King county are eligible for the program. 39 p. 1295 ESSB 5187.SL

(29) $255,000 of the general fund—state appropriation for fiscal 1 year 2022 and $255,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the continuation of the math 3 improvement pilot program. The entirety of the funds appropriated for 4 fiscal year 2022 must be disbursed by the office to the recipients of 5 the grants no later than August 1, 2021, and the entirety of the 6 funds appropriated for fiscal year 2023 must be disbursed by the 7 office to the recipients of the grants no later than August 1, 2022. 8 Of the amounts provided in the subsection: 9 (a) $85,000 of the general fund—state appropriation for fiscal 10 year 2022 and $85,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for the Spokane school district. 12 (b) $85,000 of the general fund—state appropriation for fiscal 13 year 2022 and $85,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for the Chehalis school 15 district. 16 (c) $85,000 of the general fund—state appropriation for fiscal 17 year 2022 and $85,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for the Bremerton school 19 district. 20 (30) Within existing resources, the office shall develop 21 recommendation to the legislature to merge the grant programs and 22 specific appropriations of pass-through funding for certain 23 activities or entities in this section into a competitive grant 24 funding process in future biennia. A competitive process must 25 allocate funding using the following five separate categories: 26 (a) Student supports and safety. Programs under this category 27 will support the mental, social-emotional, and physical safety of 28 students; 29 (b) Educator growth and development. Programs under this category 30 will support the recruitment and retention of educators, and support 31 their continual professional growth; 32 (c) Curricula development, dissemination, and supports. Programs 33 under this category will support the development, implementation, and 34 continuous improvement of curricula and other programs specific to 35 state learning standards and content areas; 36 (d) Eliminating inequitable student outcomes. Programs under this 37 category will increase outcomes for specific student groups, 38 including students experiencing homelessness or foster care; and 39 p. 1296 ESSB 5187.SL

(e) Graduation success and preparation for postsecondary 1 pathways. Programs under this category will increase access to 2 graduation pathways aligned with students' postsecondary goals and 3 support for each student to graduate ready to achieve those goals. 4 These may include dual credit programs; dropout prevention, 5 intervention, and reengagement programs; core plus programs; and 6 other high demand career and technical education programs. 7 (31) $500,000 of the general fund—state appropriation for fiscal 8 year 2022 and $500,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the south Kitsap school 10 district for the controls programmer apprenticeship program. 11 (32) $800,000 of the general fund—state appropriation for fiscal 12 year 2022 and $5,300,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for transitional support grants 14 to school districts to support schools that incur costs transitioning 15 from Native American school mascots, logos, or team names under 16 section 3 of Substitute House Bill No. 1356 (Native American names, 17 etc.). 18 (33) $10,000,000 of the general fund—state appropriation for 19 fiscal year 2023 is provided solely for the office to administer an 20 outdoor learning grant program to develop and support outdoor 21 educational experiences for students in Washington public schools. 22 The office must award grants to eligible school districts and outdoor 23 education program providers starting in the 2022-23 school year. The 24 office may consult with the Washington recreation and conservation 25 office on outdoor learning program grants. Of the amounts provided in 26 this subsection: 27 (a) $195,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for the office to implement Second 29 Substitute House Bill No. 2078 (outdoor learning grant prg.). If the 30 bill is not enacted by June 30, 2022, the amount provided in this 31 subsection shall lapse. 32 (b) $3,903,000 of the general fund—state appropriation for fiscal 33 year 2023 is provided solely for the outdoor learning grant program, 34 which consists of two types of grants: 35 (i) Allocation-based grants for school districts to develop or 36 support outdoor educational experiences; and 37 p. 1297 ESSB 5187.SL

(ii) Competitive grants for outdoor education providers that are 1 designed to support existing capacity and to increase future capacity 2 for outdoor learning experiences. 3 (c) $5,902,000 of the general fund—state appropriation for fiscal 4 year 2023 is provided solely for the outdoor education experiences 5 program. The office must prioritize providing the program to fifth 6 and sixth grade students in high poverty schools, expanding to other 7 fifth and sixth grade students subject to available funds. 8 (34) $250,000 of the general fund—state appropriation for fiscal 9 year 2023 is provided solely for an education and workforce pathway 10 pilot program at the northwest career and technical academy. The 11 pilot program will oversee a pathway including high schools, skills 12 centers, community and technical colleges, and employers that results 13 in students earning a high school diploma and an associate in 14 technical arts degree, while maintaining summer employment. 15 (35) $150,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely for the office of the superintendent of 17 public instruction to administer grants to school districts for a 18 plant-based school meals pilot program. Grant recipients may use the 19 funding for food supplies, delivery costs, equipment purchases, 20 education, and other expenditures to increase access to plant-based 21 school meals. Grant awards to school districts may not exceed $10,000 22 per district. 23 (36) $148,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely to provide before and after-school 25 programming to low-income elementary school students in the Tukwila 26 school district. Funding in this subsection may be distributed to the 27 Tukwila school district or to local before or after-school program 28 providers that provide child care for low-income elementary school 29 students in the school district. 30 (37) $250,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for the Tacoma school district to 32 identify specific career-relevant coursework and facility needs for 33 the development of a comprehensive maritime-focused career and 34 technical education program in the south Puget Sound area. Funding 35 must be used by the district to engage with the maritime industry in 36 and around the port of Tacoma to conduct a workforce training gap 37 analysis. The district must also coordinate with the office, the 38 state board of education, and the workforce training board to create 39 p. 1298 ESSB 5187.SL

the relevant curriculum and identify facility needs to establish a 1 new marine trades program. 2 (38) $250,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for the office to contract with an 4 organization to expand the senior support initiative that helps high 5 school seniors in the Tacoma school district navigate their 6 postsecondary pathway options. The organization may provide support 7 to Tacoma school district seniors through academic supports, 8 financial aid and scholarships, college entry and communication, 9 workforce entry and apprenticeships, housing, child care, and other 10 basic needs. The organization must be a foundation focused on 11 students that coordinates the efforts of parents, youth, community, 12 and policymakers across multiple sectors to address equity gaps 13 facing children and youth in the Tacoma school district. 14 (39) $250,000 of the general fund—state appropriation for fiscal 15 year 2023 is provided solely for the office to contract with a 16 nonprofit organization to develop and provide a Latino youth-on-youth 17 gang violence prevention program for students. The program must 18 target Latino students ages 11 through 17 who are either involved in 19 or at risk of becoming involved in a gang or in gang activities. 20 Eligible students must be enrolled in either the Moses Lake or 21 Federal Way school districts. The nonprofit organization must have at 22 least 15 years of experience serving Latino communities and promoting 23 advocacy and must provide kindergarten through 12th grade social 24 emotional learning, mental health wraparound services, and parent 25 engagement programs in Washington. 26 (40)(a) $500,000 of the general fund—state appropriation for 27 fiscal year 2023 is provided solely for the office to administer a 28 pilot program to subsidize eligible dual or concurrent enrollment 29 course costs for students who qualify for free or reduced-price meals 30 and are participating in dual enrollment courses offered by one of 31 three community colleges designated by the office and the state board 32 of community and technical colleges. Eligible dual enrollment course 33 programs include the running start and college in the high school 34 programs. One of the community colleges must be located in a county 35 with a population greater than 125,000 but less than 150,000. 36 (b) The office must subsidize the course costs by transmitting to 37 each of the three institutions of higher education $1,000 per full- 38 time equivalent student during the 2022-23 academic year. For 39 p. 1299 ESSB 5187.SL

eligible students who qualify for free or reduced-price meals and are 1 enrolled in running start courses, the pilot program must subsidize: 2 (i) Any student-voted fees, technology fees, course fees, 3 laboratory fees, or other fees required for enrollment, up to 17 4 credits per quarter, that were not waived by the institution of 5 higher education under RCW 28A.600.310; and 6 (ii) Textbooks and other course materials required by the 7 institution of higher education. 8 (c) Any funds remaining after the office subsidizes the costs 9 included in (b) of this subsection may be used to subsidize waived 10 fees or transportation costs for eligible students who qualify for 11 free or reduced-price meals and are enrolled in running start 12 courses. 13 (d) The office must submit a preliminary report to the 14 legislature by June 30, 2023, on the results of the pilot program. It 15 is the intent of the legislature to provide funding for a final 16 report due to the legislature by August 31, 2023. 17 (41) $468,000 of the general fund—state appropriation for fiscal 18 year 2023 is provided solely for the office to contract with a 19 nonprofit organization to establish a workforce pilot program with 20 the Vancouver school district that provides targeted training to 21 expand the school district's candidate pool for school bus drivers 22 and paraeducators. The nonprofit organization must be based in 23 Vancouver, Washington and must have experience assisting individuals 24 in becoming economically self-sufficient by providing resources, 25 training, and job placement opportunities. By June 30, 2023, the 26 office will collaborate with the nonprofit organization and the 27 Vancouver school district to submit a report to the legislature with 28 results of the workforce pilot program and recommendations for 29 expanding the program. 30 (42) $250,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for the office to contract with the 32 association of Washington school principals to provide support, 33 mentoring, mediation, and professional learning services to school 34 principals and assistant principals in the greater Seattle area. 35 (43) $200,000 of the general fund—state appropriation for fiscal 36 year 2023 is provided solely for grants to school districts and 37 educational service districts operating institutional education 38 programs for youth in state long-term juvenile institutions to 39 p. 1300 ESSB 5187.SL

provide access to computer science elective courses created in Senate 1 Bill No. 5657 (computer science instruction). If the bill is not 2 enacted by June 30, 2022, the amount provided in this subsection 3 shall lapse. 4 (44) $2,000,000 of the general fund—state appropriation for 5 fiscal year 2023 is provided solely for the grant program created in 6 Second Substitute Senate Bill No. 5720 (student financial literacy) 7 which provides grants to school districts for integrating financial 8 literacy education into professional development for certificated 9 staff. If the bill is not enacted by June 30, 2022, the amount 10 provided in this subsection shall lapse. 11 (45) $1,000,000 of the general fund—state appropriation for 12 fiscal year 2023 is provided solely for grants to school districts, 13 charter schools, and state-tribal education compact schools to 14 establish K-12 intensive tutoring programs. Grants shall be used to 15 recruit, train, and hire tutors to provide one-on-one tutoring 16 services to K-12 students experiencing learning loss as a result of 17 the COVID-19 pandemic. The tutors must receive training in proven 18 tutoring models to ensure their effectiveness in addressing learning 19 loss. 20 (46) $3,000,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely for the office to distribute 22 after-exit running start grants to school districts that identify 23 running start students that have exceeded maximum enrollment under 24 running start formulas and high school graduates who have 15 or fewer 25 college credits to earn before meeting associate degree requirements 26 for instruction not funded under section 504(18) of this act. High 27 school graduates who meet these requirements are eligible to receive 28 funds from these grants for fees to the community and technical 29 college to earn up to 15 college credits during the summer academic 30 term following their high school graduation. 31 (47) FEDERAL GRANTS FOR COVID-19 RECOVERY 32 (a) $12,885,000 of the elementary and secondary school emergency 33 relief III account—federal appropriation from funds attributable to 34 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 35 117-2 is provided solely to administer a grant program for community- 36 based organizations to collaborate with school districts to support 37 learning recovery and acceleration. 38 p. 1301 ESSB 5187.SL

(b) $742,367,000 of the general fund—federal appropriation 1 (CRRSA/ESSER) from funds attributable to subsection 313(c), the 2 coronavirus response and relief supplemental appropriations act, P.L. 3 116-260, division M is provided solely for subgrants to local 4 education agencies. Total subgrants awarded under this subsection 5 (47)(b) and section 12, chapter 3, Laws of 2021 may not exceed the 6 federal amounts provided under subsection 313(c), the coronavirus 7 response and relief supplemental appropriations act, P.L. 116-260, 8 division M. 9 (c)(i) $46,263,000 of the general fund—federal appropriation 10 (CRRSA/GEER) is provided solely to provide emergency assistance to 11 nonpublic schools, as authorized in section 312(d), the coronavirus 12 response and relief supplemental appropriations act, P.L. 116-260, 13 division M. Total funds provided under this subsection (47)(c)(i) and 14 section 13, chapter 3, Laws of 2021 may not exceed the federal 15 amounts provided in section 312(d), the coronavirus response and 16 relief supplemental appropriations act, P.L. 116-260, division M. 17 (ii) (($43,708,000)) $1,860,000 of the general fund—federal 18 appropriation (ARPA) is provided solely to provide emergency 19 assistance to nonpublic schools, as authorized in section 2002, the 20 American rescue plan act of 2021, P.L. 117-2. 21 (d) $1,333,801,000 of the elementary and secondary school 22 emergency relief III account—federal appropriation is provided solely 23 for allocations from funds attributable to subsection 2001(e)(2) the 24 American rescue plan act of 2021, P.L. 117-2 for subgrants to local 25 education agencies. 26 (e) $333,450,000 of the elementary and secondary school emergency 27 relief III account—federal appropriation is provided solely for 28 allocations from funds attributable to subsection 2001(e)(1), the 29 American rescue plan act of 2021, P.L. 117-2 for subgrants to local 30 education agencies to address learning loss. Total funds provided 31 under this subsection (47)(e) and section 1518(33)(b) of this act for 32 the same purpose may not exceed the funding authorized in this 33 subsection (47)(e). 34 (f) $18,525,000 of the elementary and secondary school emergency 35 relief III account—federal appropriation from funds attributable to 36 subsection 2001(f)(2), the American rescue plan act of 2021, P.L. 37 117-2 is provided solely for grants to entities or organizations to 38 p. 1302 ESSB 5187.SL

provide outdoor education summer enrichment programs to youth. 1 Recipients must prioritize activities or programs that: 2 (i) Promote students connecting socially with their classmates; 3 (ii) Encourage students to engage in physical activity; and 4 (iii) Support families who have struggled with child care needs. 5 (g) $18,525,000 of the elementary and secondary school emergency 6 relief III account—federal appropriation from funds attributable to 7 subsection 2001(f)(3), the American rescue plan act of 2021, P.L. 8 117-2 is provided solely to support evidence-based comprehensive 9 afterschool programs. 10 (h) $10,000,000 of the elementary and secondary school emergency 11 relief III account—federal appropriation from funds attributable to 12 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 13 117-2 is provided solely for grants to districts to expand the number 14 of dual language classrooms in early grades and professional 15 development to accelerate literacy gains in early grades, especially 16 for English learners. 17 (i) $4,000,000 of the elementary and secondary school emergency 18 relief III account—federal appropriation from funds attributable to 19 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 20 117-2 is provided solely for grants to school districts to expand 21 career and technical education graduation pathway options, including 22 career-connected learning opportunities. 23 (j) $4,000,000 of the elementary and secondary school emergency 24 relief III account—federal appropriation from funds attributable to 25 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 26 117-2 is provided solely for grants for supplies, equipment, 27 staffing, and services to increase access to summer meals and safe 28 school meals in the 2021-22 school year and summer prior to the start 29 of the school year. 30 (k) $60,000 of the elementary and secondary school emergency 31 relief III account—federal appropriation from funds attributable to 32 subsection 2001(f)(4), the American rescue plan act of 2021, P.L. 33 117-2 is provided solely to support a technical advisory workgroup to 34 explore and recommend residency options for pre-service educators, 35 with a focus on educators of color and bilingual speakers and how the 36 apportionment system could support a teacher residency initiative. 37 The workgroup will provide preliminary recommendations by November 1, 38 2021, and final recommendations by November 1, 2022. 39 p. 1303 ESSB 5187.SL

(l) $78,172,000 of the general fund—federal appropriation is 1 provided solely for allocations from federal funding in response to 2 the COVID-19 pandemic as authorized in section 18003, the coronavirus 3 aid, relief, and economic security act, P.L. 116-136, division B. 4 Total funds provided under this subsection (47)(l) and amounts 5 expended in the 2019-2021 fiscal biennium for the same purpose may 6 not exceed the federal amounts provided in section 18003, the 7 coronavirus response and relief supplemental appropriation act, P.L. 8 116-136, division B. 9 (m) $10,000,000 of the elementary and secondary school emergency 10 relief III account—federal appropriation from funds attributable to 11 subsection 2001(b), the American rescue plan act of 2021, P.L. 117-2, 12 is provided solely for the office of the superintendent of public 13 instruction to contract with the Washington school principals' 14 education foundation to support pandemic related learning loss 15 through outdoor learning and overnight camp experiences. The 16 association, in consultation with the office, must provide grants to 17 school districts that partner with an accredited residential outdoor 18 school to provide up to 20,000 fifth and sixth grade students with up 19 to five days of outdoor learning at an overnight camp. Prioritization 20 must be given to schools that have been identified for improvement 21 and students who are most impacted by opportunity gaps as determined 22 by measures of the Washington school improvement framework. Outdoor 23 schools must provide curriculum that is aligned to state learning 24 standards and provide opportunities for accelerated learning, 25 including career connected learning in field based environmental 26 science, technology, engineering, and math. Funds may be used by 27 residential outdoor schools for operational activities necessary for 28 reopening. 29 (n) $12,141,000 of the elementary and secondary school emergency 30 relief III account—federal appropriation from funds attributable to 31 subsection 2001(b), the American rescue plan act of 2021, P.L. 117-2, 32 is provided solely for the purposes of identifying children and youth 33 experiencing homelessness and providing children and youth 34 experiencing homelessness with: 35 (i) Wrap-around services due to the challenges of the COVID-19 36 public health emergency; and 37 p. 1304 ESSB 5187.SL

(ii) Assistance needed to enable children and youth experiencing 1 homelessness to attend school and participate fully in school 2 activities. 3 (o) $27,375,000 of the general fund—state appropriation for 4 fiscal year 2022((,)) and $79,485,000 of the general fund—federal 5 appropriation (CRRSA/ESSER)((, and $93,140,000 of the elementary and 6 secondary school emergency relief III account—federal appropriation)) 7 are provided solely for the office of the superintendent of public 8 instruction to administer grants for the purposes of learning 9 recovery and acceleration. Allowable uses of the funds are limited 10 to: 11 (i) One-time contracts for classified, certificated, or 12 administrative staff who will provide tiered academic and social- 13 emotional supports to students most impacted by the disruption of in- 14 person learning, including locating and reengaging students who have 15 disengaged from school, one-on-one and small-group instruction, and 16 other intensive learning supports; 17 (ii) Professional learning for educators focused on learning 18 recovery and acceleration, including assessing student learning and 19 social-emotional needs, transitioning to standards-based curricula 20 and grading, adopting competency or mastery-based options 21 specifically for credit retrieval purposes, and family and student 22 engagement strategies; 23 (iii) Procuring assessment or data systems that provide 24 actionable just-in-time data regarding student progress throughout 25 the school year; and 26 (iv) Direct supports to students to improve school engagement and 27 accelerate learning. 28 *Sec. 1517 was partially vetoed. See message at end of chapter. (End of part) p. 1305 ESSB 5187.SL

PART XVI 1 HIGHER EDUCATION 2 SUPPLEMENTAL 3 Sec. 1601. 2022 c 297 s 602 (uncodified) is amended to read as 4 follows: 5 FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES 6 General Fund—State Appropriation (FY 2022). . . . . . . $744,893,000 7 General Fund—State Appropriation (FY 2023). . . . . (($832,406,000)) 8

$834,821,000 9 Community/Technical College Capital Projects 10 Account—State Appropriation. . . . . . . . . . . . . $22,436,000 11 Education Legacy Trust Account—State Appropriation. . . $159,900,000 12 Workforce Education Investment Account—State 13 Appropriation. . . . . . . . . . . . . . . . . . . . $237,295,000 14 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,996,930,000)) 15 $1,999,345,000 16 The appropriations in this section are subject to the following 17 conditions and limitations: 18 (1) $33,261,000 of the general fund—state appropriation for 19 fiscal year 2022 and $33,261,000 of the general fund—state 20 appropriation for fiscal year 2023 are provided solely as special 21 funds for training and related support services, including financial 22 aid, as specified in RCW 28C.04.390. Funding is provided to support 23 at least 7,170 full-time equivalent students in fiscal year 2022 and 24 at least 7,170 full-time equivalent students in fiscal year 2023. 25 (2) $5,000,000 of the general fund—state appropriation for fiscal 26 year 2022, $5,000,000 of the general fund—state appropriation for 27 fiscal year 2023, and $5,450,000 of the education legacy trust 28 account—state appropriation are provided solely for administration 29 and customized training contracts through the job skills program. The 30 state board shall make an annual report by January 1st of each year 31 to the governor and to the appropriate policy and fiscal committees 32 of the legislature under RCW 43.01.036 regarding implementation of 33 this section, listing the scope of grant awards, the distribution of 34 funds by educational sector and region of the state, and the results 35 of the partnerships supported by these funds. 36 (3) $425,000 of the general fund—state appropriation for fiscal 37 year 2022 and $425,000 of the general fund—state appropriation for 38 p. 1306 ESSB 5187.SL

fiscal year 2023 are provided solely for Seattle Central College's 1 expansion of allied health programs. 2 (4)(a) $5,250,000 of the general fund—state appropriation for 3 fiscal year 2022 and $5,250,000 of the general fund—state 4 appropriation for fiscal year 2023 are provided solely for the 5 student achievement initiative. 6 (b) By December 1, 2021, the state board for community and 7 technical colleges must report to the appropriate committees of the 8 legislature an update on the student achievement initiative 9 including, but not limited to, the following: 10 (i) Annual change in student achievement initiative funds by 11 institution; 12 (ii) Student achievement initiative funds awarded by college by 13 performance funding category including basic skills, first 15 and 30 14 credits, retention, and completion; 15 (iii) Impact of guided pathways implementation on student 16 achievement initiative awards; and 17 (iv) Any additional private or foundation dollars invested in the 18 student achievement initiative. 19 (5) $1,610,000 of the general fund—state appropriation for fiscal 20 year 2022, and $1,610,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely for the mathematics, 22 engineering, and science achievement program. 23 (6) $1,500,000 of the general fund—state appropriation for fiscal 24 year 2022 and $1,500,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for operating a fabrication 26 composite wing incumbent worker training program to be housed at the 27 Washington aerospace training and research center. 28 (7) $100,000 of the general fund—state appropriation for fiscal 29 year 2022 and $100,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for the aerospace center of 31 excellence currently hosted by Everett community college to: 32 (a) Increase statewide communications and outreach between 33 industry sectors, industry organizations, businesses, K-12 schools, 34 colleges, and universities; 35 (b) Enhance information technology to increase business and 36 student accessibility and use of the center's web site; and 37 p. 1307 ESSB 5187.SL

(c) Act as the information entry point for prospective students 1 and job seekers regarding education, training, and employment in the 2 industry. 3 (8) $21,428,000 of the general fund—state appropriation for 4 fiscal year 2022 and (($21,920,000)) $23,056,000 of the general fund— 5 state appropriation for fiscal year 2023 are provided solely for the 6 implementation of the college affordability program as set forth in 7 RCW 28B.15.066. 8 (9) Community and technical colleges are not required to send 9 mass mailings of course catalogs to residents of their districts. 10 Community and technical colleges shall consider lower cost 11 alternatives, such as mailing postcards or brochures that direct 12 individuals to online information and other ways of acquiring print 13 catalogs. 14 (10) The state board for community and technical colleges shall 15 not use funds appropriated in this section to support intercollegiate 16 athletics programs. 17 (11) $157,000 of the general fund—state appropriation for fiscal 18 year 2022 and $157,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the Wenatchee Valley college 20 wildfire prevention program. 21 (12) $150,000 of the general fund—state appropriation for fiscal 22 year 2022 and $150,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for the Puget Sound welcome back 24 center at Highline College to create a grant program for 25 internationally trained individuals seeking employment in the 26 behavioral health field in Washington state. 27 (13) $750,000 of the general fund—state appropriation for fiscal 28 year 2022 and $750,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for increased enrollments in the 30 integrated basic education and skills training program. Funding will 31 support approximately 120 additional full-time equivalent enrollments 32 annually. 33 (14)(a) The state board must provide quality assurance reports on 34 the ctcLink project at the frequency directed by the office of chief 35 information officer for review and for posting on its information 36 technology project dashboard. 37 (b) The state board must develop a technology budget using a 38 method similar to the state capital budget, identifying project 39 p. 1308 ESSB 5187.SL

costs, funding sources, and anticipated deliverables through each 1 stage of the investment and across fiscal periods and biennia from 2 project initiation to implementation. The budget must be updated at 3 the frequency directed by the office of chief information officer for 4 review and for posting on its information technology project 5 dashboard. 6 (c) The office of the chief information officer may suspend the 7 ctcLink project at any time if the office of the chief information 8 officer determines that the project is not meeting or is not expected 9 to meet anticipated performance measures, implementation timelines, 10 or budget estimates. Once suspension or termination occurs, the state 11 board shall not make additional expenditures on the ctcLink project 12 without approval of the chief information officer. The ctcLink 13 project funded through the community and technical college innovation 14 account created in RCW 28B.50.515 is subject to the conditions, 15 limitations, and review provided in section 701 of this act. 16 (15) $216,000 of the general fund—state appropriation for fiscal 17 year 2022 and $216,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for the opportunity center for 19 employment and education at North Seattle College. 20 (16) $500,000 of the general fund—state appropriation for fiscal 21 year 2022 and $500,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for Highline College to 23 implement the Federal Way higher education initiative in partnership 24 with the city of Federal Way and the University of Washington Tacoma 25 campus. 26 (17) $350,000 of the general fund—state appropriation for fiscal 27 year 2022 and $350,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided solely for Peninsula College to 29 maintain the annual cohorts of the specified programs as follows: 30 (a) Medical assisting, 40 students; 31 (b) Nursing assistant, 60 students; and 32 (c) Registered nursing, 32 students. 33 (18) $338,000 of the general fund—state appropriation for fiscal 34 year 2022 and $338,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for the Washington state labor 36 education and research center at South Seattle College. 37 (19) $150,000 of the general fund—state appropriation for fiscal 38 year 2022 and $150,000 of the general fund—state appropriation for 39 p. 1309 ESSB 5187.SL

fiscal year 2023 are provided solely for the aerospace and advanced 1 manufacturing center of excellence hosted by Everett Community 2 College to develop a semiconductor and electronics manufacturing 3 branch in Vancouver. 4 (20) $15,220,000 of the workforce education investment account— 5 state appropriation is provided solely for college operating costs, 6 including compensation and central services, in recognition that 7 these costs exceed estimated increases in undergraduate operating fee 8 revenue as a result of RCW 28B.15.067. 9 (21) $15,220,000 of the workforce education investment account— 10 state appropriation is provided solely for employee compensation, 11 academic program enhancements, student support services, and other 12 institutional priorities that maintain a quality academic experience 13 for Washington students. 14 (22) $1,500,000 of the general fund—state appropriation for 15 fiscal year 2022, $1,500,000 of the general fund—state appropriation 16 for fiscal year 2023, and $75,847,000 of the workforce education 17 investment account—state appropriation are provided solely for 18 statewide implementation of guided pathways at each of the state's 19 community and technical colleges or similar programs designed to 20 improve student success, including, but not limited to, academic 21 program redesign, student advising, and other student supports. 22 (23) $100,000 of the general fund—state appropriation for fiscal 23 year 2022 and $100,000 of the general fund—state appropriation for 24 fiscal 2023 are provided solely for a reentry navigator position at 25 Olympic College to assist formerly incarcerated people gain 26 admittance into college. A report shall be submitted to the 27 legislature by December 1, 2022, on admittance rates on formerly 28 incarcerated individuals, effective methods of contact and engagement 29 of formerly incarcerated individuals, and how guided pathways can be 30 assisted with reentry navigator positions. 31 (24) $40,800,000 of the workforce education investment account— 32 state appropriation is provided solely to continue to fund nurse 33 educator salaries. 34 (25) $40,000,000 of the workforce education investment account— 35 state appropriation is provided to continue to fund high-demand 36 program faculty salaries, including but not limited to nurse 37 educators, other health-related professions, information technology, 38 computer science, and trades. 39 p. 1310 ESSB 5187.SL

