Bill > HB1197

This bill makes second supplemental operating appropriations for the 2023-2025 fiscal biennium, totaling over $26 billion. * **Court of Appeals:** $56,822,000 from the General Fund—State for fiscal years 2024 and 2025. $764,000 in each fiscal year is for implementing postconviction counsel. * **Administrator for the Courts:** $456,874,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Judicial Stabilization Trust Account—State, Judicial Information Systems Account—State, and Opioid Abatement Settlement Account—State for fiscal years 2024 and 2025. Specific allocations include $7,000,000 per fiscal year for county juvenile court administrators for truancy and at-risk youth referrals, and $1,094,000 per fiscal year for the statewide fiscal impact on Thurston County courts. * **Office of Public Defense:** $156,943,000 from the General Fund—State and Judicial Stabilization Trust Account—State for fiscal years 2024 and 2025. $900,000 per fiscal year is for improving trial court public defense services. * **Office of Civil Legal Aid:** $123,925,000 from the General Fund—State and Judicial Stabilization Trust Account—State for fiscal years 2024 and 2025. This includes $3,917,000 in FY 2024 and $7,711,000 in FY 2025 for the appointed counsel program for children and youth in dependency cases. * **Office of the Governor:** $84,141,000 from various funds including the General Fund—State, Economic Development Strategic Reserve Account—State, GOV Central Service Account—State, Performance Audits of Government Account—State, and Workforce Education Investment Account—State for fiscal years 2024 and 2025. This includes $1,146,000 in FY 2024 and $1,146,000 in FY 2025 for the office of the education ombuds. * **Secretary of State:** $176,596,000 from various funds including the General Fund—State, General Fund—Federal, Public Records Efficiency, Preservation, and Access Account—State, Charitable Organization Education Account—State, Washington State Library Operations Account—State, Local Government Archives Account—State, Election Account—Federal, and Personnel Service Account—State for fiscal years 2024 and 2025. This includes $16,998,000 in FY 2024 and $24,430,000 in FY 2025 to reimburse counties for election costs. * **Governor's Office of Indian Affairs:** $2,247,000 from the General Fund—State and Climate Commitment Account—State for fiscal years 2024 and 2025. This includes $125,000 per fiscal year for analysis of the opportunity gap for Native American students. * **Commission on Asian Pacific American Affairs:** $1,963,000 from the General Fund—State for fiscal years 2024 and 2025, including $125,000 per fiscal year for analysis of the opportunity gap for Asian American students. * **State Treasurer:** $24,591,000 from the State Treasurer's Service Account—State for fiscal years 2024 and 2025. This includes $500,000 for a study on laws limiting consideration of material factors in public financing and investments. * **Attorney General:** $542,449,000 from various funds including the General Fund—State, General Fund—Federal, Public Service Revolving Account—State, New Motor Vehicle Arbitration Account—State, Medicaid Fraud Penalty Account—State, Child Rescue Fund—State, Legal Services Revolving Account—State, Local Government Archives Account—State, Tobacco Prevention and Control Account—State, and Washington State Attorney General Charitable Asset Protection Account—State for fiscal years 2024 and 2025. This includes $1,458,000 per fiscal year for the YES tip line program for youth safety. * **Department of Commerce—Community Services and Housing:** $2,025,832,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Affordable Housing for All Account—State, Apple Health and Homes Account—State, Climate Commitment Account—State, Community Reinvestment Account—State, Community and Economic Development Fee Account—State, Covenant Homeownership Account—State, Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account—State, Home Security Fund Account—State, Lead Paint Account—State, Prostitution Prevention and Intervention Account—State, Washington Housing Trust Account—State, for fiscal years 2024 and 2025. This includes $10,500,000 per fiscal year for a grant to Resolution Washington for alternative dispute resolution centers. * **Department of Commerce—Local Government:** $242,285,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Commitment Account—State, Community Preservation and Development Authority Account—State, Growth Management Planning and Environmental Review Fund—State, Liquor Excise Tax Account—State, Liquor Revolving Account—State, Model Toxics Control Operating Account—State, Model Toxics Control Stormwater Account—State, Natural Climate Solutions Account—State, Public Facilities Construction Loan Revolving Account—State, and Public Works Assistance Account—State for fiscal years 2024 and 2025. This includes $10,000,000 per fiscal year for grants for updating and implementing comprehensive plans and development regulations. * **Department