PROPOSED SENATE OPERATING BUDGET
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- Elinor Byrd
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1 PROPOSED SENATE OPERATING BUDGET RECOMMENDED SUBSTITUTE TO SB 5077 SENATE WAYS & MEANS COMMITTEE APRIL 2,
2 Senate Committee Balance Sheet (Near GF-S & Opp Pathways in Millions) Beginning Balance Revenue Forecast November 2014 Revenue Forecast 34,067 36,985 February 2015 Forecast Change Revenue Forecast 34,201 37,124 Other Resource Changes Transfers To The Budget Stabilization Account (317) (366) Other Previously Enacted Fund Transfers Other Adjustments ( Prior Period Adjustments & CAFR ) Other Resource Changes 124 (326) 2015 Session Changes Fund Transfers SB 6062 Marijuana Regulation Revenue Legislation (Decreases) - (114) Revenue Legislation (Increases) - 38 Budget Driven Revenue & Other Changes (2) Session Changes Total Resources 34,515 38,297 Spending Enacted Budget/ Maintenance Level 33,794 39, Supplemental Budget Policy Level Changes (Net) - (1,173) Actual/Projected Reversions (150) (140) Total Spending 33,654 37,817 Ending Balance and Reserves Unrestricted Ending Fund Balance Budget Stabilization Account Balance Total Reserves 1,372 1,371
3 2015 Session Resource Changes Fund Transfers, Revenue Legislation & Other Adjustments (Dollars In Millions) Fund Transfers Public Works Assistance Account Tobacco Settlement Account SB 6089 HBE Sustainability Liquor Excise Tax Distribution Treasurer's Service Account Life Sciences Discovery Fund Fund Balance Criminal Justice Treatment Account Fire Insurance Premium Tax Sharing Centennial Document Preservation and Modernization Account Liquor Revolving Fund SB 5093 Nuclear Education - (0.1) Fund Transfers SB 6062 Marijuana Regulation Revenue Legislation (Decreases) SB 5665 High Tech Research and Development - (72.2) SB 5698 Extends Food Processing - (13.2) SB 5827 Data Center Server Equipment Tax Exemtion - (12.5) SSB 5449 Creating Court of Tax Appeals - (3.8) SSB 5112 Manufacturing Sales Tax Deferral - Invest in WA - (3.2) SB 5382 Aluminum Smelters - (2.7) SB 6001 Definition of Newspaper - (2.1) SB 5257 PUT tax for Log Trucks - (1.8) SB 5878 Nonresident Vessels - (1.6) SSB 5324 Aircraft Excise Taxes - (0.6) SB 5564 Juvenile Records & Fines - (0.2) SSB 5042 Veteran Tax Credit - (0.2) SB 5017 Honeybee Preferences - - SB 5575 Converting to Natural Gas-Fired Plants - - SB 6013 Use Tax Exemption for Charitable Prizes - - Revenue Legislation (Decreases) - (114.2) Revenue Legislation (Increases) SB 5681 Unclaimed Lottery SB 5052 Cannabis Patient Protection SB 5541 Electronic Commerce SB 5543 Unclaimed Property SB 5353 Spirits Marketing SSB 5708 Non-profit Fairs Revenue Legislation (Increases) Budget Driven Revenue & Other Changes Liquor Control Board BDR (includes Tobacco Enforcement) (2.8) 27.0 Lottery Commission Changes Lottery BDR Budget Driven Revenue & Other Changes (2.4) 41.6 Total
