SB908 CD1.DOC

PART I

SECTION 1. This Act is recommended by the governor for immediate passage in accordance with section 9 of article VII of the Hawaii State Constitution.

PART II

SECTION 2. 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 year 2012-2013 all collective bargaining cost items for salary increases and other wage related costs contained in the arbitrated settlement for collective bargaining unit (9):

FY 2012-2013

General Funds $4,474,338

Special Funds 8,968

Federal Funds 90,464

Internal Transfers 5,180

Revolving Funds 17,205

Of the above amount, the following amount is for the department of education:

FY 2012-2013

General Funds $17,334

SECTION 3. 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 expenditure for the purposes of this part.

PART III

SECTION 4. 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 year 2012-2013 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 (9):

FY 2012-2013

General Funds $73,223

Federal Funds 2,407

SECTION 5. 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 expenditure for the purposes of this part.

PART IV

SECTION 6. There is appropriated from the source of funding indicated below to administration (JUD 601) the following sum or so much thereof as may be necessary to fund for fiscal year 2012-2013 all collective bargaining cost items for salary increases and other wage related costs in the arbitrated settlement for collective bargaining unit (9):

FY 2012-2013

General Funds $10,450

SECTION 7. Funds appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for expenditure for the purposes of this part.

PART V

SECTION 8. There is appropriated from the source of funding indicated below to administration (JUD 601) the following sum or so much thereof as may be necessary to fund for fiscal year 2012-2013 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 belong to the same compensation plans as those officers and employees within collective bargaining unit (9):

FY 2012-2013

General Funds $3,652

SECTION 9. Funds appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for expenditure for the purposes of this part.

PART VI

SECTION 10. There are appropriated or authorized from the sources 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 year 2012-2013 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (9) assigned to the Hawaii health systems corporation:

FY 2012-2013

General Funds $3,691,313

Special Funds 4,629,618

SECTION 11. Funds appropriated or authorized by this part shall be allotted by the director of finance to the Hawaii health systems corporation in the respective fiscal year for expenditure for the purposes of this part.

PART VII

SECTION 12. There are appropriated or authorized from the sources 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 year 2012-2013 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees assigned to the Hawaii health systems corporation who are excluded from collective bargaining and belong to the same compensation plans as those officers and employees within collective bargaining unit (9):

FY 2012-2013

General Funds $86,668

Special Funds 85,946

SECTION 13. Funds appropriated or authorized by this part shall be allotted by the director of finance to the Hawaii health systems corporation in the respective fiscal year for expenditure for the purposes of this part.

PART VIII

SECTION 14. 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 15. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2013, shall lapse as of that date.

SECTION 16. This Act shall take effect upon its approval.

THE SENATE	S.B. NO.	908
TWENTY-SEVENTH LEGISLATURE, 2013		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1