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THE SENATE |
S.B. NO. |
909 |
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TWENTY-SEVENTH LEGISLATURE, 2013 |
S.D. 1 |
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STATE OF HAWAII |
H.D. 1 |
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C.D. 1 |
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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 contained in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (13):
FY 2013-2014 FY 2014-2015
General Funds $9,497,359 $19,608,222
Special Funds 1,841,479 3,895,654
General Obligation
Bond Funds 863,921 1,865,311
Federal Funds 2,290,808 4,746,440
Trust Funds 155,409 334,864
Interdepartmental
Transfers 66,359 134,578
Revolving Funds 328,050 682,914
Other Funds 129,562 286,810
Of the above amounts, the following amounts are for the department of education:
FY 2013-2014 FY 2014-2015
General Funds $2,682,067 $5,511,338
Special Funds 10,235 23,492
General Obligation
Bond Funds 86,898 174,417
Federal Funds 45,658 94,043
Revolving Funds 8,666 19,863
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 agreement negotiated with the exclusive bargaining representative of collective bargaining unit (13):
FY 2013-2014 FY 2014-2015
General Funds $1,097,070 $2,291,376
Special Funds 23,981 52,939
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 unit (13):
FY 2013-2014 FY 2014-2015
General Funds $3,033,468 $6,671,683
Special Funds 615,884 1,376,724
General Obligation
Bond Funds 74,572 173,373
Federal Funds 290,888 630,917
Trust Funds 83,573 190,153
Interdepartmental
Transfers 271,142 574,215
Revolving Funds 54,184 134,314
Other Funds 23,197 62,577
Of the above amounts, the following amounts are for the department of education:
FY 2013-2014 FY 2014-2015
General Funds $191,651 $395,756
General Obligation
Bond Funds 2,661 19,052
Federal Funds 9,264 18,308
Revolving Funds 936 5,770
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 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 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 unit (13) assigned to the judiciary:
FY 2013-2014 FY 2014-2015
General Funds $211,439 $573,022
Special Funds 4,861 10,340
SECTION 8. 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 V
SECTION 9. There are appropriated or authorized 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 agreement negotiated for state employees in collective bargaining unit (13) assigned to the Hawaii health systems corporation:
FY 2013-2014 FY 2014-2015
Special Funds $790,158 $1,676,586
SECTION 10. Funds appropriated or authorized 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 are appropriated or authorized 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 unit (13) assigned to the Hawaii health systems corporation:
FY 2013-2014 FY 2014-2015
Special Funds $1,211,155 $2,600,070
SECTION 12. Funds appropriated or authorized 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 are 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 contained in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (13):
FY 2013-2014 FY 2014-2015
General Funds $3,677,446 $2,374,460
Of the above amounts, the following amounts are for the department of education:
FY 2013-2014 FY 2014-2015
General Funds $696,507 $442,947
PART VIII
SECTION 14. There are 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 excluded from collective bargaining who belong to the same compensation plans as those officers and employees within bargaining unit (13):
FY 2013-2014 FY 2014-2015
General Funds $1,309,139 $851,379
Of the above amounts, the following amounts are for the department of education:
FY 2013-2014 FY 2014-2015
General Funds $93,257 $61,566
SECTION 15. 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 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.
Report Title:
Appropriation for Collective Bargaining Cost Items
Description:
Provides fund authorizations and appropriations for collective bargaining cost items for collective bargaining unit (13) and its excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2013-2015. (CD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.