(26) $8,000,000 of the workforce education investment account— 1 state appropriation is provided solely for the state board for 2 community and technical colleges to expand high-demand and career 3 launch enrollments, as provided under RCW 28C.30.020. Within the 4 amounts provided in this subsection (26): 5 (a) $6,000,000 of the amounts in this subsection (26) are 6 provided for expansion of career launch enrollments, as provided 7 under RCW 28C.30.020. 8 (b) $2,000,000 of the amounts in this subsection (26) are 9 provided for expansion of enrollments in high demand programs. These 10 programs include, but are not limited to, allied health, computer and 11 information science, manufacturing, and other fields identified by 12 the state board for community and technical colleges. 13 (c) The state board for community and technical colleges may 14 transfer amounts between (a) and (b) of this subsection (26) if 15 either program does not have sufficient demand to spend the allocated 16 funding. Any transfer must be approved by the state board for 17 community and technical colleges and the office of financial 18 management. 19 (27) $750,000 of the general fund—state appropriation for fiscal 20 year 2022 and $750,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely to the state board for community 22 and technical colleges to support the completion of the English 101 23 curriculum review to remove barriers to student success. A report 24 should be submitted to the appropriate committees of the legislature 25 under RCW 43.01.036 by June 30, 2023, or upon the completion of the 26 English 101 review to report on lessons learned, best practices, and 27 recommendations for completion of additional curricula reviews. 28 (28) $8,000,000 of the workforce education investment account— 29 state appropriation is provided solely for the emergency assistance 30 grant program in RCW 28B.50.295. 31 (29) $10,000 of the general fund—state appropriation for fiscal 32 year 2022 is provided solely for the state board for community and 33 technical colleges to coordinate with the Washington student 34 achievement council task force as described in section 609(6) of this 35 act to provide the following running start data for fiscal year 2019, 36 fiscal year 2020, and fiscal year 2021, for each community and 37 technical college: 38 p. 1311 ESSB 5187.SL

(a) The total number of running start students served by 1 headcount and full-time equivalent; 2 (b) The total amount of running start revenue received through 3 apportionment as allocated with the running start rate by the office 4 of the superintendent of public instruction through local school 5 districts; 6 (c) Course completion rates for running start students; 7 (d) A list of courses by two-digit classification of 8 instructional program code and the number of running start students 9 in each course; 10 (e) A list of career and technical education area courses and the 11 number of running start students in each course; 12 (f) The number of students at each community or technical college 13 receiving complete fee waivers as required by RCW 28A.600.310(3)(a); 14 and 15 (g) The method used by each college to determine running start 16 fee waiver eligibility, including any policies adopted by the college 17 or its program. 18 (30) $16,000 of the general fund—state appropriation for fiscal 19 year 2022 and $91,000 of the general fund—state appropriation for 20 fiscal year 2023 are provided solely for implementation of Second 21 Substitute House Bill No. 1044 (prison to postsecondary ed.). 22 (31) $516,000 of the general fund—state appropriation for fiscal 23 year 2022 and $516,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for implementation of Substitute 25 House Bill No. 1166 (college students pilot). 26 (32) $350,000 of the general fund—state appropriation for fiscal 27 year 2022 is provided solely for implementation of Engrossed 28 Substitute House Bill No. 1273 (menstrual products/schools). 29 (33) $2,048,000 of the general fund—state appropriation for 30 fiscal year 2022 and $1,119,000 of the general fund—state 31 appropriation for fiscal year 2023 are provided solely for 32 implementation of Engrossed Second Substitute Senate Bill No. 5227 33 (diversity, etc./higher education). 34 (34) $15,848,000 of the workforce education investment account— 35 state appropriation is provided solely for implementation of 36 Engrossed Second Substitute Senate Bill No. 5194 (equity and access 37 in higher education). 38 p. 1312 ESSB 5187.SL

(35)(a) $2,500,000 of the general fund—state appropriation for 1 fiscal year 2023 is provided solely for grants to promote workforce 2 development in trucking and trucking-related supply chain industries 3 and the school bus driving industry by expanding the number of 4 registered apprenticeships, pre-apprenticeships, and trucking related 5 training programs; and providing support for registered 6 apprenticeships or programs in trucking and trucking-related supply 7 chain industries and the school bus driving industry. 8 (b) Grants awarded under this subsection may be used for: 9 (i) Equipment upgrades or new equipment purchases for training 10 purposes; 11 (ii) New training spaces and locations to support capacity needs 12 and expansion of training to veterans and veteran spouses, and 13 underserved populations to include foster care and homeless 14 transition populations; 15 (iii) Curriculum development and instructor training for driving, 16 repair and service of technological advancements facing the 17 industries; 18 (iv) Tuition assistance for commercial vehicle driver training, 19 mechanical, and support functions that support the trucking industry 20 and the school bus driving industry; and 21 (v) Funding to increase capacity and availability of child care 22 options for shift work schedules. 23 (c) An entity is eligible to receive a grant if it is a 24 nonprofit, nongovernmental, or institution of primary or higher 25 education that provides training opportunities, including 26 apprenticeships, pre-apprenticeships, pre-employment training, 27 commercial vehicle driver training, vocational training related to 28 mechanical and support functions that support the trucking industry 29 or the school bus driving industry; or incumbent worker training to 30 prepare workers for the trucking and trucking-related supply chain 31 industries or the school bus driving industry. Preference will be 32 given to entities in compliance with government approved or 33 accredited programs. Reporting requirements, as determined by the 34 board, shall be required. 35 (d) The board may use up to 5 percent of funds for administration 36 of grants. 37 (36) $8,000,000 of the workforce education investment account— 38 state appropriation is provided solely for grants for nursing 39 programs to purchase or upgrade simulation laboratory equipment. 40 p. 1313 ESSB 5187.SL

(37)(a) $7,018,000 of the workforce education investment account— 1 state appropriation is provided solely to expand cybersecurity 2 academic enrollments by 500 FTE students. 3 (b) The state board for community and technical colleges must 4 coordinate with the student achievement council as provided in 5 section 609(17) of this act to submit a progress report on the new or 6 expanded cybersecurity academic programs, including the number of 7 students enrolled. 8 (38) $205,000 of the workforce education investment account—state 9 appropriation is provided solely to establish a center for excellence 10 in cybersecurity. 11 (39) $2,000,000 of the general fund—state appropriation for 12 fiscal year 2022 and $3,497,000 of the general fund—state 13 appropriation for fiscal year 2023 are provided solely for legal 14 services related to litigation by employees within the community and 15 technical college system challenging the denial of retirement and 16 sick leave benefits. The cases include Wolf v. State and SBCTC, Rush 17 v. State and SBCTC (retirement), and Rush v. State and SBCTC (sick 18 leave). 19 (40) $7,000,000 of the general fund—state appropriation for 20 fiscal year 2023 and $1,000,000 of the workforce education investment 21 account—state appropriation are provided solely to expand the 22 opportunity grant program to provide health care workforce grants for 23 students. 24 (41) $2,720,000 of the general fund—state appropriation for 25 fiscal year 2023 is provided solely for each community and technical 26 college to contract with a community-based organization to assist 27 with financial aid access and support in communities. 28 (42) In addition to the homeless student assistance pilot program 29 sites funded in subsection (31) of this section, $2,932,000 of the 30 general fund—state appropriation for fiscal year 2023 is provided 31 solely for the expansion of the program in RCW 28B.50.916 to all 32 community colleges. 33 (43) $1,000,000 of the general fund—state appropriation for 34 fiscal year 2023 and $1,728,000 of the workforce education investment 35 account—state appropriation ((is)) are provided solely for the 36 expansion of existing programming to accommodate refugees and 37 immigrants who have arrived in Washington state on or after July 1, 38 p. 1314 ESSB 5187.SL

2021, and are eligible for federal refugee resettlement services, 1 including those from Afghanistan and Ukraine. 2 (44) $4,146,000 of the general fund—state appropriation for 3 fiscal year 2023 is provided solely for institution compensation 4 costs in recognition that these costs exceed estimated increases in 5 undergraduate operating fee revenue. 6 (45)(a) $3,760,000 of the general fund—state appropriation for 7 fiscal year 2023 is provided solely for nursing education, to 8 increase the number of nursing slots for academic year 2022-23 by at 9 least 50 and build capacity for at least 200 new slots in the 10 2023-2025 biennium, and to purchase two simulation vans. 11 (b) Of the amount provided in this subsection, $300,000 of the 12 general fund—state appropriation for fiscal year 2023 is provided 13 solely for community and technical colleges who enroll new cohorts of 14 at least 25 nursing students in the 2023 spring academic quarter. 15 (c) The state board for community and technical colleges must 16 coordinate with the student achievement council as provided in 17 section 609(17) of this act to submit a progress report on the new or 18 expanded nursing academic programs, including the number of students 19 enrolled per program. 20 (46)(a) $75,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely for the state board in 22 collaboration with the dental industry to report on strategies to 23 support and transform the education and training of the dental 24 hygiene and dental assistant professions. 25 (b) The report shall include, but is not limited to, 26 recommendations on the following topics: 27 (i) Examining options to enhance workforce diversity; 28 (ii) Reducing barriers to entry; and 29 (iii) Proposing changes for education program sustainability. 30 (c) The state board must solicit input and collaborate on the 31 report with a representative from a dental association, a 32 representative from a hygienist association, an expert in dental 33 hygiene education, a representative from the dental assistant 34 profession, and a representative from the dental benefits industry. 35 (d) The report must be submitted to the legislature pursuant to 36 RCW 43.01.036 by December 1, 2022. 37 (47) $30,000 of the general fund—state appropriation for fiscal 38 year 2022 and $243,000 of the general fund—state appropriation for 39 p. 1315 ESSB 5187.SL

fiscal year 2023 are provided solely for Renton Technical College to 1 establish a pilot program to increase outreach and participation in 2 running start and adult education programs. A report on participation 3 rates and student engagement must be submitted to the appropriate 4 committees of the legislature pursuant to RCW 43.01.036 by December 5 1, 2022. 6 (48) $1,500,000 of the general fund—state appropriation for 7 fiscal year 2023 is provided solely for the development of a climate 8 solutions and climate justice curriculum. 9 (49)(a) $80,000 of the general fund—state appropriation for 10 fiscal year 2023 is provided solely for a pilot program to help 11 students, including those enrolled in state registered apprenticeship 12 programs, connect with health care coverage. The state board for 13 community and technical colleges must provide resources for up to two 14 community or technical colleges, one on the east side and one on the 15 west side of the Cascade mountains, to hire or train an employee to: 16 (i) Provide information to students and college staff about 17 available health insurance options; 18 (ii) Develop culturally relevant materials and conduct outreach 19 for historically marginalized and underserved student populations to 20 assist these populations in their knowledge of access to low cost or 21 free health insurance plans; 22 (iii) Provide ongoing technical assistance to students about 23 health insurance options or health insurance application process; and 24 (iv) Provide technical assistance to students as a health benefit 25 exchange certified assister, to help students understand, shop, 26 apply, and enroll in health insurance through Washington health 27 planfinder. 28 (b) Participation in the exchange assister program is contingent 29 on fulfilling applicable contracting, security, and other program 30 requirements. 31 (c) The legislature expects the state board, in collaboration 32 with the student achievement council and the health benefit exchange, 33 to report to the appropriate committees of the legislature 34 information about barriers students, including those enrolled in 35 state registered apprenticeship programs, encountered to accessing 36 health insurance coverage; and to provide recommendations on how to 37 improve student access to health coverage based on data gathered from 38 the pilot program. 39 p. 1316 ESSB 5187.SL

(50) $331,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for Engrossed Second Substitute Senate 2 Bill No. 5764 (apprenticeships and higher ed). If the bill is not 3 enacted by June 30, 2022, the amount provided in this subsection 4 shall lapse. 5 (51) $170,000 of the general fund—state appropriation for fiscal 6 year 2023 is provided solely for implementation of Second Substitute 7 House Bill No. 1751 (hazing prevention). If the bill is not enacted 8 by June 30, 2022, the amount in this subsection shall lapse. 9 (52) $36,000 of the general fund—state appropriation for fiscal 10 year 2023 is provided solely for implementation of Substitute House 11 Bill No. 2019 (careers in retail). If the bill is not enacted by June 12 30, 2022, the amount in this subsection shall lapse. 13 (53) $1,500,000 of the general fund—state appropriation for 14 fiscal year 2023 is provided solely for implementation of Second 15 Substitute House Bill No. 1835 (postsecondary enrollment). If the 16 bill is not enacted by June 30, 2022, the amount in this subsection 17 shall lapse. 18 Sec. 1602. 2022 c 297 s 603 (uncodified) is amended to read as 19 follows: 20 FOR THE UNIVERSITY OF WASHINGTON 21 General Fund—State Appropriation (FY 2022). . . . . . . $391,802,000 22 General Fund—State Appropriation (FY 2023). . . . . (($423,726,000)) 23

$425,981,000 24 Aquatic Lands Enhancement Account—State 25 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,630,000 26 Coronavirus State Fiscal Recovery Fund—Federal 27 Appropriation. . . . . . . . . . . . . . . . . . . . $50,000,000 28 University of Washington Building Account—State 29 Appropriation. . . . . . . . . . . . . . . . . . . . . $1,546,000 30 Education Legacy Trust Account—State Appropriation. . . . $37,020,000 31 Economic Development Strategic Reserve Account—State 32 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,101,000 33 Biotoxin Account—State Appropriation. . . . . . . . . . . . $609,000 34 Dedicated Marijuana Account—State Appropriation 35 (FY 2022). . . . . . . . . . . . . . . . . . . . . . . . $263,000 36 Dedicated Marijuana Account—State Appropriation 37 (FY 2023). . . . . . . . . . . . . . . . . . . . . . . . $325,000 38 p. 1317 ESSB 5187.SL

Accident Account—State Appropriation. . . . . . . . . . . $7,988,000 1 Medical Aid Account—State Appropriation. . . . . . . . . . $7,564,000 2 Workforce Education Investment Account—State 3 Appropriation. . . . . . . . . . . . . . . . . . . . $52,333,000 4 Geoduck Aquaculture Research Account—State 5 Appropriation. . . . . . . . . . . . . . . . . . . . . . $22,000 6 TOTAL APPROPRIATION. . . . . . . . . . . . . (($927,929,000)) 7 $980,184,000 8 The appropriations in this section are subject to the following 9 conditions and limitations: 10 (1) $44,474,000 of the general fund—state appropriation for 11 fiscal year 2022 and (($45,497,000)) $47,854,000 of the general fund— 12 state appropriation for fiscal year 2023 are provided solely for the 13 implementation of the college affordability program as set forth in 14 RCW 28B.15.066. 15 (2) $200,000 of the general fund—state appropriation for fiscal 16 year 2022 and $200,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely for labor archives of 18 Washington. The university shall work in collaboration with the state 19 board for community and technical colleges. 20 (3) $8,000,000 of the education legacy trust account—state 21 appropriation is provided solely for the family medicine residency 22 network at the university to maintain the number of residency slots 23 available in Washington. 24 (4) The university must continue work with the education research 25 and data center to demonstrate progress in computer science and 26 engineering enrollments. By September 1st of each year, the 27 university shall provide a report including but not limited to the 28 cost per student, student completion rates, and the number of low- 29 income students enrolled in each program, any process changes or 30 best-practices implemented by the university, and how many students 31 are enrolled in computer science and engineering programs above the 32 prior academic year. 33 (5) $14,000,000 of the education legacy trust account—state 34 appropriation is provided solely for the expansion of degrees in the 35 department of computer science and engineering at the Seattle campus. 36 (6) $3,062,000 of the economic development strategic reserve 37 account—state appropriation is provided solely to support the joint 38 center for aerospace innovation technology. 39 p. 1318 ESSB 5187.SL

(7) The University of Washington shall not use funds appropriated 1 in this section to support intercollegiate athletics programs. 2 (8) $7,345,000 of the general fund—state appropriation for fiscal 3 year 2022 and $7,345,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the continued operations and 5 expansion of the Washington, Wyoming, Alaska, Montana, Idaho medical 6 school program. 7 (9) $2,625,000 of the general fund—state appropriation for fiscal 8 year 2022 and $2,625,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for the institute for stem cell 10 and regenerative medicine. Funds appropriated in this subsection must 11 be dedicated to research utilizing pluripotent stem cells and related 12 research methods. 13 (10) $500,000 of the general fund—state appropriation for fiscal 14 year 2022 and $500,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided to the University of Washington to 16 support youth and young adults experiencing homelessness in the 17 university district of Seattle. Funding is provided for the 18 university to work with community service providers and university 19 colleges and departments to plan for and implement a comprehensive 20 one-stop center with navigation services for homeless youth; the 21 university may contract with the department of commerce to expand 22 services that serve homeless youth in the university district. 23 (11) $1,200,000 of the general fund—state appropriation for 24 fiscal year 2022 and $1,800,000 of the general fund—state 25 appropriation for fiscal year 2023 are provided solely for the adult 26 psychiatry residency program at the University of Washington to offer 27 additional residency positions that are approved by the accreditation 28 council for graduate medical education. 29 (12) $172,000 of the general fund—state appropriation for fiscal 30 year 2022 and $172,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for a University of Washington 32 study in the south Cascades to determine current wolf use and 33 density, and to gather baseline data to understand the effects of 34 wolf recolonization on predator-prey dynamics of species that 35 currently have established populations in the area. 36 (a) The study objectives shall include: 37 (i) Determination of whether wolves have started to recolonize a 38 5,000 square kilometer study area in the south Cascades of 39 p. 1319 ESSB 5187.SL

Washington, and if so, an assessment of their distribution over the 1 landscape as well as their health and pregnancy rates; 2 (ii) Baseline data collection, if wolves have not yet established 3 pack territories in this portion of the state, that will allow for 4 the assessment of how the functional densities and diets of wolves 5 across the landscape will affect the densities and diets in the 6 following predators and prey: Coyote, cougar, black bear, bobcat, red 7 fox, wolverine, elk, white tailed deer, mule deer, moose, caribou, 8 and snowshoe hare; 9 (iii) Examination of whether the microbiome of each species 10 changes as wolves start to occupy suitable habitat; and 11 (iv) An assessment of the use of alternative wildlife monitoring 12 tools to cost-effectively monitor size of the wolf population over 13 the long-term. 14 (b) A report on the findings of the study shall be shared with 15 the Washington department of fish and wildlife. 16 (13)(a) $20,000,000 of the general fund—state appropriation for 17 fiscal year 2022 ((and)), $20,000,000 of the general fund—state 18 appropriation for fiscal year 2023, and $50,000,000 of the 19 coronavirus state fiscal recovery fund—federal appropriation are 20 provided solely to support the operations and teaching mission of the 21 Harborview Medical Center and the University of Washington Medical 22 Center. 23 (b) By December 1, 2022, the University of Washington must report 24 to the appropriate committees of the legislature the impact of the 25 funding in (a) of this subsection on the fiscal position of 26 Harborview medical center and the University of Washington medical 27 center in the 2021-2023 fiscal biennium. To ensure transparency, 28 consistency, accuracy, and clarity, the report must: 29 (i) Follow generally accepted accounting principles; 30 (ii) Use generally accepted terms and define those terms; 31 (iii) Provide data on revenue and expenses, using standard 32 formats already in existence, such as comprehensive hospital abstract 33 reporting system (CHARS) data, and delineated by functional areas of 34 state government; 35 (iv) Incorporate wherever possible publicly available data, as a 36 public institution including, but not limited to, the following 37 sources: 38 (A) CHARS; 39 p. 1320 ESSB 5187.SL

(B) Comprehensive annual financial reports; and 1 (C) The most recent independent auditor report, including 2 financial statements connected to the report; and 3 (v) Provide supporting documentation. 4 (14) $1,000,000 of the general fund—state appropriation for 5 fiscal year 2022 and $1,000,000 of the general fund—appropriation for 6 fiscal year 2023 are provided solely for the University of 7 Washington's psychiatry integrated care training program. 8 (15) $426,000 of the general fund—state appropriation for fiscal 9 year 2022 and $640,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for child and adolescent 11 psychiatry residency positions that are approved by the accreditation 12 council for graduate medical education, as provided in RCW 13 28B.20.445. 14 (16) $1,000,000 of the general fund—state appropriation for 15 fiscal year 2022 and $1,000,000 of the general fund—state 16 appropriation for fiscal year 2023 are provided solely for the 17 University of Washington School of Dentistry to support its role as a 18 major oral health provider to individuals covered by medicaid and the 19 uninsured. 20 (17) $200,000 of the general fund—state appropriation for fiscal 21 year 2022 and $200,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for the pre-law pipeline and 23 social justice program at the University of Washington-Tacoma. 24 (18) $226,000 of the general fund—state appropriation for fiscal 25 year 2022 and $226,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for the university's neurology 27 department to create a telemedicine program to disseminate dementia 28 care best practices to primary care practitioners using the project 29 ECHO model. The program shall provide a virtual connection for 30 providers and content experts and include didactics, case 31 conferences, and an emphasis on practice transformation and systems- 32 level issues that affect care delivery. The initial users of this 33 program shall include referral sources in health care systems and 34 clinics, such as the university's neighborhood clinics and Virginia 35 Mason Memorial in Yakima with a goal of adding 15 to 20 providers 36 from smaller clinics and practices per year. 37 (19) $102,000 of the general fund—state appropriation for fiscal 38 year 2022 and $102,000 of the general fund—state appropriation for 39 p. 1321 ESSB 5187.SL

fiscal year 2023 are provided solely for the university's center for 1 international trade in forest products. 2 (20) $625,000 of the general fund—state appropriation for fiscal 3 year 2022 and $625,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the Latino center for 5 health. 6 (21) $500,000 of the general fund—state appropriation for fiscal 7 year 2022 and $500,000 of the general fund—state appropriation for 8 fiscal year 2023 are provided solely for a firearm policy research 9 program. The program will: 10 (a) Support investigations of firearm death and injury risk 11 factors; 12 (b) Evaluate the effectiveness of state firearm laws and 13 policies; 14 (c) Assess the consequences of firearm violence; and 15 (d) Develop strategies to reduce the toll of firearm violence to 16 citizens of the state. 17 (22) $463,000 of the general fund—state appropriation for fiscal 18 year 2022 and $400,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the climate impacts group in 20 the college of the environment. 21 (23) $225,000 of the general fund—state appropriation for fiscal 22 year 2022 and $75,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for the climate impacts group in 24 the college of the environment to provide an updated climate impacts 25 risk assessment designed to inform future updates to the statewide 26 climate resilience strategy. The group must coordinate with the 27 office of the governor to refine the scope of assessment. The final 28 report and associated deliverables must be completed and submitted to 29 the governor and appropriate committees of the legislature by 30 December 15, 2022. 31 (24) $300,000 of the general fund—state appropriation for fiscal 32 year 2022 and $300,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for the college of education to 34 collaborate with teacher preparation programs and the office of the 35 superintendent of public instruction to develop open access climate 36 science educational curriculum for use in teacher preparation 37 programs. 38 p. 1322 ESSB 5187.SL

(25) $300,000 of the general fund—state appropriation for fiscal 1 year 2022 and $300,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for the Harry Bridges center for 3 labor studies. The center shall work in collaboration with the state 4 board for community and technical colleges. 5 (26) $21,461,000 of the workforce education investment account— 6 state appropriation is provided solely for institution operating 7 costs, including compensation and central services, in recognition 8 that these costs exceed estimated increases in undergraduate 9 operating fee revenue as a result of RCW 28B.15.067. 10 (27) $8,000,000 of the workforce education investment account— 11 state appropriation is provided solely for employee compensation, 12 academic program enhancements, student support services, and other 13 institutional priorities that maintain a quality academic experience 14 for Washington students. 15 (28) $8,000,000 of the workforce education investment account— 16 state appropriation is provided solely to maintain degree production 17 in the college of engineering at the Seattle campus. 18 (29) $1,000,000 of the workforce education investment account— 19 state appropriation is provided solely to maintain the Washington 20 state academic redshirt program. 21 (30) $2,700,000 of the workforce education investment account— 22 state appropriation is provided solely to maintain degree capacity 23 and undergraduate enrollments in engineering, mathematics, and 24 science programs to support the biomedical innovation partnership 25 zone at the Bothell campus. 26 (31) $3,268,000 of the workforce education investment account— 27 state appropriation is provided solely to maintain bachelor of 28 science programs in mechanical and civil engineering to support 29 increased student and local employer demand for graduates in these 30 fields at the Tacoma campus. 31 (32) $150,000 of the general fund—state appropriation for fiscal 32 year 2022 and $150,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for Washington mathematics, 34 engineering, science achievement programs to provide enrichment 35 opportunities in mathematics, engineering, science, and technology to 36 students who are traditionally underrepresented in these programs. 37 (33) $75,000 of the general fund—state appropriation for fiscal 38 year 2022 and $75,000 of the general fund—state appropriation for 39 p. 1323 ESSB 5187.SL

fiscal year 2023 are provided solely for a community care coordinator 1 for transitional-age youth for the doorway project in partnership 2 with the Seattle campus. 3 (34) $6,000,000 of the workforce education investment account— 4 state appropriation is provided solely for the expansion of the Paul 5 G. Allen school of computer science and engineering in order to award 6 an additional 100 degrees per year focusing on traditionally 7 underrepresented students. A report on degrees awarded must be 8 submitted to the appropriate committees of the legislature June 30, 9 2022, and June 30, 2023. 10 (35) $45,000 of the general fund—state appropriation for fiscal 11 year 2022 is provided solely for the community immersion law 12 enforcement project at the Tacoma campus. 13 (36)(a) $200,000 of the general fund—state appropriation for 14 fiscal year 2022 is provided solely for research to determine the use 15 and effectiveness of restorative justice, including for hate crime 16 victims and individuals who commit hate crimes. Researchers shall 17 engage in listening sessions with impacted communities, which must 18 include tribal governments and community-based organizations. 19 Researchers shall consult with judges, prosecutors, defense 20 attorneys, victim advocates, impacted communities, and community 21 based restorative justice agencies to inform whether restorative 22 justice would be an effective public policy option to: 23 (i) Provide healing support for individual hate crime victims and 24 their communities; 25 (ii) Provide accountability processes for individuals who commit 26 hate crimes; 27 (iii) Provide opportunities for individuals who commit hate 28 crimes to learn about the impact of their crimes and repair the 29 damage; 30 (iv) Repair interpersonal and communal relationships; 31 (v) Reduce hate crime offender recidivism; and 32 (vi) Determine if restorative justice could be equally available 33 to all victims and communities. 34 (b) The researcher shall provide a report to the relevant 35 committees of the legislature under RCW 43.01.036 by December 1, 36 2021. The report must include best practice recommendations for 37 establishing a restorative justice program and required data 38 collection to address hate crimes in Washington. The report shall 39 p. 1324 ESSB 5187.SL

include how restorative justice recommendations can be implemented in 1 conjunction with the recommendations of the hate crime advisory 2 working group established in RCW 43.10.300. 3 (37) $250,000 of the general fund—state appropriation for fiscal 4 year 2022 is provided solely for scholarships to students in the 5 applied child and adolescent psychology masters program. Priority 6 should be given to traditionally underrepresented students and those 7 students who are bilingual. 8 (38) $200,000 of the general fund—state appropriation for fiscal 9 year 2022 and $200,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely to expand a series of online 11 courses related to behavioral health and student well-being that are 12 currently offered at the Bothell campus for school district staff. 13 The standards for the courses must be consistent with knowledge, 14 skill, and performance standards related to mental health and well- 15 being of public school students. The online courses must provide: 16 (a) Foundational knowledge in behavioral health, mental health, 17 and mental illness; 18 (b) Information on how to assess, intervene upon, and refer 19 behavioral health and intersection of behavioral health and substance 20 use issues; and 21 (c) Approaches to promote health and positively influence student 22 health behaviors. 23 (39) To ensure transparency and accountability, in the 2021-2023 24 fiscal biennium the University of Washington shall comply with any 25 and all financial and accountability audits by the Washington state 26 auditor including any and all audits of university services offered 27 to the general public, including those offered through any public- 28 private partnership, business venture, affiliation, or joint venture 29 with a public or private entity, except the government of the United 30 States. The university shall comply with all state auditor requests 31 for the university's financial and business information including the 32 university's governance and financial participation in these public- 33 private partnerships, business ventures, affiliations, or joint 34 ventures with a public or private entity. In any instance in which 35 the university declines to produce the information to the state 36 auditor, the university will provide the state auditor a brief 37 summary of the documents withheld and a citation of the legal or 38 contractual provision that prevents disclosure. The summaries must be 39 p. 1325 ESSB 5187.SL

compiled into a report by the state auditor and provided on a 1 quarterly basis to the legislature. 2 (40) $50,000 of the general fund—state appropriation for fiscal 3 year 2022 is provided solely for the department of environmental and 4 occupational health sciences to provide an air quality report. The 5 report will study the relationship between indoor and outdoor 6 ultrafine particle air quality at sites with vulnerable populations, 7 such as schools or locations underneath flight paths within 10 miles 8 of Sea-Tac airport. The report recommendations must include an item 9 addressing filtration systems at select locations with vulnerable 10 populations. The report shall be submitted to the house environment 11 and energy committee and the senate environment, energy and 12 technology committee by December 15, 2021. 13 (41) $100,000 of the general fund—state appropriation for fiscal 14 year 2022 and $200,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for the Burke museum of natural 16 history and culture to make education programs offered by the museum 17 accessible to more students across Washington, especially students in 18 underserved schools and locations. The funding shall be used for: 19 (a) Increasing the number of students who participate in Burke 20 education programs at reduced or no cost, including virtual programs; 21 (b) Providing bus reimbursement for students visiting the museum 22 on field trips and to support travel to bring museum programs across 23 the state; and 24 (c) Staff who will form partnerships with school districts to 25 serve statewide communities more efficiently and equitably, including 26 through the Burkemobile program. 27 (42)(a) $100,000 of the general fund—state appropriation for 28 fiscal year 2022 is provided solely for the center for cannabis 29 research at the university to collaborate with the Washington State 30 University collaboration on cannabis policy, research, and outreach 31 to create frameworks for future studies. Each framework will include 32 the length of time to complete, research licenses necessary, cost, 33 literature review of national and international research, and a scope 34 of work to be completed. The following frameworks shall be compiled 35 in a report: 36 (i) Measuring and assessing impairment due to cannabis use; and 37 (ii) Correlation between age of use, dosage of use, and 38 appearance of occurrence of cannabis induced psychosis. 39 p. 1326 ESSB 5187.SL