4 K-12 & State Employee Compensation Higher Education Compensation Increases 116, ,981 0 General Govt Compensation Increases 113, ,285 0 All Other Increases Reduce Medicare Retiree subsidy -12,485-12,485 0 Limit PEBB spouse coverage -40,239-40,239 0 K-12 & State Employee Compensation Total 177, ,555 0 Initiative 1351 Initiative 1351 Class Size -2,042,726-2,042,726 0 Initiative 1351 Total -2,042,726-2,042,726 0 K-12 Education Reduce Early Elementary Class Size 350, ,171 0 Expand Full-Day Kindergarten 187, ,716 0 Highly Capable 15,957 15,957 0 All Other Increases 8,058 7, School Turnaround Programs 3,225 3,225 0 Kindergarten Readiness WaKIDS 2,871 2,871 0 Regional School Safety 1,866 1,866 0 Paraeducator Development 1,659 1,659 0 All Other Savings Local Effort Assistance -20,319-20,319 0 Staff Mix (Tied to Other Items) -38,049-38,049 0 K-12 Education Total 512, , Higher Education Institutions College Affordability Program 220, ,626 0 STEM Enrollments and Graduation 20,000 20,000 0 All Other Increases 2,952 2,952 0 Medical Education 2,500 2,500 0 WSU Medical School 2,500 2,500 0 CTCs: Aerospace Related 1, ,580 Higher Education Institutions Total 250, ,578 1,580 Higher Education Financial Aid Opportunity Scholarship 22,000 22,000 0 Aerospace Loan Funds -2,000-2,000 0 Suspend Selected Programs -11,454-11,454 0 College Affordability Program -74,682-74,682 0 Higher Education Financial Aid Total -66,136-66,136 0 Early Learning & Child Care Early Start Act 51,045 51,045 0 ECEAP 45,470 45,470 0 CBA: Family Child Care Providers 10,287 10,287 0 Child Care Centers 6,362 6,362 0 Senate Ways and Means Committee Page 1 April 2, 2015, 9:37 am
5 Home Visiting 4,000 4,000 0 Working Connections Eligibility 3,362 3,362 0 All Other Increases All Other Savings Elim Child Care Resource & Referral -1,276-1,276 0 WCCC Child Support Enforcement -8,052-8,052 0 Early Learning & Child Care Total 111, ,467 0 Health Care All Other Increases 8,365 8,365 0 Education Campaigns/I-502 3,850 2,450 1,400 Rural Health Center Reconciliation 1,175 1,175 0 Language Access Providers (Incl. CBA) All Other Savings -1,700-1,700 0 Shift Program to Other Funds -7,925-7,925 0 Hospital Safety Net -190, ,140 0 Health Care Total -185, ,207 1,400 Mental Health Single Bed Certification 35,069 35,069 0 Community Restoration Ward 23,070 23,070 0 Civil Ward at Western State Hospital 7,578 7,578 0 Assisted Outpatient Treatment 5,738 5,738 0 Detention Decision Review 5,141 5,141 0 Psychiatric Intensive Care Unit 3,782 3,782 0 Competency Evaluation Staff 3,504 3,504 0 Psychiatric Emergency Response Team 3,497 3,497 0 Nonfelony Diversion 2,788 2,788 0 All Other Increases 2,014 2,014 0 SCC: Increases All Other Savings -1,200-1,200 0 SCC: Savings -3,661-3,661 0 Program For Adaptive Living Skills -10,400-10,400 0 Non Medicaid Funding -13,759-13,759 0 Medicaid Rates -16,462-16,462 0 IMD Waiver -18,860-18,860 0 Mental Health Total 28,707 28,707 0 Long Term Care & DD CBA: Home Care Workers (With Parity) 115, ,052 0 CBA: Adult Family Homes 19,796 19,796 0 LEAN Reduction Restoration 15,980 15,980 0 Vendor: Area Agencies on Aging 5,228 5,228 0 All Other Increases 2,989 2,989 0 YVS Crisis Stabilization Program 2,000 2,000 0 Enhanced Respite Services 1,618 1,618 0 RHC Medicaid Compliance 1,034 1,034 0 Long Term Care Ombuds Expansion Vendor: Community Resid. Rates Enhanced Services Facility -1,137-1,137 0 Senate Ways and Means Committee Page 2 April 2, 2015, 9:37 am
