MAJOR BUDGET ENHANCEMENTS Statewide Video Telecommunications The amount of $1.2 million is provided to the Department of Information Services to study the existing telecommunications infrastructure for the public school system, higher education institutions, and state agencies and to develop a plan for the implementation of a coordinated state-wide system. This amount will also provide for the replacement of critical equipment for the existing system.
Transcript
MAJOR BUDGET ENHANCEMENTS
Statewide Video Telecommunications
The amount of $1.2 million is provided to the Department of Information Services to study the existing telecommunications infrastructure for the public school system, higher education institutions, and state agencies and to develop a plan for the implementation of a coordinated state-wide system. This amount will also provide for the replacement of critical equipment for the existing system.
LEGISLATIVE JUDICIAL
WASHINGTON STATE 1989-91 OPERATING BUDGET TOTAL APPROPRIATED FUNDS ($000)
GENERAL OOVERNMEMT HUMAN RESOURCES NATURAL RESOURCES TRANSPORTATION PUBLIC SCHOOLS COMMUNW COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPECIAL APPROPS STATEWIDE TOTAL
LIQUOR CONTROL BOARD ATTORNEY GENERAL DEPT OF REVENUE DEPT GENERAL ADMlN QFFICE OF GOVERNOR STATE AUDITOR U l l U l Y ~ P O COMM DEPT REIREMENT SYST OFFCE FINANCIAL MGMT OTHER GENERAL GOVT GENERAL OOYERNMENT
General Gommment
NUE INCWDES lM SUWL€MENTAL APFROPRlAllONS MROUI3l-I JUNE 1-
LEGISLAW JUDICIAL GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES TRANSPORTATDON PUBLIC SCHOOLS COMMUNIN COtLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPECIAL APPROPS
WASHINGTON STATE 1989-91 OPERAflNG BUDGET GENERAL FUND-STATE ($000)
STATEWIDE TmAL
DEPT OF REVENUE OFFCE FINANCIAL MGMT OFFICE OF GOVERNOR DEPT GENERAL ADMIN SECRETARY OF STATE MILITARY DEPARTMENT ATK)RNEY GENERAL OTHER GENERAL GOVT GENERAL OOYERNMEEN~
Washington State
Genefa/ GommmeM
A P P R W R l A m Ti4RWQl-l JUNE 1890
Section 110
1987-89 BIENNIUM
Lieutenant Governor I$ W)
GF-S OTHER
386 0
TOTAL
386
1989-91 ORIGINAL APPROPRIATION 492 0 492
SUPPLFAENTAL ITEMS 1. PUBLIC/PRIVATE PARTNERS
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM 542 0 5 4 2
Comments:
1. PUBLIC/PRIVAlE PAMlWRS Funds uc pxwWcd to compile infwmatioa on oppwtuaitits for joint pubk/privatc
for public scnioe projcck I r r f ~ ~ n s c c s s f u l p m p a m s i u t h i s ~ d Othtig~~f~~mbt00UOEtOd,~ win be d i a s t c d , and new ctl- &XY e m g e d . b p k include senior &im intan programs and privately fuaded tt~toring in the public schools.
Section 111 Public Disclosure Commission
($ W)
GF-S OTHER TOTAL
1987-89 BIENNIUM 1,241 0 1,241
1989-91 ORIGINAL APPROPRIATION 1,289 0 1,289
SUPPLEMENTAL ITEMS 1. PURCHASED SERVICES 2 . OFFICE SPACE RENTAL
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM 1,296 0 1,296
1. PvRcHASm SERVICBS Restom fuDdig r o d d during the 1989 s c s h by an amwhelmd formula reduetion. I n m funding to cwer a &or&U for thE fonmhg pu~fhawl s e w accounth& t e m p m y clerical, mit rrporters, and bearing tltamhua
2 OPFIt33 SPACERENTAL P M e s Wing for increaaed rent multing from a m n d lease agreement.
1. ARU-JMB FA- 'Ihirappmpiatiwprovidcsfuadsfwthlec item relating to the arcbks and mods -meat pmpm The thr# item am mdcipnted lease payments ta the Dtpamcat of Gmmf AdmSnistratim for the Olympia muds m t c r (Slslt), the rental mit of additional f pcc for records storage at the center (Won), and d q a i r at the King Cowty rcgioMl uehives (S145k). Thtgt caw ~ d f s e t b y i n c r r p s a d i e v e n u e t a t h e ~ a d Records Management Acewat fmm miemfdm tic- A p a a iceeiviag w h from thc State A r c h i wili abmrb thcsc mts without &dditioaal .ppmpthtiortk
2 ABSBNZEEABsrmm h d h g is pmvided lo rthbwse for
w t e d with reporting absentee b- b y ~ ~ t t 0 C h a p a u 2 6 2 , h o f 1990 (2SSB 6731).
