THE SENATE	S.B. NO.	902
TWENTY-SEVENTH LEGISLATURE, 2013		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1

A BILL FOR AN ACT

MAKING APPROPRIATIONS FOR COLLECTIVE BARGAINING 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 2013-2015 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (8):

FY 2013-2014 FY 2014-2015

     General Funds       $3,572,681          $7,638,152

     Special Funds          371,719             796,233

     Federal Funds           17,902              38,235

     Revolving Funds         85,162             182,307

     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 2013-2015 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 belong to the same compensation plans as those officers and employees within collective bargaining unit (8):

FY 2013-2014 FY 2014-2015

     General Funds         $221,022            $471,162

     Special Funds            8,287              17,739

     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 is appropriated from the source of funding indicated below to health premium payments (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 in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (8):

FY 2013-2014 FY 2014-2015

     General Funds       $1,358,261            $868,677

PART IV

     SECTION 6.  There is appropriated from the source of funding indicated below to health premium payments (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 in the executive branch who are excluded from collective bargaining and belong to the same compensation plans as those officers and employees within collective bargaining unit (8):

FY 2013-2014 FY 2014-2015

     General Funds         $436,753            $306,104

     SECTION 7.  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 8.  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 9.  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 10.  This Act, upon its approval, shall take effect on July 1, 2013.

Report Title:

Appropriation for Collective Bargaining Cost Items

Description:

Provides fund authorizations and appropriations for collective bargaining cost items for unit (8) and its excluded counterparts, including Hawaii EUTF costs and the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2013-2015.  Effective 7/1/13.  (CD1)

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