(b) The report on the frameworks must be submitted to the 1 appropriate committees of the legislature by December 1, 2021. 2 (43) $205,000 of the general fund—state appropriation for fiscal 3 year 2022 and $410,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for the university's center for 5 human rights. The appropriation must be used to supplement, not 6 supplant, other funding sources for the center for human rights. 7 (44) $143,000 of the general fund—state appropriation for fiscal 8 year 2022 and $143,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely to the University of Washington 10 for the establishment and operation of the state forensic 11 anthropologist. The university shall work in conjunction with and 12 provide the full funding directly to the King county medical 13 examiner's office to support the statewide work of the state forensic 14 anthropologist. 15 (45) $450,000 of the general fund—state appropriation for fiscal 16 year 2022 is provided solely to the University of Washington school 17 of medicine for the development of simulation training devices at the 18 Harborview medical center's paramedic training program. 19 (46) $64,000 of the general fund—state appropriation for fiscal 20 year 2022 and $64,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely for one full-time mental health 22 counselor licensed under chapter 18.225 RCW who has experience and 23 training specifically related to working with active members of the 24 military or military veterans. 25 (47) $557,000 of the general fund—state appropriation for fiscal 26 year 2022 and $443,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for the creation of the center 28 for environmental forensic science. 29 (48) $80,000 of the general fund—state appropriation for fiscal 30 year 2022 and $80,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for the college of education to 32 partner with school districts to continue the math improvement pilot 33 program. 34 (49) $150,000 of the general fund—state appropriation for fiscal 35 year 2022 and $150,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for the university to conduct 37 monitoring and research related to Puget Sound kelp conservation and 38 recovery. 39 p. 1327 ESSB 5187.SL

(50) $20,000 of the general fund—state appropriation for fiscal 1 year 2022 and $10,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely to expand online tutorial and 3 link to web-based, continuing education funded by the centers for 4 disease control for training for the primary care health workforce 5 regarding the protocols for perinatal monitoring, birth-dose 6 immunization, early diagnosis, linkage to care, and treatment for 7 persons diagnosed with chronic hepatitis B or hepatitis using a 8 telehealth model operated by the University of Washington. 9 (a) Training shall: 10 (i) Focus on increased provider proficiency and increased number 11 of trained providers in areas with high rates of reported cases of 12 hepatitis B or hepatitis, including regions with high incidence of 13 drug use or upward trend of children who have not received hepatitis 14 B virus vaccinations according to centers for disease control 15 recommendations; and 16 (ii) Provide access to: 17 (A) University of Washington medicine specialists in infectious 18 diseases, hepatology, and addiction medicine; 19 (B) Brief updates on evidence-based strategies to diagnose, 20 treat, and manage acute and chronic hepatitis B, acute and chronic 21 hepatitis C, or coinfections; 22 (C) Continuing medical education credits per hour of 23 participation; and 24 (D) Phone consultation with specialists during nonscheduled time 25 for patients who experience complications. 26 (b) All digital and hardcopy training, educational, and outreach 27 materials for this program must be culturally relevant and 28 linguistically diverse. 29 (51)(a) $108,000 of the general fund—state appropriation for 30 fiscal year 2022 and $52,000 of the general fund—state appropriation 31 for fiscal year 2023 are provided solely for the University of 32 Washington Evans school of public policy and governance to conduct a 33 boater safety analysis, including, but not limited to, the following: 34 (i) The prevalence of boating fatalities and rescues in 35 Washington state; 36 (ii) A comparison of Washington's rates of fatalities and rescues 37 to other states; and 38 p. 1328 ESSB 5187.SL

(iii) Recommendations of effective and collective ways to 1 increase boater safety in the state. 2 (b) The Evans school may convene stakeholders to analyze data and 3 make recommendations. By December 31, 2022, the Evans school must 4 submit a report of findings and recommendations to the appropriate 5 committees of the legislature. 6 (52) $736,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for implementation of Engrossed Second 8 Substitute House Bill No. 1272 (health system transparency). 9 (53) $159,000 of the general fund—state appropriation for fiscal 10 year 2022 is provided solely for implementation of Engrossed 11 Substitute House Bill No. 1273 (menstrual products/schools). 12 (54) $125,000 of the general fund—state appropriation for fiscal 13 year 2022 and $125,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for implementation of Engrossed 15 Second Substitute House Bill No. 1335 (racial restrictions/review). 16 (55) $24,000 of the general fund—state appropriation for fiscal 17 year 2022 and $25,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for implementation of Engrossed 19 Substitute House Bill No. 1196 (audio-only telemedicine). 20 (56) $69,000 of the general fund—state appropriation for fiscal 21 year 2022 and $69,000 of the general fund—state appropriation for 22 fiscal year 2023 are provided solely for implementation of Engrossed 23 Second Substitute Senate Bill No. 5194 (equity and access in higher 24 education). 25 (57) $60,000 of the general fund—state appropriation for fiscal 26 year 2022 and $60,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for implementation of Engrossed 28 Second Substitute Senate Bill No. 5141 (environmental justice task 29 force recs). 30 (58) $146,000 of the general fund—state appropriation for fiscal 31 year 2022 and $158,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for implementation of Engrossed 33 Second Substitute Senate Bill No. 5227 (diversity, etc./higher 34 education). 35 (59) $422,000 of the general fund—state appropriation for fiscal 36 year 2022 is provided solely for implementation of chapter 6, Laws of 37 2021 (Engrossed Substitute Senate Bill No. 5272). 38 p. 1329 ESSB 5187.SL

(60) The appropriations in this section include sufficient 1 funding for the implementation of chapter 96, Laws of 2021 2 (Substitute Senate Bill No. 5228). 3 (61) $50,000 of the general fund—state appropriation for fiscal 4 year 2022 and $1,782,000 of the general fund—state appropriation for 5 fiscal year 2023 are provided solely for implementation of Engrossed 6 Second Substitute Senate Bill No. 5126 (climate commitment act). 7 (62) $125,000 of the general fund—state appropriation for fiscal 8 year 2022 and $225,000 of the general fund—state appropriation for 9 fiscal year 2023 are provided solely for an increase in financial 10 student assistance in public service oriented graduate and 11 professional degree programs, referred to as "fee-based" programs, 12 whose tuition for public service degrees is over $18,000 per year. 13 Programs shall create mechanisms to prioritize assistance to 14 traditionally underrepresented students, specifically those who have 15 expressed a commitment to service in the physician assistant, 16 community oriented public health, or social work programs. The 17 institution may offer financial assistance for students that 18 volunteer or work with public health agencies, including as contact 19 tracers. 20 (63) $1,250,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely for the community-engagement test 22 to facilitate clean energy transitions by partnering with 23 communities, utilities, and project developers. 24 (64) $2,000,000 of the general fund—state appropriation for 25 fiscal year 2023 is provided solely for staffing and operational 26 expenditures related to the battery fabrication testbed. 27 (65) $621,000 of the general fund—state appropriation for fiscal 28 year 2023 is provided solely for maintenance and operation costs for 29 the Milgard hall at University of Washington—Tacoma. 30 (66) $505,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for pharmacy behavioral health. The 32 University of Washington school of pharmacy/medicine pharmacy 33 services will hire two residency training positions and one 34 behavioral health faculty to create a residency program focused on 35 behavioral health. 36 (67) $3,777,000 of the general fund—state appropriation for 37 fiscal year 2023 is provided solely for institution compensation 38 p. 1330 ESSB 5187.SL

costs in recognition that these costs exceed estimated increases in 1 undergraduate operating fee revenue. 2 (68) $225,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for the center for health workforce 4 studies to develop a program to track dental workforce trends, needs, 5 and enhancements to better serve the increasing population and demand 6 for access to adequate oral health care. The center shall develop the 7 program in consultation with dental stakeholders, including, but not 8 limited to, provider associations and oral health philanthropic 9 leaders. The workforce reporting program is to be considered a 10 public-private partnership. The institutions may accept matching 11 funds from interested stakeholders to help facilitate and administer 12 the workforce reporting program. The program shall: 13 (a) Provide ongoing assessment of the supply and distribution of, 14 and demand for, the state's oral health workforce; 15 (b) Conduct studies to describe the demographic, education, and 16 practice characteristics of occupations engaged in providing oral 17 health care and to improve understanding of workplace factors that 18 influence workforce recruitment and retention; and 19 (c) Display and disseminate findings through a public facing 20 website dashboard, in a deidentified and aggregate format, and 21 through findings briefs accessible from the website, among other 22 methods of dissemination. 23 (69) $300,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely for the institution to contract with a 25 nonprofit organization to provide a report on the community inventory 26 to help align the Washington park arboretum planning with the diverse 27 needs and priorities of the community. 28 (70) $1,242,000 of the general fund—state appropriation for 29 fiscal year 2023 is provided solely for an increase in the number of 30 nursing slots and graduates in the already established accelerated 31 bachelor of science in nursing program. Of the amounts provided in 32 this subsection, $273,000 of the general fund—state appropriation for 33 fiscal year 2023 is provided solely for the Tacoma school of nursing 34 and healthcare leadership. 35 (71) $100,000 of the general fund—state appropriation for fiscal 36 year 2023 is provided solely for the memory and brain wellness center 37 to support the statewide expansion of the dementia friends program. 38 p. 1331 ESSB 5187.SL

(72) $500,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for a $2,500 monthly stipend to students 2 during the 20-week training period of the business certificate 3 program at the Bothell campus established in partnership with the MLK 4 Gandhi empowerment initiative. The business certificate program must 5 consist of two cohorts of 20 students. 6 (73) $455,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for the startup program within the 8 school of computer science and engineering. 9 (74)(a) $400,000 of the general fund—state appropriation for 10 fiscal year 2023 is provided solely for the colab for community and 11 behavioral health policy to work in collaboration with the Latino 12 center for health and allies in healthier systems for health & 13 abundance in youth to convene a community coalition and design team 14 to develop recommendations for the expansion of culturally responsive 15 community mental health services focused on children and adolescents 16 in Washington. Community and lived experience stakeholders, 17 representing communities of color, must make up over half of the 18 team. The coalition's recommendations shall address: 19 (i) Expansion of clinical training for a lived experience 20 workforce to provide culturally responsive and evidence-informed 21 mental health services focused on families, children, and youth; 22 (ii) An implementation plan that allows for local flexibility and 23 local community input; and 24 (iii) An evaluation plan that will yield information about the 25 success in implementation statewide and the improved experiences of 26 those seeking mental health services. 27 (b) The coalition must report its findings and recommendations to 28 the appropriate committees of the legislature by December 15, 2022. 29 (75)(a) $89,000 of the general fund—state appropriation for 30 fiscal year 2023 is provided solely to establish a data repository to 31 assist the state and all political subdivisions with evaluating 32 whether and to what extent existing laws and practices with respect 33 to voting and elections are consistent with public policy, 34 implementing best practices in voting and elections, and to 35 investigate potential infringements upon the right to vote. 36 (b) The operation of the repository shall be the responsibility 37 of the director of the repository who shall be employed by the 38 University of Washington with doctoral level expertise in demography, 39 p. 1332 ESSB 5187.SL

statistical analysis, and electoral systems. The director shall be 1 appointed by the governor. The director shall appoint necessary staff 2 to implement and maintain the repository. 3 (c) The repository shall maintain in electronic format at least 4 the following data and records, where available, for at least the 5 previous 12-year period: 6 (i) Estimates of the total population, voting age population, and 7 citizen voting age population by race, ethnicity, and language- 8 minority groups, broken down to the election district and precinct 9 level on a year-by-year basis for every political subdivision in the 10 state, based on data from the United States census bureau, American 11 community survey, or data of comparable quality collected by a public 12 office; 13 (ii) Election results at the precinct level for every statewide 14 election and every election in every political subdivision; 15 (iii) Regularly updated voter registration lists, voter history 16 files, voting center locations, ballot drop box locations, and 17 student engagement hub locations for every election in every 18 political subdivision; 19 (iv) Contemporaneous maps, descriptions of boundaries, and 20 shapefiles for election districts and precincts; 21 (v) Ballot rejection lists, curing lists, and reasoning for 22 ballot rejection for every election in every political subdivision; 23 (vi) Apportionment plans for every election in every political 24 subdivision; and 25 (vii) Any other data that the director deems advisable. 26 (d) The director shall update the data in the repository no later 27 than 30 business days after certification of each election as 28 required by RCW 29A.60.190 or 29A.60.250. 29 (e) Except for any data, information, or estimates that 30 identifies individual voters, the data, information, and estimates 31 maintained by the repository shall be posted online and made 32 available to the public at no cost. 33 (f) The repository shall prepare any estimates made pursuant to 34 this section by applying the most advanced, peer-reviewed, and 35 validated methodologies. 36 (g) On or before January 1, 2023, the repository shall publish on 37 its website and transmit to the state for dissemination to county 38 auditors secretary of a list of political subdivisions required 39 pursuant to section 203 of the federal voting rights act to provide 40 p. 1333 ESSB 5187.SL

assistance to members of language-minority groups and each language 1 in which those political subdivisions are required to provide 2 assistance. Each county auditor shall transmit the list described 3 herein to all political subdivisions within their jurisdiction. 4 (h) Upon the certification of election results and the completion 5 of the voter history file after each election, the secretary of state 6 shall transmit copies of: 7 (i) Election results at the election district level; 8 (ii) Contemporaneous voter registration lists; 9 (iii) Voter history files; 10 (iv) Maps, descriptions, and shapefiles for election districts; 11 and 12 (v) Lists of voting centers and student engagement hubs. 13 (i) Staff at the repository may provide nonpartisan technical 14 assistance to political subdivisions, scholars, and the general 15 public seeking to use the resources of the repository. 16 (76) $122,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely for sexual assault nurse examiner 18 training. 19 (77) Within the amounts appropriated in this section, the 20 University of Washington must explore pathways for providing direct 21 admissions to the nursing programs at the Seattle campus. By December 22 1, 2022, the university must report pursuant to RCW 43.01.036 to the 23 appropriate committees of the legislature recommendations for direct 24 admissions, including a timeline for implementation and estimated 25 costs. 26 (78) $232,000 of the general fund—state appropriation for fiscal 27 year 2023 is provided solely for the center for environmental 28 forensic science for the procurement of an AccuTOF DART mass 29 spectrometry system to perform rapid forensic wood identification to 30 combat illegal logging and associated trade. 31 (79) $167,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely to the center for an informed public for 33 research to identify new technologies and strategies to resist 34 strategic misinformation in collaboration with Finnish higher 35 education institutions and organizations. By June 30, 2023, the 36 center must submit a report pursuant to RCW 43.01.036 to the 37 appropriate committees of the legislature on the use of funds, key 38 p. 1334 ESSB 5187.SL

metrics and deliverables, and recommendations for further 1 opportunities for collaboration. 2 (80) $18,000 of the general fund—state appropriation for fiscal 3 year 2023 is provided solely for Engrossed Second Substitute Senate 4 Bill No. 5764 (apprenticeships and higher ed). If the bill is not 5 enacted by June 30, 2022, the amount provided in this subsection 6 shall lapse. 7 (81) $277,000 of the general fund—state appropriation for fiscal 8 year 2023 is provided solely for Substitute Senate Bill No. 5644 9 (behavior health co-response). If the bill is not enacted by June 30, 10 2022, the amount provided in this subsection shall lapse. 11 (82) $15,000 of the general fund—state appropriation for fiscal 12 year 2023 is provided solely for Engrossed Substitute Senate Bill No. 13 5874 (military student residency). If the bill is not enacted by June 14 30, 2022, the amount provided in this subsection shall lapse. 15 (((84))) (83) $121,000 of the general fund—state appropriation 16 for fiscal year 2023 is provided solely for implementation of Second 17 Substitute House Bill No. 1751 (hazing prevention). If the bill is 18 not enacted by June 30, 2022, the amount provided in this subsection 19 shall lapse. 20 (((85))) (84) $16,000 of the general fund—state appropriation for 21 fiscal year 2023 is provided solely for implementation of Engrossed 22 Second Substitute House Bill No. 1181 (veterans & military suicide). 23 If the bill is not enacted by June 30, 2022, the amount provided in 24 this subsection shall lapse. 25 (((86))) (85)(a) $200,000 of the general fund—state appropriation 26 for fiscal year 2023 is provided solely to the institution to conduct 27 a study, in consultation with the department of health and with 28 approval from the Washington state institutional review board, of the 29 ability of Washington residents to make use of the rights established 30 in chapter 70.245 RCW to achieve full access to the Washington death 31 with dignity act. The institution and department shall enter into a 32 signed data sharing agreement for the purpose of the study. Pursuant 33 to RCW 42.56.070, 42.56.360, and 70.245.150, the data sharing 34 agreement must specify that data shared or obtained in the course of 35 this study are not subject to public disclosure. The study shall 36 review the extent to which there are barriers to achieving full 37 access to the Washington death with dignity act. 38 p. 1335 ESSB 5187.SL

(b) The department shall provide to the institution the data 1 requested on deaths of all Washington residents and legal next of kin 2 by August 1, 2022. 3 (c) By December 1, 2022, the institution shall report its 4 findings to the governor and appropriate committees of the 5 legislature under RCW 43.01.036. Pursuant to RCW 42.56.070, 6 42.56.360, and 70.245.150, the report must protect the 7 confidentiality of the subjects of any data that it receives while 8 conducting its research, including the names of any patients and 9 health care providers. 10 Sec. 1603. 2022 c 297 s 604 (uncodified) is amended to read as 11 follows: 12 FOR WASHINGTON STATE UNIVERSITY 13 General Fund—State Appropriation (FY 2022). . . . . . . $246,492,000 14 General Fund—State Appropriation (FY 2023). . . . . (($264,669,000)) 15

$266,170,000 16 General Fund—Federal Appropriation. . . . . . . . . . . . . $500,000 17 Washington State University Building Account—State 18 Appropriation. . . . . . . . . . . . . . . . . . . . . . $792,000 19 Education Legacy Trust Account—State Appropriation. . . . $33,995,000 20 Model Toxics Control Operating Account—State 21 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,076,000 22 Dedicated Marijuana Account—State Appropriation 23 (FY 2022). . . . . . . . . . . . . . . . . . . . . . . . $138,000 24 Dedicated Marijuana Account—State Appropriation 25 (FY 2023). . . . . . . . . . . . . . . . . . . . . . . . $175,000 26 Workforce Education Investment Account—State 27 Appropriation. . . . . . . . . . . . . . . . . . . . $31,736,000 28 Waste Reduction, Recycling, and Litter Control 29 Account—State Appropriation. . . . . . . . . . . . . . . $331,000 30 TOTAL APPROPRIATION. . . . . . . . . . . . . (($580,904,000)) 31 $582,405,000 32 The appropriations in this section are subject to the following 33 conditions and limitations: 34 (1) $90,000 of the general fund—state appropriation for fiscal 35 year 2022 and $90,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for a rural economic development 37 and outreach coordinator. 38 p. 1336 ESSB 5187.SL

(2) The university must continue work with the education research 1 and data center to demonstrate progress in computer science and 2 engineering enrollments. By September 1st of each year, the 3 university shall provide a report including but not limited to the 4 cost per student, student completion rates, and the number of low- 5 income students enrolled in each program, any process changes or 6 best-practices implemented by the university, and how many students 7 are enrolled in computer science and engineering programs above the 8 prior academic year. 9 (3) $500,000 of the general fund—state appropriation for fiscal 10 year 2022 and $500,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for state match requirements 12 related to the federal aviation administration grant. 13 (4) Washington State University shall not use funds appropriated 14 in this section to support intercollegiate athletic programs. 15 (5) $7,000,000 of the general fund—state appropriation for fiscal 16 year 2022, $7,000,000 of the general fund—state appropriation for 17 fiscal year 2023, and $22,800,000 of the workforce education 18 investment account—state appropriation are provided solely for the 19 continued development and operations of a medical school program in 20 Spokane. 21 (6) $135,000 of the general fund—state appropriation for fiscal 22 year 2022 and $135,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for a honey bee biology research 24 position. 25 (7) $31,614,000 of the general fund—state appropriation for 26 fiscal year 2022 and (($32,341,000)) $34,016,000 of the general fund— 27 state appropriation for fiscal year 2023 are provided solely for the 28 implementation of the college affordability program as set forth in 29 RCW 28B.15.066. 30 (8) $580,000 of the general fund—state appropriation for fiscal 31 year 2022 and $580,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for the development of an 33 organic agriculture systems degree program located at the university 34 center in Everett. 35 (9) $630,000 of the general fund—state appropriation for fiscal 36 year 2022 and $630,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for the creation of an 38 electrical engineering program located in Bremerton. At full 39 p. 1337 ESSB 5187.SL

implementation, the university is expected to increase degree 1 production by 25 new bachelor's degrees per year. The university must 2 identify these students separately when providing data to the 3 education research data center as required in subsection (2) of this 4 section. 5 (10) $1,370,000 of the general fund—state appropriation for 6 fiscal year 2022 and $1,370,000 of the general fund—state 7 appropriation for fiscal year 2023 are provided solely for the 8 creation of software engineering and data analytic programs at the 9 university center in Everett. At full implementation, the university 10 is expected to enroll 50 students per academic year. The university 11 must identify these students separately when providing data to the 12 education research data center as required in subsection (2) of this 13 section. 14 (11) General fund—state appropriations in this section are 15 reduced to reflect a reduction in state-supported tuition waivers for 16 graduate students. When reducing tuition waivers, the university will 17 not change its practices and procedures for providing eligible 18 veterans with tuition waivers. 19 (12) $1,154,000 of the general fund—state appropriation for 20 fiscal year 2022 and $1,154,000 of the general fund—state 21 appropriation for fiscal year 2023 are provided solely for 22 implementation of chapter 36, Laws of 2017 3rd sp. sess. (renewable 23 energy, tax incentives). 24 (13) $376,000 of the general fund—state appropriation for fiscal 25 year 2022 and $376,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for chapter 202, Laws of 2017 27 (E2SHB 1713) (children's mental health). 28 (14) $585,000 of the general fund—state appropriation for fiscal 29 year 2022 and $585,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for implementation of chapter 31 159, Laws of 2017 (2SSB 5474) (elk hoof disease). 32 (15)(a) $500,000 of the general fund—state appropriation for 33 fiscal year 2022 and $500,000 of the general fund—state appropriation 34 for fiscal year 2023 are provided solely for the joint center for 35 deployment and research in earth abundant materials. 36 (b) By December 1, 2021, the joint center for deployment and 37 research in earth abundant materials must report to the appropriate 38 p. 1338 ESSB 5187.SL

committees of the legislature on the center's research grant program, 1 including but not limited to the following: 2 (i) The annual amount of funding available for the grant program, 3 including any private or foundation dollars; 4 (ii) The average award amount per project; 5 (iii) The educational impact of funded projects on high schools 6 and community and technical colleges; and 7 (iv) The impact of project findings on technologies in Washington 8 using earth-abundant materials. 9 (16) $2,076,000 of the model toxics control operating account— 10 state appropriation is provided solely for the university's soil 11 health initiative and its network of long-term agroecological 12 research and extension (LTARE) sites. The network must include a 13 Mount Vernon REC site. 14 (17) $6,880,000 of the workforce education investment account— 15 state appropriation is provided solely for institution operating 16 costs, including compensation and central services, in recognition 17 that these costs exceed estimated increases in undergraduate 18 operating fee revenue as a result of RCW 28B.15.067. 19 (18) $20,000 of the general fund—state appropriation for fiscal 20 year 2022 and $20,000 of the general fund—state appropriation for 21 fiscal year 2023 are provided solely for the office of clean 22 technology to convene a sustainable aviation biofuels work group to 23 further the development of sustainable aviation fuel as a productive 24 industry in Washington. The work group must include members from the 25 legislature and sectors involved in sustainable aviation biofuels 26 research, development, production, and utilization. The work group 27 must provide a report including any pertinent recommendations to the 28 governor and appropriate committees of the legislature by December 1, 29 2022. 30 (19) $500,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for Washington State University's energy 32 program to launch a least-conflict priority solar siting pilot 33 project in the Columbia basin of eastern and central Washington. This 34 program shall engage all relevant stakeholders to identify priority 35 areas where there is the least amount of potential conflict in the 36 siting of utility scale PV solar and to develop a map highlighting 37 these areas. The program shall also compile the latest information on 38 opportunities for dual-use and colocation of PV solar with other land 39 p. 1339 ESSB 5187.SL

values. The appropriation is the maximum amount the department may 1 expend for this purpose. 2 (20) $42,000 of the general fund—state appropriation for fiscal 3 year 2022 and $42,000 of the general fund—state appropriation for 4 fiscal year 2023 are provided solely for one full-time mental health 5 counselor licensed under chapter 18.225 RCW who has experience and 6 training specifically related to working with active members of the 7 military or military veterans. 8 (21) $175,000 of the general fund—state appropriation for fiscal 9 year 2022 and $215,000 of the general fund—state appropriation for 10 fiscal year 2023 are provided solely for the William D. Ruckelshaus 11 center to partner with the Washington State University for the 12 continued work of the Washington state criminal sentencing task force 13 established in section 944 of this act. 14 (22)(a) $85,000 of the general fund—state appropriation for 15 fiscal year 2022 is provided solely for the William D. 16 Ruckelshaus center to conduct a situation assessment to gauge the 17 prospects for a collaborative approach to integration of leadership, 18 aligning roles and responsibilities, and increasing efficiency and 19 responsiveness of the state's K-12 education governance structure. 20 The assessment must: 21 (i) Identify issues, challenges, and opportunities related to 22 administration and governance of K-12 education in Washington state; 23 (ii) Consist of interviews with representatives of state-funded 24 K-12 education agencies, boards, commissions, and other relevant 25 entities identified by the center; 26 (iii) Explore potential opportunities for the integration, 27 alignment, and/or consolidation of roles and responsibilities of 28 entities; and 29 (iv) Identify key areas of focus. 30 (b) The center must report the assessment's findings and 31 recommendations to the education committees of the legislature by 32 March 31, 2022, with a preliminary report by February 1, 2022, as to 33 whether circumstances support the convening and facilitation of a 34 collaborative work group. 35 (23)(a) $331,000 of the waste reduction, recycling, and litter 36 control account—state appropriation is provided solely for the 37 university to conduct an organic waste study to: 38 p. 1340 ESSB 5187.SL

