HOUSE OF REPRESENTATIVES

H.B. NO.

2303

THIRTIETH LEGISLATURE, 2020

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

MAKING EMERGENCY APPROPRIATIONS FOR PUBLIC EMPLOYMENT COST ITEMS.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

PART I

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

     SECTION 2.  There are appropriated 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 representative of collective bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds            $24,884,300        $22,887,613     Special funds                 2,129,405           2,150,909

Federal funds               2,141,177           2,021,437

Other federal funds           443,600             425,022

Trust funds                  124,019             101,101

Interdepartmental transfers   71,906             71,366

Revolving funds               315,724             290,253

Other funds                   76,784             73,213

Special fund CIP              337,247             342,858

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

                        FY 2019‑2020        FY 2020‑2021

General funds            $12,841,043         $10,031,889

Special funds                37,743             38,729

Federal funds                 329,179             275,250

Other federal funds               -0-                 141

Trust funds                    9,281               9,234

Interdepartmental transfers     2,723               2,675

Revolving funds              27,469             28,147

     SECTION 3.  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 4.  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 in the agreement negotiated with the exclusive representative of collective bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds            $2,599,507         $2,041,107

Special funds                88,159             88,616

     SECTION 5.  Funds appropriated by this part shall be expended by the chief justice in the respective fiscal year for the purposes of this part.

PART III

     SECTION 6.  There are appropriated 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 bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds            $2,037,627         $2,852,097

Special funds                285,479             300,319

Federal funds                 89,672              93,344

Other federal funds           28,817              22,578

Trust funds                  10,891              9,343

Interdepartmental transfers   29,042              23,609

Revolving funds              17,535              18,307

Other funds                  10,275             12,717

Special fund CIP             35,686              37,630

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

                        FY 2019‑2020        FY 2020‑2021

General funds              $387,799           $1,103,546

Special funds                   -0-                  418

Federal funds                10,274              15,071

Other federal funds             -0-                   67

Trust funds                    -0-                   54

Interdepartmental transfers   7,261                5,389

     SECTION 7.  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 IV

     SECTION 8.  There is appropriated from the source 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, by the chief justice for state officers and employees who are excluded from collective bargaining and belong to the same compensation plans as those officers and employees within bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds              $165,386            $150,282

     SECTION 9.  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 10.  There is appropriated 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 2019‑2021 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3) who is assigned to the Hawaii health systems corporation:

                        FY 2019‑2020        FY 2020‑2021

Special funds            $1,261,752         $1,171,114

     SECTION 11.  Funds appropriated 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 12.  There is appropriated 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 2019‑2021 the salary increases and other adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining, assigned to the Hawaii health systems corporation, and belong to the same compensation plans as those officers and employees within bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

Special funds               $81,911             $71,343

     SECTION 13.  Funds appropriated 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 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, 2021, shall lapse as of that date.

     SECTION 16.  This Act shall take effect on January 1, 2050.


 

 

Report Title:

Emergency Appropriations; Public Employment Cost Items; Bargaining Unit (3)

 

Description:

Makes emergency appropriations for fiscal biennium 2019-2021 for collective bargaining cost items, including the cost of salary adjustments negotiated between the State and the bargaining representative, for collective bargaining unit (3) and their excluded counterparts.  Takes effect on 1/1/2050.  (HD1)

 

 

 

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