THE SENATE

S.B. NO.

2794

THIRTY-FIRST LEGISLATURE, 2022

S.D. 1

STATE OF HAWAII

H.D. 1

 

C.D. 1

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO PUBLIC EMPLOYMENT 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 collective bargaining statewide (BUF 102) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (13):

                        FY 2021-2022        FY 2022-2023

General funds            $1,634,940          $13,045,838

Special funds            $479,544            $3,138,322

Federal funds            $328,549            $2,358,216

Other federal funds      $80,664             $529,507

Trust funds             $32,279             $154,329

Interdepartmental

  transfers              $9,036             $49,421

Revolving funds          $84,207             $364,885

Other funds             $11,325             $238,873

American Rescue Plan

  funds                  $28,532             $29,407

Special fund CIP         $8,184             $51,874

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

                        FY 2021-2022        FY 2022-2023

General funds            $128,522            $2,857,412

Special funds                -0-            $3,587

Federal funds                -0-            $71,599

Other federal funds           -0-            $17

Trust funds                  -0-            $7,131

Revolving funds              -0-            $11,238

     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 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (13):

                        FY 2021-2022        FY 2022-2023

General funds            $95,723             $1,394,779

Special funds            $6,996             $29,441

     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 2021-2023 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 2021-2022        FY 2022-2023

General funds            $1,773,021          $3,611,276

Special funds            $423,295            $795,479

Federal funds            $99,482             $211,773

Other federal funds      $25,854             $69,914

Trust funds              $21,306             $30,497

Interdepartmental

  transfers              $162,468            $259,601

Revolving funds          $30,726             $45,355

Other funds             $39,488             $51,973

American Rescue Plan

  funds                  $19,736             $19,810

Special fund CIP         $2,152              $1,982

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

                        FY 2021-2022        FY 2022-2023

General funds            $67,514             $231,923

Federal funds            $6,803             $14,970

     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 2021-2023 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 2021-2022        FY 2022-2023

General funds            $111,467            $378,627

Special funds            $3,587             $6,260

     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 is authorized from the source of funding indicated below to the Hawaii health systems corporation - corporate office (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2021-2023 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 2021-2022        FY 2022-2023

Special funds            $103,612            $702,803

     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 is authorized from the source of funding indicated below to the Hawaii health systems corporation –corporate office (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2021-2023 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 2021-2022        FY 2022-2023

Special funds            $77,735             $175,830

     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 is appropriated from the general revenues of the State of Hawaii to the senate, house of representatives, and legislative agencies indicated below, the following sums or so much thereof as may be necessary for fiscal biennium 2021-2023, to fund cost adjustments for legislative officers and employees who are excluded from collective bargaining:

                              FY 2021-2022   FY 2022-2023

State ethics commission            -0-       $26,372.50

Office of the auditor              -0-       $65,428.06

Office of the legislative

  reference bureau                 -0-       $96,889.22

Office of the ombudsman            -0-       $30,616.37

Senate                             -0-       $304,460.00

House of representatives           -0-       $298,343.00

     SECTION 14.  Funds appropriated by this part shall be allotted to the heads of the respective chambers or legislative agencies for expenditure for the purposes of this part.

     SECTION 15.  Cost adjustments provided in this part for any legislative 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.

Part VIII

     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.  The fiscal year 2021-2022 appropriations or authorizations under this part shall not lapse until the end of fiscal biennium 2021-2023; provided that funds appropriated or authorized by this part that are not expended or encumbered by June 30, 2023, shall lapse as of that date.

     SECTION 18.  This Act shall take effect upon its approval.

 

Report Title:

Public Employment Cost Items; Collective Bargaining Unit (13); Appropriation

 

Description:

Appropriates and authorizes funds for collective bargaining cost items for the members of bargaining unit (13) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2021-2023.  (CD1)

 

 

 

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