1284
THE SENATE                              S.B. NO.           
TWENTIETH LEGISLATURE, 1999                                
STATE OF HAWAII                                            
                                                             
________________________________________________________________
________________________________________________________________


                   A  BILL  FOR  AN  ACT

MAKING APPROPRIATIONS FOR COLLECTIVE BARGAINING COST ITEMS.



BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 1                              PART I
 
 2      SECTION 1.  There are appropriated or authorized from the
 
 3 sources of funding indicated below to Program Planning, Analysis,
 
 4 Budgeting (BUF 101) the following sums to fund the retroactive
 
 5 and continuing cost of items negotiated in the 1995-99 agreement
 
 6 with the exclusive representative of bargaining unit 1:
 
 7                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 8 General Funds         18,115,983      10,372,499      10,372,499 
 
 9 Special Funds          7,783,373       4,365,092       4,365,092 
 
10 Federal Funds          1,085,313         580,554         580,554 
 
11 Other Funds              278,965         169,862         169,862 
 
12      SECTION 2.  There are appropriated or authorized from the
 
13 sources of funding indicated below to Administrative Director
 
14 Services (JUD 201) the following sums to fund the retroactive and
 
15 continuing cost of items negotiated in the 1995-99 agreement with
 
16 the exclusive representative of bargaining unit 1:
 
17                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
18 General Funds          281,473         142,789         142,789   
 

 
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 1      SECTION 3.  There are appropriated or authorized from the
 
 2 sources of funding indicated below to Program Planning, Analysis,
 
 3 Budgeting (BUF 101) the following sums to fund the retroactive
 
 4 and continuing cost of the 1995-97 and 1997-99 fiscal bienniums
 
 5 salary increases and other cost adjustments authorized by chapter
 
 6 89C, Hawaii Revised Statutes, for state officers and employees
 
 7 excluded from bargaining unit 1:
 
 8                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 9 General Funds           31,349          28,489          28,489   
 
10      SECTION 4.  There are appropriated or authorized from the
 
11 sources of funding indicated below to Administrative Director
 
12 Services (JUD 201) the following sums to fund the retroactive and
 
13 continuing cost of the 1995-97 and 1997-99 fiscal bienniums
 
14 salary increases and other cost adjustments authorized by chapter
 
15 89C, Hawaii Revised Statutes, by the chief justice for state
 
16 officers and employees excluded from bargaining unit 1:
 
17                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
18 General Funds            1,369           2,435          2,435    
 
19                              PART II
 
20      SECTION 5.  There are appropriated or authorized from the
 
21 sources of funding indicated below to Program Planning, Analysis,
 
22 Budgeting (BUF 101) the following sums to fund the retroactive
 
23 and continuing cost of items negotiated in the 1997-99 agreement
 
24 with the exclusive representative of bargaining unit 2:
 

 
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 1                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 2 General Funds          930,351         777,335         777,335   
 
 3 Special Funds          294,222         234,570         234,570   
 
 4 Federal Funds           13,844          11,108          11,108   
 
 5 Other Funds             18,061          14,475          14,475   
 
 6      SECTION 6.  There are appropriated or authorized from the
 
 7 sources of funding indicated below to Administrative Director
 
 8 Services (JUD 201) the following sums to fund the retroactive and
 
 9 continuing cost of items negotiated in the 1997-99 agreement with
 
10 the exclusive representative of bargaining unit 2:
 
11                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
12 General Funds            6,186           4,964          4,964    
 
13                             PART III
 
14      SECTION 7.  There are appropriated or authorized from the
 
15 sources of funding indicated below to Program Planning, Analysis,
 
16 Budgeting (BUF 101) the following sums to fund the retroactive
 
17 and continuing cost of items negotiated in the 1997-99 agreement
 
18 with the exclusive representative of bargaining unit 3:
 
19                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
20 General Funds         12,223,440      9,364,601       9,391,141  
 
21 Special Funds          2,265,978      1,663,929       1,664,104  
 
22 Federal Funds          1,682,383      1,333,099       1,334,368  
 
23 Other Funds              365,093        282,638         282,639  
 

 
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 1      SECTION 8.  There are appropriated or authorized from the
 
 2 sources of funding indicated below to Administrative Director
 
 3 Services (JUD 201) the following sums to fund the retroactive and
 
 4 continuing cost of items negotiated in the 1997-99 agreement with
 
 5 the exclusive representative of bargaining unit 3:
 
