Appropriates funds to pay for the arbitrated salary increases for the HGEA bargaining units 2, 3, 4, 6, 8, 9, and 13. Includes appropriation for employees excluded from collective bargaining.

A BILL FOR AN ACT

SECTION 1. There are hereby appropriated or authorized from the sources and funding indicated below to Program Planning, Analysis, and Budgeting (BUF 101) the following sums, or so much thereof as may be necessary, to fund for the 2001-2003 fiscal biennium all collective bargaining cost items in the arbitration award for collective bargaining units 2, 3, 4, 6, 8, 9, and 13:

Fund FY 2001-02 FY 2002-03

General $35,738,442 $65,533,736

Special $ 8,851,388 $16,260,094

Federal $ 7,013,552 $11,893,857

Other $ 1,762,524 $ 3,281,949

SECTION 2. Funds appropriated or authorized by this Part shall be allotted by the director of finance in the respective fiscal year for the purposes of this Part.

SECTION 3. There are hereby appropriated or authorized from the sources and funding indicated below to Program Planning, Analysis, and Budgeting (BUF 101) the following sums, or so much thereof as may be necessary, to fund for the 2001-2003 fiscal biennium the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees in the executive branch who are excluded from collective bargaining and under the same compensation plans as those officers and employees within collective bargaining units 2, 3, 4, 6, 8, 9, and 13:

Fund FY 2001-02 FY 2002-03

General $6,552,480 $10,812,957

Special $1,681,073 $ 2,730,280

Federal $  607,195 $   950,093

Other $  233,167 $   496,833

SECTION 4. Funds appropriated or authorized by this Part shall be allotted by the director of finance in the respective fiscal year for the purposes of this Part.

SECTION 5. There are hereby 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 the 2001-2003 fiscal biennium all collective bargaining cost items in the arbitration award for collective bargaining units 2, 3, 4, 6, 8, 9, and 13:

Fund FY 2001-02 FY 2002-03

General $5,127,986 $8,691,734

Special $   94,050 $  168,317

SECTION 6. 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.

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 the 2001-2003 fiscal biennium the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees of the judiciary who are excluded from collective bargaining and under the same compensation plans as those officers and employees within collective bargaining units 2, 3, 4, 6, 8, 9, and 13:

Fund FY 2001-02 FY 2002-03

General $  780,912 $1,295,074

SECTION 8. 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.

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 which 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.