of Commerce—Energy and Innovation:** $616,603,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Building Code Council Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Electric Vehicle Incentive Account—State, Energy Efficiency Account—State, Low-Income Weatherization and Structural Rehabilitation Assistance Account—State, Natural Climate Solutions Account—State for fiscal years 2024 and 2025. This includes $50,000,000 from the Electric Vehicle Incentive Account—State for programs promoting alternative fuel vehicles. * **Department of Commerce—Program Support:** $48,834,000 from various funds including the General Fund—State, General Fund—Federal, Dedicated Cannabis Account—State, Affordable Housing for All Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Coronavirus State Fiscal Recovery Fund—Federal, Economic Development Strategic Reserve Account—State, Growth Management Planning and Environmental Review Fund—State, Home Security Fund Account—State, Lead Paint Account—State, Prostitution Prevention and Intervention Account—State, Washington Housing Trust Account—State for fiscal years 2024 and 2025. This includes $500,000 per fiscal year for grants to diaper banks. * **Office of Financial Management:** $355,107,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Investment Account—State, Climate Commitment Account—State, Coronavirus State Fiscal Recovery Fund—Federal, Personnel Service Account—State, Higher Education Personnel Services Account—State, Statewide 988 Behavioral Health Crisis Response Line Account—State, Statewide Information Technology System Development Revolving Account—State, and Office of Financial Management Central Service Account—State for fiscal years 2024 and 2025. This includes $200,312,000 from the Information Technology System Development Revolving Account—State for the one Washington enterprise resource planning statewide program phase 1A. * **Department of Revenue:** $753,403,000 from various funds including the General Fund—State, Climate Commitment Account—State, Timber Tax Distribution Account—State, Business License Account—State, Waste Reduction, Recycling, and Litter Control Account—State, Model Toxics Control Operating Account—State, and Financial Services Regulation Nonappropriated Fund—State for fiscal years 2024 and 2025. This includes $165,000,000 in FY 2024 and $169,000,000 in FY 2025 for remittances under the working families tax exemption program. * **Office of Minority and Women's Business Enterprises:** $15,982,000 from the General Fund—State and Minority and Women's Business Enterprises Account—State for fiscal years 2024 and 2025. This includes $540,000 in FY 2024 and $529,000 in FY 2025 for a policy analyst position. * **Insurance Commissioner:** $92,850,000 from the General Fund—Federal and Insurance Commissioner's Regulatory Account—State, and Insurance Commissioner's Fraud Account—State for fiscal years 2024 and 2025. This includes $700,000 from the Insurance Commissioner's Regulatory Account—State for a study on health care affordability. * **Liquor and Cannabis Board:** $148,414,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, and Liquor Revolving Account—State for fiscal years 2024 and 2025. This includes $35,278,000 from the Liquor Revolving Account—State for modernization of regulatory systems. * **Military Department:** $1,551,099,000 from various funds including the General Fund—State, General Fund—Federal, 911 Account—State, Disaster Response Account—State, Disaster Response Account—Federal, Military Department Rent and Lease Account—State, Military Department Active State Service Account—State, Natural Climate Solutions Account—State, Oil Spill Prevention Account—State, and Worker and Community Right to Know Fund—State for fiscal years 2024 and 2025. This includes $40,000,000 from the General Fund—Federal for homeland security. * **Board for Volunteer Firefighters:** $4,379,000 from the Volunteer Firefighters' and Reserve Officers' Administrative Account—State for fiscal years 2024 and 2025. This includes $3,103,000 for a benefits management system. * **Forensic Investigation Council:** $836,000 from the Death Investigations Account—State for fiscal years 2024 and 2025. This includes $250,000 for financial assistance to local jurisdictions for multiple death investigations. * **Consolidated Technology Services Agency:** $310,855,000 from various funds including the General Fund—State, General Fund—Federal, and Washington Technology Solutions Revolving Account—State for fiscal years 2024 and 2025. This includes $200,312,000 from the Washington Technology Solutions Revolving Account—State for the one Washington enterprise resource planning statewide program phase 1A. * **Department of Social and Health Services—Community Services and Housing:** $2,025,832,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Affordable Housing for All Account—State, Apple Health and Homes Account—State, Climate Commitment Account—State, Community Reinvestment Account—State, Community and Economic Development