1. mcREASED m Fundmg for i n m a d rent due to a renegotiated Depanmcnt of General Adminishariw mtraFt.
2. COPIER corn Pu* for imcascd oopier ltast due to a rmc@atcd Dcpartmtnt of Gcncral Administration contract.
3. TRAYEL. ksm funding reduced during the 1989 scssicm by an a c r o s s - ~ ~ r d famula reduetioa.
Section 114
1987-89 BIENNIUM
State Auditor ($
GF-S OTHER
877 25,402
TOTAL
26,279
1989-91 ORIGINAL APPROPRIATION
SUPPISMENTAL ITEMS 1, MUNICIPAL INSURANCE POOLS 2 EXAMINE DOT
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
1. MUNICIPAL INSURANCE POOLS hwidts immsd cwpamliturc authitp to ptrform audits of joint W-fundcd municipal iarunn#poolk macationofmunidpal insunme pwk was authorized in 1985 to pmvidt liabiliiy hmancc to loral pmmcnts aDdbcslthmduaunplopment~totheir employeta In the pt two yrars, tbc number of insurance vls has fmm 6 to 30. Tbe Auditor'6 cxpnditures under this autborimtion are paid by the municipal i n s u ~ p o o l s .
2 EXAMINE DOT l 3 p d i a r e b arc auth- for compkthg the audit of the Depamnt of Tmmptatio11. A Motar Vehicle Fund qpmpriatioa to tbt Department of lbqmtatim ta pay Far this item k Mndcd in the Transportatiw Btadgct.
Office of the Attorney General ($
GF-S OTHER
Section 115
1987-89 BIENNIUM 5.286 44.827 50,112
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. LEGAL SERVICES TO AGENCIES 2 . C I V I L COMMIrnNT 3. HITS PROJECT 4. CRIME STOPPERS
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIEmIUM
1. LEGAL !3ERVICES TO AGENCIES E r p d i ~ authority is provided from !he Legd Strvicef Revohing Fund, to be paid from like qpmptiatioas includtd in the budgets of d o t s agendts. This budet iac luh m t i o l l s to tht Atunaey General for tht D c p m u n t af & r m t h s , the Dcprtmcnt of Social a d HEalth &mica (DSHS), the Dcpaitment of Labor and Iudu6tr& and the l k p t m n t of Natural R m m . One-time expenditurn of the DtpPrtment d F M # (shcWt litiption) and the kprtmcnt d M n w (public utility lit-) 4ie not included in the Attormy G c n d t budget, but arc funded as intcm~acg rtimburszmcnt items ia the q x c t i v e agency bdgctb. Additional detaits on all of the above i t e a may k found in the individual agency budgets.
2. CIVaCOMMnMENr l3qenditurr authority from the Lepl S c h Rmdviq Fuad is prwidod for civil commitment of mual @tors under Chaptor 3, LBws Oh 1994 the Community Prottaian T& PMFE bill. This txptnditure authority would be d to
pmvide kgalcervi#stoDWSwhenaownty y m r ~ r s nsgiaaaee from tila Attorney Gcncral. Tbis upendihue autbmiiy is to tx u&ed only to the extent that cwnty p m c m t m choose not to bandk the dvil commitments thcmwfmz.
3. H m PROJECT Fhds arc p- to implement Chapter 3, h v s of Im, L c Community Proteaion Task Porn bii, to tltpand the Homiddt -tiw and Tracking Syaem (EXUS) to include serious vio~~nt eri- M W ~ I ~ e ~ d c p . he n m project was initially huded in the 1989 budget bill, with a pravigo rcq- an Cvstuation al the system, its f d n g , and the feasibilif d expanding it to indude other crimes fuads may not bc erpeadcd until the feasibility study L mmplttcd.