 6                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 7 General Funds          1,939,203       1,458,097      1,458,097  
 
 8 Special Funds             58,526          39,359         39,359  
 
 9      SECTION 9.  There are appropriated or authorized from the
 
10 sources of funding indicated below to Program Planning, Analysis,
 
11 Budgeting (BUF 101) the following sums to fund the retroactive
 
12 and continuing cost of the 1997-99 fiscal biennium salary
 
13 increases and other cost adjustments authorized by chapter 89C,
 
14 Hawaii Revised Statutes, for state officers and employees
 
15 excluded from bargaining unit 3:
 
16                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
17 General Funds         1,277,806        907,036          907,036  
 
18 Special Funds           197,734        141,325          141,325  
 
19 Federal Funds            78,400         59,350           59,350  
 
20 Other Funds              19,407         12,523           12,523  
 
21      SECTION 10.  There are appropriated or authorized from the
 
22 sources of funding indicated below to Administrative Director
 
23 Services (JUD 201) the following sums to fund the retroactive and
 

 
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 1 continuing cost of the 1997-99 fiscal biennium salary increases
 
 2 and other cost adjustments authorized by chapter 89C, Hawaii
 
 3 Revised Statutes, by the chief justice for state officers and
 
 4 employees excluded from bargaining unit 3:
 
 5                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 6 General Funds          105,139          79,458          79,458   
 
 7                              PART IV
 
 8      SECTION 11.  There are appropriated or authorized from the
 
 9 sources of funding indicated below to Program Planning, Analysis,
 
10 Budgeting (BUF 101) the following sums to fund the retroactive
 
11 and continuing cost of items negotiated in the 1997-99 agreement
 
12 with the exclusive representative of bargaining unit 4:
 
13                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
14 General Funds          601,637         425,515          425,515  
 
15 Special Funds          144,284         104,109          104,109  
 
16 Federal Funds          101,429          77,889           77,889  
 
17 Other Funds             32,183          22,532           22,532  
 
18      SECTION 12.  There are appropriated or authorized from the
 
19 sources of funding indicated below to Administrative Director
 
20 Services (JUD 201) the following sums to fund the retroactive and
 
21 continuing cost of items negotiated in the 1997-99 agreement with
 
22 the exclusive representative of bargaining unit 4:
 

 
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 1                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 2 General Funds          187,013         130,395         130,395   
 
 3 Special Funds            7,121           5,116           5,116   
 
 4      SECTION 13.  There are appropriated or authorized from the
 
 5 sources of funding indicated below to Program Planning, Analysis,
 
 6 Budgeting (BUF 101) the following sums to fund the retroactive
 
 7 and continuing cost of the 1997-99 fiscal biennium salary
 
 8 increases and other cost adjustments authorized by chapter 89C,
 
 9 Hawaii Revised Statutes, for state officers and employees
 
10 excluded from bargaining unit 4:
 
11                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
12 General Funds           7,780           6,313            6,313   
 
13 Special Funds           2,044           1,665            1,665   
 
14      SECTION 14.  There are appropriated or authorized from the
 
15 sources of funding indicated below to Administrative Director
 
16 Services (JUD 201) the following sums to fund the retroactive and
 
17 continuing cost of the 1997-99 fiscal biennium salary increases
 
18 and other cost adjustments authorized by chapter 89C, Hawaii
 
19 Revised Statutes, by the chief justice for state officers and
 
20 employees excluded from bargaining unit 4:
 
21                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
22 General Funds           1,193           1,964           1,964    
 

 
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 1                              PART V
 
 2      SECTION 15.  There are appropriated or authorized from the
 
 3 sources of funding indicated below to Program Planning, Analysis,
 
 4 Budgeting (BUF 101) the following sums to fund the retroactive
 
 5 and continuing cost of items negotiated in the 1997-99 agreement
 
 6 with the exclusive representative of bargaining unit 6:
 
 7                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 8 General Funds         3,654,252       3,623,880       3,691,542  
 
 9 Federal Funds            56,837          47,235          47,235  
 
10      SECTION 16.  There are appropriated or authorized from the
 
11 sources of funding indicated below to Program Planning, Analysis,
 
12 Budgeting (BUF 101) the following sums to fund the retroactive
 
13 and continuing cost of the 1997-99 fiscal biennium salary
 
14 increases and other cost adjustments authorized by chapter 89C,
 
15 Hawaii Revised Statutes, for state officers and employees
 
16 excluded from bargaining unit 6:
 