(i) Assess local and state government compost usage in projects 1 and buy-back programs under RCW 43.19A.120 and 43.19A.130 including 2 but not limited to participation, effectiveness, and amount and types 3 of usage of compost; and 4 (ii) Develop a model to estimate carbon sequestration from 5 organic waste-derived soil amendment application to soil, and 6 identify technologies, methods, and potential funding for carbon 7 sequestration from Washington's organic wastes including but not 8 limited to the potential inclusion of these materials in carbon 9 markets and trading. 10 (b) The university must submit a report on the assessment's 11 findings and model development to the appropriate committees of the 12 legislature by December 31, 2022. 13 (24) $500,000 of the general fund—federal appropriation (CRRSA) 14 is provided solely to support farm stress programs in response to the 15 COVID-19 pandemic, as authorized in section 766, division N, 16 consolidated appropriations act, 2021, P.L. 116-260. 17 (25) $200,000 of the general fund—state appropriation for fiscal 18 year 2022 and $200,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for implementation of Engrossed 20 Third Substitute House Bill No. 1091 (transportation fuel/carbon). 21 (26) $86,000 of the general fund—state appropriation for fiscal 22 year 2022 is provided solely for implementation of Engrossed 23 Substitute House Bill No. 1273 (menstrual products/schools). 24 (27) $101,000 of the general fund—state appropriation for fiscal 25 year 2022 and $101,000 of the general fund—state appropriation for 26 fiscal year 2023 are provided solely for implementation of Engrossed 27 Second Substitute Senate Bill No. 5227 (diversity, etc./higher 28 education). 29 (28) $281,000 of the general fund—state appropriation for fiscal 30 year 2022 is provided solely for implementation of chapter 6, Laws of 31 2021 (Engrossed Substitute Senate Bill No. 5272). 32 (29) The appropriations in this section include sufficient 33 funding for the implementation of chapter 96, Laws of 2021 34 (Substitute Senate Bill No. 5228). 35 (30) $224,000 of the general fund—state appropriation for fiscal 36 year 2022 and $221,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for implementation of Second 38 Substitute Senate Bill No. 5253 (pollinator health). 39 p. 1341 ESSB 5187.SL

(31) $1,718,000 of the general fund—state appropriation for 1 fiscal year 2023 is provided solely for implementation of Engrossed 2 Second Substitute Senate Bill No. 5126 (climate commitment act). 3 (32) $412,000 from the institutions of higher education—grant and 4 contracts account is provided solely for implementation of Substitute 5 Senate Bill No. 5317 (pesticide registration). 6 (33) $33,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for compensation funding for Western 8 Washington University employees that work on the Washington State 9 University Everett campus. 10 (34) $341,000 of the general fund—state appropriation for fiscal 11 year 2023 is provided solely for pharmacy behavioral health. 12 Washington State University college of pharmacy and pharmaceutical 13 sciences will hire two residency training positions and one 14 behavioral health faculty to create a residency program focused on 15 behavioral health. 16 (35) $1,337,000 of the general fund—state appropriation for 17 fiscal year 2023 is provided solely for institution compensation 18 costs in recognition that these costs exceed estimated increases in 19 undergraduate operating fee revenue. 20 (36) $500,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely for the Washington state commission on 22 pesticide registration to fund research to develop alternatives for 23 growers currently using organophosphate pesticides. 24 (37) $250,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for residential energy code education 26 and support, including training, hotline support to the building 27 industry, and informational material and web resources. The energy 28 program shall engage stakeholders in a discussion of overall 29 enforcement support and work to identify workforce development needs 30 and opportunities. 31 (38) $750,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely for the Washington state academy of 33 sciences to provide support for core operations and to accomplish its 34 mission of providing science in the service of Washington, pursuant 35 to its memorandum of understanding with the university. 36 (((40))) (39) $188,000 of the general fund—state appropriation 37 for fiscal year 2023 is provided solely for stormwater research to 38 p. 1342 ESSB 5187.SL

study the long-term efficacy of green stormwater infrastructure that 1 incorporates compost to remove pollutants. 2 (((41))) (40) $2,056,000 of the workforce education investment 3 account—state appropriation is provided solely to establish a 4 bachelor's degree in cybersecurity operations. 5 (((42))) (41) $80,000 of the general fund—state appropriation for 6 fiscal year 2023 is provided solely for implementation of Engrossed 7 Second Substitute Senate Bill No. 5764 (apprenticeships and higher 8 ed). If the bill is not enacted by June 30, 2022, the amount provided 9 in this subsection shall lapse. 10 (((43))) (42) $135,000 of the general fund—state appropriation 11 for fiscal year 2023 is provided solely for implementation of 12 Substitute House Bill No. 1814 (community solar projects). If the 13 bill is not enacted by June 30, 2022, the amount provided in this 14 subsection shall lapse. 15 (((44))) (43) $121,000 of the general fund—state appropriation 16 for fiscal year 2023 is provided solely for implementation of Second 17 Substitute House Bill No. 1751 (hazing prevention). If the bill is 18 not enacted by June 30, 2022, the amount provided in this subsection 19 shall lapse. 20 (((45))) (44) $122,000 of the general fund—state appropriation 21 for fiscal year 2023 is provided solely for implementation of House 22 Bill No. 1622 (sex. assault nurse education). If the bill is not 23 enacted by June 30, 2022, the amount provided in this subsection 24 shall lapse. 25 (((46))) (45) $500,000 of the general fund—state appropriation 26 for fiscal year 2023 is provided solely for Washington State 27 University to partner with a nonprofit entity based in Olympia that 28 focuses on sustainable infrastructure solutions to develop 29 recommendations for increasing the economic value and sustainability 30 of Washington's agricultural sector through the use of industrial 31 symbiosis principles, to connect agriculture producers and processors 32 with partners to achieve synergies through systems-based resource 33 sharing resulting in economic benefits and value creation for all 34 participants, through sustainable resource recovery and optimization 35 of energy, water, and organic waste streams. By June 30, 2023, the 36 Washington State University must report recommendations to the 37 appropriate committees of the legislature pursuant to RCW 43.01.036. 38 p. 1343 ESSB 5187.SL

Sec. 1604. 2022 c 297 s 605 (uncodified) is amended to read as 1 follows: 2 FOR EASTERN WASHINGTON UNIVERSITY 3 General Fund—State Appropriation (FY 2022). . . . . . . . $58,296,000 4 General Fund—State Appropriation (FY 2023). . . . . . (($61,496,000)) 5

$62,098,000 6 Education Legacy Trust Account—State Appropriation. . . . $16,838,000 7 Workforce Education Investment Account—State 8 Appropriation. . . . . . . . . . . . . . . . . . . . $15,244,000 9 TOTAL APPROPRIATION. . . . . . . . . . . . . (($151,874,000)) 10 $152,476,000 11 The appropriations in this section are subject to the following 12 conditions and limitations: 13 (1) At least $200,000 of the general fund—state appropriation for 14 fiscal year 2022 and at least $200,000 of the general fund—state 15 appropriation for fiscal year 2023 must be expended on the Northwest 16 autism center. 17 (2) The university must continue work with the education research 18 and data center to demonstrate progress in computer science and 19 engineering enrollments. By September 1st of each year, the 20 university shall provide a report including but not limited to the 21 cost per student, student completion rates, and the number of low- 22 income students enrolled in each program, any process changes or 23 best-practices implemented by the university, and how many students 24 are enrolled in computer science and engineering programs above the 25 prior academic year. 26 (3) Eastern Washington University shall not use funds 27 appropriated in this section to support intercollegiate athletics 28 programs. 29 (4) $11,356,000 of the general fund—state appropriation for 30 fiscal year 2022 and (($11,617,000)) $12,219,000 of the general fund— 31 state appropriation for fiscal year 2023 are provided solely for the 32 implementation of the college affordability program as set forth in 33 RCW 28B.15.066. 34 (5) Within amounts appropriated in this section, the university 35 is encouraged to increase the number of tenure-track positions 36 created and hired. 37 (6) $56,000 of the general fund—state appropriation for fiscal 38 year 2023 is provided solely for a comprehensive analysis of the deep 39 p. 1344 ESSB 5187.SL

lake watershed involving land owners, ranchers, lake owners, one or 1 more conservation districts, the department of ecology, and the 2 department of natural resources. 3 (7) $2,274,000 of the workforce education investment account— 4 state appropriation is provided solely for institution operating 5 costs, including compensation and central services, in recognition 6 that these costs exceed estimated increases in undergraduate 7 operating fee revenue as a result of RCW 28B.15.067. 8 (8) $2,636,000 of the workforce education investment account— 9 state appropriation is provided solely to maintain a computer 10 engineering degree program in the college of science, technology, 11 engineering, and math. 12 (9) $45,000 of the general fund—state appropriation for fiscal 13 year 2022 and $45,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for one full-time mental health 15 counselor licensed under chapter 18.225 RCW who has experience and 16 training specifically related to working with active members of the 17 military or military veterans. 18 (10) $300,000 of the workforce education investment account—state 19 appropriation is provided solely to establish a center for inclusive 20 excellence for faculty and staff. 21 (11) $500,000 of the general fund—state appropriation for fiscal 22 year 2022 and $500,000 of the general fund—state appropriation for 23 fiscal year 2023 are provided solely for increasing dual credit 24 options, to address issues of equity in higher education access. 25 (12) $110,000 of the general fund—state appropriation for fiscal 26 year 2022 and $110,000 of the general fund—state appropriation for 27 fiscal year 2023 are provided solely for a new summer bridge program. 28 (13) $27,000 of the general fund—state appropriation for fiscal 29 year 2022 is provided solely for implementation of Engrossed 30 Substitute House Bill No. 1273 (menstrual products/schools). 31 (14) $125,000 of the general fund—state appropriation for fiscal 32 year 2022 and $125,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely for implementation of Engrossed 34 Second Substitute House Bill No. 1335 (racial restrictions/review). 35 (15) $121,000 of the general fund—state appropriation for fiscal 36 year 2022 and $121,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely for implementation of Engrossed 38 p. 1345 ESSB 5187.SL

Second Substitute Senate Bill No. 5227 (diversity, etc./higher 1 education). 2 (16) $548,000 of the workforce education investment account—state 3 appropriation is provided solely for a professional masters of 4 science cyber operations degree option. 5 (17) $2,262,000 of the workforce education investment account— 6 state appropriation is provided solely to establish a bachelor of 7 science in cybersecurity degree option through the computer science 8 program. 9 (18) $1,054,000 of the workforce education investment account— 10 state appropriation is provided solely for the implementation of a 11 coordinated care network that will help to maximize the collaboration 12 of various student support services to create wraparound care for 13 students to address obstacles to degree completion. The amount 14 provided in this subsection must be used to supplement, not supplant, 15 other funding sources for the program. 16 (19) $262,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely for institution compensation costs in 18 recognition that these costs exceed estimated increases in 19 undergraduate operating fee revenue. 20 (20) $6,170,000 of the workforce education investment account— 21 state appropriation is provided solely to establish a bachelor of 22 science in nursing program. 23 (21) $68,000 of the general fund—state appropriation for fiscal 24 year 2023 is provided solely for implementation of Engrossed Second 25 Substitute Senate Bill No. 5764 (apprenticeships and higher ed). If 26 the bill is not enacted by June 30, 2022, the amount provided in this 27 subsection shall lapse. 28 (22) $43,000 of the general fund—state appropriation for fiscal 29 year 2023 is provided solely for implementation of Second Substitute 30 House Bill No. 1751 (hazing prevention). If the bill is not enacted 31 by June 30, 2022, the amount provided in this subsection shall lapse. 32 Sec. 1605. 2022 c 297 s 606 (uncodified) is amended to read as 33 follows: 34 FOR CENTRAL WASHINGTON UNIVERSITY 35 General Fund—State Appropriation (FY 2022). . . . . . . . $60,220,000 36 General Fund—State Appropriation (FY 2023). . . . . . (($64,057,000)) 37

$64,823,000 38 p. 1346 ESSB 5187.SL

Central Washington University Capital Projects 1 Account—State Appropriation. . . . . . . . . . . . . . . $76,000 2 Education Legacy Trust Account—State Appropriation. . . . $19,076,000 3 Workforce Education Investment Account—State 4 Appropriation. . . . . . . . . . . . . . . . . . . . . $5,071,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . . (($148,500,000)) 6 $149,266,000 7 The appropriations in this section are subject to the following 8 conditions and limitations: 9 (1) The university must continue work with the education research 10 and data center to demonstrate progress in engineering enrollments. 11 By September 1st of each year, the university shall provide a report 12 including but not limited to the cost per student, student completion 13 rates, and the number of low-income students enrolled in each 14 program, any process changes or best-practices implemented by the 15 university, and how many students are enrolled in engineering 16 programs above the prior academic year. 17 (2) Central Washington University shall not use funds 18 appropriated in this section to support intercollegiate athletics 19 programs. 20 (3) $12,800,000 of the general fund—state appropriation for 21 fiscal year 2022 and (($13,094,000)) $13,773,000 of the general fund— 22 state appropriation for fiscal year 2023 are provided solely for the 23 implementation of the college affordability program as set forth in 24 RCW 28B.15.066. 25 (4) Within amounts appropriated in this section, the university 26 is encouraged to increase the number of tenure-track positions 27 created and hired. 28 (5) $2,236,000 of the workforce education investment account— 29 state appropriation is provided solely for institution operating 30 costs, including compensation and central services, in recognition 31 that these costs exceed estimated increases in undergraduate 32 operating fee revenue as a result of RCW 28B.15.067. 33 (6) $1,050,000 of the workforce education investment account— 34 state appropriation is provided solely to increase the number of 35 certified K-12 teachers. 36 (7) $736,000 of the workforce education investment account—state 37 appropriation is provided solely to maintain mental health counseling 38 positions. 39 p. 1347 ESSB 5187.SL

(8) $240,000 of the general fund—state appropriation for fiscal 1 year 2022 and $240,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for two ((psychologists)) 3 counselor positions to increase access to mental health counseling 4 for traditionally underrepresented students. 5 (9) $52,000 of the general fund—state appropriation for fiscal 6 year 2022 and $52,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for one full-time mental health 8 ((counselor licensed under chapter 18.225 RCW who has experience and 9 training specifically related to working with active members of the 10 military or military veterans)) outreach and service coordination 11 position with knowledge of issues relevant to veterans. 12 (10) $155,000 of the general fund—state appropriation for fiscal 13 year 2022 is provided solely to implement chapter 295, Laws of 2019 14 (educator workforce supply). 15 (11) $750,000 of the general fund—state appropriation for fiscal 16 year 2022 and $750,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely to establish a bachelor of 18 science in computer science at the university's Des Moines center. 19 (12) $31,000 of the general fund—state appropriation for fiscal 20 year 2022 is provided solely for implementation of Engrossed 21 Substitute House Bill No. 1273 (menstrual products/schools). 22 (13) $131,000 of the general fund—state appropriation for fiscal 23 year 2022 and $131,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for implementation of Engrossed 25 Second Substitute Senate Bill No. 5227 (diversity, etc./higher 26 education). 27 (14) $16,000 of the general fund—state appropriation for fiscal 28 year 2022 and $16,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for implementation of Engrossed 30 Second Substitute Senate Bill No. 5259 (law enforcement data). 31 (15) $613,000 of the workforce education investment account—state 32 appropriation is provided solely for expanding cybersecurity capacity 33 by adding additional faculty resources in the department of computer 34 science. 35 (16) $293,000 of the workforce education investment account—state 36 appropriation is provided solely for a peer mentoring program. The 37 amount provided in this subsection must be used to supplement, not 38 supplant, other funding sources for the program. 39 p. 1348 ESSB 5187.SL

(17) $325,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for institution compensation costs in 2 recognition that these costs exceed estimated increases in 3 undergraduate operating fee revenue. 4 (18) $143,000 of the workforce education investment account—state 5 appropriation is provided solely for the creation of an extended 6 orientation program to help promote retention of underserved 7 students. The amount provided in this subsection must be used to 8 supplement, not supplant, other funding sources for the program. 9 (19) $20,000 of the general fund—state appropriation for fiscal 10 year 2023 is provided solely for implementation of Second Substitute 11 House Bill No. 1751 (hazing prevention). If the bill is not enacted 12 by June 30, 2022, the amount provided in this subsection shall lapse. 13 (20) $55,000 of the general fund—state appropriation for fiscal 14 year 2023 is provided solely for community collaborations to document 15 and preserve the Roslyn cemetery. 16 Sec. 1606. 2022 c 297 s 607 (uncodified) is amended to read as 17 follows: 18 FOR THE EVERGREEN STATE COLLEGE 19 General Fund—State Appropriation (FY 2022). . . . . . . . $32,123,000 20 General Fund—State Appropriation (FY 2023). . . . . . (($35,611,000)) 21

$35,650,000 22 The Evergreen State College Capital Projects 23 Account—State Appropriation. . . . . . . . . . . . . . . $80,000 24 Education Legacy Trust Account—State Appropriation. . . . $5,450,000 25 Workforce Education Investment Account—State 26 Appropriation. . . . . . . . . . . . . . . . . . . . . $3,906,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . (($77,170,000)) 28 $77,209,000 29 The appropriations in this section are subject to the following 30 conditions and limitations: 31 (1) $3,893,000 of the general fund—state appropriation for fiscal 32 year 2022 and (($3,983,000)) $4,189,000 of the general fund—state 33 appropriation for fiscal year 2023 are provided solely for the 34 implementation of the college affordability program as set forth in 35 RCW 28B.15.066. 36 p. 1349 ESSB 5187.SL

(2) Funding provided in this section is sufficient for The 1 Evergreen State College to continue operations of the Longhouse 2 Center and the Northwest Indian applied research institute. 3 (3) Within amounts appropriated in this section, the college is 4 encouraged to increase the number of tenure-track positions created 5 and hired. 6 (4) $2,760,000 of the general fund—state appropriation for fiscal 7 year 2022 and (($3,560,000)) $3,393,000 of the general fund—state 8 appropriation for fiscal year 2023 are provided solely for the 9 Washington state institute for public policy to initiate, sponsor, 10 conduct, and publish research that is directly useful to policymakers 11 and manage reviews and evaluations of technical and scientific topics 12 as they relate to major long-term issues facing the state. Within the 13 amounts provided in this subsection (4): 14 (a) $1,391,000 of the amounts in fiscal year 2022 and $1,399,000 15 of the amounts in fiscal year 2023 are provided for administration 16 and core operations. 17 (b) $828,000 of the amounts in fiscal year 2022 and (($937,000)) 18 $863,000 of the amounts in fiscal year 2023 are provided solely for 19 ongoing and continuing studies on the Washington state institute for 20 public policy's work plan. 21 (c) $60,000 of the amounts in fiscal year 2022 are provided 22 solely to the Washington state institute for public policy for the 23 continued work and research on behalf of the domestic violence risk 24 assessment work group. 25 (d) $25,000 of the amounts in fiscal year 2022 and $40,000 of the 26 amounts in fiscal year 2023 are provided solely to the Washington 27 state institute for public policy for the continued work and research 28 on behalf of the Washington state criminal sentencing task force 29 established in section 944 of this act. 30 (e)(i) $14,000 of the amounts in fiscal year 2022 and $76,000 of 31 the amounts in fiscal year 2023 are provided solely for the 32 Washington state institute for public policy to study net nanny and 33 similar fictitious victim sting operations. The study must: 34 (A) Describe the current research on net nanny-type sting 35 operations, including any evidence of their effectiveness in 36 deterring or reducing crime, their costs, and the potential 37 advantages or drawbacks of their use in crime prevention; and 38 p. 1350 ESSB 5187.SL

(B) Compare the characteristics of individuals convicted under 1 net nanny stings with individuals convicted of child sex offenses 2 through other avenues. 3 (ii) The Washington state patrol shall provide the Washington 4 state institute for public policy with the data necessary to conduct 5 the analysis in (e)(i)(B) of this subsection. A net nanny sting 6 operation is a collaborative operation that includes local, state, 7 and federal law enforcement that targets the arrest and prosecution 8 of individuals involved in child abuse and exploitation using the 9 internet by using a fictious victim. By June 30, 2023, the institute 10 must submit results from the study to the appropriate committees of 11 the legislature. 12 (f) $124,000 of the general fund—state appropriation for fiscal 13 year 2022 and $76,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for the Washington 15 state institute for public policy to study legal financial 16 obligations as defined in RCW 9.94A.030. 17 (i) The study should explore the following topics: 18 (A) The amount of legal and financial obligations imposed over 19 the last three years; 20 (B) The total amounts outstanding and the total amounts collected 21 annually, including annual collection rates; including all 22 restitution, costs, fees, fines, penalty assessments, and interest, 23 disaggregated; 24 (C) Statutes which allow for the imposition of legal and 25 financial obligations; 26 (D) The percentage of the judicial branch's budget which has been 27 supported by legal and financial obligations since the system's 28 inception; 29 (E) The programs funded by legal financial obligations; and 30 (F) How other states fund their court system including but not 31 limited to whether they use legal financial obligations to provide 32 support. 33 (ii) The study should recommend to the legislature potential 34 methods and processes to delink court related funding and other 35 county and local funding from the collection of legal financial 36 obligations and to provide such funding through other means. 37 (iii) The Washington state institute for public policy may 38 solicit input for the study from interested parties to include but 39 not be limited to the Washington state association of counties, the 40 p. 1351 ESSB 5187.SL

Washington state association of county officials, the Washington 1 state association of prosecuting attorneys, superior court judges, 2 civil legal aid, civil rights attorneys, disability rights advocates, 3 crime victim advocates, persons formerly incarcerated, advocates for 4 persons who are currently or formerly incarcerated, academic 5 researchers, persons with expertise analyzing data on legal financial 6 obligations, the Washington state minority and justice commission, 7 and the administrative office of the courts. 8 (iv) An initial report is due to the legislature by December 1, 9 2021, with a supplemental and final report due to the legislature by 10 December 1, 2022. 11 (g) $7,000 of the general fund—state appropriation for fiscal 12 year 2022 and $68,000 of the general fund—state appropriation for 13 fiscal year 2023 are provided solely for the institute to review 14 available research literature to investigate and describe any 15 relationship between early substance abuse of cannabis, opioids, or 16 cocaine and mental health disorders in young adults; and any 17 relationship between nutrition and mental health disorders in young 18 adults. The institute shall report its findings to the legislature no 19 later than December 1, 2022. 20 (h)(i) $102,000 of the amounts in fiscal year 2022 and $73,000 of 21 the amounts in fiscal year 2023 are provided solely for the 22 Washington state institute for public policy to partner with a 23 context expert to conduct a wilderness therapy research review. The 24 University of Washington evidence-based practice institute and 25 Washington State University impact center must assist the institute 26 in identifying a content expert. For the review, the institute must: 27 (A) Identify wilderness therapy program models related to 28 behavioral health which have a treatment approach which is well 29 defined or definable and have a strong evidence base to be added to 30 reporting guides for being identified as an evidence-based practice 31 for mental health, including identification of target populations for 32 these programs; 33 (B) Identify wilderness/adventure program models available for 34 prevention services which are cost beneficial; and 35 (C) Assess the interest and likelihood of support for programs of 36 this nature among relevant interest groups, such as state prevention 37 coalitions and tribes, if such programs were listed as approved cost 38 beneficial prevention programs by the division of behavioral health 39 and recovery and the Washington state health care authority. 40 p. 1352 ESSB 5187.SL

(ii) The institute must submit to the appropriate committees of 1 the legislature a report on (h)(i)(A) and (B) of this subsection by 2 June 30, 2022, and a report on (h)(i)(C) of this subsection by 3 December 1, 2022. 4 (i) $15,000 of the amounts in fiscal year 2022 and (($286,000)) 5 $233,000 of the amounts in fiscal year 2023 are provided solely for 6 implementation of Engrossed Second Substitute Senate Bill No. 5304 7 (reentry services/state and local institutions). 8 (j) $48,000 of the amounts in fiscal year 2022 and $89,000 of the 9 amounts in fiscal year 2023 are provided solely for implementation of 10 Engrossed Second Substitute Senate Bill No. 5194 (equity and access 11 in higher education). 12 (k)(i) $75,000 of the general fund—state appropriation for fiscal 13 year 2022 and $75,000 of the general fund—state appropriation for 14 fiscal year 2023 are provided solely for the Washington state 15 institute for public policy to conduct a cost-benefit analysis for an 16 exclusive or partial American steel requirement for future contracts 17 and subcontracts authorized in the capital budget. The cost-benefit 18 analysis must, to the extent feasible: 19 (A) Compare existing types and uses of steel to America made 20 steel alternatives, including evaluation of quality; 21 (B) Examine benefits to Washington workers and the Washington 22 economy; 23 (C) Examine lifecycle and embodied carbon greenhouse gas 24 emissions; 25 (D) Identify requirements for purchasing American steel that 26 minimize costs and maximize benefits; and 27 (E) Evaluate American steel requirements or preferences in other 28 states. 29 (ii) The institute may solicit input for the analysis from 30 representatives of interested parties to include, but not be limited 31 to, the construction and manufacturing sectors, organized labor in 32 the construction and manufacturing sectors, cities, counties, 33 American steel manufacturing companies, environmental advocacy 34 organizations, and appropriate state agencies. 35 (iii) The institute must submit a final report to the appropriate 36 committees of the legislature by December 1, 2022. 37 p. 1353 ESSB 5187.SL

(l) $47,000 of the general fund—state appropriation for fiscal 1 year 2023 is provided solely for implementation of Second Substitute 2 House Bill No. 1044 (prison to postsecondary ed.). 3 (m) $71,000 of the amounts in fiscal year 2022 and $91,000 of the 4 amounts in fiscal year 2023 are provided solely for implementation of 5 chapter 314, Laws of 2021 (Engrossed Second Substitute Senate Bill 6 No. 5141) (env. justice task force recs). 7 (n) $125,000 of the amounts in fiscal year 2023 is provided 8 solely for an evaluation of student participation in transitional 9 kindergarten programs across the state. By December 31, 2023, the 10 institute shall report the results of its evaluation to the 11 appropriate legislative committees; the governor; the office of the 12 superintendent of public instruction; and the department of children, 13 youth, and families. It is the intent of the legislature to provide 14 funding in the 2023-2025 fiscal biennium budget for the institute to 15 complete the report by December 31, 2023. For the evaluation, to the 16 extent data is available, the institute shall collect data regarding: 17 (i) The number of districts providing transitional kindergarten 18 programs, including the number of classrooms and students in the 19 program per district; 20 (ii) The number of children participating in transitional 21 kindergarten programs across the state, disaggregated by demographic 22 information such as race, gender, and income level; 23 (iii) The number of children participating in transitional 24 kindergarten programs that attended prekindergarten previous to 25 transitional kindergarten; 26 (iv) The number of children participating in transitional 27 kindergarten who received early learning services through the early 28 childhood education and assistance program; 29 (v) The number of children participating in transitional 30 kindergarten with an individualized education plan; 31 (vi) An analysis of how school districts select and prioritize 32 children for enrollment in transitional kindergarten; 33 (vii) The differences in teacher preparation, certification, and 34 classroom instruction for transitional kindergarten compared to the 35 early childhood education and assistance program; 36 (viii) The identification of why school districts offer 37 transitional kindergarten, the early childhood education and 38 assistance program, and other early learning programs such as 39 p. 1354 ESSB 5187.SL

traditional or developmental prekindergarten, and the funding sources 1 used; and 2 (ix) The use of transitional kindergarten in other states in 3 comparison to Washington state, and any outcome data available. 4 (o)(i) $62,000 of the amounts for fiscal year 2023 is provided 5 solely for a comprehensive study to assess specific needs of 6 farmworkers in the state in order to help policymakers determine 7 whether those needs are being met by state administered programs, 8 policies, and statutes. The institute must consult with farmworker 9 advocacy organizations, state agencies administering programs and 10 policies impacting farmworkers, and nonprofit organizations that work 11 directly with farmworkers. 12 (ii) As part of its information gathering, the institute must 13 hear from farmworkers, either directly or through the nonprofit 14 organizations, regarding farmworkers' experiences and working 15 conditions. These personal, real-life experiences from farmworkers 16 must be based on informal interviews or surveys conducted by Latino 17 nonprofit organizations that have well-established connections and 18 relationships with farmworkers. 19 (iii) The study must focus on needs related to health and safety 20 in the workplace, payment of wages, and preventing harassment and 21 discrimination of, and retaliation against, farmworkers for asserting 22 their rights regarding health and safety standards, wage and hour 23 laws, and access to services. 24 (iv) The study must include: 25 (A) An examination of how the relevant state agencies coordinate 26 with each other and federal agencies in administrating and enforcing 27 the various laws, policies, and programs, and of the agencies' 28 education and outreach to farmworkers regarding farmworkers' rights 29 and protections; 30 (B) A review of available data from, and research of, programs 31 that are intended to increase health and safety outcomes for 32 farmworkers and that are intended to provide farmworkers access to 33 services and benefits; and 34 (C) Options on ways to improve agency coordination and the 35 effectiveness of reviewed programs. 36 (v) It is the intent of the legislature to provide funding in the 37 2023-2025 fiscal biennium budget for the institute to complete the 38 report by June 30, 2025, with a preliminary report submitted by 39 December 1, 2023. 40 p. 1355 ESSB 5187.SL