4. ~ S M x ' P E R s Piovidca funding €or grants to local law enforcement agcaciEs to aperate or initiatc Crime smppm pmpma Thtsc pr4grams taeouqc public participation in h g a d
prcvrnting ctimes. A pmviso W t s the amount o f h n d s t h a t m a y b c ~ f o r a- cats.
of Financial Management I$ WI
GF-S rn 1987-89 BIENNIUM 18,780 625 19,405
1989-91 ORXGXNAL APPROPRIATION 21,674 101 21,775
SUPPLEmNTAL ITEMS 1. JUVENILE REHABILITATION STUDY 2. HUMAN CAPITAL I N V E S m N T
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
S M i J 1 6 C 7 ) . TlreGoremorveroed~ul=cth 0, which . . quim I s M y d tk mm@ment orgpamtson and W p c t i m d the Sdwol for tbe BliadMdthcSchodfortheDut
Department of Personnel ($
OTHER
Section 117
TOTAL
1987-89 BIENNIUM 7 15,946 15,953
1989-91 ORIGINAL APPROPRIATION 0 14,498 14,498
SUPPLEMENTAL ITEEIS 1. REFINE SALARY SURVEY 2 . TEST DEVEIOPMENT 3 . PERSONNEL SYSTEM IMPROVEMENTS
SUPPLEMENTAL ITEN TOTAL
TOTAL 1989-91 BIENNIUM: 0 15,585 15.585
1. REFINB SALARY S U R W P u d i n g i r ~ t o . d d a d m a l y % i w i t h ~ i n 6 t a ~ 1 ~ d q s v mi 1 ~ 1 t h polieg.
2 mSrDBYEU)PMmr Funds art prmided to &lop a q6tenmtic r r v i r w m d ~ t c o P ~ c t ~ t - , initiate wcek td and mnhg t d a g of job appl ieaarq=l=PW-~w- Maintenance -ern to provide additional BOON sheet infomath.
3. PERSONNELrnSmM IMPROvmml3 Funds arc prwidod m support the dcpsrtmcat's c W to i m p the state perswacl m m . Funding for the piat mrrnicatioa plm ir ureluded
1987-89 BIENNIUM
Section 118 Department of Retirement Sys terns
($ m) OTHER TOTAL
3 20.771 20.774
1989-91 ORIGINAL APPROPRIATION 0 22,381 22,381
SUPPLEMENTAL ITEMS 1. RETIREMENT LEGISLATION 2 . PLAN DESCRIPTION REVISION
SUPPLEMENTAL ITEM TOTAL
Comments:
I. REnREMENT LECrlSLATlON Funding is prwided for imprwement to the retirtmcnt sgaemo as ~utlincd in Chapter 8, h d 1990 (SSB 65M, StlviEe M i t Reporting), h p t e r M9, Laws oh 1990 (SHB 2643, Suivivw's Optiwrs), and Chapter 274, Laws of 1990 (SHB 2644, Stivi~c Ctcdit CdmhCiaa).
Z PLAN DESCRPIION REVlSION P d d c s EW and W i g to revise the dshptions of the etate's retirement plans so that the information prestntcd mu be easily u n d c d .
NOTE: The Depamnt of RctiiEment *temp received an approprsatim ia Qapter 249, Lawg d 1990 (SHB W 3 ) .
For further infonnath, see the isrhodule entitied 'Appropriations Contained Within Other Lcgislariar' in the R m n u t m3im of this dmmunt.
Section 119 State Investment Board
($
GF-S 0-R TOTAL
1987-89 BIENNIUM 0 1,819 1,819
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. INVESTMY3NT/ACCOUNTING SYSTEM
SUPPLZW3NTAL ITEM TOTAL
TOTAL 1989-91 BIENNXUM 0 2,111 2,111
Comments:
