Provides fund authorization and appropriations for collective bargaining cost items for Unit 1 and their excluded counterparts. (SD1)

A BILL FOR AN ACT

PART I

SECTION 1. There are appropriated or authorized from the sources of funding indicated below to Program Planning, Analysis, Budgeting (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2001-2003 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit 1:

FY 2001-2002 FY 2002-2003

General Funds $3,718,933 $9,085,700

Special Funds 1,901,552 4,085,700

Federal Funds 258,969 631,880

Other Funds 72,407 176,746

SECTION 2. Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments in the respective fiscal year for the purposes of this part.

PART II

SECTION 3. There are appropriated or authorized from the sources of funding indicated below to Administrative Director Services (JUD 201) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2001-2003 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit 1:

FY 2001-2002 FY 2002-2003

General Funds $59,171 $144,872

Special Funds -0- -0-

Federal Funds -0- -0-

SECTION 4. Funds appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for the purposes of this part.

PART III

SECTION 5. There are appropriated or authorized from the sources of funding indicated below to Program Planning, Analysis, Budgeting (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2001-2003, the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining:

FY 2001-2002 FY 2002-2003

General Funds $16,187 $39,099

Special Funds 5,990 14,368

Federal Funds 1,175 2,746

Other Funds -0- -0-

SECTION 6. Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments in the respective fiscal year for the purposes of this part.

PART IV

SECTION 7. There is appropriated or authorized from the sources of funding indicated below to Administrative Director Services (JUD 201) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2001-2003, the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, by the chief justice for state officers and employees excluded from collective bargaining:

FY 2001-2002 FY 2002-2003

General Funds -0- -0-

Special Funds -0- -0-

Federal Funds -0- -0-

SECTION 8. The sums appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for the purposes of this part.

PART V

SECTION 9. Salary increases and cost adjustments provided in this Act for any officer or employee whose compensation is paid, in whole or in part, from federal, special, or other funds shall be paid wholly or proportionately, as the case may be, from the respective funds.

SECTION 10. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2002, and June 30, 2003, of the respective fiscal years, shall lapse as of those dates.

SECTION 11. This Act shall take effect on July 1, 2001.