(p) (($116,000)) $76,000 of the amounts in fiscal year 2023 is 1 provided solely for the Washington state institute for public policy 2 to undertake a study on the nature and scope of the underground 3 economy and to recommend what policy changes, if any, are needed to 4 address the underground economy in the construction industry, 5 including whether greater cohesion and transparency among state 6 agencies is needed. The report must address the extent of and 7 projected costs to the state and workers of the underground economy. 8 The legislature expects the institute ((must)) to submit a report to 9 the appropriate committees of the legislature by ((December 1, 2022)) 10 September 30, 2023. 11 (q) Notwithstanding other provisions in this subsection, the 12 board of directors for the Washington state institute for public 13 policy may adjust due dates for projects included on the institute's 14 2021-23 work plan as necessary to efficiently manage workload. 15 (5) $2,636,000 of the workforce education investment account— 16 state appropriation is provided solely for institution operating 17 costs, including compensation and central services, in recognition 18 that these costs exceed estimated increases in undergraduate 19 operating fee revenue as a result of RCW 28B.15.067. 20 (6) $670,000 of the workforce education investment account—state 21 appropriation is provided solely to maintain enrollment capacity in 22 psychology programs. 23 (7) $600,000 of the workforce education investment account—state 24 appropriation is provided solely to increase student success by 25 maintaining support for a student precollege immersion program and 26 The Evergreen first-year experience. 27 (8) $213,000 of the general fund—state appropriation for fiscal 28 year 2022 and $213,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for additional faculty to 30 support Native American and indigenous programs. 31 (9) $85,000 of the general fund—state appropriation for fiscal 32 year 2022 and $85,000 of the general fund—state appropriation for 33 fiscal year 2023 are provided solely to the native pathways program 34 for an assistant director. 35 (10) $110,000 of the general fund—state appropriation for fiscal 36 year 2022 and $110,000 of the general fund—state appropriation for 37 fiscal year 2023 are provided solely to establish a new tribal 38 liaison position. 39 p. 1356 ESSB 5187.SL

(11) $39,000 of the general fund—state appropriation for fiscal 1 year 2022 and $39,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for one full-time mental health 3 counselor licensed under chapter 18.225 RCW who has experience and 4 training specifically related to working with active members of the 5 military or military veterans. 6 (12) $7,000 of the general fund—state appropriation for fiscal 7 year 2022 is provided solely for implementation of Engrossed 8 Substitute House Bill No. 1273 (menstrual products/schools). 9 (13) $236,000 of the general fund—state appropriation for fiscal 10 year 2022 and $220,000 of the general fund—state appropriation for 11 fiscal year 2023 are provided solely for implementation of Engrossed 12 Second Substitute Senate Bill No. 5227 (diversity, etc./higher 13 education). 14 (14) $158,000 of the general fund—state appropriation for fiscal 15 year 2023 is provided solely for institution compensation costs in 16 recognition that these costs exceed estimated increases in 17 undergraduate operating fee revenue. 18 (15) $142,000 of the general fund—state appropriation for fiscal 19 year 2023 is provided solely for student mental health and wellness. 20 The amount provided in this subsection must be used to supplement, 21 not supplant, other funding sources for the program. 22 (16) $196,000 of the general fund—state appropriation for fiscal 23 year 2023 is provided solely for additional laboratory, art, and 24 media lab sections. 25 (17) $600,000 of the general fund—state appropriation for fiscal 26 year 2023 is provided solely to develop and expand current 27 corrections education programs offered in department of corrections 28 facilities. The college shall appoint a project implementation team, 29 collaborate with stakeholders to plan student success programs and 30 curriculum which lead to transferable credit, associate and 31 bachelor's degrees, and other workforce credentials, and train 32 faculty and staff on working with incarcerated populations. 33 (18) $100,000 of the general fund—state appropriation for fiscal 34 year 2023 is provided solely for implementation of chapter 329, Laws 35 of 2021 (Substitute House Bill No. 1223) (custodial interrogations). 36 (19) $27,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for implementation of Second Substitute 38 p. 1357 ESSB 5187.SL

House Bill No. 1751 (hazing prevention). If the bill is not enacted 1 by June 30, 2022, the amount provided in this subsection shall lapse. 2 Sec. 1607. 2022 c 297 s 608 (uncodified) is amended to read as 3 follows: 4 FOR WESTERN WASHINGTON UNIVERSITY 5 General Fund—State Appropriation (FY 2022). . . . . . . . $84,528,000 6 General Fund—State Appropriation (FY 2023). . . . . . (($91,203,000)) 7

$92,139,000 8 Western Washington University Capital Projects 9 Account—State Appropriation. . . . . . . . . . . . . . $1,424,000 10 Education Legacy Trust Account—State Appropriation. . . . $13,831,000 11 Workforce Education Investment Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . . . . $8,727,000 13 TOTAL APPROPRIATION. . . . . . . . . . . . . (($199,713,000)) 14 $200,649,000 15 The appropriations in this section are subject to the following 16 conditions and limitations: 17 (1) The university must continue work with the education research 18 and data center to demonstrate progress in computer science and 19 engineering enrollments. By September 1st of each year, the 20 university shall provide a report including but not limited to the 21 cost per student, student completion rates, and the number of low- 22 income students enrolled in each program, any process changes or 23 best-practices implemented by the university, and how many students 24 are enrolled in computer science and engineering programs above the 25 prior academic year. 26 (2) Western Washington University shall not use funds 27 appropriated in this section to support intercollegiate athletics 28 programs. 29 (3) $17,667,000 of the general fund—state appropriation for 30 fiscal year 2022 and (($18,073,000)) $19,009,000 of the general fund— 31 state appropriation for fiscal year 2023 are provided solely for the 32 implementation of the college affordability program as set forth in 33 RCW 28B.15.066. 34 (4) $150,000 of the general fund—state appropriation for fiscal 35 year 2022 and $150,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely to recruit and retain high 37 quality and diverse graduate students. 38 p. 1358 ESSB 5187.SL

(5) $494,000 of the general fund—state appropriation for fiscal 1 year 2022 and $548,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for critical support services to 3 ensure traditionally underrepresented students receive the same 4 opportunities for academic success as their peers. 5 (6) $700,000 of the general fund—state appropriation for fiscal 6 year 2022 and $700,000 of the general fund—state appropriation for 7 fiscal year 2023 are provided solely for the creation and 8 implementation of an early childhood education degree program at the 9 western on the peninsulas campus. The university must collaborate 10 with Olympic college. At full implementation, the university is 11 expected to grant approximately 75 bachelor's degrees in early 12 childhood education per year at the western on the peninsulas campus. 13 (7) $1,306,000 of the general fund—state appropriation for fiscal 14 year 2022 and $1,306,000 of the general fund—state appropriation for 15 fiscal year 2023 are provided solely for the university to develop a 16 new program in marine, coastal, and watershed sciences. 17 (8) $886,000 of the general fund—state appropriation for fiscal 18 year 2022 and $886,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for the university to reduce 20 tuition rates for four-year degree programs offered in partnership 21 with Olympic college—Bremerton, Olympic college—Poulsbo, and 22 Peninsula college—Port Angeles that are currently above state-funded 23 resident undergraduate tuition rates. 24 (9) $90,000 of the general fund—state appropriation for fiscal 25 year 2022 is provided solely for the university to assess the 26 feasibility and benefits of expanding outdoor residential school 27 programs to equitably serve either all fifth and sixth grade 28 students, or only fifth or only sixth grade students statewide. The 29 study shall explore the equity concerns exacerbated by the COVID-19 30 pandemic in the areas of outdoor recreation and outdoor learning 31 experiences, with a focus on using physical activity and exposure to 32 natural settings as a strategy for improving health disparities and 33 accelerating learning for historically underserved populations. The 34 study must also consider programs and facilities at outdoor 35 residential schools, youth camps, and state parks and assess the 36 impact of COVID-19 on these institutions, and recommend strategies to 37 preserve and expand capacity for outdoor school. The university shall 38 submit a report to the office of the governor, the office of the 39 p. 1359 ESSB 5187.SL

superintendent of public instruction, and the education committees of 1 the legislature summarizing the assessment and making recommendations 2 no later than September 30, 2021. 3 (10) Within amounts appropriated in this section, the university 4 is encouraged to increase the number of tenure-track positions 5 created and hired. 6 (11) $2,256,000 of the workforce education investment account— 7 state appropriation is provided solely for institution operating 8 costs, including compensation and central services, in recognition 9 that these costs exceed estimated increases in undergraduate 10 operating fee revenue as a result of RCW 28B.15.067. 11 (12) $3,426,000 of the workforce education investment account— 12 state appropriation is provided solely to maintain access to science, 13 technology, engineering, and mathematics degrees. 14 (13) $1,016,000 of the workforce education investment account— 15 state appropriation is provided solely to establish an academic 16 curriculum in ethnic studies. 17 (14) $48,000 of the general fund—state appropriation for fiscal 18 year 2022 and $48,000 of the general fund—state appropriation for 19 fiscal year 2023 are provided solely for one full-time mental health 20 counselor licensed under chapter 18.225 RCW who has experience and 21 training specifically related to working with active members of the 22 military or military veterans. 23 (15) $530,000 of the general fund—state appropriation for fiscal 24 year 2022 and $530,000 of the general fund—state appropriation for 25 fiscal year 2023 are provided solely for the creation and 26 implementation of two bilingual educator programs in the south King 27 county region, including a bilingual elementary education degree 28 program and a secondary education degree program. At full 29 implementation, each cohort shall support up to 25 students per year. 30 (16) $40,000 of the general fund—state appropriation for fiscal 31 year 2022 is provided solely for implementation of Engrossed 32 Substitute House Bill No. 1273 (menstrual products/schools). 33 (17) $353,000 of the general fund—state appropriation for fiscal 34 year 2022 and $153,000 of the general fund—state appropriation for 35 fiscal year 2023 are provided solely for implementation of Engrossed 36 Second Substitute Senate Bill No. 5227 (diversity, etc./higher 37 education). 38 p. 1360 ESSB 5187.SL

(18) $5,000 of the general fund—state appropriation for fiscal 1 year 2022 and $2,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for implementation of Engrossed 3 Second Substitute Senate Bill No. 5259 (law enforcement data). 4 (19) $769,000 of the workforce education investment account—state 5 appropriation is provided solely for upgrading Cyber Range equipment 6 and software. 7 (20) $1,260,000 of the workforce education investment account— 8 state appropriation is provided solely for student support services 9 that include resources for outreach and financial aid support, 10 retention initiatives including targeted support for underserved 11 student populations, mental health support, and initiatives aimed at 12 addressing learning disruption due to the global pandemic. The amount 13 provided in this subsection must be used to supplement, not supplant, 14 other funding sources for student support services. 15 (21) $461,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely for establishing a new master of science 17 program in nursing. 18 (22) $433,000 of the general fund—state appropriation for fiscal 19 year 2023 is provided solely for the registered nurse to bachelors in 20 nursing program. 21 (23) $767,000 of the general fund—state appropriation for fiscal 22 year 2023 is provided solely for institution compensation costs in 23 recognition that these costs exceed estimated increases in 24 undergraduate operating fee revenue. 25 (24) $30,000 of the general fund—state appropriation for fiscal 26 year 2023 is provided solely for a review of how existing homeowners' 27 associations, condominium associations, associations of apartment 28 owners, and common interest communities in Washington can incorporate 29 accessory dwelling units. The review shall include an examination of 30 the governing documents of these associations and communities to 31 determine how accessory dwelling units are explicitly or implicitly 32 restricted and what the overall impact is on the state's housing 33 supply from such restrictions. By June 30, 2023, in compliance with 34 RCW 43.01.036, the institution must submit a report detailing its 35 findings to the appropriate committees of the legislature. 36 (25) $66,000 of the general fund—state appropriation for fiscal 37 year 2023 is provided solely for implementation of Second Substitute 38 p. 1361 ESSB 5187.SL

House Bill No. 1751 (hazing prevention). If the bill is not enacted 1 by June 30, 2022, the amount provided in this subsection shall lapse. 2 Sec. 1608. 2022 c 297 s 609 (uncodified) is amended to read as 3 follows: 4 FOR THE STUDENT ACHIEVEMENT COUNCIL—POLICY COORDINATION AND 5 ADMINISTRATION 6 General Fund—State Appropriation (FY 2022). . . . . . . . $7,777,000 7 General Fund—State Appropriation (FY 2023). . . . . . . . $12,583,000 8 General Fund—Federal Appropriation. . . . . . . . . . . . $4,941,000 9 General Fund—Private/Local Appropriation. . . . . . . . . . $150,000 10 Workforce Education Investment Account—State 11 Appropriation. . . . . . . . . . . . . . . . . . . . . $6,427,000 12 TOTAL APPROPRIATION. . . . . . . . . . . . . (($31,728,000)) 13 $31,878,000 14 The appropriations in this section are subject to the following 15 conditions and limitations: 16 (1) $126,000 of the general fund—state appropriation for fiscal 17 year 2022 and $126,000 of the general fund—state appropriation for 18 fiscal year 2023 are provided solely for the consumer protection 19 unit. 20 (2) $500,000 of the workforce education investment account—state 21 appropriation is provided solely to implement a marketing and 22 communications agenda as required in RCW 28C.30.040(1)(c). 23 (3) $115,000 of the workforce education investment account—state 24 appropriation is provided solely for the Washington student loan 25 refinancing program as provided in chapter 28B.94 RCW. 26 (4) $575,000 of the general fund—state appropriation for fiscal 27 year 2022 and $575,000 of the general fund—state appropriation for 28 fiscal year 2023 are provided to increase the number of high school 29 seniors and college bound scholars that complete the free application 30 for federal student aid and the Washington application for state 31 financial aid through digital engagement tools, expanded training, 32 and increased events for high school students. 33 (5) The student achievement council must ensure that all 34 institutions of higher education as defined in RCW 28B.92.030 and 35 eligible for state financial aid programs under chapters 28B.92 and 36 28B.118 RCW provide the data needed to analyze and evaluate the 37 effectiveness of state financial aid programs. This data must be 38 p. 1362 ESSB 5187.SL

promptly transmitted to the education data center so that it is 1 available and easily accessible. 2 (6) $25,000 of the general fund—state appropriation for fiscal 3 year 2022 is provided solely for the Washington student achievement 4 council to convene and coordinate a task force to propose strategies 5 to eliminate financial and nonfinancial barriers to low-income 6 students participating in running start, college in the high school, 7 advanced placement, international baccalaureate, Cambridge, and 8 career and technical education dual credit programs. The task force 9 shall submit a report to the appropriate committees of the 10 legislature by December 1, 2021. The report must include: 11 (a) Strategies to address the following financial and 12 nonfinancial barriers to students: 13 (i) Per credit tuition fees and any other fees charged for 14 college in the high school and career and technical education dual 15 credit courses; 16 (ii) Books, fees, and any other direct costs charged to running 17 start students when enrolling in college courses; and 18 (iii) Exam fees and other charges to students enrolling in exam- 19 based dual credit courses; 20 (b) Recommendations on student supports to close equity gaps in 21 dual credit access, participation, and success; 22 (c) Recommendations to improve and increase communication with 23 students and families regarding the awareness, access, and completion 24 of dual credit; 25 (d) Expanding access to dual credit opportunities for students in 26 career and technical education pathways; and 27 (e) Running start data for fiscal year 2019, fiscal year 2020, 28 and fiscal year 2021 for each community and technical college as 29 described in section 602(29) of this act. 30 (7) $29,000 of the general fund—state appropriation for fiscal 31 year 2022 and $29,000 of the general fund—state appropriation for 32 fiscal year 2023 are provided solely for implementation of Second 33 Substitute House Bill No. 1044 (prison to postsecondary ed.). 34 (8) $16,000 of the general fund—state appropriation for fiscal 35 year 2022 and $16,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for implementation of Substitute 37 Senate Bill No. 5249 (mastery-based learning). 38 p. 1363 ESSB 5187.SL

(9) $1,000,000 of the workforce education investment account— 1 state appropriation is provided solely for the career launch grant 2 pool for the public four-year institutions. 3 (10) $3,600,000 of the workforce education investment account— 4 state appropriation is provided solely for a grant pool dedicated to 5 nursing programs to purchase or upgrade simulation laboratory 6 equipment. 7 (11) $250,000 of the general fund—state appropriation for fiscal 8 year 2023 is provided solely for the student achievement council to 9 convene and coordinate the development of education and training 10 programs for employees, focusing on correctional officers and medical 11 staff, of the department of corrections to be provided through a 12 contract with The Evergreen State College. Education and training 13 programs must be designed collaboratively to best meet the needs of 14 the department of corrections. 15 (12) $850,000 of the general fund—state appropriation for fiscal 16 year 2023 is provided solely for administrative support services to 17 carry out duties and responsibilities necessary for recipients of the 18 Washington college grant who are enrolled in a state registered 19 apprenticeship program. 20 (13) $246,000 of the general fund—state appropriation for fiscal 21 year 2023 is provided solely to expand the homeless student 22 assistance pilot program by two additional public four-year 23 institutions of higher education. The institutions participating in 24 the pilot program are subject to the same requirements as in RCW 25 28B.50.916. Of the amounts in this subsection, $30,000 of the general 26 fund—state appropriation for fiscal year 2023 is provided solely for 27 administration. 28 (14) $100,000 of the general fund—state appropriation for fiscal 29 year 2022 and $150,000 of the general fund—state appropriation for 30 fiscal year 2023 are provided solely for a Pierce county school 31 district to expand a current program assisting high school seniors to 32 identify a postsecondary pathway through a data driven approach. 33 (15)(a) $80,000 of the general fund—state appropriation for 34 fiscal year 2023 is provided solely for a pilot program to help 35 students, including those enrolled in state registered apprenticeship 36 programs, connect with health care coverage. The student achievement 37 council, in cooperation with the council of presidents, must provide 38 resources for up to two four-year colleges or universities, one on 39 p. 1364 ESSB 5187.SL

the east side and one on the west side of the Cascade mountains, to 1 hire or train an employee to: 2 (i) Provide information to students and college and university 3 staff about available health insurance options; 4 (ii) Develop culturally relevant materials and conduct outreach 5 for historically marginalized and underserved student populations to 6 assist these populations in their knowledge of access to low cost or 7 free health insurance plans; 8 (iii) Provide ongoing technical assistance to students about 9 health insurance options or health insurance application process; and 10 (iv) Provide technical assistance to students as a health benefit 11 exchange certified assister, to help students understand, shop, 12 apply, and enroll in health insurance through Washington health 13 planfinder. 14 (b) Participation in the exchange assister program is contingent 15 on fulfilling applicable contracting, security, and other program 16 requirements. 17 (c) The legislature expects the council, in collaboration with 18 the council of presidents and the health benefit exchange, to report 19 to the appropriate committees of the legislature information about 20 barriers students, including those enrolled in state registered 21 apprenticeship programs, encountered to accessing health insurance 22 coverage; and to provide recommendations on how to improve student 23 and staff access to health coverage based on data gathered from the 24 pilot program. 25 (16) $25,000 of the general fund—state appropriation for fiscal 26 year 2023 is provided solely for the Washington student achievement 27 council to convene stakeholders from institutions of higher 28 education, students, and community-based organizations to develop 29 recommendations regarding residency statutes with the goal of 30 ensuring consistent application of residency statutes and clarifying 31 pathways to being a Washington resident student with a focus on 32 ensuring equity to accessing student residency. By December 1, 2022, 33 the council must submit a report with recommendations to the 34 appropriate committees of the legislature pursuant to RCW 43.01.036. 35 (17) $10,000 of the general fund—state appropriation for fiscal 36 year 2023 is provided solely for the council to submit a progress 37 report on the new or expanded cybersecurity and nursing academic 38 programs that receive funding in sections 602 through 608 of this 39 act, including the number of students enrolled. The council must 40 p. 1365 ESSB 5187.SL

coordinate with the institutions of higher education and the state 1 board for community and technical colleges as provided in sections 2 601(4), 602(37), and 602(45) of this act. The progress report must be 3 submitted to the appropriate committees of the legislature, pursuant 4 to RCW 43.01.036, by June 30, 2023, and a final report is expected by 5 December 1, 2024. 6 (18) $2,800,000 of the general fund—state appropriation for 7 fiscal year 2023 is provided solely to a nonprofit organization 8 located in King county to expand college services to support 9 underserved students impacted by the pandemic and improve college 10 retention and completion rates. 11 (19) $275,000 of the general fund—state appropriation for fiscal 12 year 2023 is provided solely for Engrossed Second Substitute Senate 13 Bill No. 5764 (apprenticeships and higher ed). If the bill is not 14 enacted by June 30, 2022, the amounts provided in this subsection 15 shall lapse. 16 (20) $137,000 of the general fund—state appropriation for fiscal 17 year 2023 is provided solely for implementation of Engrossed 18 Substitute Senate Bill No. 5847 (public employee PLSF info). If the 19 bill is not enacted by June 30, 2022, the amount provided in this 20 subsection shall lapse. 21 (21) $1,200,000 of the workforce education investment account— 22 state appropriation is provided solely for implementation of Second 23 Substitute House Bill No. 1835 (postsecondary enrollment). No more 24 than $200,000 of the amounts provided in this subsection may be used 25 for administration. If the bill is not enacted by June 30, 2022, the 26 amount provided in this subsection shall lapse. 27 (22) (($150,000,000 of the Washington student loan account—state 28 appropriation for fiscal year 2023 is provided solely for 29 implementation of Engrossed Second Substitute House Bill No. 1736 30 (state student loan program). If the bill is not enacted by June 30, 31 2022, the amount provided in this subsection shall lapse. 32 (23))) If Second Substitute Senate Bill No. 5789 (innovation 33 challenge program) is enacted by June 30, 2022, community-based 34 organizations that receive state funding under subsection (18) of 35 this section and section 602(41) of this act are not eligible for 36 Washington career and college pathways innovation challenge program 37 grant funding for the same purpose. 38 p. 1366 ESSB 5187.SL

(23) $150,000 of the general fund—private/local appropriation is 1 provided solely for the skills-driven states demonstration project 2 grant awarded by the national governor's association. 3 Sec. 1609. 2022 c 297 s 610 (uncodified) is amended to read as 4 follows: 5 FOR THE STUDENT ACHIEVEMENT COUNCIL—OFFICE OF STUDENT FINANCIAL 6 ASSISTANCE 7 General Fund—State Appropriation (FY 2022). . . . . . . $274,216,000 8 General Fund—State Appropriation (FY 2023). . . . . (($224,541,000)) 9

$234,093,000 10 General Fund—Federal Appropriation. . . . . . . . . . . . $14,096,000 11 General Fund—Private/Local Appropriation. . . . . . . . . . $300,000 12 Education Legacy Trust Account—State Appropriation. . . . $85,488,000 13 Washington Opportunity Pathways Account—State 14 Appropriation. . . . . . . . . . . . . . . . . . (($223,786,000)) 15

$221,033,000 16 Aerospace Training Student Loan Account—State 17 Appropriation. . . . . . . . . . . . . . . . . . . . . . $217,000 18 Workforce Education Investment Account—State 19 Appropriation. . . . . . . . . . . . . . . . . . (($248,456,000)) 20

$220,847,000 21 Health Professionals Loan Repayment and Scholarship 22 Program Account—State Appropriation. . . . . . . . . . $1,720,000 23 TOTAL APPROPRIATION. . . . . . . . . . . . (($1,072,820,000)) 24 $1,052,010,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: 27 (1) $7,834,000 of the general fund—state appropriation for fiscal 28 year 2022 and $7,835,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for student financial aid 30 payments under the state work study program, including up to four 31 percent administrative allowance for the state work study program. 32 (2) $236,416,000 of the general fund—state appropriation for 33 fiscal year 2022, $176,416,000 of the general fund—state 34 appropriation for fiscal year 2023, (($218,824,000)) $191,215,000 of 35 the workforce education investment account—state appropriation, 36 $69,639,000 of the education legacy trust fund—state appropriation, 37 p. 1367 ESSB 5187.SL

and $207,654,000 of the Washington opportunity pathways account—state 1 appropriation are provided solely for the Washington college grant 2 program as provided in RCW 28B.92.200. 3 (3) Changes made to the state work study program in the 2009-2011 4 and 2011-2013 fiscal biennia are continued in the 2021-2023 fiscal 5 biennium including maintaining the increased required employer share 6 of wages; adjusted employer match rates; discontinuation of 7 nonresident student eligibility for the program; and revising 8 distribution methods to institutions by taking into consideration 9 other factors such as off-campus job development, historical 10 utilization trends, and student need. 11 (4) $1,165,000 of the general fund—state appropriation for fiscal 12 year 2022, $1,165,000 of the general fund—state appropriation for 13 fiscal year 2023, $15,849,000 of the education legacy trust account— 14 state appropriation, and (($16,132,000)) $13,379,000 of the 15 Washington opportunity pathways account—state appropriation are 16 provided solely for the college bound scholarship program and may 17 support scholarships for summer session. The office of student 18 financial assistance and the institutions of higher education shall 19 not consider awards made by the opportunity scholarship program to be 20 state-funded for the purpose of determining the value of an award 21 amount under RCW 28B.118.010. 22 (5) $6,999,000 of the general fund—state appropriation for fiscal 23 year 2022 and $6,999,000 of the general fund—state appropriation for 24 fiscal year 2023 are provided solely for the passport to college 25 program. The maximum scholarship award is up to $5,000. The council 26 shall contract with a nonprofit organization to provide support 27 services to increase student completion in their postsecondary 28 program and shall, under this contract, provide a minimum of $500,000 29 in fiscal years 2022 and 2023 for this purpose. 30 (6) $2,981,000 of the general fund—state appropriation for fiscal 31 year 2022 and (($8,551,000)) $17,904,000 of the general fund—state 32 appropriation for fiscal year 2023 are provided solely to meet state 33 match requirements associated with the opportunity scholarship 34 program. The legislature will evaluate subsequent appropriations to 35 the opportunity scholarship program based on the extent that 36 additional private contributions are made, program spending patterns, 37 and fund balance. 38 p. 1368 ESSB 5187.SL

