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 CERTIFICATE
Yeas 37 Nays 12
I, Sarah Bannister, Secretary of
the Senate of the State of
DENNY HECK Washington, do hereby certify that
President of the Senate the attached is ENGROSSED
SUBSTITUTE SENATE BILL 5187 as
passed by the Senate and the House
of Representatives on the dates
Passed by the House April 23, 2023 hereon set forth.
Yeas 58 Nays 40
SARAH BANNISTER
LAURIE JINKINS
Secretary
Speaker of the House of
Representatives
Approved May 16, 2023 11:51 AM with FILED
the exception of sections 124(5),
129(80), 129(92), 132(20), 147(7), May 17, 2023
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.
Secretary of State
JAY INSLEE State of Washington
Governor of the State of Washington
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.
1 AN ACT Relating to fiscal matters; amending RCW 16.76.030,
2 19.02.210, 28B.76.526, 28B.92.205, 28B.93.060, 28B.115.070,
3 41.05.120, 41.26.450, 43.09.475, 43.79.555, 43.79.567, 43.320.110,
4 50.24.014, 70.48.801, 70A.65.100, 70A.65.250, 70A.65.260,
5 70A.305.180, 74.46.561, 79.64.040, 79A.25.210, 28B.76.526, and
6 74.46.561; amending 2022 c 180 s 104, 2022 c 297 ss 101, 102, 103,
7 113, 114, 116, 117, 120, 121, 122, 126, 128, 129, 130, 133, 134, 135,
8 136, 137, 141, 142, 143, 146, 147, 148, 150, 201, 202, 203, 204, 205,
9 206, 207, 208, 209, 210, 211, 214, 215, 216, 218, 219, 220, 221, 222,
10 223, 225, 226, 227, 228, 229, 230, 301, 303, 304, 305, 306, 307, 308,
11 310, 311, 312, 402, 501, 504, 505, 506, 507, 508, 509, 510, 511, 512,
12 513, 515, 516, 517, 518, 520, 522, 602, 603, 604, 605, 606, 607, 608,
13 609, 610, 612, 613, 614, 615, 616, 702, 703, 704, 713, 714, 723, 731,
14 705, 801, 802, 803, and 804, and 2021 c 334 ss 109 and 110
15 (uncodified); reenacting and amending RCW 43.101.200, 43.155.050,
16 70A.65.030, 71.24.580, 79.64.110, and 70A.65.030; adding a new
17 section to 2022 c 297 (uncodified); creating new sections; repealing
18 2021 c 334 s 984; making appropriations; providing expiration dates;
19 and declaring an emergency.
20 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
p. 1 ESSB 5187.SL
1 NEW SECTION. Sec. 1. (1) A budget is hereby adopted and,
2 subject to the provisions set forth in the following sections, the
3 several amounts specified in parts I through IX of this act, or so
4 much thereof as shall be sufficient to accomplish the purposes
5 designated, are hereby appropriated and authorized to be incurred for
6 salaries, wages, and other expenses of the agencies and offices of
7 the state and for other specified purposes for the fiscal biennium
8 beginning July 1, 2023, and ending June 30, 2025, except as otherwise
9 provided, out of the several funds of the state hereinafter named.
10 (2) Unless the context clearly requires otherwise, the
11 definitions in this section apply throughout this act.
12 (a) "ARPA" means the American rescue plan act of 2021, P.L.
13 117-2.
14 (b) "CRRSA" means the coronavirus response and relief
15 supplemental appropriations act, P.L. 116-260, division M.
16 (c) "CRRSA/ESSER" means the elementary and secondary school
17 emergency relief fund, as modified by the coronavirus response and
18 relief supplemental appropriations act, P.L. 116-260, division M.
19 (d) "Fiscal year 2024" or "FY 2024" means the fiscal year ending
20 June 30, 2024.
21 (e) "Fiscal year 2025" or "FY 2025" means the fiscal year ending
22 June 30, 2025.
23 (f) "FTE" means full time equivalent.
24 (g) "Lapse" or "revert" means the amount shall return to an
25 unappropriated status.
26 (h) "Provided solely" means the specified amount may be spent
27 only for the specified purpose. Unless otherwise specifically
28 authorized in this act, any portion of an amount provided solely for
29 a specified purpose which is not expended subject to the specified
30 conditions and limitations to fulfill the specified purpose shall
31 lapse.
32 (3) Whenever the terms in subsection (2)(a) through (c) of this
33 section are used in the context of a general fund—federal
34 appropriation, the term is used to attribute the funding to that
35 federal act.
