SB1197 CD1

PART I

SECTION 1. There are appropriated from the sources 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 2019‑2021, the Hawaii employer-union health benefits trust fund costs in the agreement negotiated with the exclusive representative of collective bargaining unit (7):

FY 2019‑2020 FY 2020‑2021

General funds $803,723 $3,471,287

SECTION 2. 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 II

SECTION 3. There are appropriated from the sources 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 2019‑2021, 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 and belong to the same compensation plans as those officers and employees within collective bargaining unit (7):

FY 2019‑2020 FY 2020‑2021

General funds $40,309 $157,664

SECTION 4. 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 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 2019-2021, all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $1,913,005 $6,199,406

Special funds $367,382 $1,277,564

Federal funds $48,073 $164,096

Other federal funds $9,068 $32,185

Interdepartmental transfers $2,157 $7,621

Revolving funds $7,893 $27,672

Special fund CIP $846 $2,990

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

FY 2019‑2020 FY 2020‑2021

General funds $477,798 $1,611,290

Special funds $111 $379

Federal funds $95 $324

Revolving funds $182 $639

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 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 2019-2021, all collective bargaining cost items for salary increases and other wage related costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $68,371 $168,293

SECTION 8. Funds appropriated 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 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 2019-2021, 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 and belong to the same compensation plans as those officers and employees within collective bargaining units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $103,196 $352,756

Special funds $5,923 $20,891

Federal funds $179 $704

Other federal funds $757 $2,421

Revolving funds $309 $1,090

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

FY 2019‑2020 FY 2020‑2021

General funds $85,323 $291,244

Special funds $218 $746

Federal funds $18 $63

SECTION 10. 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 VI

SECTION 11. There are appropriated 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 2019-2021, 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 units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $9,366 $14,661

SECTION 12. The sums appropriated by this part shall be expended by the chief justice in the respective fiscal year for the purposes of this part.

PART VII

SECTION 13. There is 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 biennium 2019-2021, the collective bargaining cost items in the agreement negotiated for state employees in collective bargaining units (1) and (10) and are assigned to the Hawaii health systems corporation:

FY 2019‑2020 FY 2020‑2021

Special funds $435,728 $1,102,794

SECTION 14. The sums authorized by this part shall be allotted by the director of finance to the Hawaii health systems corporation in the respective fiscal year for the purposes of this part.

PART VIII

SECTION 15. There is 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 biennium 2019-2021, salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining and belong to the same compensation plans as those officers and employees within collective bargaining units (1) and (10) and are assigned to the Hawaii health systems corporation:

FY 2019‑2020 FY 2020‑2021

Special funds $7,284 $26,896

SECTION 16. Funds authorized by this part shall be allotted by the director of finance to the Hawaii health systems corporation in the respective fiscal year for the purposes of this part.

PART IX

SECTION 17. There are appropriated from the sources 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 2019-2021, the Hawaii employer-union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $1,531,378 $6,251,273

SECTION 18. 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 X

SECTION 19. There are appropriated from the sources 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 2019-2021, 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 and belong to the same compensation plans as those officers and employees within collective bargaining units (1) and (10):

FY 2019‑2020 FY 2020‑2021

General funds $6,890 $28,374

SECTION 20. 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 XI

SECTION 21. 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 22. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2020, and June 30, 2021, of the respective fiscal years, shall lapse as of those dates.

SECTION 23. This Act shall take effect on July 1, 2019.

THE SENATE	S.B. NO.	1197
THIRTIETH LEGISLATURE, 2019		S.D. 2
STATE OF HAWAII		H.D. 1
		C.D. 1