(7) $3,800,000 of the general fund—state appropriation for fiscal 1 year 2022 and $3,800,000 of the general fund—state appropriation for 2 fiscal year 2023 are provided solely for expenditure into the health 3 professionals loan repayment and scholarship program account. These 4 amounts must be used to increase the number of licensed primary care 5 health professionals to serve in licensed primary care health 6 professional critical shortage areas. Contracts between the office 7 and program recipients must guarantee at least three years of 8 conditional loan repayments. The office of student financial 9 assistance and the department of health shall prioritize a portion of 10 any nonfederal balances in the health professional loan repayment and 11 scholarship fund for conditional loan repayment contracts with 12 psychiatrists and with advanced registered nurse practitioners for 13 work at one of the state-operated psychiatric hospitals. The office 14 and department shall designate the state hospitals as health 15 professional shortage areas if necessary for this purpose. The office 16 shall coordinate with the department of social and health services to 17 effectively incorporate three conditional loan repayments into the 18 department's advanced psychiatric professional recruitment and 19 retention strategies. The office may use these targeted amounts for 20 other program participants should there be any remaining amounts 21 after eligible psychiatrists and advanced registered nurse 22 practitioners have been served. The office shall also work to 23 prioritize loan repayments to professionals working at health care 24 delivery sites that demonstrate a commitment to serving uninsured 25 clients. It is the intent of the legislature to provide funding to 26 maintain the current number and amount of awards for the program in 27 the 2023-2025 fiscal biennium on the basis of these contractual 28 obligations. 29 (8) $1,000,000 of the general fund—state appropriation for fiscal 30 year 2022 and $1,000,000 of the general fund—state appropriation for 31 fiscal year 2023 are provided solely for behavioral health loan 32 repayment program grants, pursuant to chapter 302, Laws of 2019 (2SHB 33 1668) (Washington health corps). 34 (9) $4,125,000 of the general fund—state appropriation for fiscal 35 year 2022 and $6,125,000 of the general fund—state appropriation for 36 fiscal year 2023 are provided solely for expenditure into the health 37 professionals loan repayment and scholarship program account. The 38 p. 1369 ESSB 5187.SL

amount provided in this subsection is provided solely to increase 1 loans within the behavioral health program. 2 (10) $2,000,000 of the workforce education investment account— 3 state appropriation is provided solely for the future teachers 4 conditional scholarship and loan repayment program established in 5 chapter 28B.102 RCW. 6 (11) $2,000,000 of the general fund—federal appropriation (ARPA) 7 is provided solely for ARPA anticipated state grants for the national 8 health service corps. 9 (12) $1,279,000 of the general fund—state appropriation for 10 fiscal year 2022 and $1,313,000 of the general fund—state 11 appropriation for fiscal year 2023 are provided solely for the 12 Washington award for vocational excellence. $175,000 of the general 13 fund—state appropriation for fiscal year 2023 shall be used for 14 administration. 15 (13) $258,000 of the general fund—state appropriation for fiscal 16 year 2022 and $258,000 of the general fund—state appropriation for 17 fiscal year 2023 are provided solely for implementation of Substitute 18 House Bill No. 1166 (college students pilot). 19 (14) $500,000 of the general fund—state appropriation for fiscal 20 year 2022 and (($206,000)) $405,000 of the general fund—state 21 appropriation for fiscal year 2023 are provided solely for a state 22 match associated with the rural jobs program. 23 (15) $27,627,000 of the workforce education investment account— 24 state appropriation is provided solely for an annual bridge grant of 25 $500 to eligible students. A student is eligible for a grant if the 26 student receives a maximum college grant award and does not receive 27 the college bound scholarship program under chapter 28B.118 RCW. 28 Bridge grant funding provides supplementary financial support to low- 29 income students to cover higher education expenses. 30 (16) $3,000,000 of the general fund—state appropriation for 31 fiscal year 2023 is provided solely for implementation of House Bill 32 No. 2007 (nurse educator loans). If the bill is not enacted by June 33 30, 2022, the amount provided in this subsection shall lapse. 34 Sec. 1610. 2022 c 297 s 612 (uncodified) is amended to read as 35 follows: 36 FOR THE STATE SCHOOL FOR THE BLIND 37 General Fund—State Appropriation (FY 2022). . . . . . . . $9,278,000 38 p. 1370 ESSB 5187.SL

General Fund—State Appropriation (FY 2023). . . . . . (($9,939,000)) 1

$10,130,000 2 General Fund—Private/Local Appropriation. . . . . . . . . . . $34,000 3 TOTAL APPROPRIATION. . . . . . . . . . . . . (($19,251,000)) 4 $19,442,000 5 The appropriations in this section are subject to the following 6 conditions and limitations: 7 (1) Funding provided in this section is sufficient for the school 8 to offer to students enrolled in grades six through twelve for full- 9 time instructional services at the Vancouver campus or online with 10 the opportunity to participate in a minimum of one thousand eighty 11 hours of instruction and the opportunity to earn twenty-four high 12 school credits. 13 (2) $24,000 of the general fund—state appropriation for fiscal 14 year 2023 is provided solely for implementation of Engrossed Second 15 Substitute House Bill No. 1153 (language access in schools). If the 16 bill is not enacted by June 30, 2022, the amount provided in this 17 subsection shall lapse. 18 Sec. 1611. 2022 c 297 s 613 (uncodified) is amended to read as 19 follows: 20 FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING 21 LOSS 22 General Fund—State Appropriation (FY 2022). . . . . . . . $15,108,000 23 General Fund—State Appropriation (FY 2023). . . . . . (($16,104,000)) 24

$16,404,000 25 TOTAL APPROPRIATION. . . . . . . . . . . . . (($31,212,000)) 26 $31,512,000 27 The appropriations in this section are subject to the following 28 conditions and limitations: 29 (1) Funding provided in this section is sufficient for the center 30 to offer students ages three through twenty-one enrolled at 31 Washington School for the Deaf the opportunity to participate in a 32 minimum of one thousand eighty hours of instruction and the 33 opportunity to earn twenty-four high school credits. 34 (2) $225,000 of the general fund—state appropriation in fiscal 35 year 2022 and $225,000 of the general fund—state appropriation in 36 fiscal year 2023 are provided solely for the center for deaf and hard 37 of hearing youth to develop or expand a mentoring program for persons 38 p. 1371 ESSB 5187.SL

employed as educational interpreters in public schools. Funding 1 provided under this section is provided solely for recruiting, 2 hiring, and training persons to be employed by Washington sensory 3 disability services who must provide mentoring services in different 4 geographic regions of the state, with the dual goals of providing 5 services, beginning with the 2021-22 school year, to any requesting 6 school district; and assisting persons in the timely and successful 7 achievement of performance standards for educational interpreters. 8 (3) $5,000 of the general fund—state appropriation for fiscal 9 year 2023 is provided solely for implementation of Engrossed Second 10 Substitute House Bill No. 1153 (language access in schools). If the 11 bill is not enacted by June 30, 2022, the amount provided in this 12 subsection shall lapse. 13 *Sec. 1612. 2022 c 297 s 614 (uncodified) is amended to read as 14 follows: 15 FOR THE WASHINGTON STATE ARTS COMMISSION 16 General Fund—State Appropriation (FY 2022). . . . . . . . $2,760,000 17 General Fund—State Appropriation (FY 2023). . . . . . (($4,788,000)) 18

$4,815,000 19 General Fund—Federal Appropriation. . . . . . . . . . . . $3,169,000 20 General Fund—Private/Local Appropriation. . . . . . . . . . $143,000 21 Coronavirus State Fiscal Recovery Fund—Federal 22 Appropriation. . . . . . . . . . . . . . . . . . . . . $2,000,000 23 TOTAL APPROPRIATION. . . . . . . . . . . . . (($12,860,000)) 24 $12,887,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: 27 (1) $80,000 of the general fund—state appropriation for fiscal 28 year 2022 and $79,000 of the general fund—state appropriation for 29 fiscal year 2023 are provided solely for the creative districts 30 program. 31 (2) $1,000,000 of the general fund—federal appropriation (ARPA) 32 is provided solely for grants to arts organizations for programing 33 and general operating expenses pursuant to section 2021 of the 34 American rescue plan act of 2021, P.L. 117-2. 35 (3) (($1,000,000)) $2,000,000 of the coronavirus state fiscal 36 recovery fund—federal appropriation ((for fiscal year 2022 and 37 $1,000,000 of the coronavirus state fiscal recovery fund—federal 38 p. 1372 ESSB 5187.SL

appropriation for fiscal year 2023 are)) is provided solely for the 1 Washington state arts commission to stabilize, recover, and preserve 2 the state's arts and cultural organizations in light of pandemic 3 conditions. From these amounts, the commission may distribute relief, 4 response, and recovery grants to arts and cultural organizations 5 statewide, subject to appropriate agreements. 6 (4) $71,000 of the general fund—state appropriation for fiscal 7 year 2023 is provided solely for a grant to a business network in the 8 Goldendale area to continue an arts-based revitalization and 9 transformation project in downtown Goldendale. 10 (5) $27,000 of the general fund—state appropriation for fiscal 11 year 2023 is provided solely for the administrative support and 12 professional services provided by the commission to the Billy Frank 13 Jr. statuary hall selection committee. 14 *Sec. 1612 was partially vetoed. See message at end of chapter. Sec. 1613. 2022 c 297 s 615 (uncodified) is amended to read as 15 follows: 16 FOR THE WASHINGTON STATE HISTORICAL SOCIETY 17 General Fund—State Appropriation (FY 2022). . . . . . . . $4,270,000 18 General Fund—State Appropriation (FY 2023). . . . . . (($4,878,000)) 19

$4,957,000 20 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($9,148,000)) 21 $9,227,000 22 The appropriations in this section are subject to the following 23 conditions and limitations: 24 (1) $210,000 of the general fund—state appropriation for fiscal 25 year 2023 is provided solely for the Washington state historical 26 society to partner with a statewide organization specializing in the 27 preservation of Washington state Jewish history to establish a new 28 archive that captures the narratives and primary source materials of 29 Jewish Washingtonians. This new archive must create the capacity to 30 capture a 15-year backlog of hundreds of narratives and materials of 31 Jewish Washingtonians, as well as unlimited new submissions, with the 32 future goal of making these materials available to the public and 33 linking to existing Jewish archival collections at the University of 34 Washington. 35 (2) $100,000 of the general fund—state appropriation for fiscal 36 year 2023 is provided solely for the department to contract with an 37 p. 1373 ESSB 5187.SL

organization that works with and connects museums in Washington state 1 to create an inventory of heritage organizations across the state as 2 the first phase of a Washington museums connect initiative. 3 Sec. 1614. 2022 c 297 s 616 (uncodified) is amended to read as 4 follows: 5 FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY 6 General Fund—State Appropriation (FY 2022). . . . . . . . $3,481,000 7 General Fund—State Appropriation (FY 2023). . . . . . . . $4,095,000 8 General Fund—Federal Appropriation. . . . . . . . . . . . . $250,000 9 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($7,576,000)) 10 $7,826,000 11 The appropriations in this section are subject to the following 12 conditions and limitations: $250,000 of the general fund—federal 13 appropriation for fiscal year 2023 is provided solely for the 14 collection management system replacement project. 15 (End of part) p. 1374 ESSB 5187.SL

PART XVII 1 SPECIAL APPROPRIATIONS 2 SUPPLEMENTAL 3 Sec. 1701. 2022 c 297 s 702 (uncodified) is amended to read as 4 follows: 5 FOR THE STATE TREASURER—BOND RETIREMENT AND INTEREST, AND ONGOING 6 BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT SUBJECT TO THE DEBT 7 LIMIT 8 General Fund—State Appropriation (FY 2022). . . . . . $1,265,240,000 9 General Fund—State Appropriation (FY 2023). . . . (($1,342,278,000)) 10

$1,344,276,000 11 State Building Construction Account—State 12 Appropriation. . . . . . . . . . . . . . . . . . (($19,323,000)) 13

$12,323,000 14 Columbia River Basin Water Supply Development 15 Account—State Appropriation. . . . . . . . . . . . . (($13,000)) 16

$25,000 17 Watershed Restoration and Enhancement Bond Account— 18 State Appropriation. . . . . . . . . . . . . . . . . . . $181,000 19 State Taxable Building Construction Account—State 20 Appropriation. . . . . . . . . . . . . . . . . . . . . . $467,000 21 Debt-Limit Reimbursable Bond Retirement Account— 22 State Appropriation. . . . . . . . . . . . . . . . . . . $511,000 23 TOTAL APPROPRIATION. . . . . . . . . . . . (($2,628,013,000)) 24 $2,623,023,000 25 The appropriations in this section are subject to the following 26 conditions and limitations: The general fund appropriations are for 27 expenditure into the debt-limit general fund bond retirement account. 28 Sec. 1702. 2022 c 297 s 703 (uncodified) is amended to read as 29 follows: 30 FOR THE STATE TREASURER—BOND RETIREMENT AND INTEREST, AND ONGOING 31 BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES 32 General Fund—State Appropriation (FY 2022). . . . . . . . $1,400,000 33 General Fund—State Appropriation (FY 2023). . . . . . . . $1,400,000 34 State Building Construction Account—State 35 Appropriation. . . . . . . . . . . . . . . . . . . . . $4,249,000 36 Columbia River Basin Water Supply Development 37 p. 1375 ESSB 5187.SL

Account—State Appropriation. . . . . . . . . . . . . . (($3,000)) 1

$6,000 2 Watershed Restoration and Enhancement Bond Account— 3 State Appropriation. . . . . . . . . . . . . . . . . . . $39,000 4 State Taxable Building Construction Account—State 5 Appropriation. . . . . . . . . . . . . . . . . . . . (($94,000)) 6

$112,000 7 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($7,185,000)) 8 $7,206,000 9 Sec. 1703. 2022 c 297 s 704 (uncodified) is amended to read as 10 follows: 11 FOR THE OFFICE OF FINANCIAL MANAGEMENT—EMERGENCY FUND 12 General Fund—State Appropriation (FY 2022). . . . . . . . $1,100,000 13 General Fund—State Appropriation (FY 2023). . . . . . (($1,000,000)) 14

$1,500,000 15 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($2,100,000)) 16 $2,600,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: The appropriations in this section are 19 for the governor's emergency fund for the critically necessary work 20 of any agency. 21 Sec. 1704. 2022 c 297 s 713 (uncodified) is amended to read as 22 follows: 23 FOR THE OFFICE OF FINANCIAL MANAGEMENT—CORONAVIRUS RELIEF FUNDS 24 General Fund—Federal Appropriation. . . . . . . . . . (($5,711,000)) 25

$6,211,000 26 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($5,711,000)) 27 $6,211,000 28 The appropriation in this section is subject to the following 29 conditions and limitations: The entire general fund—federal 30 appropriation (CRF) is provided solely to the office of financial 31 management for allocation to state agencies for costs eligible to be 32 paid from the coronavirus relief fund created by section 5001, the 33 coronavirus aid, relief, and economic security act, P.L. 116-136, 34 division A and where funding is provided elsewhere in this act for 35 those costs using a funding source other than the coronavirus relief 36 fund. For any agency receiving an allocation under this section, the 37 p. 1376 ESSB 5187.SL

office must place an equal amount of the agency's state or other 1 federal source appropriation authority in unallotted reserve status, 2 and those amounts may not be expended. In determining the use of 3 amounts appropriated in this section, the office of financial 4 management shall prioritize the preservation of state general fund 5 moneys and federal state fiscal recovery fund moneys. The office must 6 report on the use of the amounts appropriated in this section to the 7 fiscal committees of the legislature monthly until all coronavirus 8 relief fund moneys are expended or the unexpended moneys returned to 9 the federal government, whichever is earlier. 10 Sec. 1705. 2022 c 297 s 714 (uncodified) is amended to read as 11 follows: 12 FOR SUNDRY CLAIMS 13 The following sums, or so much thereof as may be necessary, are 14 appropriated from the general fund for fiscal year 2022 or fiscal 15 year 2023, unless otherwise indicated, for relief of various 16 individuals, firms, and corporations for sundry claims. 17 These appropriations are to be disbursed on vouchers approved by 18 the director of the department of enterprise services, except as 19 otherwise provided, for reimbursement of criminal defendants 20 acquitted on the basis of self-defense, pursuant to RCW 9A.16.110, as 21 follows: 22 (1) William J. Damson, claim number 9991006839. . . . . . $14,880 23 (2) David Ziller, claim number 9991006721. . . . . . . . $13,257 24 (3) Caleb B. Cline, claim number 9991006671. . . . . . . $23,367 25 (4) Julaine D. Pettis, claim number 9991005948. . . . . . $20,000 26 (5) Jaydra Erchul Johnson, claim number 9991005804. . . . $8,270 27 (6) Christopher Lundvall, claim number 9991007205. . . . $45,022 28 (7) Carlos Cervantes, claim number 9991007388. . . . . . . $6,298 29 (8) Jarel Jones-White, claim number 9991007721. . . . . . $3,665 30 (9) Terry G. Enger, claim number 9991010634. . . . . . . . $6,575 31 (10) James B. Copenhaver, claim number 9991010466. . . . $47,755 32 (11) Jason Koester, claim number 9991010340. . . . . . . $25,128 33 (12) Michael Chambers, claim number 9991010113. . . . . . $13,230 34 (13) Gerhardt Reiss, claim number 9991010024. . . . . . . $12,157 35 (14) Samuel Swanberg, claim number 9991010013. . . . . . $44,269 36 (15) Darnell Jones, claim number 9991009681. . . . . . . $25,000 37 (16) Heath Wolfe, claim number 9991009301. . . . . . . . . $4,380 38 (17) Derwin R. Honeycutt, claim number 9991008512. . . . $19,557 39 p. 1377 ESSB 5187.SL

(18) Heegap Lee, claim number 9991008437. . . . . . . . . $21,584 1 (19) Ryan A. Leenders, claim number 9991008439. . . . . . $52,328 2 (20) Jami McKague, claim number 9991012007. . . . . . . . $15,000 3 (21) Konner Lundeen, claim number 9991012089. . . . . . . . $936 4 (22) Thomas Pearson, claim number 9991012378. . . . . . $162,800 5 (23) Heath Stansberry, claim number 9991012250. . . . . . $13,800 6 Sec. 1706. 2022 c 297 s 723 (uncodified) is amended to read as 7 follows: 8 FOR THE OFFICE OF FINANCIAL MANAGEMENT—FAMILY AND MEDICAL LEAVE 9 INSURANCE ACCOUNT 10 General Fund—State Appropriation (FY 2023). . . . . (($350,000,000)) 11

$200,000,000 12 TOTAL APPROPRIATION. . . . . . . . . . . . . (($350,000,000)) 13 $200,000,000 14 The appropriations in this section are subject to the following 15 conditions and limitations: The appropriations are provided solely 16 for expenditure into the family and medical leave insurance account 17 created in RCW 50A.05.070 ((on June 30, 2023. The office of financial 18 management may only expend the amount necessary to keep the family 19 and medical leave insurance account from being in a deficit at the 20 close of the fiscal biennium, after certification from the employment 21 security department)). 22 Sec. 1707. 2022 c 297 s 731 (uncodified) is amended to read as 23 follows: 24 FOR THE OFFICE OF FINANCIAL MANAGEMENT—SALMON RECOVERY ACCOUNT 25 General Fund—State Appropriation (FY 2023). . . . . (($100,000,000)) 26

$125,000,000 27 TOTAL APPROPRIATION. . . . . . . . . . . . . (($100,000,000)) 28 $125,000,000 29 The appropriation in this section is subject to the following 30 conditions and limitations: The appropriation is provided solely for 31 expenditure into the salmon recovery account created in RCW 32 77.85.170. 33 *NEW SECTION. Sec. 1708. A new section is added to 2022 c 297 34 (uncodified) to read as follows: 35 FOR THE OFFICE OF FINANCIAL MANAGEMENT—OFFICE SPACE USE REDUCTIONS 36 p. 1378 ESSB 5187.SL

General Fund—State Appropriation (FY 2023). . . . . . . ($3,031,000) 1 TOTAL APPROPRIATION. . . . . . . . . . . . . . . ($3,031,000) 2 The appropriations in this section are subject to the following 3 conditions and limitations: 4 (1) In response to the COVID-19 pandemic, Washington state 5 agencies rapidly implemented telework for employees whose job duties 6 did not require on-site presence. This shift in state government 7 operations has led to agencies' reevaluation of the amount of 8 physical office space they will require as they implement hybrid work 9 environments and adopt expanded telework opportunities. The 10 appropriations in this section reflect adjustments in agency 11 appropriations related to office space reductions to be achieved from 12 hybrid work, telework, and the strategy provided in this section. The 13 office of financial management shall adjust allotments in the amounts 14 specified, and to the state agencies specified, in LEAP omnibus 15 document LSSV-2023, dated April 22, 2023, and adjust appropriation 16 schedules accordingly. 17 (2) To meet the goal of efficient use of state funds and office 18 space, state agencies, institutions of higher education, and 19 separately elected officials must adhere to the office of financial 20 management's statewide space use policy, data integrity and system 21 access policy, inventory policy, and the human resource management 22 system data validation guide to ensure space use data is complete, 23 accurate, and consistent for reporting and analysis. 24 (3) State agencies, institutions of higher education, and 25 separately elected officials with leases expiring in fiscal years 26 2024 and 2025 must work toward reducing leased office space a minimum 27 of 20 percent upon lease renewal or when requesting office 28 relocation. Reductions in lease costs will be reflected in subsequent 29 budgets. 30 (4) It is the intent of the legislature that state agencies, 31 institutions of higher education, and separately elected officials 32 with leases expiring in fiscal years 2026 and 2027 work to reduce 33 their office space portfolio a minimum of 30 percent upon lease 34 renewal or when requesting office relocation. The reductions in costs 35 will be reflected in subsequent budgets. 36 (5) State agencies must: 37 p. 1379 ESSB 5187.SL

(a) Work with the office of financial management's facilities 1 oversight and planning program and the department of enterprise 2 services to backfill office space and reduce full leases; 3 (b) Update monthly the office of financial management's 4 facilities portfolio management tool to maximize collocation 5 opportunities and better inform decision making; 6 (c) Update telework and employee location data monthly in the 7 human resource management system to reflect office space use and 8 needs; and 9 (d) Maintain a telework policy in accordance with executive order 10 16-07, building a modern work environment. 11 *Sec. 1708 was vetoed. See message at end of chapter. Sec. 1709. 2022 c 297 s 705 (uncodified) is amended to read as 12 follows: 13 FOR THE OFFICE OF FINANCIAL MANAGEMENT—EMERGENCY ASSISTANCE FUND 14 General Fund—State Appropriation (FY 2022). . . . . . . . $5,000,000 15 General Fund—State Appropriation (FY 2023). . . . . . . . $5,000,000 16 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $10,000,000 17 The appropriations in this section are subject to the following 18 conditions and limitations: The appropriations in this section are 19 for the governor's emergency fund for individual assistance 20 consistent with RCW 38.52.030(9) during an emergency proclaimed by 21 the governor, as defined in RCW 38.52.010(9) and for Washington state 22 fire service resource mobilization costs incurred by the Washington 23 state patrol in response to an emergency or disaster authorized under 24 RCW 43.43.960 through 43.43.964. The office of financial management 25 must notify the fiscal committees of the legislature of the receipt 26 of each application or request for individual assistance from the 27 governor's emergency fund by the governor or the adjutant general. 28 The office of financial management may not approve, nor release, 29 funding for 10 business days from the date of notification to the 30 fiscal committees of the legislature. 31 (End of part) p. 1380 ESSB 5187.SL

PART XVIII 1 OTHER TRANSFERS AND APPROPRIATIONS 2 SUPPLEMENTAL 3 Sec. 1801. 2022 c 297 s 801 (uncodified) is amended to read as 4 follows: 5 FOR THE STATE TREASURER—STATE REVENUES FOR DISTRIBUTION 6 General Fund Appropriation for fire insurance 7 premium distributions. . . . . . . . . . . . . . (($12,107,000)) 8

$12,486,000 9 General Fund Appropriation for prosecuting attorney 10 distributions. . . . . . . . . . . . . . . . . . . . . $7,975,000 11 General Fund Appropriation for boating safety and 12 education distributions. . . . . . . . . . . . . . (($6,395,000)) 13

$5,014,000 14 General Fund Appropriation for public utility 15 district excise tax distributions. . . . . . . . (($67,206,000)) 16

$99,351,000 17 Death Investigations Account Appropriation for 18 distribution to counties for publicly funded 19 autopsies. . . . . . . . . . . . . . . . . . . . . (($3,303,000)) 20

$5,927,000 21 Aquatic Lands Enhancement Account Appropriation for 22 harbor improvement revenue distributions. . . . . . (($140,000)) 23

$158,000 24 Timber Tax Distribution Account Appropriation for 25 distribution to "timber" counties. . . . . . . . . . $77,324,000 26 County Criminal Justice Assistance Appropriation. . (($115,238,000)) 27

$115,845,000 28 Municipal Criminal Justice Assistance Appropriation. (($45,587,000)) 29

$45,904,000 30 City-County Assistance Appropriation. . . . . . . . . . . $56,205,000 31 Liquor Excise Tax Account Appropriation for liquor 32 excise tax distribution. . . . . . . . . . . . . (($87,317,000)) 33

$89,098,000 34 Columbia River Water Delivery Account Appropriation 35 for the Confederated Tribes of the Colville 36 Reservation. . . . . . . . . . . . . . . . . . . . . . $8,690,000 37 Columbia River Water Delivery Account Appropriation 38 for the Spokane Tribe of Indians. . . . . . . . . . . $6,036,000 39 p. 1381 ESSB 5187.SL

Liquor Revolving Account Appropriation for liquor 1 profits distribution. . . . . . . . . . . . . . . . . $98,876,000 2 General Fund Appropriation for other tax 3 distributions. . . . . . . . . . . . . . . . . . . . (($102,000)) 4

$104,000 5 General Fund Appropriation for Cannabis Excise Tax 6 distributions. . . . . . . . . . . . . . . . . . . . $20,000,000 7 Dedicated Marijuana Account Appropriation for 8 Cannabis Excise Tax distributions pursuant to 9 Engrossed Second Substitute Senate Bill No. 10 5796 (cannabis revenue). . . . . . . . . . . . . (($25,243,000)) 11

$22,441,000 12 General Fund Appropriation for Habitat Conservation 13 Program distributions. . . . . . . . . . . . . . . (($5,754,000)) 14

$4,754,000 15 General Fund Appropriation for payment in lieu of 16 taxes to counties under Department of Fish and 17 Wildlife Program. . . . . . . . . . . . . . . . . (($4,040,000)) 18

$4,078,000 19 Puget Sound Taxpayer Accountability Account 20 Appropriation for distribution to counties in 21 amounts not to exceed actual deposits into the 22 account and attributable to those counties' 23 share pursuant to RCW 43.79.520.. . . . . . . . . . . $51,983,000 24 Manufacturing and Warehousing Job Centers Account 25 Appropriation for distribution to local taxing 26 jurisdictions to mitigate the unintended 27 revenue redistributions effect of sourcing law 28 changes pursuant to Engrossed Substitute House 29 Bill No. 1521 (warehousing & manufacturing 30 jobs).. . . . . . . . . . . . . . . . . . . . . . . . $12,150,000 31 TOTAL APPROPRIATION. . . . . . . . . . . . . (($711,671,000)) 32 $744,399,000 33 The total expenditures from the state treasury under the 34 appropriations in this section shall not exceed the funds available 35 under statutory distributions for the stated purposes. 36 Sec. 1802. 2022 c 297 s 802 (uncodified) is amended to read as 37 follows: 38 p. 1382 ESSB 5187.SL

FOR THE STATE TREASURER—FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE 1 ACCOUNT 2 Impaired Driving Safety Appropriation. . . . . . . . . (($2,015,000)) 3

$1,530,000 4 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($2,015,000)) 5 $1,530,000 6 The appropriation in this section is subject to the following 7 conditions and limitations: The amount appropriated in this section 8 shall be distributed quarterly during the 2021-2023 fiscal biennium 9 in accordance with RCW 82.14.310. This funding is provided to 10 counties for the costs of implementing criminal justice legislation 11 including, but not limited to: Chapter 206, Laws of 1998 (drunk 12 driving penalties); chapter 207, Laws of 1998 (DUI penalties); 13 chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws 14 of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition 15 interlock violations); chapter 211, Laws of 1998 (DUI penalties); 16 chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 17 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI 18 penalties); and chapter 215, Laws of 1998 (DUI provisions). 19 Sec. 1803. 2022 c 297 s 803 (uncodified) is amended to read as 20 follows: 21 FOR THE STATE TREASURER—MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT 22 Impaired Driving Safety Appropriation. . . . . . . . . (($1,343,000)) 23

