HOUSE OF REPRESENTATIVES

H.B. NO.

1038

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 (13):

                             FY 2025-2026        FY 2026-2027

General funds                $14,473,973        $29,195,058

Special funds                  $3,309,351          $6,179,248

Federal funds                  $2,267,406          $4,443,643

Other federal funds               $716,877          $1,127,360

Trust funds                      $154,637            $330,168

Interdepartmental transfers        $57,412            $108,858

Revolving funds                  $478,483            $794,913

Other funds                      $167,137            $385,955

American rescue plan funds         $20,445             $24,691

Special fund CIP                  $69,995            $116,641

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

                             FY 2025-2026        FY 2026-2027

General funds                  $3,003,288          $6,473,114

Special funds                     $24,109             $58,421

Federal funds                     $78,212            $171,564

Other federal funds               $2,105             $8,540

Trust funds                       $8,791             $24,100

Revolving funds                   $5,991             $21,821

     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 (13):

                        FY 2025-2026        FY 2026-2027

General funds              $1,394,126          $3,013,192

Special funds                $19,570             $35,496

     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 (13):

                             FY 2025-2026        FY 2026-2027

General funds                  $6,272,954          $9,847,518

Special funds                  $1,315,459          $2,005,134

Federal funds                    $340,792            $553,363

Other federal funds               $55,390             $99,218

Trust funds                       $51,722             $77,144

Interdepartmental transfers       $383,072            $525,219

Revolving funds                   $82,417            $123,817

Other funds                       $86,386            $142,948

American rescue plan funds         $6,860             $10,870

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

                             FY 2025-2026        FY 2026-2027

General funds                   $365,350            $618,392

Federal funds                    $30,215             $46,739

Other federal funds                 $412               $793

     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 (13):

                        FY 2025-2026        FY 2026-2027

General funds               $501,436         $1,011,312

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

                        FY 2025-2026        FY 2026-2027

Special funds              $1,136,063          $2,159,069

     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 (13):

                        FY 2025-2026        FY 2026-2027

Special funds               $290,065            $495,720

     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 (13):

                             FY 2025-2026        FY 2026-2027

General funds                  $4,352,224          $9,222,603

     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 (13):

                             FY 2025-2026        FY 2026-2027

General funds                  $1,761,454          $3,672,613

     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-13; Appropriations

 

Description:

Provides appropriations 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 2025-2027.  (CD1)

 

 

 

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