36 PART I
37 GENERAL GOVERNMENT
38 NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
p. 2 ESSB 5187.SL
1 General Fund—State Appropriation (FY 2024). . . . . . . . $59,938,000
2 General Fund—State Appropriation (FY 2025). . . . . . . . $62,150,000
3 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $122,088,000
4 NEW SECTION. Sec. 102. FOR THE SENATE
5 General Fund—State Appropriation (FY 2024). . . . . . . . $44,398,000
6 General Fund—State Appropriation (FY 2025). . . . . . . . $47,773,000
7 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $92,171,000
8 The appropriations in this section are subject to the following
9 conditions and limitations: $260,000 of the general fund—state
10 appropriation for fiscal year 2024 and $270,000 of the general fund—
11 state appropriation for fiscal year 2025 are provided solely for the
12 payment of membership dues to the council of state governments, the
13 national conference of state legislatures, the pacific northwest
14 economic region, the pacific fisheries legislative task force, and
15 the western legislative forestry task force.
16 NEW SECTION. Sec. 103. FOR THE JOINT LEGISLATIVE AUDIT AND
17 REVIEW COMMITTEE
18 Performance Audits of Government Account—State
19 Appropriation. . . . . . . . . . . . . . . . . . . . $14,936,000
20 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $14,936,000
21 The appropriations in this section are subject to the following
22 conditions and limitations:
23 (1) Notwithstanding the provisions of this section, the joint
24 legislative audit and review committee may adjust the due dates for
25 projects included on the committee's 2023-2025 work plan as necessary
26 to efficiently manage workload.
27 (2) $250,000 of the performance audits of government account—
28 state appropriation is for tax preference review costs from
29 legislation enacted in the 2023 session.
30 (3) $1,503,000 of the performance audits of government account—
31 state appropriation is for implementation of Engrossed Substitute
32 House Bill No. 1436 (special education funding). If the bill is not
33 enacted by June 30, 2023, the amount provided in this subsection
34 shall lapse.
35 (4) $626,000 of the performance audits of government account—
36 state appropriation is for the audit required in Engrossed Second
p. 3 ESSB 5187.SL
1 Substitute Senate Bill No. 5080 (cannabis social equity). If the bill
2 is not enacted by June 30, 2023, the amount provided in this
3 subsection shall lapse.
4 (5) Within the amount appropriated in this section, the joint
5 legislative audit and review committee shall conduct a review of the
6 state's recreational boating programs. The committee shall complete
7 the review by December 1, 2024. This review shall include examination
8 of the following:
9 (a) Revenue sources for state recreational boating programs;
10 (b) Expenditures for state boating programs;
11 (c) Methods of administrating state recreational boating
12 programs, including the roles of both state and local government
13 entities; and
14 (d) Approaches other states have taken to funding and
15 administering their recreational boating programs.
16 NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND
17 ACCOUNTABILITY PROGRAM COMMITTEE
18 Performance Audits of Government Account—State
19 Appropriation. . . . . . . . . . . . . . . . . . . . . $5,326,000
20 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $5,326,000
21 NEW SECTION. Sec. 105. FOR THE JOINT LEGISLATIVE SYSTEMS
22 COMMITTEE
23 General Fund—State Appropriation (FY 2024). . . . . . . . $21,727,000
24 General Fund—State Appropriation (FY 2025). . . . . . . . $19,625,000
25 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $41,352,000
26 The appropriations in this section are subject to the following
27 conditions and limitations: Within the amounts provided in this
28 section, the joint legislative systems committee shall provide
29 information technology support, including but not limited to internet
30 service, for the district offices of members of the house of
31 representatives and the senate.
32 NEW SECTION. Sec. 106. FOR THE OFFICE OF STATE LEGISLATIVE
33 LABOR RELATIONS
34 General Fund—State Appropriation (FY 2024). . . . . . . . . $961,000
35 General Fund—State Appropriation (FY 2025). . . . . . . . . $964,000
36 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $1,925,000
p. 4 ESSB 5187.SL
1 NEW SECTION. Sec. 107. FOR THE OFFICE OF THE STATE ACTUARY
2 General Fund—State Appropriation (FY 2024). . . . . . . . . $409,000
3 General Fund—State Appropriation (FY 2025). . . . . . . . . $423,000
4 State Health Care Authority Administrative Account—
5 State Appropriation. . . . . . . . . . . . . . . . . . . $291,000
6 Department of Retirement Systems Expense Account—
7 State Appropriation. . . . . . . . . . . . . . . . . . $7,102,000
8 School Employees' Insurance Administrative Account—
9 State Appropriation. . . . . . . . . . . . . . . . . . . $258,000
10 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $8,483,000
11 NEW SECTION. Sec. 108. FOR THE STATUTE LAW COMMITTEE
12 General Fund—State Appropriation (FY 2024). . . . . . . . $6,201,000
13 General Fund—State Appropriation (FY 2025). . . . . . . . $6,808,000
14 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $13,009,000
15 NEW SECTION. Sec. 109. FOR THE OFFICE OF LEGISLATIVE SUPPORT
16 SERVICES
17 General Fund—State Appropriation (FY 2024). . . . . . . . $5,852,000
18 General Fund—State Appropriation (FY 2025). . . . . . . . $6,465,000
19 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $12,317,000
20 NEW SECTION. Sec. 110. LEGISLATIVE AGENCIES
21 In order to achieve operating efficiencies within the financial
22 resources available to the legislative branch, the executive rules
23 committee of the house of representatives and the facilities and
24 operations committee of the senate by joint action may transfer funds
25 among the house of representatives, senate, joint legislative audit
26 and review committee, legislative evaluation and accountability
27 program committee, joint transportation committee, office of the
28 state actuary, joint legislative systems committee, statute law
29 committee, redistricting commission, office of state legislative
30 labor relations, and office of legislative support services.