Section 120 Department of Revenue
($ ooo) TOTAL
1987-89 BIENNIUM: 65.320 3.333 68.654
1989-91 ORIGINAL APPROPRIATIOIS 75,729 3,982 79,711
1. VALUATION LmaATION P d U a Cp0ei.l litiption with utility valutioa eas#.
ScEcion1#)(5). Thc~imrrvtWoubDcct ion (5), which mquLm the Depamaent of Rmeauc to r d r r p a . i p k o n t k b ~ o n d ~ t i w t - i h
Department of General Administration I$ @ow
GF-S
Section 121
TOTAL
1987-89 BIENNIUM 8,577 32,512 41,090
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. FISCAL CONTROL SYSTEMS 2 . PROPERTY DEVELOPMENT STAFF 3 . SPACE STAEJDARDS 4. UTILITIES 5 . CAMPUS SECURITY 6 . FIRE INSPECTION CHARGES 7 . ASBESTOS PROJECTS 8. RECYCLING 9. SHUTTLE-BUS SERVICE 10. RISK MAHAG---STAFF 11. ZONED PARKING
SUPPLEMENTAL fTEM TOTAL
TOTAL 1989-91 BIENNIUM 9,296 36,030 45 ,326
1. FISCAL COmoLmSiEMs Prwidts for autamath and 0 t h i m ~ m c o t s to GA's financial &a iaduding w c G A A P ~ i i e d A w w o F s n t 4 a n d pvrebasea d from Department d ~ ~ S e r v i o e a A l s o ~ r u n d s t o rrmtna with 8 mwu1tant who 4 initiate r
enter mdysis and nork with the dtparament to hprm fiaaacial gtrunwe, aeofnmting pch, ash manavment, and bus- pLannm&
aeencyroq~fmleaacdoffieefpaee. Workload em& m m t ability to x ~ s p w d to ieq-
3. SPAcEsrmIARDS ~ f o r e o m p b t i o a a P s p a e o ~ study which will etablisb oftiee space w&u& to ennue that adhbk space is w d cffIdently.
4. lJTmmm Provides for unroticipated City of Olympia and F%getPaerutilityrateim-= InddeS83B ptrcent i m Ia rerrags rate*
5. C A M W s S E C U m Pundo the & i c e in mt ktwaen the amount built bto tbc w t for State P a d d a q U and the actual gmnwb
d PERBINSPECITONCHARGBS ~ Q t y o f O l g m p i a w i l l k g h c h a r g i a g f o r ~ aopaitmmt ' . on the Capitd Campus in A M 1 4 i i
7. ASBESTOS PROJETS COKig~gfobpr f re tsr iag~e ls imsfap smw wndcs agmw the Job Manvilk Company. T h t ~ a r t ~ t o r e s u l t l a
Department of General Administration
8. RECYCLING T h e F o c i l i ~ a n d S t n r i # P ~ ~ c u r r ~ r l y m h i d b m ~ ~ t i n e e p m g m m r m n u s d o w t ~ c a s , d u e t o a & m m t i e * h t h e v a l u e d ~ p g r . Tbis ' ~ t b c d q & m m t au&2=cc& d k d w m m p r q p n p t n a e e s . D-dtbe paperproduc&atkDdfillrits-Wadd -Id cost SllSt
9. SHIATISBUS SERVICE Pmvidcs second mr fundim for Ehuttk buo Pervice, mmntIy~opemting & a six-month d c m m s h a h pq'ccf. The rhutttc fervia b a j 0 h t ~ b e t w t c n t h e ~ t t m d I n ~ t g Ttansit to pmvidc an altemr- to private auta u s t t o a n d ~ t h c C s p i o o l C P m p u o d bctrpcen state apadce located in d w n w Olympia Fuudii eaacinua the projea thmugh the biemim
10. R I g E M A N A a M m r f l A P P ~ f u n d h g t o i m p l e ~ t l i r c t p h s s e o f t h c acrPfy amblirbcd mte cdl iasunwe.? 'bddiag dab admitim-hoa pmmxam as q u i d by chaptv 419, h of 1W. Premium payments for state qcnck ~ t h g i n t h c p m p m a r e h m d c d h t k
Appmptiatima of the budget (- m.
