HOUSE OF REPRESENTATIVES

H.B. NO.

1027

THIRTY-THIRD LEGISLATURE, 2025

H.D. 1

STATE OF HAWAII

S.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 2025-2027 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining units (1) and (10):

                        FY 2025-2026        FY 2026-2027

General funds            $12,932,847        $28,525,268

Special funds              $2,722,472          $6,007,929

Federal funds              $1,653,577          $3,650,401

Other federal funds         $101,822            $225,082

Interdepartmental transfers   $26,380             $58,343

Revolving funds               $68,611           $151,745

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

                        FY 2025-2026        FY 2026-2027

General funds              $2,618,782          $5,776,819

Special funds                    $301                $664

Federal funds              $1,304,170          $2,878,023

Other federal funds              $722              $1,597

     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 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 2025-2027 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining units (1) and (10):

                        FY 2025-2026        FY 2026-2027

General funds                $322,740            $713,206

     SECTION 4.  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 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 2025-2027 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 units (1) and (10):

                        FY 2025-2026        FY 2026-2027

General funds                $840,588          $1,852,647

Special funds                 $14,761             $32,645

Federal funds                 $7,149             $15,811

Other federal funds           $1,604             $3,548

Revolving funds              $2,414             $5,339

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

                        FY 2025-2026        FY 2026-2027

General funds               $507,162         $1,118,404

Special funds                   $318                $703

     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 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 2025-2027 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 units (1) and (10):

                        FY 2025-2026        FY 2026-2027

General funds                $2,060             $4,557

     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 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 2025-2027 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining units (1) and (10) who is assigned to the Hawaii health systems corporation:

                        FY 2025-2026        FY 2026-2027

Special funds              $2,707,925          $5,983,018

     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 2025-2027 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, assigned to the Hawaii health systems corporation, and belong to the same compensation plans as those officers and employees within bargaining units (1) and (10):

                        FY 2025-2026        FY 2026-2027

Special funds                $74,957             $165,782

     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 health premium payments (BUF 761) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2025-2027 all collective bargaining cost items in the agreement negotiated with the exclusive representatives of collective bargaining units (1) and (10):

                        FY 2025-2026        FY 2026-2027

General funds              $4,920,474        $10,302,319

     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 health premium payments (BUF 761) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2025-2027 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 2025-2026        FY 2026-2027

General funds                $23,352             $49,275

     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, 2026, and June 30, 2027, of the respective fiscal years, shall lapse as of those dates.

     SECTION 19.  This Act shall take effect on July 1, 2025.

 

 

Report Title:

Public Employment Cost Items; BU-1; BU-10; Appropriations

 

Description:

Appropriates funds for collective bargaining cost items for the members of Bargaining Units (1) and (10) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2025-2027.  (CD1)

 

 

 

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