$1,020,000 24 TOTAL APPROPRIATION. . . . . . . . . . . . . . (($1,343,000)) 25 $1,020,000 26 The appropriation in this section is subject to the following 27 conditions and limitations: The amount appropriated in this section 28 shall be distributed quarterly during the 2021-2023 fiscal biennium 29 to all cities ratably based on population as last determined by the 30 office of financial management. The distributions to any city that 31 substantially decriminalizes or repeals its criminal code after July 32 1, 1990, and that does not reimburse the county for costs associated 33 with criminal cases under RCW 3.50.800 or 3.50.805(2), shall be made 34 to the county in which the city is located. This funding is provided 35 to cities for the costs of implementing criminal justice legislation 36 including, but not limited to: Chapter 206, Laws of 1998 (drunk 37 driving penalties); chapter 207, Laws of 1998 (DUI penalties); 38 p. 1383 ESSB 5187.SL

chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws 1 of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition 2 interlock violations); chapter 211, Laws of 1998 (DUI penalties); 3 chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 4 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI 5 penalties); and chapter 215, Laws of 1998 (DUI provisions). 6 Sec. 1804. 2022 c 297 s 804 (uncodified) is amended to read as 7 follows: 8 FOR THE STATE TREASURER—TRANSFERS 9 Dedicated ((Marijuana)) Cannabis Account: For 10 transfer to the basic health plan trust 11 account, the lesser of the amount determined 12 pursuant to RCW 69.50.540 or this amount for 13 fiscal year 2022, $265,000,000 and this amount 14 for fiscal year 2023, $268,000,000. . . . . . . . . $533,000,000 15 Dedicated ((Marijuana)) Cannabis Account: For 16 transfer to the state general fund, the lesser 17 of the amount determined pursuant to RCW 18 69.50.540 or this amount for fiscal year 2022, 19 $202,000,000 and this amount for fiscal year 20 2023, $200,000,000. . . . . . . . . . . . . . . . . $402,000,000 21 Tobacco Settlement Account: For transfer to the 22 state general fund, in an amount not to exceed 23 the actual amount of the annual base payment to 24 the tobacco settlement account for fiscal year 25 2022. . . . . . . . . . . . . . . . . . . . . . . . . $90,000,000 26 Tobacco Settlement Account: For transfer to the 27 state general fund, in an amount not to exceed 28 the actual amount of the annual base payment to 29 the tobacco settlement account for fiscal year 30 2023. . . . . . . . . . . . . . . . . . . . . . . . . $90,000,000 31 ((Tobacco Settlement Account: For transfer to the 32 state general fund, in an amount not to exceed 33 the actual amount of the tobacco arbitration 34 payment to the tobacco settlement account, for 35 fiscal year 2023. . . . . . . . . . . . . . . . . . $8,000,000)) 36 State Treasurer's Service Account: For transfer to 37 the state general fund, $5,000,000 for fiscal 38 year 2022 and $5,000,000 for fiscal year 2023. . . . $10,000,000 39 p. 1384 ESSB 5187.SL

General Fund: For transfer to the fair fund under 1 RCW 15.76.115, $2,750,000 for fiscal year 2022 2 and $2,750,000 for fiscal year 2023. . . . . . . . . . $5,500,000 3 Financial Services Regulation Account: For transfer 4 to the state general fund, $3,500,000 for 5 fiscal year 2022 and $3,500,000 for fiscal year 6 2023. . . . . . . . . . . . . . . . . . . . . . . . . $7,000,000 7 Marine Resources Stewardship Trust Account: For 8 transfer to the aquatic lands enhancement 9 account, up to $40,000 for fiscal year 2022. . . . . . . $40,000 10 Water Pollution Control Revolving Administration 11 Account: For transfer to the water pollution 12 control revolving account, $6,000,000 for 13 fiscal year 2022. . . . . . . . . . . . . . . . . . . $6,000,000 14 General Fund: For transfer to the home security 15 fund, $4,500,000 for fiscal year 2022 and 16 $4,500,000 for fiscal year 2023. . . . . . . . . . . . $9,000,000 17 Gambling Revolving Account: For transfer to the 18 state general fund as repayment of the loan 19 pursuant to chapter 127, Laws of 2020 (sports 20 wagering/compacts), $3,000,000 for fiscal year 21 2022 and the lesser of the remaining amount 22 determined by the treasurer for full repayment 23 of the $6,000,000 transferred from the general 24 fund in the 2019-2021 fiscal biennium with any 25 related interest, or this amount for fiscal 26 year 2023 $3,500,000. . . . . . . . . . . . . . . . . $6,500,000 27 School Employees' Insurance Account: For transfer to 28 the general fund as repayment of the remainder 29 of the loans for start costs for the school 30 employees benefit program, $15,615,000 for 31 fiscal year 2022. . . . . . . . . . . . . . . . . . . $15,615,000 32 General Fund: For transfer to the manufacturing and 33 warehousing jobs centers account $6,750,000 for 34 fiscal year 2022 and $5,400,000 for fiscal 35 year 2023 pursuant to Engrossed Substitute 36 House Bill No. 1521 (warehousing & 37 manufacturing jobs).. . . . . . . . . . . . . . . . . $12,150,000 38 General Fund: For transfer to the Washington housing 39 trust fund, $10,000,000 for fiscal year 2022. . . . . $10,000,000 40 p. 1385 ESSB 5187.SL

General Fund: For transfer to the forest resiliency 1 account trust fund, $6,000,000 for fiscal year 2 2022. . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000 3 Streamlined Sales and Use Tax Mitigation Account: 4 For transfer to the general fund, $3,186,000 or 5 as much thereof that represents the balance in 6 the account for fiscal year 2022. . . . . . . . . . . $3,186,000 7 General Fund: For transfer to the municipal criminal 8 justice assistance account for fiscal year 9 2022. . . . . . . . . . . . . . . . . . . . . . . . . . $761,000 10 General Fund: For transfer to the wildfire response, 11 forest restoration, and community resilience 12 account, solely for the implementation of 13 chapter 298, Laws of 2021 (2SHB 1168) 14 (long-term forest health), $12,475,000 for 15 fiscal year 2022 and $74,632,000 for fiscal 16 year 2023. . . . . . . . . . . . . . . . . . . . . . $87,107,000 17 General Fund: For transfer to the state drought 18 preparedness and response account, $4,500,000 19 for fiscal year 2022 and $4,500,000 for fiscal 20 year 2023. . . . . . . . . . . . . . . . . . . . . . . $9,000,000 21 General Fund: For transfer to the Washington rescue 22 plan transition account, $1,100,000,000 for 23 fiscal year 2023. . . . . . . . . . . . . . . . . $1,100,000,000 24 General Fund: For transfer to the disaster response 25 account, $85,818,000 for fiscal year 2023. . . . . . $85,818,000 26 General Fund: For transfer to the judicial 27 information systems account, $9,700,000 for 28 fiscal year 2023. . . . . . . . . . . . . . . . . . . $9,700,000 29 For auction proceeds received under RCW 30 70A.65.100(7)(a): For transfer to the air 31 quality and health disparities improvement 32 account, $20,000,000 for fiscal year 2023. This 33 amount represents the total amount to be 34 transferred into the air quality and health 35 disparities account for fiscal year 2023, and 36 includes any deposits or transfers that 37 occurred prior to the effective date of this 38 section.. . . . . . . . . . . . . . . . . . . . . . . $20,000,000 39 p. 1386 ESSB 5187.SL

(End of part) p. 1387 ESSB 5187.SL

PART XIX 1 MISCELLANEOUS 2 SUPPLEMENTAL 3 Sec. 1901. RCW 28B.76.526 and 2020 c 357 s 911 are each amended 4 to read as follows: 5 The Washington opportunity pathways account is created in the 6 state treasury. Expenditures from the account may be used only for 7 programs in chapter 28A.710 RCW (charter schools), chapter 28B.12 RCW 8 (state work-study), chapter 28B.50 RCW (opportunity grant), RCW 9 28B.76.660 (Washington scholars award), RCW 28B.76.670 (Washington 10 award for vocational excellence), chapter 28B.92 RCW (Washington 11 college grant program), chapter 28B.105 RCW (GET ready for math and 12 science scholarship), chapter 28B.117 RCW (passport to careers), 13 chapter 28B.118 RCW (college bound scholarship), and chapter 43.216 14 RCW (early childhood education and assistance program). During the 15 2019-2021 and 2021-2023 fiscal ((biennium)) biennia, the account may 16 also be appropriated for public schools funded under chapters 28A.150 17 and 28A.715 RCW. 18 Sec. 1902. RCW 70A.65.030 and 2022 c 182 s 104 and 2022 c 181 s 19 13 are each reenacted and amended to read as follows: 20 (1) Each year or biennium, as appropriate, when allocating funds 21 from the carbon emissions reduction account created in RCW 22 70A.65.240, the climate commitment account created in RCW 70A.65.260, 23 the natural climate solutions account created in RCW 70A.65.270, the 24 climate investment account created in RCW 70A.65.250, the air quality 25 and health disparities improvement account created in RCW 70A.65.280, 26 the climate transit programs account created in RCW 46.68.500, or the 27 climate active transportation account created in RCW 46.68.490, or 28 administering grants or programs funded by the accounts, agencies 29 shall conduct an environmental justice assessment consistent with the 30 requirements of RCW 70A.02.060 and establish a minimum of not less 31 than 35 percent and a goal of 40 percent of total investments that 32 provide direct and meaningful benefits to vulnerable populations 33 within the boundaries of overburdened communities through: (a) The 34 direct reduction of environmental burdens in overburdened 35 communities; (b) the reduction of disproportionate, cumulative risk 36 from environmental burdens, including those associated with climate 37 change; (c) the support of community led project development, 38 p. 1388 ESSB 5187.SL

planning, and participation costs; or (d) meeting a community need 1 identified by the community that is consistent with the intent of 2 this chapter or RCW 70A.02.010. 3 (2) The allocation of funding under subsection (1) of this 4 section must adhere to the following principles, additional to the 5 requirements of RCW 70A.02.080: (a) Benefits and programs should be 6 directed to areas and targeted to vulnerable populations and 7 overburdened communities to reduce statewide disparities; (b) 8 investments and benefits should be made roughly proportional to the 9 health disparities that a specific community experiences, with a goal 10 of eliminating the disparities; (c) investments and programs should 11 focus on creating environmental benefits, including eliminating 12 health burdens, creating community and population resilience, and 13 raising the quality of life of those in the community; and (d) 14 efforts should be made to balance investments and benefits across the 15 state and within counties, local jurisdictions, and unincorporated 16 areas as appropriate to reduce disparities by location and to ensure 17 efforts contribute to a reduction in disparities that exist based on 18 race or ethnicity, socioeconomic status, or other factors. 19 (3) ((State)) Except as provided in subsection (4) of this 20 section, state agencies allocating funds or administering grants or 21 programs from the carbon emissions reduction account created in RCW 22 70A.65.240, the climate commitment account created in RCW 70A.65.260, 23 the natural climate solutions account created in RCW 70A.65.270, the 24 climate investment account created in RCW 70A.65.250, the air quality 25 and health disparities improvement account created in RCW 70A.65.280, 26 the climate transit programs account created in RCW 46.68.500, or the 27 climate active transportation account created in RCW 46.68.490, must: 28 (a) Report annually to the environmental justice council created 29 in RCW 70A.02.110 regarding progress toward meeting environmental 30 justice and environmental health goals; 31 (b) Consider recommendations by the environmental justice 32 council; and 33 (c)(i) If the agency is not a covered agency subject to the 34 requirements of chapter 70A.02 RCW, create and adopt a community 35 engagement plan to describe how it will engage with overburdened 36 communities and vulnerable populations in allocating funds or 37 administering grants or programs from the climate investment account. 38 p. 1389 ESSB 5187.SL

(ii) The plan must include methods for outreach and communication 1 with those who face barriers, language or otherwise, to 2 participation. 3 (4) During the 2021-2023 fiscal biennium, the requirements of 4 subsection (3)(c) of this section for agencies other than covered 5 agencies to create and adopt community engagement plans apply only to 6 executive branch agencies and institutions of higher education, as 7 defined in RCW 28B.10.016, receiving total appropriations of more 8 than $2,000,000 for the 2021-2023 fiscal biennium from the accounts 9 listed in subsection (1) of this section. 10 Sec. 1903. RCW 74.46.561 and 2022 c 297 s 966 are each amended 11 to read as follows: 12 (1) The legislature adopts a new system for establishing nursing 13 home payment rates beginning July 1, 2016. Any payments to nursing 14 homes for services provided after June 30, 2016, must be based on the 15 new system. The new system must be designed in such a manner as to 16 decrease administrative complexity associated with the payment 17 methodology, reward nursing homes providing care for high acuity 18 residents, incentivize quality care for residents of nursing homes, 19 and establish minimum staffing standards for direct care. 20 (2) The new system must be based primarily on industry-wide 21 costs, and have three main components: Direct care, indirect care, 22 and capital. 23 (3)(a) The direct care component must include the direct care and 24 therapy care components of the previous system, along with food, 25 laundry, and dietary services. ((Direct)) Except as provided in (b) 26 of this subsection, direct care must be paid at a fixed rate, based 27 on one hundred percent or greater of statewide case mix neutral 28 median costs, but ((for fiscal year 2023)) shall be capped so that a 29 nursing home provider's direct care rate does not exceed ((165)) 118 30 percent of its base year's direct care allowable costs except if the 31 provider is below the minimum staffing standard established in RCW 32 74.42.360(2). The legislature intends to remove the cap on direct 33 care rates by June 30, 2027. Direct care must be performance-adjusted 34 for acuity every six months, using case mix principles. Direct care 35 must be regionally adjusted using countywide wage index information 36 available through the United States department of labor's bureau of 37 labor statistics. There is no minimum occupancy for direct care. The 38 direct care component rate allocations calculated in accordance with 39 p. 1390 ESSB 5187.SL

this section must be adjusted to the extent necessary to comply with 1 RCW 74.46.421. 2 (b) Unless a nursing home provider is below the minimum staffing 3 standard established in RCW 74.42.360(2), a provider's direct care 4 rate relative to its base year's direct care allowable costs must be 5 capped as follows: For fiscal year 2023, the cap must not exceed 165 6 percent. 7 (4)(a) The indirect care component must include the elements of 8 administrative expenses, maintenance costs, and housekeeping services 9 from the previous system. ((A)) Except as provided in (b) of this 10 subsection, a minimum occupancy assumption of ninety percent must be 11 applied to indirect care((, except during fiscal year 2023 when the 12 minimum occupancy assumption must be 75 percent)). Indirect care must 13 be paid at a fixed rate, based on ninety percent or greater of 14 statewide median costs. The indirect care component rate allocations 15 calculated in accordance with this section must be adjusted to the 16 extent necessary to comply with RCW 74.46.421. 17 (b) A minimum occupancy assumption must be applied to indirect 18 care as follows: For fiscal year 2023, the assumption must be 75 19 percent. 20 (5) The capital component must use a fair market rental system to 21 set a price per bed. The capital component must be adjusted for the 22 age of the facility, and must use a minimum occupancy assumption of 23 ninety percent. 24 (a) Beginning July 1, 2016, the fair rental rate allocation for 25 each facility must be determined by multiplying the allowable nursing 26 home square footage in (c) of this subsection by the RSMeans rental 27 rate in (d) of this subsection and by the number of licensed beds 28 yielding the gross unadjusted building value. An equipment allowance 29 of ten percent must be added to the unadjusted building value. The 30 sum of the unadjusted building value and equipment allowance must 31 then be reduced by the average age of the facility as determined by 32 (e) of this subsection using a depreciation rate of one and one-half 33 percent. The depreciated building and equipment plus land valued at 34 ten percent of the gross unadjusted building value before 35 depreciation must then be multiplied by the rental rate at seven and 36 one-half percent to yield an allowable fair rental value for the 37 land, building, and equipment. 38 (b) The fair rental value determined in (a) of this subsection 39 must be divided by the greater of the actual total facility census 40 p. 1391 ESSB 5187.SL

from the prior full calendar year or imputed census based on the 1 number of licensed beds at ninety percent occupancy. 2 (c) For the rate year beginning July 1, 2016, all facilities must 3 be reimbursed using four hundred square feet. For the rate year 4 beginning July 1, 2017, allowable nursing facility square footage 5 must be determined using the total nursing facility square footage as 6 reported on the medicaid cost reports submitted to the department in 7 compliance with this chapter. The maximum allowable square feet per 8 bed may not exceed four hundred fifty. 9 (d) Each facility must be paid at eighty-three percent or greater 10 of the median nursing facility RSMeans construction index value per 11 square foot. The department may use updated RSMeans construction 12 index information when more recent square footage data becomes 13 available. The statewide value per square foot must be indexed based 14 on facility zip code by multiplying the statewide value per square 15 foot times the appropriate zip code based index. For the purpose of 16 implementing this section, the value per square foot effective July 17 1, 2016, must be set so that the weighted average fair rental value 18 rate is not less than ten dollars and eighty cents per patient day. 19 The capital component rate allocations calculated in accordance with 20 this section must be adjusted to the extent necessary to comply with 21 RCW 74.46.421. 22 (e) The average age is the actual facility age reduced for 23 significant renovations. Significant renovations are defined as those 24 renovations that exceed two thousand dollars per bed in a calendar 25 year as reported on the annual cost report submitted in accordance 26 with this chapter. For the rate beginning July 1, 2016, the 27 department shall use renovation data back to 1994 as submitted on 28 facility cost reports. Beginning July 1, 2016, facility ages must be 29 reduced in future years if the value of the renovation completed in 30 any year exceeds two thousand dollars times the number of licensed 31 beds. The cost of the renovation must be divided by the accumulated 32 depreciation per bed in the year of the renovation to determine the 33 equivalent number of new replacement beds. The new age for the 34 facility is a weighted average with the replacement bed equivalents 35 reflecting an age of zero and the existing licensed beds, minus the 36 new bed equivalents, reflecting their age in the year of the 37 renovation. At no time may the depreciated age be less than zero or 38 greater than forty-four years. 39 p. 1392 ESSB 5187.SL

(f) A nursing facility's capital component rate allocation must 1 be rebased annually, effective July 1, 2016, in accordance with this 2 section and this chapter. 3 (g) For the purposes of this subsection (5), "RSMeans" means 4 building construction costs data as published by Gordian. 5 (6) A quality incentive must be offered as a rate enhancement 6 beginning July 1, 2016. 7 (a) An enhancement no larger than five percent and no less than 8 one percent of the statewide average daily rate must be paid to 9 facilities that meet or exceed the standard established for the 10 quality incentive. All providers must have the opportunity to earn 11 the full quality incentive payment. 12 (b) The quality incentive component must be determined by 13 calculating an overall facility quality score composed of four to six 14 quality measures. For fiscal year 2017 there shall be four quality 15 measures, and for fiscal year 2018 there shall be six quality 16 measures. Initially, the quality incentive component must be based on 17 minimum data set quality measures for the percentage of long-stay 18 residents who self-report moderate to severe pain, the percentage of 19 high-risk long-stay residents with pressure ulcers, the percentage of 20 long-stay residents experiencing one or more falls with major injury, 21 and the percentage of long-stay residents with a urinary tract 22 infection. Quality measures must be reviewed on an annual basis by a 23 stakeholder work group established by the department. Upon review, 24 quality measures may be added or changed. The department may risk 25 adjust individual quality measures as it deems appropriate. 26 (c) The facility quality score must be point based, using at a 27 minimum the facility's most recent available three-quarter average 28 centers for medicare and medicaid services quality data. Point 29 thresholds for each quality measure must be established using the 30 corresponding statistical values for the quality measure point 31 determinants of eighty quality measure points, sixty quality measure 32 points, forty quality measure points, and twenty quality measure 33 points, identified in the most recent available five-star quality 34 rating system technical user's guide published by the centers for 35 medicare and medicaid services. 36 (d) Facilities meeting or exceeding the highest performance 37 threshold (top level) for a quality measure receive twenty-five 38 points. Facilities meeting the second highest performance threshold 39 receive twenty points. Facilities meeting the third level of 40 p. 1393 ESSB 5187.SL

performance threshold receive fifteen points. Facilities in the 1 bottom performance threshold level receive no points. Points from all 2 quality measures must then be summed into a single aggregate quality 3 score for each facility. 4 (e) Facilities receiving an aggregate quality score of eighty 5 percent of the overall available total score or higher must be placed 6 in the highest tier (tier V), facilities receiving an aggregate score 7 of between seventy and seventy-nine percent of the overall available 8 total score must be placed in the second highest tier (tier IV), 9 facilities receiving an aggregate score of between sixty and sixty- 10 nine percent of the overall available total score must be placed in 11 the third highest tier (tier III), facilities receiving an aggregate 12 score of between fifty and fifty-nine percent of the overall 13 available total score must be placed in the fourth highest tier (tier 14 II), and facilities receiving less than fifty percent of the overall 15 available total score must be placed in the lowest tier (tier I). 16 (f) The tier system must be used to determine the amount of each 17 facility's per patient day quality incentive component. The per 18 patient day quality incentive component for tier IV is seventy-five 19 percent of the per patient day quality incentive component for tier 20 V, the per patient day quality incentive component for tier III is 21 fifty percent of the per patient day quality incentive component for 22 tier V, and the per patient day quality incentive component for tier 23 II is twenty-five percent of the per patient day quality incentive 24 component for tier V. Facilities in tier I receive no quality 25 incentive component. 26 (g) Tier system payments must be set in a manner that ensures 27 that the entire biennial appropriation for the quality incentive 28 program is allocated. 29 (h) Facilities with insufficient three-quarter average centers 30 for medicare and medicaid services quality data must be assigned to 31 the tier corresponding to their five-star quality rating. Facilities 32 with a five-star quality rating must be assigned to the highest tier 33 (tier V) and facilities with a one-star quality rating must be 34 assigned to the lowest tier (tier I). The use of a facility's five- 35 star quality rating shall only occur in the case of insufficient 36 centers for medicare and medicaid services minimum data set 37 information. 38 (i) The quality incentive rates must be adjusted semiannually on 39 July 1 and January 1 of each year using, at a minimum, the most 40 p. 1394 ESSB 5187.SL

recent available three-quarter average centers for medicare and 1 medicaid services quality data. 2 (j) Beginning July 1, 2017, the percentage of short-stay 3 residents who newly received an antipsychotic medication must be 4 added as a quality measure. The department must determine the quality 5 incentive thresholds for this quality measure in a manner consistent 6 with those outlined in (b) through (h) of this subsection using the 7 centers for medicare and medicaid services quality data. 8 (k) Beginning July 1, 2017, the percentage of direct care staff 9 turnover must be added as a quality measure using the centers for 10 medicare and medicaid services' payroll-based journal and nursing 11 home facility payroll data. Turnover is defined as an employee 12 departure. The department must determine the quality incentive 13 thresholds for this quality measure using data from the centers for 14 medicare and medicaid services' payroll-based journal, unless such 15 data is not available, in which case the department shall use direct 16 care staffing turnover data from the most recent medicaid cost 17 report. 18 (7) Reimbursement of the safety net assessment imposed by chapter 19 74.48 RCW and paid in relation to medicaid residents must be 20 continued. 21 (8)(a) The direct care and indirect care components must be 22 rebased in even-numbered years, beginning with rates paid on July 1, 23 2016. Rates paid on July 1, 2016, must be based on the 2014 calendar 24 year cost report. On a percentage basis, after rebasing, the 25 department must confirm that the statewide average daily rate has 26 increased at least as much as the average rate of inflation, as 27 determined by the skilled nursing facility market basket index 28 published by the centers for medicare and medicaid services, or a 29 comparable index. If after rebasing, the percentage increase to the 30 statewide average daily rate is less than the average rate of 31 inflation for the same time period, the department is authorized to 32 increase rates by the difference between the percentage increase 33 after rebasing and the average rate of inflation. 34 (b) It is the intention of the legislature that direct and 35 indirect care rates paid in fiscal year 2022 will be rebased using 36 the calendar year 2019 cost reports. For fiscal year 2021, in 37 addition to the rates generated by (a) of this subsection, an 38 additional adjustment is provided as established in this subsection 39 (8)(b). Beginning May 1, 2020, and through June 30, 2021, the 40 p. 1395 ESSB 5187.SL

calendar year costs must be adjusted for inflation by a twenty-four 1 month consumer price index, based on the most recently available 2 monthly index for all urban consumers, as published by the bureau of 3 labor statistics. It is also the intent of the legislature that, 4 starting in fiscal year 2022, a facility-specific rate add-on equal 5 to the inflation adjustment that facilities received solely in fiscal 6 year 2021, must be added to the rate. 7 (c) To determine the necessity of regular inflationary 8 adjustments to the nursing facility rates, by December 1, 2020, the 9 department shall provide the appropriate policy and fiscal committees 10 of the legislature with a report that provides a review of rates paid 11 in 2017, 2018, and 2019 in comparison to costs incurred by nursing 12 facilities. 13 (9) The direct care component provided in subsection (3) of this 14 section is subject to the reconciliation and settlement process 15 provided in RCW 74.46.022(6). Beginning July 1, 2016, pursuant to 16 rules established by the department, funds that are received through 17 the reconciliation and settlement process provided in RCW 18 74.46.022(6) must be used for technical assistance, specialized 19 training, or an increase to the quality enhancement established in 20 subsection (6) of this section. The legislature intends to review the 21 utility of maintaining the reconciliation and settlement process 22 under a price-based payment methodology, and may discontinue the 23 reconciliation and settlement process after the 2017-2019 fiscal 24 biennium. 25 (10) Compared to the rate in effect June 30, 2016, including all 26 cost components and rate add-ons, no facility may receive a rate 27 reduction of more than one percent on July 1, 2016, more than two 28 percent on July 1, 2017, or more than five percent on July 1, 2018. 29 To ensure that the appropriation for nursing homes remains cost 30 neutral, the department is authorized to cap the rate increase for 31 facilities in fiscal years 2017, 2018, and 2019. 32 NEW SECTION. Sec. 1904. 2021 c 334 s 984 is repealed. 33 NEW SECTION. Sec. 1905. If any provision of this act or its 34 application to any person or circumstance is held invalid, the 35 remainder of the act or the application of the provision to other 36 persons or circumstances is not affected. 37 p. 1396 ESSB 5187.SL

NEW SECTION. Sec. 1906. This act is necessary for the immediate 1 preservation of the public peace, health, or safety, or support of 2 the state government and its existing public institutions, and takes 3 effect immediately. 4 p. 1397 ESSB 5187.SL

Passed by the Senate April 23, 2023. Passed by the House April 23, 2023. Approved by the Governor May 16, 2023, with the exception of certain items that were vetoed. Filed in Office of Secretary of State May 17, 2023.

