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fiscal year 2023 are provided solely for the department to increase 1 services to patients found not guilty by reason of insanity under the 2 Ross v. Lashway settlement agreement. 3 (n) Within the amounts provided in this subsection, the 4 department must develop and submit an annual state hospital 5 performance report for eastern and western state hospitals. Each 6 measure included in the performance report must include baseline 7 performance data, agency performance targets, and performance for the 8 most recent fiscal year. The performance report must include a one 9 page dashboard as well as charts for each fiscal and quality of care 10 measure broken out by hospital and including but not limited to (i) 11 monthly FTE expenditures compared to allotments; (ii) monthly dollar 12 expenditures compared to allotments; (iii) monthly FTE expenditures 13 per thousand patient bed days; (iv) monthly dollar expenditures per 14 thousand patient bed days; (v) percentage of FTE expenditures for 15 overtime; (vi) average length of stay by category of patient; (vii) 16 average monthly civil wait list; (viii) average monthly forensic wait 17 list; (ix) rate of staff assaults per thousand patient bed days; (x) 18 rate of patient assaults per thousand patient bed days; (xi) average 19 number of days to release after a patient has been determined to be 20 clinically ready for discharge; and (xii) average monthly vacancy 21 rates for key clinical positions. The department must submit the 22 state hospital performance report to the office of financial 23 management and the appropriate committees of the legislature by the 24 first day of each December of the biennium. 25 (o) $3,773,000 of the general fund—state appropriation for fiscal 26 year 2022, $4,099,000 of the general fund—state appropriation for 27 fiscal year 2023, and $4,772,000 of the general fund—federal 28 appropriation are provided solely to open a new unit at the child 29 study treatment center which shall serve up to 18 children. 30 (p) $159,000 of the general fund—state appropriation for fiscal 31 year 2023 is provided solely for the department to prepare for 32 opening a 16 bed facility located in Clark county to provide long- 33 term inpatient care beds as defined in RCW 71.24.025. The department 34 must use this facility to provide treatment services for individuals 35 who have been committed to a state hospital pursuant to the dismissal 36 of criminal charges and a civil evaluation ordered under RCW 37 10.77.086 or 10.77.088. The department must develop and implement a 38 protocol to assess the risk of patients being considered for 39 p. 897 ESSB 5187.SL