6 Basic Plus Waiver Transition -2,800-2,800 0 ProviderOne -3,221-3,221 0 Vendor: Nursing Home Rates -7,360-7,360 0 Long Term Care & DD Total 149, ,715 0 Corrections and Other Criminal Justice DOC: Violators 3,420 3,420 0 Felony DUI 3,241 3,241 0 DOC: Justice Reinvestment 2,468 2,468 0 JRA: Facility Safety & Security 2,026 2,026 0 Crisis Intervention Training 1,239 1,239 0 Internet Crimes Against Children All Other Increases JRA: All Other Increases State Drug Task Forces -1,275-1,275 0 All Other Savings -1,470-1,470 0 DOC: Swift & Certain Sanctions -1,656-1,656 0 JRA: Juvenile Offender Basic Train Camp -1,691-1,691 0 DOC: All Other Savings -3,275-3,275 0 DOC: Earned Time/Enhancements -4,922-4,922 0 Corrections and Other Criminal Justice Total Other Human Services FPAWS Litigation 12,529 12,529 0 All Other Increases 6,557 6,557 0 Extended Foster Care 5,020 5,020 0 Braam Compliance 4,106 4,106 0 Substance Abuse Prev & Treatment/I-502 3,000 3,000 0 Child Permanency 1,941 1,941 0 Family Assessment Response Shortfall 1,584 1,584 0 Emergent Need (AREN) -1,726-1,726 0 Shift Program to Other Funds -1,900-1,900 0 Increased Federal Recoveries -4,000-4,000 0 Telephone Assistance (WaTAP) -4,068-4,068 0 ESA Staffing Reduction -4,351-4,351 0 All Other Savings -4,435-4,435 0 TANF - Participation Incentive -15,091-15,091 0 LEAN Reduction -15,980-15,980 0 Econ Svcs: Underspending & Other Savings -17,054-17,054 0 WorkFirst Fund Balance -20,000-20,000 0 Other Human Services Total -53,868-53,868 0 Natural Resources Forests & Fish Adaptive Management 5,894 5,894 0 Parks: Maintain/Improve Services 5,000 5,000 0 All Other Increases 2,190 2,190 0 No Child Left Inside 1, ,000 Teanaway Community Forest DOE: All Other Increases Senate Ways and Means Committee Page 3 April 2, 2015, 9:37 am
7 DOE: All Other Savings DOE: Watershed Planning -2,014-2,014 0 PILT Payments -2,073-2,073 0 All Other Savings -2,555-3, Shift Program to Other Funds -21,668-21,668 0 Natural Resources Total -14,593-16,315 1,722 All Other Policy Changes Debt Service on New Projects 36,822 36,822 0 Information Technology Pool 25,000 25,000 0 All Other Increases 18,872 17,152 1,720 LCB: Marijuana Regulation 13,817 13,817 0 Local Government Distribution/I ,000 12,000 0 Office of Performance Management 8,627 8,627 0 Parents Representation 4,281 4,281 0 Replace HAVA Funds with GFS 3,170 3,170 0 AOC: Other Increases Central Service Rates Land Use Planning/Permitting -2,500-2,500 0 Pacific Tower Adjustment -7,558-7,558 0 OFM Centralized Services -7,950-7,950 0 Fire Contingency -8,000-8,000 0 Judicial Reductions -9,451-9,451 0 All Other Savings -13,844-13,844 0 Local Public Safety Enhancement -20,000-20,000 0 Shift Program to Other Funds -43,620-43,620 0 LEAN Management Practices -48,627-48,627 0 Other -1,000-1,000 0 All Other Policy Changes Total -40,001-41,721 1,720 Grand Total -1,172,815-1,179,487 6,672 Senate Ways and Means Committee Page 4 April 2, 2015, 9:37 am
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Session of 00 [As Amended by Senate Committee of the Whole] SENATE BILL No. By Joint Committee on Corrections and Juvenile Justice Oversight - 0 0 0 AN ACT concerning crimes, punishment and criminal procedure;
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