Note: Governor's explanation of partial veto is as follows: "I am returning herewith, without my approval as to Sections 124(5), 129(80), 129(92), 132(20), 147(7), 153(8), 202(26), 207(2), 207(3), 211(31), 223(5)(a), 223(6)(e), 223(7)(b), 225(20), 228(17), 310(38), 729, 743, 1220(4), page 1105, line 39, page 1106, line 1, 1517(47)(o), 1612(3), 1708, 119(3), 308(36), and 215(110), Engrossed Substitute Senate Bill No. 5187 entitled: "AN ACT Relating to fiscal matters." Section 124(5), page 33, Office of the State Auditor, Special Education Performance Audit Engrossed Substitute House Bill 1436 (Section 2) directs the Office of the State Auditor to conduct a special education performance audit and access records as authorized representatives of the education authorities. I vetoed this section of ESHB 1436, and no audit will be conducted. Therefore, no funding is needed. For this reason, I have vetoed Section 124(5). Section 129(80), pages 73-74, Department of Commerce, Human Service Provider Contracts Work Group This section directs the Department of Commerce to convene a work group to examine expenses allowed in human service provider contracts in Washington state's local and state contracting processes. Because the funding in this proviso expires before the report is due and an inadequate amount was provided to complete this work, I have vetoed Section 129(80). Section 129(92), page 78, and Section 917, pages 663-665, Department of Commerce, Housing Supply and Affordability Task Force Section 917 creates a task force comprised of legislators, local elected officials, state agency representatives and stakeholders to identify strategies to increase the diversity and supply of affordable housing. This task force is co-chaired by legislators and will receive staff support from the Department of Commerce. As a legislative task force, staff support should be provided by legislative staff and not executive branch agency staff. In addition, the funding provided in Section 129(92) is insufficient to complete this work. For these reasons, I have vetoed both Sections 129(92) and 917. Section 132(20), pages 102-103, Department of Commerce and Utilities and Transportation Commission, Net Metering Work Group This section directs the Department of Commerce and the Utilities and Transportation Commission to convene a work group to study the future of net metering in Washington state. Because funding was not provided to do this work, I have vetoed Section 132(20). However, I am directing the department and the commission to request funding in the next budget to adequately support a work group for this purpose. Section 147(7), page 132, Utilities and Transportation Commission, Compensation Information p. 1398 ESSB 5187.SL

This section requires communication providers who receive a distribution pursuant to RCW 80.36.650 to provide detailed compensation information for their officers, directors and the five highest paid employees to the commission. This adds requirements to the underlying statute, and therefore, it should have been amended. This work is also unfunded. For these reasons, I have vetoed Section 147(7). Section 153(8), page 139, Department of Enterprise Services, Building Code Council Technical Advisory Group This section directs the State Building Code Council to convene a technical advisory group to evaluate the implementation and enforcement of laws, codes and rules related to smoke control and fire/smoke dampers and make recommendations for changes. The funding provided for this work is inadequate. For this reason, I have vetoed Section 153(8). Section 202(26), page 163, Department of Social & Health Services, Feasibility Study This section requires the agency to report on the feasibility of using the former Naselle Youth Camp facility to create additional forensic bed capacity for individuals in jails awaiting admission to the state hospitals who are class members of Trueblood, et al. v. Department of Social and Health Services, et al. This feasibility study is unfunded and duplicative of the Office of Financial Management task force that is created in Section 913 of this budget bill. For these reasons, I have vetoed Section 202(26). However, I am directing the OFM task force to consider the use of the Naselle Youth Camp for forensic bed capacity in its work. Sections 207(2) and 207(3), pages 206-207, Department of Social & Health Services, Community Notice and Consultation on Placement of Sexually Violent Predators These provisos are administratively burdensome for the Department of Social and Health Services Special Commitment Center program when siting Less Restrictive Alternatives in communities throughout the state. These additional administrative tasks will likely result in the delay and availability of placement options for individuals ordered by a court to be moved out of the McNeil Island facility. For this reason, I have vetoed Sections 207(2) and 207(3). Section 211(31), pages 222-224, Health Care Authority, Performance Measures and Per Capita Forecast Work Group This section requires the Health Care Authority to develop new managed care performance measures for calendar year 2025 in collaboration with the Medical Assistance Expenditure Forecast Work Group. Quality measure determination is not within the scope or expertise of this work group and would be better addressed by health care clinical and policy subject matter experts. For this reason, I have vetoed Section 221(31). Section 223(5)(a), page 352, and Section 223(6)(e), page 353, Department of Corrections, Discharge Planning Requirements These sections fund the expanded discharge planning requirements for the Department of Corrections in Second Substitute Senate Bill 5134. Sufficient funding was not provided for this purpose. Therefore, I have vetoed Sections 223(5)(a) and 223(6)(e). Section 223(7)(b), page 354, Department of Corrections, Restrictive Housing Health Evaluations p. 1399 ESSB 5187.SL

This section requires the Department of Corrections to conduct a mental and physical health medical evaluation on incarcerated persons who have been in restrictive housing and provide a report by June 30, 2024. Funding provided for this purpose is insufficient to evaluate all of the individuals required, and it is unclear that the information gathered would be useful. We are making consistent investments to reduce the use of restrictive housing in Washington prisons and alleviate its known negative impacts. For these reasons, I have vetoed Section 223(7)(b). Section 225(20), pages 360-361, Employment Security Department, Washington Cares Program The Employment Security Department and the Department of Social and Health Services collaborate on communications and outreach efforts of the Washington Cares program. The requirements in this section are redundant to the collaboration already occurring and required in RCW 50B.04.020(6). It is also unclear which agency has final approval authority on employer communications related to the program. For these reasons, I have vetoed Section 225(20). However, I am directing the Employment Security Department to continue collaborating with the agencies involved in the Washington Cares program on external communications of the program to ensure consistent and agreed upon messaging is provided to employers and Washingtonians. Section 228(17), page 380, Department of Children, Youth, and Families, SSB 5672 This section provides funding for Substitute Senate Bill 5672 that did not pass the Legislature. For this reason, I have vetoed Section 228(17). Section 310(38), pages 446-447, Department of Natural Resources, Lease Approval Requirement This section requires the Department of Natural Resources to seek approval for nearly all new leases or existing lease renewals from the Board of Natural Resources (Board). This would require the Board to review and approve hundreds of state trust land, forestland, upland and aquatic land leases every month. The Board also does not have legal oversight of state aquatic lands and leases entered into by the department. In addition, the funding provided for this work is insufficient and would result in delays for the agency, the Board, and lessees, as well as a loss of revenue for trust beneficiaries and aquatic accounts that serve as a funding source for other agencies. For these reasons, I have vetoed Section 310(38). Section 729, pages 630-631, Office of Financial Management, Lease Cost Pool The lease cost pool is an ineffective approach to managing lease costs and is redundant to the existing modified pre-design process that reviews space needs and budgets. For these reasons, I have vetoed Section 729. Section 743, pages 635-638, Office of Financial Management, Office Space Use Reductions This section refers to outdated data for leases that have already been renewed. For this reason, I have vetoed Section 743. However, I am directing the Office of Financial Management, in collaboration with the Department of Enterprise Services, to identify expiring leased office space that can be reduced. Funds saved will be moved to reserve status. p. 1400 ESSB 5187.SL

Section 1220(4), Page 1105, line 39, and page 1106, line 1, Department of Corrections, General Fund-State Appropriation (FY 2023) The 2023 supplemental budget provisos over $17 million for the Department of Corrections to pay for COVID-19 expenditures from fiscal year 2021 that were expected to be paid with federal funds. However, the Legislature did not provide additional funding. The department does not anticipate having this much available in its base budget at the end of the fiscal year. Section 1220(4) includes an $8.4 million reduction tied to lower caseloads that can be restored to provide the agency with the funding it needs to close the fiscal year. For this reason, I have vetoed the change to the fiscal year 2023 General Fund-State appropriation in Section 1220(4). Section 1517(47)(o), page 1305, Office of the Superintendent of Public Instruction, ESSER Federal Funding This section reduces the appropriation of Elementary and Secondary School Emergency Relief (ESSER) III funding for the Office of the Superintendent of Public Instruction. This reduction in funding includes fiscal years 2021, 2022 and 2023. A portion of this funding is within closed fiscal years and can no longer have changes in appropriation. For this reason, I have vetoed Section 1517(47)(o). However, I am asking OSPI to prioritize spending down ESSER II before ESSER III to ensure that all federal funding is spent prior to its expiration date. Section 1612(3), pages 1372-1373, Arts Commission, Coronavirus State Fiscal Recovery Proviso This section amends the appropriation for a closed fiscal year and cannot be legally implemented. Therefore, I have vetoed Section 1612(3). Section 1708, pages 1378-1380, Office of Financial Management, Office Space Use Reductions This section requires agencies to reduce leased office space in the current biennium. Agencies do not have time to complete this work. In addition, the section refers to outdated data for many leases that have already been renewed and for which the space cannot be reduced. For these reasons, I have vetoed Section 1708. The following sections provide funding to agencies to implement bills which did not pass the Legislature. Because the funding has lapsed, I have vetoed Section 119(3), Section 308(36), and Section 215(110). Section 119(3), page 23, Public Disclosure Commission, ESSB 5284, Campaign Finance Disclosure Section 308(36), page 433, Department of Fish & Wildlife, 2SHB 1010, Sanitary Control of Shellfish Section 215(110), page 290, Health Care Authority, HB 1681, Problem Gambling For these reasons I have vetoed Sections 124(5), 129(80), 129(92), 132(20), 147(7), 153(8), 202(26), 207(2), 207(3), 211(31), 223(5)(a), 223(6)(e), 223(7)(b), 225(20), 228(17), 310(38), 729, 743, 1220(4), page 1105, line 39, page 1106, line 1, 1517(47)(o), 1612(3), 1708, 119(3), 308(36), and 215(110) of Engrossed Substitute Senate Bill No. 5187. With the exception of Sections 124(5), 129(80), 129(92), 132(20), 147(7), 153(8), 202(26), 207(2), 207(3), 211(31), 223(5)(a), 223(6)(e), 223(7)(b), 225(20), 228(17), 310(38), 729, 743, 1220(4), p. 1401 ESSB 5187.SL

page 1105, line 39, page 1106, line 1, 1517(47)(o), 1612(3), 1708, 119(3), 308(36), and 215(110), Engrossed Substitute Senate Bill No. 5187 is approved." (End of Bill) p. 1402 ESSB 5187.SL

INDEX PAGE # ADMINISTRATOR FOR THE COURTS. . . . . . . . . . . . . . . . . 6, 717 ATTORNEY GENERAL. . . . . . . . . . . . . . . . . . . . . . . 33, 739 BELATED CLAIMS. . . . . . . . . . . . . . . . . . . . . . . . . . 624 BOARD FOR VOLUNTEER FIREFIGHTERS. . . . . . . . . . . . . . 135, 873 BOARD OF ACCOUNTANCY. . . . . . . . . . . . . . . . . . . . . . . 135 BOARD OF INDUSTRIAL INSURANCE APPEALS. . . . . . . . . . . . . . 296 BOARD OF REGISTRATION OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS 150 BOARD OF TAX APPEALS. . . . . . . . . . . . . . . . . . . . 123, 862 BOND EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . 647 CASELOAD FORECAST COUNCIL. . . . . . . . . . . . . . . . . . . . . 43 CENTRAL WASHINGTON UNIVERSITY. . . . . . . . . . . . . . . 581, 1346 CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS. . . . . . 33 COLLECTIVE BARGAINING AGREEMENTS. . . . . . . . . . . . . . . . . 648 COLLECTIVE BARGAINING AGREEMENTS NOT IMPAIRED. . . . . . . . . . 648 COLUMBIA RIVER GORGE COMMISSION. . . . . . . . . . . . . . 401, 1169 COMMISSION ON AFRICAN-AMERICAN AFFAIRS. . . . . . . . . . . 119, 850 COMMISSION ON ASIAN PACIFIC AMERICAN AFFAIRS. . . . . . . . . 30, 739 COMMISSION ON HISPANIC AFFAIRS. . . . . . . . . . . . . . . 119, 850 COMMISSION ON JUDICIAL CONDUCT. . . . . . . . . . . . . . . . . . . 6 COMPENSATION PENSION CONTRIBUTIONS. . . . . . . . . . . . . . . . . . . . 655 REPRESENTED EMPLOYEES—SUPER COALITION—INSURANCE BENEFITS. . . 651 SCHOOL EMPLOYEES—INSURANCE BENEFITS. . . . . . . . . . . . . 652 CONSERVATION COMMISSION. . . . . . . . . . . . . . . . . . 420, 1178 CONSOLIDATED TECHNOLOGY SERVICES AGENCY. . . . . . . . . . . 141, 878 COURT OF APPEALS. . . . . . . . . . . . . . . . . . . . . . . 6, 717 CRIMINAL JUSTICE TRAINING COMMISSION. . . . . . . . . . . . 297, 1050 DEPARTMENT OF AGRICULTURE. . . . . . . . . . . . . . . . . 448, 1209 DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION. . . . . . . 140 DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES CHILDREN AND FAMILIES SERVICES PROGRAM. . . . . . . . . 364, 1126 EARLY LEARNING PROGRAM. . . . . . . . . . . . . . . . . 380, 1146 GENERAL. . . . . . . . . . . . . . . . . . . . . . . . 364, 1125 JUVENILE REHABILITATION PROGRAM. . . . . . . . . . . . 375, 1140 PROGRAM SUPPORT. . . . . . . . . . . . . . . . . . . . 392, 1162 DEPARTMENT OF COMMERCE. . . . . . . . . . . . . . . . . . . . 44, 747 COMMUNITY SERVICES AND HOUSING. . . . . . . . . . . . . . . . 45 ENERGY AND INNOVATION. . . . . . . . . . . . . . . . . . . . . 92 LOCAL GOVERNMENT. . . . . . . . . . . . . . . . . . . . . . . 79 p. 1403 ESSB 5187.SL

OFFICE OF ECONOMIC DEVELOPMENT. . . . . . . . . . . . . . . . 85 PROGRAM SUPPORT. . . . . . . . . . . . . . . . . . . . . . . 104 DEPARTMENT OF CORRECTIONS. . . . . . . . . . . . . . . . . 345, 1098 DEPARTMENT OF ECOLOGY. . . . . . . . . . . . . . . . . . . . . . 401 DEPARTMENT OF ENTERPRISE SERVICES. . . . . . . . . . . . . . 136, 874 DEPARTMENT OF FISH AND WILDLIFE. . . . . . . . . . . . . . 423, 1181 DEPARTMENT OF HEALTH. . . . . . . . . . . . . . . . . . . . 318, 1073 DEPARTMENT OF LABOR AND INDUSTRIES. . . . . . . . . . . . . 304, 1058 DEPARTMENT OF LICENSING. . . . . . . . . . . . . . . . . . . . . 455 DEPARTMENT OF NATURAL RESOURCES. . . . . . . . . . . . . . 437, 1196 DEPARTMENT OF RETIREMENT SYSTEMS CONTRIBUTIONS. . . . . . . . . . . . . . . . . . . . . . . . 629 OPERATIONS. . . . . . . . . . . . . . . . . . . . . . . 120, 851 DEPARTMENT OF REVENUE. . . . . . . . . . . . . . . . . . . . 121, 852 DEPARTMENT OF SERVICES FOR THE BLIND. . . . . . . . . . . . . . . 356 DEPARTMENT OF SOCIAL AND HEALTH SERVICES. . . . . . . . . . 151, 888 ADMINISTRATION AND SUPPORTING SERVICES. . . . . . . . . 208, 947 AGING/ADULT SERVICES. . . . . . . . . . . . . . . . . . 179, 917 DEVELOPMENTAL DISABILITIES. . . . . . . . . . . . . . . 165, 901 ECONOMIC SERVICES. . . . . . . . . . . . . . . . . . . . 196, 934 MENTAL HEALTH PROGRAM. . . . . . . . . . . . . . . . . . 153, 891 PAYMENTS OTHER AGENCIES. . . . . . . . . . . . . . . . . 210, 950 SPECIAL COMMITMENT. . . . . . . . . . . . . . . . . . . 206, 946 VOCATIONAL REHABILITATION. . . . . . . . . . . . . . . . 206, 946 DEPARTMENT OF VETERANS AFFAIRS. . . . . . . . . . . . . . . 315, 1070 EASTERN WASHINGTON STATE HISTORICAL SOCIETY. . . . . . . . 612, 1374 EASTERN WASHINGTON UNIVERSITY. . . . . . . . . . . . . . . 578, 1344 ECONOMIC AND REVENUE FORECAST COUNCIL. . . . . . . . . . . . 107, 837 EMERGENCY FUND ALLOCATIONS. . . . . . . . . . . . . . . . . . . . 647 EMPLOYMENT SECURITY DEPARTMENT. . . . . . . . . . . . . . . 356, 1116 ENERGY FACILITY SITE EVALUATION COUNCIL. . . . . . . . . . 453, 1217 ENVIRONMENTAL AND LAND USE HEARINGS OFFICE. . . . . . . . . 419, 1178 EVERGREEN STATE COLLEGE. . . . . . . . . . . . . . . . . . 584, 1349 EXPENDITURE AUTHORIZATIONS. . . . . . . . . . . . . . . . . . . . 647 FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS AND RESERVE OFFICERS CONTRIBUTIONS TO RETIREMENT SYSTEMS. . . . . . . . . . . . . 630 FORENSIC INVESTIGATION COUNCIL. . . . . . . . . . . . . . . 136, 873 GENERAL WAGE INCREASES AND LUMP SUM PAYMENTS. . . . . . . . . . . 654 GOVERNOR'S OFFICE OF INDIAN AFFAIRS. . . . . . . . . . . . . 29, 737 HOUSE OF REPRESENTATIVES. . . . . . . . . . . . . . . . . . . 2, 711 p. 1404 ESSB 5187.SL

HUMAN RIGHTS COMMISSION. . . . . . . . . . . . . . . . . . 296, 1050 INSURANCE COMMISSIONER. . . . . . . . . . . . . . . . . . . . . . 124 JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE. . . . . . . . . 3, 713 JOINT LEGISLATIVE SYSTEMS COMMITTEE. . . . . . . . . . . . . . . . 4 LEGISLATIVE AGENCIES. . . . . . . . . . . . . . . . . . . . . 5, 717 LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE. . . . 4 LIEUTENANT GOVERNOR. . . . . . . . . . . . . . . . . . . . . . . . 21 LIQUOR AND CANNABIS BOARD. . . . . . . . . . . . . . . . . . 129, 862 MILITARY DEPARTMENT. . . . . . . . . . . . . . . . . . . . . 132, 866 OFFICE OF ADMINISTRATIVE HEARINGS. . . . . . . . . . . . . . . . 117 OFFICE OF CIVIL LEGAL AID. . . . . . . . . . . . . . . . . . 15, 725 OFFICE OF FINANCIAL MANAGEMENT. . . . . . . . . . . . . . . 107, 837 OFFICE OF FINANCIAL MANAGEMENT. . . . . . . . . . . . . . . . . . 638 AFFORDABLE HOUSING FOR ALL ACCOUNT. . . . . . . . . . . . . . 634 BEHAVIORAL HEALTH LOAN REPAYMENT PROGRAM ACCOUNT. . . . . . . 638 CANCER RESEARCH ENDOWMENT FUND MATCH TRANSFER ACCOUNT. . . . 625 CHERBERG BUILDING REHABILITATION. . . . . . . . . . . . . . . 621 COMMON SCHOOL CONSTRUCTION ACCOUNT. . . . . . . . . . . . . . 625 CORONAVIRUS RELIEF FUNDS. . . . . . . . . . . . . . . . . . 1376 COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT: JUVENILE CODE REVISIONS. . . . . . . . . . . . . . . . . . . . . . . . . . 626 COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT: REPEAT OFFENDERS. 627 CRIME VICTIM AND WITNESS ASSISTANCE ACCOUNT. . . . . . . . . 639 DEVELOPMENTAL DISABILITIES COMMUNITY SERVICES ACCOUNT. . . . 633 DNA DATABASE ACCOUNT. . . . . . . . . . . . . . . . . . . . . 639 EDUCATION TECHNOLOGY REVOLVING ACCOUNT. . . . . . . . . . . . 620 EMERGENCY ASSISTANCE FUND. . . . . . . . . . . . . . . . . . 1380 EMERGENCY FUND. . . . . . . . . . . . . . . . . . . . . . . 1376 FAMILY AND MEDICAL LEAVE INSURANCE ACCOUNT. . . . . . . . . 1378 FORENSIC PATHOLOGIST LOAN REPAYMENT ACCOUNT. . . . . . . . . 638 FOUNDATIONAL PUBLIC HEALTH SERVICES. . . . . . . . . . . . . 624 GOVERNOR'S EMERGENCY FUNDING. . . . . . . . . . . . . . . . . 620 HEALTH PROFESSIONAL LOAN REPAYMENT AND SCHOLARSHIP PROGRAM FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 639 HOME VISITING SERVICES ACCOUNT. . . . . . . . . . . . . . . . 634 INDIAN HEALTH IMPROVEMENT REINVESTMENT ACCOUNT. . . . . . . . 628 INFORMATION TECHNOLOGY INVESTMENT POOL. . . . . . . . . . . . 613 JUDICIAL INFORMATIONS SYSTEM ACCOUNT. . . . . . . . . . . . . 635 LANDLORD MITIGATION PROGRAM ACCOUNT. . . . . . . . . . . . . 629 LEASE COST POOL. . . . . . . . . . . . . . . . . . . . . . . 630 p. 1405 ESSB 5187.SL

MEDICATION FOR PEOPLE LIVING WITH HIV REBATE REVENUE ACCOUNT. 635 MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT: REPEAT OFFENDERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 627 NATURAL RESOURCES REAL PROPERTY REPLACEMENT ACCOUNT. . . . . 625 NORTHEAST WASHINGTON WOLF-LIVESTOCK MANAGEMENT ACCOUNT. . . . 626 O'BRIEN BUILDING IMPROVEMENT. . . . . . . . . . . . . . . . . 621 OFFICE SPACE USE REDUCTIONS. . . . . . . . . . . . . . 635, 1378 OPERATING SUBACCOUNT OF THE COMMUNITY PRESERVATION AND DEVELOPMENT AUTHORITY ACCOUNT. . . . . . . . . . . . . . . 640 OUTDOOR EDUCATION ACCOUNT. . . . . . . . . . . . . . . . . . 628 SALMON RECOVERY ACCOUNT. . . . . . . . . . . . . . . . . . . 1378 STATE HEALTH CARE AFFORDABILITY ACCOUNT. . . . . . . . . . . 626 UNIVERSAL COMMUNICATIONS SERVICES ACCOUNT. . . . . . . . . . 628 WASHINGTON CAREER AND COLLEGE PATHWAYS INNOVATION CHALLENGE PROGRAM ACCOUNT. . . . . . . . . . . . . . . . . . . . . . 628 WASHINGTON INTERNET CRIMES AGAINST CHILDREN ACCOUNT. . . . . 629 WASHINGTON STATE LEADERSHIP BOARD ACCOUNT. . . . . . . . . . 634 OFFICE OF INDEPENDENT INVESTIGATIONS. . . . . . . . . . . . 303, 1058 OFFICE OF LEGISLATIVE SUPPORT SERVICES. . . . . . . . . . . . . . . 5 OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES. . . . . . . 124 OFFICE OF PUBLIC DEFENSE. . . . . . . . . . . . . . . . . . . . . 14 OFFICE OF STATE LEGISLATIVE LABOR RELATIONS. . . . . . . . . . . . 4 OFFICE OF THE GOVERNOR. . . . . . . . . . . . . . . . . . . . 17, 728 OFFICE OF THE STATE ACTUARY. . . . . . . . . . . . . . . . . . . . 5 OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION FOR GRANTS AND PASS THROUGH FUNDING. . . . . . . . . . 517, 1282 PROFESSIONAL EDUCATOR STANDARDS BOARD. . . . . . . . . . . . . . 476 PUBLIC BACCALAUREATE INSTITUTIONS. . . . . . . . . . . . . . . . 542 PUBLIC DISCLOSURE COMMISSION. . . . . . . . . . . . . . . . . . . 22 PUBLIC EMPLOYMENT RELATIONS COMMISSION. . . . . . . . . . . . . . 135 PUGET SOUND PARTNERSHIP. . . . . . . . . . . . . . . . . . . . . 436 RECREATION AND CONSERVATION OFFICE. . . . . . . . . . . . . 417, 1173 SECRETARY OF STATE. . . . . . . . . . . . . . . . . . . . . . 23, 731 SENATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3, 712 STATE AUDITOR. . . . . . . . . . . . . . . . . . . . . . . . . . . 32 STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES. . . 543, 543, 1306 STATE BOARD OF EDUCATION. . . . . . . . . . . . . . . . . . . . . 475 STATE HEALTH CARE AUTHORITY. . . . . . . . . . . . . . . . . 210, 950 COMMUNITY BEHAVIORAL HEALTH PROGRAM. . . . . . . . . . 246, 1000 HEALTH BENEFIT EXCHANGE. . . . . . . . . . . . . . . . . 244, 994 p. 1406 ESSB 5187.SL

MEDICAL ASSISTANCE. . . . . . . . . . . . . . . . . . . 212, 953 PUBLIC EMPLOYEES' BENEFITS BOARD AND EMPLOYEE BENEFITS PROGRAM 242 SCHOOL EMPLOYEES' BENEFITS BOARD. . . . . . . . . . . . . . . 244 STATE INVESTMENT BOARD. . . . . . . . . . . . . . . . . . . . . . 129 STATE PARKS AND RECREATION COMMISSION. . . . . . . . . . . 414, 1170 STATE PATROL. . . . . . . . . . . . . . . . . . . . . . . . 457, 1218 STATE SCHOOL FOR THE BLIND. . . . . . . . . . . . . . . . . 609, 1370 STATE TREASURER. . . . . . . . . . . . . . . . . . . . . . . . . . 31 BOND RETIREMENT INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES. . . . . . . 619, 1375 BOND RETIREMENT INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT SUBJECT TO THE DEBT LIMIT. 618, 1375 BOND RETIREMENT INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE. . . . . . . . . . . . . . . . . . 619 COUNTY CLERK LEGAL FINANCIAL OBLIGATION GRANTS. . . . . . . . 623 COUNTY PUBLIC HEALTH ASSISTANCE. . . . . . . . . . . . . . . 621 FEDERAL REVENUES FOR DISTRIBUTION. . . . . . . . . . . . . . 643 FOR COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT. . . . . 642, 1382 MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT. . . . . 643, 1383 STATE REVENUES FOR DISTRIBUTION. . . . . . . . . . . . 641, 1381 TRANSFERS. . . . . . . . . . . . . . . . . . . . . . . 643, 1384 STATUTE LAW COMMITTEE. . . . . . . . . . . . . . . . . . . . . . . 5 STATUTORY APPROPRIATIONS. . . . . . . . . . . . . . . . . . . . . 647 STUDENT ACHIEVEMENT COUNCIL POLICY COORDINATION AND ADMINISTRATION. . . . . . . . . 599, 1362 STUDENT FINANCIAL ASSISTANCE. . . . . . . . . . . . . . 604, 1367 SUNDRY CLAIMS. . . . . . . . . . . . . . . . . . . . . . . . . . 1377 SUPERINTENDENT OF PUBLIC INSTRUCTION. . . . . . . . . 460, 514, 1223 BASIC EDUCATION EMPLOYEE COMPENSATION. . . . . . . . . 491, 1256 EDUCATION REFORM PROGRAMS. . . . . . . . . . . . . . . 508, 1273 FOR CHARTER SCHOOLS. . . . . . . . . . . . . . . . . . 515, 1281 FOR EDUCATIONAL SERVICE DISTRICTS. . . . . . . . . . . 501, 1267 FOR GENERAL APPORTIONMENT. . . . . . . . . . . . . . . 479, 1241 FOR INSTITUTIONAL EDUCATION PROGRAMS. . . . . . . . . . 505, 1270 FOR LOCAL EFFORT ASSISTANCE. . . . . . . . . . . . . . 505, 1270 FOR MISCELLANEOUS—EVERY STUDENT SUCCEEDS ACT. . . . . . . . . 508 FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS. . . . . . . . 507, 1273 FOR PUPIL TRANSPORTATION. . . . . . . . . . . . . . . . 494, 1259 FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS. . . . . . 492, 1257 p. 1407 ESSB 5187.SL

FOR SPECIAL EDUCATION. . . . . . . . . . . . . . . . . 498, 1263 FOR THE LEARNING ASSISTANCE PROGRAM. . . . . . . . . . 512, 1278 FOR TRANSITIONAL BILINGUAL PROGRAMS. . . . . . . . . . 511, 1277 SCHOOL FOOD SERVICES. . . . . . . . . . . . . . . . . . 496, 1261 TRANSITION TO KINDERGARTEN PROGRAMS. . . . . . . . . . . . . 538 SUPERINTENDENT OF PUBLIC INSTRUCTION—PER PUPIL ALLOCATIONS. 514, 1280 SUPREME COURT. . . . . . . . . . . . . . . . . . . . . . . . . . . 5 UNIVERSITY OF WASHINGTON. . . . . . . . . . . . . . . . . . 555, 1317 UTILITIES AND TRANSPORTATION COMMISSION. . . . . . . . . . . 131, 864 VOLUNTARY RETIREMENT AND SEPARATION. . . . . . . . . . . . . . . 647 WASHINGTON CENTER FOR DEAF AND HARD OF HEARING YOUTH. . . . . . . 609 WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM. . . . . . 414, 1169 WASHINGTON STATE ARTS COMMISSION. . . . . . . . . . . . . . 610, 1372 WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS. 1371 WASHINGTON STATE CHARTER SCHOOL COMMISSION. . . . . . . . . . . . 516 WASHINGTON STATE HISTORICAL SOCIETY. . . . . . . . . . . . 611, 1373 WASHINGTON STATE LEADERSHIP BOARD. . . . . . . . . . . . . . . . 150 WASHINGTON STATE LOTTERY. . . . . . . . . . . . . . . . . . . . . 118 WASHINGTON STATE UNIVERSITY. . . . . . . . . . . . . . . . 570, 1336 WASHINGTON STUDENT ACHIEVEMENT COUNCIL BEHAVIORAL HEALTH LOAN REPAYMENT PROGRAM ACCOUNT. . . . . . . 631 EDUCATOR CONDITIONAL SCHOLARSHIP PROGRAM. . . . . . . . . . . 633 HEALTH PROFESSIONALS LOAN REPAYMENT AND SCHOLARSHIP PROGRAM ACCOUNT. . . . . . . . . . . . . . . . . . . . . . . . . . . 631 MEDICAL STUDENT LOAN ACCOUNT. . . . . . . . . . . . . . . . . 632 NURSE EDUCATOR LOAN REPAYMENT PROGRAM. . . . . . . . . . . . 632 OPPORTUNITY SCHOLARSHIP MATCH TRANSFER ACCOUNT. . . . . . . . 633 RURAL JOBS PROGRAM MATCH TRANSFER ACCOUNT. . . . . . . . . . 633 WESTERN WASHINGTON UNIVERSITY. . . . . . . . . . . . . . . 594, 1358 WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD. . . . . . . 606 --- END --- p. 1408 ESSB 5187.SL