THE SENATE	S.B. NO.	2324
TWENTY-SIXTH LEGISLATURE, 2012		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1

A BILL FOR AN ACT

MAKING APPROPRIATIONS FOR PUBLIC EMPLOYMENT COST ITEMS.

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

PART I

     SECTION 1.  There are appropriated or authorized from the sources of funding indicated below to departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2011‑2013 the salary increases and other cost adjustments related to "favored nations" provisions in the supplemental agreement negotiated between the state executive branch and the exclusive bargaining representative of collective bargaining units 2, 3, 4, and 13:

FY 2011-2012 FY 2012-2013

     General Funds             $1,716,985         $1,864,681

     Special Funds             $2,415,209         $2,576,516

     Federal Funds             $4,661,989         $4,994,279

     Trust Funds                 $159,722           $173,790

     Interdepartmental

       Transfer Funds             $35,219            $37,528

     Revolving Funds              $93,967           $100,683

     Special CIP Funds         $1,085,187         $1,156,111

     American Recovery &

       Reinvestment Act Funds    $125,216           $136,697

     Other Funds                   $4,682             $4,977

     SECTION 2.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments for expenditure 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 departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2011‑2013 the salary increases and other cost adjustments related to "favored nations" provisions authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees in the state executive branch excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining units 2, 3, 4, and 13:

FY 2011-2012 FY 2012-2013

     General Funds                $317,150          $347,246

     Special Funds                $539,019          $575,705

     Federal Funds                $829,044          $899,094

     Trust                         $79,297           $85,206

     Interdepartmental

       Transfer Funds               $5,308            $5,653

     Special CIP Funds             $89,887           $96,159

     Revolving Funds               $27,638           $29,402

     American Recovery &

       Reinvestment Act Funds      $39,741           $43,530

     Other Funds                      $185              $199

     SECTION 4.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this part.

PART III

     SECTION 5.  There are appropriated or authorized from the general fund to the Hawaii employer‑union trust fund the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2012‑2013 the Hawaii employer‑union health benefits trust fund costs contained in the supplemental agreement negotiated between the state executive branch, department of education, and university of Hawaii and the exclusive bargaining representative of collective bargaining units 2, 3, 4, and 13, and authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees in the state executive branch, department of education, and university of Hawaii excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit 2, 3, 4, and 13:

FY 2011-2012 FY 2012-2013

     BUF 761                     $0                $5,157,835

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

PART IV

     SECTION 7.  There are appropriated or authorized from the sources of funding indicated below to departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2011‑2013 the salary increases and other cost adjustments related to provisions in the supplemental agreement negotiated between the state executive branch and the exclusive bargaining representative of collective bargaining units 2, 3, 4, and 13:

FY 2011-2012 FY 2012-2013

     General Funds              $331,801           $362,339

     Special Funds             $1,359,067         $1,457,557

     Trust Funds                  $92,442            $99,588

     Interdepartmental

       Transfer Funds            $36,297            $39,408

     Revolving Funds             $102,567           $110,576

     Other Funds                 $207,836           $221,991

     SECTION 8.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this part.

PART V

     SECTION 9.  There are appropriated or authorized from the sources of funding indicated below to departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2011‑2013 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees in the state executive branch excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining units 2, 3, 4, and 13:

FY 2011-2012 FY 2012-2013

     General Funds                $76,124            $82,935

     Special Funds               $361,492           $385,917

     Trust                        $13,522            $14,812

     Revolving Funds               $9,021             $9,881

     Other Funds                  $33,453            $36,135

     SECTION 10.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this part.

PART VI

     SECTION 11.  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 12.  Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2012, and June 30, 2013, of the respective fiscal years, shall lapse as of those dates.

     SECTION 13.  This Act shall take effect retroactively to July 1, 2011.

Report Title:

Collective Bargaining; Hawaii Government Employees Association; Favored Nations; Appropriation

Description:

Appropriates funds for officers and employees within collective bargaining units (2), (3), (4), and (13).  Retroactive July 1, 2011.  (CD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.