major budget enhancements - washingtonleap.leg.wa.gov/leap/budget/lbns/1990partv-tr.pdf · major...
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MAJOR BUDGET ENHANCEMENTS
The majority of funding for transportation services is not included in the Omnibus Appropriations Act, but is instead included in the Transportation Budget. The Omnibus Appropriations Act includes only funding for the Air Transportation Commission and a portion of the funding for the State Patrol and the Department of Licensing. Therefore, the notes contained in this section are limited and ded with only the Air Transportation Commission and a portion of the other two agencies. For additional information see the Transportsltion Budget section af this report.
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Transportation
LEGISLATIVE JUDICIAL GENERAL GWERNMM HUMAN RESOURCES NATURAL RESOURCES TRANSPORTATlON PUBUC SCHOOLS COMMUNrrY COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPECIAL APPROPS STATEWIDE TOTAL
WASHINGTON STATE 1989-91 OPERATING BUDGET TOTAL APPROPRIATED FUNDS ($000)
Washington -0
DEPT OF TRANSPORTATION 524,955 STATE PATROL 200,676 DEPT OF LICENSING 141,945 TRANSPO IMPROVE BI) W,321 COUNTY ROAD ADMlN SD 44,670 OTHER TRANSPORTATION 7,656 tRANSPOm.ATION f,012,221
NOTE: W O E S 1- SUPREMENTAL SESSION ~ T D N S T H R O U C 3 H JUNE lgBO
LEGISLATIVE JUDICN GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES ~ S P O R r A T l o N PUBUC SCHOOLS COMMUNITY COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPECIAL APPROPS STATEWIDE TOtAt
WASHINGTON STATE 1989-91 OPERATING BUDGET GENERAL FUNDSTATE ($000)
STATE PATROL 27,844 DEPT OF UCENSING 22,447 OTHER TRANSPORTAION 833 TRANSPORTATION 51,725
Washington State
Transportation
NOTE: INCLUDES 1 SUPPLEMENTAL SESSION APPROPRlATKlNS THROUGH JUNE 1 QXI
Section 401 Washington State Patrol
($ W)
QTHER TOTAL
22,943 5,095 28 ,037
1989-91 ORIGINAL APPROPRIATION
SUPPLEMEMTAL ITEMS 1. DNA SHORTFAU 2 . SEX OFFENDER REGISTRATION 3 - BACKGROUND CHECKS 4 . CAMPUS SECURITY 5 . BICYCLE: AWARENESS 6. COMM VEHICLE PORTABLE SCALES 7 . GA MOTOR VEHICLE FLEET ASSESS
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
I. DNASHOKIFALL Additional GFStrte funding to implement the ~ o f C b s p t e r 3 S O , I ~ ~ ~ d 1 9 8 9 ( 2 S S B 53x1, ~hieh W U ~ tbe wk PPW (ii c m d t a t h with the UW S c h d of Mcdidne) t o d m l r r p a ~ f o r t b e ~ o f D N A idcntihtion In the M i t i o n and ~ t i o n o f o e d n uiws.
2 S E X O ~ E R R E G ~ T I O N ~ G M m c f w d s a n d s t a f f a # b e d t o Wliob md maintain acaLtal wry of #wviFlad adult and j ZX'F atfenders as r ~ q u k d by Chapter 3, h d 1990 (the M m u n i t y Plntcaion TPsL Forrr biil).
3. BACKGROUND CHECKS Rwid#GPSIatcPoadladPEsfDtoeoadud ~ E b e c l r r d m t i h t t a E f b o o l
5. BYCYClJ3AWARBNBSS hlua# hmdiag from the State Patd HisfitRay Ao#runt to anhame tbe W i t c d d o n E O m p a a t of tile SaEEly r n u c a h O* -*
7. G A M O T O R V B H I C L B ~ AswMEm mud# fu* fiom the smte Patrol Highway Amwltt for #ru d the Deparmront oE Genemi AdminismtIon motor vtbiclt fleet -EL
Department of Licensing ($ W)
GF-S OTHER TOTAL
17,190 10,344 2 7 , 5 3 5
1989-91 ORIGINAL APPROPRIATION
SUPPLEMENTAL ITEMS 1. COST ACCOUNTING PROJECT 2 . RELXlCATfON EXPENSES 3 . REVENUE ACCOUNTING SYSTEM STUDY 4 . COST ALLOCATION FUND SHIFT 5. LANDSCAPE ARCHITECTS1 EXAM 6 . ENGINEERS' EXAM 7 ENGINEERS PROGRAM/LEGAL AUDIT 8. ARCHITECTS' EXAM COSTS 9. REAL ESTATE CORRECTION 10. REAL ESTATE-EDUCATION G W S 11. COURT REPORTER CERTIFICATION 12. LEGAL SERVICES FUND SHIFT
SUPPLEMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM
1. C O S l ' A C C O ~ O PR- Fuladr the final p W d tbe deparhncnt's a affouatingptnjsetwhieb~deripd toenable the department to equiubly db'butt overhead cats and I m p hd nmqpmcnk r c p l h & and mntab i l i ty . Thrm@~ a subquent rast *Ifocation~EonduacdinthcProlesrioaaI ticeariag D & k , tbt projcc~ mwk it m b k for tk dcpmmcnt to comply with a lang W i n g statutory qukmmt t h t all prorafioag be g e t f a w n & Tbc full Eodt d the hrral phase ot the p j a is Wlk Motor Vcblde and Highway Snftty funds will mer tbe mapritydtheeoot.