Fee Account—State, Covenant Homeownership Account—State, Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account—State, Home Security Fund Account—State, Lead Paint Account—State, Prostitution Prevention and Intervention Account—State, Washington Housing Trust Account—State for fiscal years 2024 and 2025. This includes $10,500,000 per fiscal year for a grant to Resolution Washington for alternative dispute resolution centers. * **Department of Social and Health Services—Local Government:** $242,285,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Commitment Account—State, Community Preservation and Development Authority Account—State, Growth Management Planning and Environmental Review Fund—State, Liquor Excise Tax Account—State, Liquor Revolving Account—State, Model Toxics Control Operating Account—State, Model Toxics Control Stormwater Account—State, Natural Climate Solutions Account—State, Public Facilities Construction Loan Revolving Account—State, and Public Works Assistance Account—State for fiscal years 2024 and 2025. This includes $10,000,000 per fiscal year for grants for updating and implementing comprehensive plans and development regulations. * **Department of Social and Health Services—Office of Economic Development:** $249,302,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, Andy Hill Cancer Research Endowment Fund Match Transfer Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Coronavirus State Fiscal Recovery Fund—Federal, Economic Development Strategic Reserve Account—State, and Statewide Tourism Marketing Account—State for fiscal years 2024 and 2025. This includes $4,304,000 in FY 2024 and $5,000,000 in FY 2025 for associate development organizations. * **Department of Social and Health Services—Program Support:** $48,834,000 from various funds including the General Fund—State, General Fund—Federal, Dedicated Cannabis Account—State, Affordable Housing for All Account—State, Building Code Council Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Coronavirus State Fiscal Recovery Fund—Federal, Economic Development Strategic Reserve Account—State, Energy Efficiency Account—State, Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account—State, Home Security Fund Account—State, Lead Paint Account—State, Prostitution Prevention and Intervention Account—State, Washington Housing Trust Account—State, for fiscal years 2024 and 2025. This includes $500,000 per fiscal year for grants and technical assistance to foster collaborative partnerships that expand child care capacity. * **Department of Social and Health Services—Mental Health Program:** $1,752,084,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, and Model Toxics Control Operating Account—State for fiscal years 2024 and 2025. This includes $250,000 per fiscal year for a community partnership between western state hospital and the city of Lakewood for community policing efforts. * **Department of Social and Health Services—Developmental Disabilities Program:** $4,914,372,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, and Developmental Disabilities Community Services Account—State for fiscal years 2024 and 2025. This includes $32,240,000 in FY 2024 and $52,060,000 in FY 2025 from the General Fund—State for rate increases for consumer-directed employer contracted individual providers. * **Department of Social and Health Services—Institutional Services:** $560,234,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local for fiscal years 2024 and 2025. This includes $9,119,000 in FY 2024 and $9,145,000 in FY 2025 from the General Fund—State for phase-in of the Trueblood settlement agreement. * **Department of Social and Health Services—Aging and Adult Services Program:** $10,678,576,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Traumatic Brain Injury Account—State, Skilled Nursing Facility Safety Net Trust Account—State, Long-Term Services and Supports Trust Account—State for fiscal years 2024 and 2025. This includes $69,777,000 in FY 2024 and $113,969,000 in FY 2025 from the General Fund—State for housing assistance for unhoused individuals. * **Department of Social and Health Services—Economic Services Program:** $3,787,032,000 from various funds including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, and Domestic Violence Prevention Account—State for fiscal years 2024 and 2025. This includes $177,407,000 in FY 2024 and $215,828,000 in FY 2025 from the General Fund—State for all components of the WorkFirst program. * **Department of Social and Health Services—Vocational Rehabilitation Program:** $170,886,000 from the General Fund—State and General Fund—Federal for fiscal years 2024 and 2025. * **Department of Social and Health Services—Special Commitment Program:** $157,962,000 from the General Fund—State and General Fund—Federal for fiscal years 2024 and 2025. This includes $125,000 in FY 2024 for exploring regulatory framework options for conditional release less restrictive alternative placements. * **Office of Financial Management:** $355,1