17                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
18 General Funds          279,021         236,718         236,718   
 
19 Federal Funds            5,760           4,925           4,925   
 
20                              PART VI
 
21      SECTION 17.  There are appropriated or authorized from the
 
22 sources of funding indicated below to Program Planning, Analysis,
 
23 Budgeting (BUF 101) the following sums to fund the retroactive
 

 
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 1 and continuing cost of items negotiated in the 1997-99 agreement
 
 2 with the exclusive representative of bargaining unit 8:
 
 3                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 4 General Funds         2,696,877       1,827,778        1,827,778 
 
 5 Special Funds           208,310         135,477          135,477 
 
 6 Federal Funds            41,683          27,818           27,818 
 
 7 Other Funds             460,385         298,491          298,491 
 
 8      SECTION 18.  There are appropriated or authorized from the
 
 9 sources of funding indicated below to Program Planning, Analysis,
 
10 Budgeting (BUF 101) the following sums to fund the retroactive
 
11 and continuing cost of the 1997-99 fiscal biennium salary
 
12 increases and other cost adjustments authorized by chapter 89C,
 
13 Hawaii Revised Statutes, for state officers and employees
 
14 excluded from bargaining unit 8:
 
15                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
16 General Funds           98,386          65,374          65,374   
 
17 Special Funds            3,171           1,821           1,821   
 
18 Other Funds              2,881           1,757           1,757   
 
19                             PART VII
 
20      SECTION 19.  There are appropriated or authorized from the
 
21 sources of funding indicated below to Program Planning, Analysis,
 
22 Budgeting (BUF 101) the following sums to fund the retroactive
 
23 and continuing cost of items negotiated in the 1997-99 agreement
 

 
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 1 with the exclusive representative of bargaining unit 9:
 
 2                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 3 General Funds         1,699,743       1,334,799       1,334,799  
 
 4 Special Funds         2,783,971       2,215,532       2,215,532  
 
 5 Federal Funds           205,969         159,567         159,567  
 
 6 Other Funds              19,111          18,149          18,149  
 
 7      SECTION 20.  There are appropriated or authorized from the
 
 8 sources of funding indicated below to Administrative Director
 
 9 Services (JUD 201) the following sums to fund the retroactive and
 
10 continuing cost of items negotiated in the 1997-99 agreement with
 
11 the exclusive representative of bargaining unit 9:
 
12                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
13 General Funds           10,991          7,706            7,706   
 
14      SECTION 21.  There are appropriated or authorized from the
 
15 sources of funding indicated below to Program Planning, Analysis,
 
16 Budgeting (BUF 101) the following sums to fund the retroactive
 
17 and continuing cost of the 1997-99 fiscal biennium salary
 
18 increases and other cost adjustments authorized by chapter 89C,
 
19 Hawaii Revised Statutes, for state officers and employees
 
20 excluded from bargaining unit 9:
 
21                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
22 Special Funds           5,271           4,224           4,224    
 

 
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 1                             PART VIII
 
 2      SECTION 22.  There are appropriated or authorized from the
 
 3 sources of funding indicated below to Program Planning, Analysis,
 
 4 Budgeting (BUF 101) the following sums to fund the retroactive
 
 5 and continuing cost of items negotiated in the 1995-99 agreement
 
 6 with the exclusive representative of bargaining unit 10:
 
 7                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 8 General Funds         10,399,204      6,932,913       6,932,913  
 
 9 Special Funds          4,954,813      2,847,488       2,847,488  
 
10 Federal Funds            171,507         83,081          83,081  
 
11      SECTION 23.  There are appropriated or authorized from the
 
12 sources of funding indicated below to Administrative Director
 
13 Services (JUD 201) the following sums to fund the retroactive and
 
14 continuing cost of items in the 1995-99 agreement negotiated with
 
15 the exclusive representative of bargaining unit 10:
 
16                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
17 General Funds          244,217         148,442          148,442  
 
18      SECTION 24.  There are appropriated or authorized from the
 
19 sources of funding indicated below to Program Planning, Analysis,
 
20 Budgeting (BUF 101) the following sums to fund the retroactive
 
21 and continuing cost of the 1995-97 and 1997-99 fiscal bienniums
 
22 salary increases and other cost adjustments authorized by chapter
 
23 89C, Hawaii Revised Statutes, for state officers and employees
 
24 excluded from bargaining unit 10:
 

