SB895 CD1.DOC

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 2013-2015 all collective bargaining cost items contained in the agreements negotiated with the exclusive bargaining representative of collective bargaining units (2), (3), and (4):

FY 2013-2014 FY 2014-2015

General Funds $12,750,839 $26,504,254

Special Funds 1,622,422 3,351,913

General Obligation

Bond Funds 349,413 734,885

Federal Funds 1,381,503 2,834,686

Trust Funds 96,396 133,740

Interdepartmental

Transfers 168,597 356,820

Revolving Funds 201,042 400,827

Other Funds 44,783 95,110

Of the above amounts, the following amounts are for the department of education:

FY 2013-2014 FY 2014-2015

General Funds $6,740,787 $13,873,399

Special Funds 18,277 39,814

General Obligation

Bond Funds 31,636 67,098

Federal Funds 117,251 247,437

Trust Funds 8,410 17,528

Interdepartmental

Transfers 1,464 3,162

Revolving Funds 11,021 23,228

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 administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 all collective bargaining cost items contained in the agreements negotiated with the exclusive bargaining representative of collective bargaining units (2), (3), and (4):

FY 2013-2014 FY 2014-2015

General Funds $1,357,919 $2,862,139

Special Funds 59,392 123,656

SECTION 4. Funds appropriated or authorized by this part shall be allotted by the chief justice for expenditure 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 departmental administration and budget division (BUF 101) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within bargaining units (2), (3), or (4), respectively:

FY 2013-2014 FY 2014-2015

General Funds $1,256,933 $2,570,249

Special Funds 170,388 386,187

General Obligation

Bond Funds 18,897 44,527

Federal Funds 583,117 1,193,748

Trust Funds 11,683 19,404

Interdepartmental

Transfers 1,191 3,640

Revolving Funds 12,090 27,868

Other Funds 6,256 13,743

Of the above amounts, the following amounts are for the department of education:

FY 2013-2014 FY 2014-2015

General Funds $413,410 $ 803,483

Special Funds 454 1,323

General Obligation

Bond Funds 189 456

Federal Funds 507,295 1,039,501

Trust Funds 239 321

Revolving Funds 177 414

SECTION 6. 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 IV

SECTION 7. There is appropriated from the source of funding indicated below to administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within bargaining units (2), (3), or (4), respectively, assigned to the judiciary:

FY 2013-2014 FY 2014-2015

General Funds $87,571 $184,289

SECTION 8. Funds appropriated by this part shall be allotted by the chief justice for expenditure in the respective fiscal year for the purposes of this part.

PART V

SECTION 9. There is appropriated from the source of funding indicated below to Hawaii health systems corporation - corporate office (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the collective bargaining cost items contained in the agreements negotiated for state employees in collective bargaining units (2), (3), or (4), respectively, assigned to the Hawaii health systems corporation:

FY 2013-2014 FY 2014-2015

Special Funds $1,380,384 $2,960,340

SECTION 10. Funds appropriated by this part shall be allotted by the director of finance to the Hawaii health systems corporation for expenditure in the respective fiscal year for the purposes of this part.

PART VI

SECTION 11. There is appropriated from the source of funding indicated below to Hawaii health systems corporation - corporate office (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the collective bargaining cost items authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within bargaining units (2), (3), or (4), respectively, assigned to the Hawaii health systems corporation:

FY 2013-2014 FY 2014-2015

Special Funds $78,811 $187,457

SECTION 12. Funds appropriated by this part shall be allotted by the director of finance to the Hawaii health systems corporation for expenditure in the respective fiscal year for the purposes of this part.

PART VII

SECTION 13. There is appropriated from the source of funding indicated below to health premium payments - state (BUF 761) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the Hawaii employer union health benefits trust fund costs contained in the agreements negotiated with the exclusive bargaining representative of collective bargaining units (2), (3), and (4):

FY 2013-2014 FY 2014-2015

General Funds $6,109,551 $3,558,705

Of the above amounts, the following amounts are for the department of education:

FY 2013-2014 FY 2014-2015

General Funds $2,494,740 $1,440,996

PART VIII

SECTION 14. There is appropriated from the source of funding indicated below to health premium payments - state (BUF 761) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2013-2015 the Hawaii employer union health benefits trust fund costs for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within bargaining units (2), (3), or (4), respectively:

FY 2013-2014 FY 2014-2015

General Funds $331,923 $223,055

Of the above amounts, the following amounts are for the department of education:

FY 2013-2014 FY 2014-2015

General Funds $56,477 $34,615

SECTION 15. Funds appropriated 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 IX

SECTION 16. 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 17. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2014, and June 30, 2015, of the respective fiscal years, shall lapse as of those dates.

SECTION 18. This Act shall take effect on July 1, 2013.

THE SENATE	S.B. NO.	895
TWENTY-SEVENTH LEGISLATURE, 2013		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1