2 ~ T l O N H X P E N S e S Pmvldcrs on~~.timt fundiag €01 mkw.tion oos~g inarrred by tlst Buincm aud and S t c u r i t i t D d i i T h c g t d ~ v a c a t a d o f C i c c ~ t o e n a b k ~ t i o a d t h t ~ famed Dqmmcnt ad Health.
3. R E V E N U B A C C D ~ G S Y S i E M ~ Y F'midcstorampdyofthcdcpanmnt'a rmnue m t h g syaem. Tk qzmn ~ U y b ~ w h i c h w a a p e t u p 1 9 ~ o g q is unable to g d a m sll but the m m bask -1udcWL ItahdoesnOtmoetGAAP -. Complke with a -tjm by the State Auditor that the system be studlcd,
4. C O S T ~ T l O N P U M D SHIPC Rwidegfuads to~minqui ty la a w h d ~ & ~ r i o n b e h i h c n t r a n s p o r c a t i m arsdm-mmpMh-idMtjf ied tlrmugb thc dcpmcnt's cost accounting pmjbet. Chapter WI, Laws of 1990, SU- t h C ~ t ~ E o l l e d m c r ~ handling faes to hclp a t this appphtiion. The handling fees wiU bc dtpositcd into the gacral Id.
Section 402
7. EKGINEERS PROGRAM, LEGAL/AUDPT
AR-BXAMCOSXS Tbe lYltioDlrl Terting Sewkc bas rcquirtd the ArchitLa--to-tht number of ' 5mw dcxed f m one to four per mi. Tkin -tian dl k -fed t h u @ iaerea&ed feea
10. REAt BSTATEr~UCAnON GRANXS ~~ -tian a u w t y to thc Real Hstattc " EDTtbOtxpeadicureof dadhtod fun& b Ute Rul m t e &mmsmm . . Acmmt T l s e c e h ~ w i l l b t u d t o ~ l i s h a n o n @ q ~ ~ ~ F o r l i e e n s e d reattom to cnablc tbcm to obtain their q u i d 3 0 b o w E o [ e o n l i n u i n g t d ~ e v u y t w o guar. I I b e 1 9 8 7 ~ t u w d i c h w d t b p t Y praatc€in~mbrokcr'rtruaac#runt6be d k r w to red &ate LiEtapa edrration &*ptm.ppiopn~w * .
autbodty was g i r s n ~ a o m a q h s d k n 4 c c u m u l a w d i a the -t. nm if. nurwt fund balawe d w ~ i n t b c . e # r u n t ,
Department of Licensing
11. 130URT REPORTER C B R m c A n O N T b i r ~ n t w o u l d p r w i d e r e o D n d p e p r ~ f o r E o u r t i e p o a e r ~ . ~ maudmtedpmgrpm.Tmgtnenlfd appinpriatiw wilt be r e i m b d through f#c.
12 LEGAL!mRVIcesFUNDSfuFT T b c ~ n t d L k c m h g m s a p p m @ t e d f u n d s a o p a y ~ s u v i # p T o r t h e ~ d Aaowmtuq Tht Bom@s budget has beea
by this amouat.
NOTE: Tbc 3989-91 Otiginrl i c d u a d by ndiY milti- i. ZZZL tbc amwnt in the Appmpriab An 'Ibis rrfkEtf t i . n s l c r e o P S l S B 6 ~ i F o m r h e M ~ Disriplimry Amwnt and Sl4M d l h fmn tk Wsh P m f w Amount to tbe m m -t of Hulth.
h o u n ~ s h m m b c r c ~ o n t y ~ O m n i b u r Appprietions Act. Tile remider of tk ~ n t o f ~ b ~ i p P h o m b t I l c Tranrpoaation Budget uctim of this dammutt
Air Transportation ~ o m d s i o n ($ ow
GF-S
Section 403
A TOTAL --
SUPPLEMENTAL ITEMS
1. AIR TRANSPORTATION C O m I S S I O N
SUPPLBMENTAL ITEM TOTAL
TOTAL 1989-91 BIENNIUM 0 275 275
comments:
1. AIR TRANSWRTAnON COMMISSION PrwidecfUndjngrncnatc~Air -h-
. . TbtCwrrmrtwn . . is t o m a d ~ ~ ~ t b e n a t e ' s h l g ~ a & r ~ t i o n p o l i E y a l t d t o ~ t b e i m p r r t r o f ~ r i r h a C T ~ ~ w ~ o m m ~ ~ R h p a d e n d a t i o n s shall bc 8 1 1 h i t k d t o ~ ~ ~ ~ Committee in 1m. -
NOTB: ~ ~ o d g i n a a g i n d ~ i n t h c hdpt but M by tk zzr-