SB914 CD1.DOC

PART I

SECTION 1. There are appropriated or authorized from the sources of funding indicated below to collective bargaining statewide (BUF 102) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2017-2019 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $13,367,269 $32,376,455

Special Funds $1,969,087 $4,701,631

Federal Funds $1,471,093 $3,495,393

Other Federal Funds $347,698 $821,154

Trust Funds $46,016 $103,460

Interdepartmental Transfers $30,661 $74,487

Revolving Funds $326,130 $795,492

Other Funds $132,908 $287,938

Special Fund CIP $521,273 $1,259,794

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

FY 2017-2018 FY 2018-2019

General Funds $1,989,880 $4,776,146

Special Funds $13,815 $41,196

Federal Funds $40,128 $98,975

Other Federal Funds $6,735 $17,983

Trust Funds $195 $447

Revolving Funds $6,333 $16,792

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 2017-2019 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $983,335 $2,309,331

Special Funds $17,212 $41,093

Trust Funds $3,954 $12,801

SECTION 4. Funds appropriated or authorized by this part shall be expended by the chief justice 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 collective bargaining statewide (BUF 102) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2017-2019 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $2,547,715 $6,058,942

Special Funds $480,679 $1,163,108

Federal Funds $149,603 $381,137

Other Federal Funds $46,227 $110,690

Trust Funds $21,736 $48,404

Interdepartmental Transfers $190,985 $457,008

Revolving Funds $41,086 $95,534

Other Funds $32,011 $73,215

Special Fund CIP $35,983 $92,580

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

FY 2017-2018 FY 2018-2019

General Funds $110,165 $262,371

Special Funds $16 $40

Federal Funds $2,329 $10,502

Revolving Funds $578 $1,371

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 2017-2019 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $279,012 $688,900

Special Funds $3,760 $8,923

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

Part V

SECTION 9. There are 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 2017-2019 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining units (2), (8), (9), and (13) assigned to the Hawaii health systems corporation:

FY 2017-2018 FY 2018-2019

Special Funds $2,564,632 $6,326,666

SECTION 10. Funds 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 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 2017-2019 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining units (2), (8), (9), and (13) assigned to the Hawaii health systems corporation:

FY 2017-2018 FY 2018-2019

Special Funds $167,164 $392,157

SECTION 12. Funds 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 2017‑2019 the Hawaii employer-union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $4,539,991 $10,441,567

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

FY 2017-2018 FY 2018-2019

General Funds $595,310 $1,353,032

SECTION 14. 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 VIII

SECTION 15. 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 2017‑2019 the Hawaii employer-union health benefits trust fund costs authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining units (2), (8), (9), and (13):

FY 2017-2018 FY 2018-2019

General Funds $1,144,789 $2,758,623

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

FY 2017-2018 FY 2018-2019

General Funds $40,543 $96,406

SECTION 16. 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 17. 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 18. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2018, and June 30, 2019, of the respective fiscal years, shall lapse as of those dates.

SECTION 19. This Act shall take effect on July 1, 2017.

THE SENATE	S.B. NO.	914
TWENTY-NINTH LEGISLATURE, 2017		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1