 
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 1                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 2 General Funds          170,857         245,180          245,180  
 
 3 Special Funds              835          49,467           49,467  
 
 4 Federal Funds            -0-             7,174            7,174  
 
 5      SECTION 25.  There are appropriated or authorized from the
 
 6 sources of funding indicated below to Administrative Director
 
 7 Services (JUD 201) the following sums to fund the retroactive and
 
 8 continuing cost of the 1995-97 and 1997-99 fiscal bienniums
 
 9 salary increases and other cost adjustments authorized by chapter
 
10 89C, Hawaii Revised Statutes, by the chief justice for state
 
11 officers and employees excluded from bargaining unit 10:
 
12                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
13 General Funds           2,964           6,054            6,054   
 
14                              PART IX
 
15      SECTION 26.  There are appropriated or authorized from the
 
16 sources of funding indicated below to Program Planning, Analysis,
 
17 Budgeting (BUF 101) the following sums to fund the retroactive
 
18 and continuing cost of items negotiated in the 1997-99 agreement
 
19 with the exclusive representative of bargaining unit 13:
 
20                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
21 General Funds         8,409,540       7,150,722       7,150,722  
 
22 Special Funds         1,667,424       1,366,612       1,366,612  
 
23 Federal Funds         2,477,955       2,041,958       2,041,958  
 
24 Other Funds             382,315         313,239         313,239  
 

 
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 1      SECTION 27.  There are appropriated or authorized from the
 
 2 sources of funding indicated below to Administrative Director
 
 3 Services (JUD 201) the following sums to fund the retroactive and
 
 4 continuing cost of items negotiated in the 1997-99 agreement with
 
 5 the exclusive representative of bargaining unit 13:
 
 6                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 7 General Funds         1,243,433       1,111,939       1,111,939  
 
 8 Special Funds             8,408           7,608           7,608  
 
 9      SECTION 28.  There are appropriated or authorized from the
 
10 sources of funding indicated below to Program Planning, Analysis,
 
11 Budgeting (BUF 101) the following sums to fund the retroactive
 
12 and continuing cost of the 1997-99 fiscal biennium salary
 
13 increases and other cost adjustments authorized by chapter 89C,
 
14 Hawaii Revised Statutes, for state officers and employees
 
15 excluded from bargaining unit 13:
 
16                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
17 General Funds         2,810,315       2,372,836       2,372,836  
 
18 Special Funds           679,759         565,840         565,840  
 
19 Federal Funds           221,873         187,028         187,028  
 
20 Other Funds             232,154         190,029         190,029  
 
21      SECTION 29.  There are appropriated or authorized from the
 
22 sources of funding indicated below to Administrative Director
 
23 Services (JUD 201) the following sums to fund the retroactive and
 

 
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 1 continuing cost of the 1997-99 fiscal biennium salary increases
 
 2 and other cost adjustments authorized by chapter 89C, Hawaii
 
 3 Revised Statutes, by the chief justice for state officers and
 
 4 employees excluded from bargaining unit 13:
 
 5                      FY 1998-1999    FY 1999-2000    FY 2000-2001
 
 6 General Funds          348,478         309,336         309,336   
 
 7                              PART X
 
 8      SECTION 30.  Funds appropriated or authorized by each
 
 9 section of this Act to Program Planning, Analysis, Budgeting (BUF
 
10 101) shall be allotted by the director of finance to the
 
11 appropriate state departments in the respective fiscal year for
 
12 the purposes of that section.
 
13      SECTION 31.  Funds appropriated or authorized by each
 
14 section of this Act to Administrative Director Services (JUD 201)
 
15 shall be allotted by the chief justice in the respective fiscal
 
16 year for the purposes of that section.
 
17                              PART XI
 
18      SECTION 32.  Salary increases and cost adjustments provided
 
19 in this Act for any officer or employee whose compensation is
 
20 paid, in whole or in part, from federal, special, or other funds
 
21 shall be paid wholly or proportionately, as the case may be, from
 
22 the respective funds.
 

 
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 1      SECTION 33.  Funds appropriated or authorized by this Act
 
 2 that are not expended or encumbered by June 30, 1999, June 30,
 
 3 2000, and June 30, 2001, of the respective fiscal years, shall
 
 4 lapse as of those dates.
 
 5      SECTION 34.  This Act shall take effect upon its approval.
 
 6 
 
 7                           INTRODUCED BY:  _______________________
 

 
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