HB2308

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 (13):

FY 2019‑2020 FY 2020‑2021

General funds $10,962,654 $24,007,772 Special funds 1,984,557 4,233,880

Federal funds 1,722,062 3,721,359

Other federal funds 476,093 1,007,686

Trust funds 100,273 194,571

Interdepartmental transfers 31,485 66,565

Revolving funds 305,752 596,675

Other funds 152,292 327,121

Special fund CIP 624,885 1,335,367

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

FY 2019‑2020 FY 2020‑2021

General funds $2,319,018 $5,006,896

Special funds 15,912 31,281

Federal funds 55,494 128,400

Revolving funds 4,992 11,915

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 (13):

FY 2019‑2020 FY 2020‑2021

General funds $1,160,359 $2,498,670

Special funds 29,184 65,553

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 (13):

FY 2019‑2020 FY 2020‑2021

General funds $3,605,118 $7,235,374

Special funds 764,441 1,464,928

Federal funds 229,915 448,353

Other federal funds 73,557 135,338

Trust funds 19,733 35,788

Interdepartmental transfers 324,657 600,743

Revolving funds 65,633 124,704

Other funds 39,200 77,597

Special fund CIP 47,630 92,826

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

FY 2019‑2020 FY 2020‑2021

General funds $184,091 $395,282

Special funds 42 94

Federal funds 9,915 22,460

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 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, 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 (13):

FY 2019‑2020 FY 2020‑2021

General funds $348,850 $765,961

Special funds 5,221 10,922

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 (13) who is assigned to the Hawaii health systems corporation:

FY 2019‑2020 FY 2020‑2021

Special funds $698,660 $2,052,866

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 (13):

FY 2019‑2020 FY 2020‑2021

Special funds $192,638 $399,066

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 upon its approval.

INTRODUCED BY:

_____________________________

BY REQUEST

HOUSE OF REPRESENTATIVES	H.B. NO.	2308
THIRTIETH LEGISLATURE, 2020
STATE OF HAWAII