IT. ZONED PARKING F u d 6 t h e d ~ t i o a o t d p m k j q f m most Capitd log which ere -try l t a p e d t o o t a t e ~ ThCFIBoam q l k d m pmvide cnbmmeat, w i ~ r s e r v i a , ~ ~ d e t c I m i m t i o n o B ~ t e ~ o l w t r b o o L i n g
Section 122 Department of Information Services
($
GF-S OTHER
1987-89 BIENNIUM 0 1,338 1,338
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. VIDEO TELECOMKUHICATIONS PLAN
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
I. VIDm m M M J N l C A T l O N S PIAN Pmvidts for the developmeat of a plan for tk cost *, iaercmeneal impkmeamtiall of a Cmdiittd st.te-rvIdc u k k tele#rmmunkatiollf m, purmant to CbnpOes208,~of 1990. A k O p d f h $1 mlltioafmtbcpure&std ~ l ~ ~ t i w s equipment.
2. T R A P r ~ O R ~ Funds are prwided for tw d d i t i o d pitions to u*in mluntecr S e a Health Insuraaec Ben& (SHEBA). These volunteer * wilI educate scniw citieenr about m M - m p p k m t a t - a n d l omg- t tm~are ins tuaaa~
3. BASIC HEALTHmmFrIs ~ l 8 7 , h o l r 9 9 0 , a u t h w S z w i n t l l r e r s too& iaamtypco tb&kp i ta I . ad ntediuIInsllrsaoefor#aplogersd~rthm loo tmptoyeea p d i n g h pmkw for the IaPurmec - to -lop quhtioae and mim and rats. The bill Illro lrquircs.rqmttothtGoKmormd ?A&blwc byNrmmkr 1,1992
For hutber infomath, see f k d d d c cntitkd I - Witbin Othr Legidation' i n t h t ~ ~ o f t h i c ~ t .
Section 124 State Boardl of Accountancy
($ W)
GF-S rn 422 563
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. INCREASED AG BILLINGS 2 . INCREASED W V E L COSTS
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
comments:
1. INCREASBDAG B U G S --taaep-==w- admhktcdng ib attornq gcaml (AG) a - m p a f o r m e d b y t k hphncnt of Iicrneing (DOL). An equal amouat haw been snbtm~cd [rom DOL'B budget-
Liquor Control Board ($ W)
OTHER
1987-89 BIENNIUM 15 88,767 88,783
1989-91 ORIGINAL APPROPRIATION 0 95,098 95,098
SUPPLEMENTAL ITEMS 1. BAImEMT 2 . SPLIT CASE PICKING SYSTEM
SUPPLEMENTAL ITEM TOTAL
1. BAnMmT Pun& Tor data s u p p to owven f l o m o t a t e ~ o C l r p w r r ~ t o i y t 0 ~ t i m n m q p r o ~ ~ ~ m , ~ i m onetime minp of $15 milllw.
1. SOLID WASZE MANAGBMENT f d w funding to carry out the provisions of Chapter 431, Laws of I=, the Waste Not Washingtm Act.' Inercrrsod commission rqmnsibilitics include anaIytiug d i d waste maaaprncnt mts, cstabliShi rate ~tructuics to encourage -ling, and assisting with the development of a state solid waste plan. This appropriation come& an inadvertent omission in the f W 9 1 budget.
NOTE: Tht Utilities and Tramprtation Commission received appropriations in Chapter 260, Laws of I990 (SSB 6827) and Chapter 21, Laws of lWi (SHB 2956).
For further information, sx the schedule entitled 'Appropriations Contained Within Other Legislation' in the Rmnut scctian of thiis docuncnt.
I. RBZIRINmma HEALTH Rovidts dditioah fuads to respoad to papt'rs 272 lad 2?3, IaaR of 1989, which m& wntniutims to the state mtkment s y a t t m a n d t k e m p t q s e P ' b e a l t h ~ P-
2 SALARY INCREASE P u m d s a s a l a r y h ~ f o r t h t ~ t k SccrcUig oP tbc Botrd of Volunteer Pirefightus, as appIwod by the Committee on Age- O f f i d ' S a l h on June 41W.
1987-89 BIENNIUM
Military Department I$
Section 128
GF-S OTHER TOTAL
7,892 5 , 7 7 2 13,664
1989-9 1 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. RECRUITMENT BROCHURE
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM 8.097 6 .425 14.522
Comments:
1. RECRLKMENT BROCHURE Pmvidcs fundi i for a m i t m c n t broehum f o ~ the 8kt Wantry Brigade.
