HOUSE OF REPRESENTATIVES

H.B. NO.

1029

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 unit (3):

                             FY 2025-2026        FY 2026-2027

General funds                $13,794,339        $31,117,883

Special funds                  $1,372,439          $3,123,377

Federal funds                  $1,034,374          $2,353,676

Other federal funds               $108,330            $248,959

Trust funds                       $58,072            $130,663

Interdepartmental transfers        $45,384            $103,401

Revolving funds                  $201,311            $458,134

Other funds                       $32,948             $74,458

American rescue plan funds         $4,384             $10,440

Special fund CIP                  $13,800             $31,131

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

                             FY 2025-2026        FY 2026-2027

General funds                  $6,553,371        $14,727,230

Special funds                     $7,015             $15,892

Federal funds                     $96,168            $217,493

Other federal funds               $8,499             $19,270

Trust funds                       $9,795             $21,798

Interdepartmental transfers           $518             $1,180

Revolving funds                   $18,974             $43,109

     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 2025-2027 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3):

                        FY 2025-2026        FY 2026-2027

General funds              $1,153,068          $2,615,366

Special funds                $38,540             $86,760

     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 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 unit (3):

                             FY 2025-2026        FY 2026-2027

General funds                  $1,818,433          $4,122,157

Special funds                    $229,463            $522,294

Federal funds                     $72,973            $166,169

Other federal funds               $6,222             $14,295

Trust funds                       $8,121             $18,805

Interdepartmental transfers        $10,853             $24,854

Revolving funds                   $15,765             $36,446

Other funds                       $13,995             $31,498

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

                        FY 2025-2026        FY 2026-2027

General funds                $709,171          $1,602,354

Special funds                    $13                 $29

Federal funds                $8,734             $20,060

Other federal funds           $1,998             $4,592

Trust funds                     $604             $1,359

     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 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 unit (3):

                        FY 2025-2026        FY 2026-2027

General funds                $97,725            $221,863

     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 unit (3) who is assigned to the Hawaii health systems corporation:

                        FY 2025-2026        FY 2026-2027

Special funds               $893,530         $2,026,297

     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 unit (3):

                        FY 2025-2026        FY 2026-2027

Special funds                $49,704            $112,491

     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 to 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 representative of collective bargaining unit (3):

                             FY 2025-2026        FY 2026-2027

General funds                  $5,018,288        $10,620,297

     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 to 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 bargaining unit (3):

                             FY 2025-2026        FY 2026-2027

General funds                   $392,700            $791,575

     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-3; Appropriations

 

Description:

Appropriates funds for collective bargaining cost items for the members of bargaining unit (3) 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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