31 NEW SECTION. Sec. 111. FOR THE SUPREME COURT
32 General Fund—State Appropriation (FY 2024). . . . . . . . $14,883,000
33 General Fund—State Appropriation (FY 2025). . . . . . . . $15,196,000
34 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $30,079,000
p. 5 ESSB 5187.SL
1 NEW SECTION. Sec. 112. FOR THE COMMISSION ON JUDICIAL CONDUCT
2 General Fund—State Appropriation (FY 2024). . . . . . . . $2,225,000
3 General Fund—State Appropriation (FY 2025). . . . . . . . $2,206,000
4 TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $4,431,000
5 NEW SECTION. Sec. 113. FOR THE COURT OF APPEALS
6 General Fund—State Appropriation (FY 2024). . . . . . . . $25,901,000
7 General Fund—State Appropriation (FY 2025). . . . . . . . $26,491,000
8 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $52,392,000
9 The appropriations in this section are subject to the following
10 conditions and limitations: $764,000 of the general fund—state
11 appropriation for fiscal year 2024 and $764,000 of the general fund—
12 state appropriation for fiscal year 2025 are provided solely for
13 implementation of Second Substitute Senate Bill No. 5046
14 (postconviction counsel). If the bill is not enacted by June 30,
15 2023, the amounts provided in this subsection shall lapse.
16 NEW SECTION. Sec. 114. FOR THE ADMINISTRATOR FOR THE COURTS
17 General Fund—State Appropriation (FY 2024). . . . . . . $123,740,000
18 General Fund—State Appropriation (FY 2025). . . . . . . $118,331,000
19 General Fund—Federal Appropriation. . . . . . . . . . . . $2,209,000
20 General Fund—Private/Local Appropriation. . . . . . . . . . $681,000
21 Judicial Stabilization Trust Account—State
22 Appropriation. . . . . . . . . . . . . . . . . . . . $112,345,000
23 Judicial Information Systems Account—State
24 Appropriation. . . . . . . . . . . . . . . . . . . . $79,530,000
25 TOTAL APPROPRIATION. . . . . . . . . . . . . . . $436,836,000
26 The appropriations in this section are subject to the following
27 conditions and limitations:
28 (1) The distributions made under this section and distributions
29 from the county criminal justice assistance account made pursuant to
30 section 801 of this act constitute appropriate reimbursement for
31 costs for any new programs or increased level of service for purposes
32 of RCW 43.135.060.
33 (2)(a) $7,000,000 of the general fund—state appropriation for
34 fiscal year 2024 and $7,000,000 of the general fund—state
35 appropriation for fiscal year 2025 are provided solely for
36 distribution to county juvenile court administrators for the costs
p. 6 ESSB 5187.SL
1 associated with processing and case management of truancy, children
2 in need of services, and at-risk youth referrals. The administrator
3 for the courts, in conjunction with the juvenile court
4 administrators, shall develop an equitable funding distribution
5 formula. The formula must neither reward counties with higher than
6 average per-petition/referral processing costs nor shall it penalize
7 counties with lower than average per-petition/referral processing
8 costs.
9 (b) Each fiscal year during the 2023-2025 fiscal biennium, each
10 county shall report the number of petitions processed and the total
11 actual costs of processing truancy, children in need of services, and
12 at-risk youth petitions. Counties shall submit the reports to the
13 administrator for the courts no later than 45 days after the end of
14 the fiscal year. The administrator for the courts shall
15 electronically transmit this information to the chairs and ranking
16 minority members of the house of representatives and senate fiscal
17 committees no later than 60 days after a fiscal year ends. These
18 reports are informational in nature and are not for the purpose of
19 distributing funds.
20 (3) $1,094,000 of the general fund—state appropriation for fiscal
21 year 2024 and $1,094,000 of the general fund—state appropriation for
22 fiscal year 2025 are provided solely for the statewide fiscal impact
23 on Thurston county courts. It is the intent of the legislature that
24 this policy will be continued in subsequent fiscal biennia.
25 (4) $3,000,000 of the general fund—state appropriation for fiscal
26 year 2024 and $3,000,000 of the general fund—state appropriation for
27 fiscal year 2025 are provided solely for distribution to local courts
28 for costs associated with the court-appointed attorney and visitor
29 requirements set forth in the uniform guardianship act, chapter
30 11.130 RCW. If the amount provided in this subsection is insufficient
31 to fully fund the local court costs, distributions must be reduced