Report Title:

HGEA Salary Increases; Appropriation

Description:

Appropriates funds to pay for the negotiated salary increases for the HGEA bargaining units (2), (3), (4), (6), (8), and (13). Includes appropriations for state employees assigned to the Hawaii health systems corporation and employees excluded from collective bargaining. (HB263 CD1)

 

HOUSE OF REPRESENTATIVES

H.B. NO.

263

TWENTY-THIRD LEGISLATURE, 2005

S.D. 1

STATE OF HAWAII

C.D. 1


 

A BILL FOR AN ACT

 

MAKING APPROPRIATIONS FOR SALARY INCREASES FOR PUBLIC EMPLOYEES.

 

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 Program Planning, Analysis and Budgeting (BUF 101) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2005-2007 all collective bargaining cost items in the agreements negotiated with the exclusive bargaining representatives of collective bargaining units (2), (3), (4), (6), (8), and (13):

Fund FY 2005-06 FY 2006-07

General $22,018,121 $55,322,914

Special $2,497,399 $6,128,810

Federal $3,544,940 $8,995,462

Other $1,141,911 $2,853,320

SECTION 2. Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments 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 Program Planning, Analysis and Budgeting (BUF 101) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2005-2007 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees in the executive branch who are excluded from collective bargaining:

Fund FY 2005-06 FY 2006-07

General $3,602,765 $8,988,601

Special $561,147 $1,410,698

Federal $229,787 $570,567

Other $306,782 $737,663

SECTION 4. Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state departments 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 Administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2005-2007 all collective bargaining cost items in the agreements negotiated with the exclusive bargaining representatives of collective bargaining units (2), (3), (4), (6), (8), and (13):

Fund FY 2005-06 FY 2006-07

General $1,957,335 $4,810,864

Special $51,845 $128,397

SECTION 6. Funds appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for the purposes of this part.

PART IV

SECTION 7. There are appropriated or authorized 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 2005-2007 salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees of the judiciary who are excluded from collective bargaining:

Fund FY 2005-06 FY 2006-07

General $261,583 $686,963

Special $2,174 $5,150

SECTION 8. The sums appropriated or authorized by this part shall be allotted by the chief justice in the respective fiscal year for the purposes of this part.

PART V

SECTION 9. There are appropriated or authorized from the source of funding indicated below to hospital care –- Hawaii Health Systems Corporation (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2005-2007 all collective bargaining cost items in agreements with the exclusive bargaining representatives of collective bargaining units (2), (3), (4), (6), (8), and (13) assigned to the Hawaii health systems corporation:

Fund FY 2005-06 FY 2006-07

General $1,029,852 $2,556,899

SECTION 10. Funds appropriated or authorized by this part shall be allotted by the director of finance to the Hawaii health systems corporation in the respective fiscal year for the purposes of this part.

PART VI

SECTION 11. There are appropriated or authorized from the source of funding indicated below to hospital care -- Hawaii Health Systems Corporation (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2005-2007 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees assigned to the Hawaii health system corporation who are excluded from collective bargaining:

Fund FY 2005-2006 FY 2006-07

General $311,889 $796,523

SECTION 12. Funds appropriated or authorized by this part shall be allotted by the director of finance to the Hawaii health system corporation in the respective fiscal year for the purposes of this part.

PART VII

SECTION 13. 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 14. Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2006, and June 30, 2007, of the respective fiscal years, shall lapse as of those dates.

SECTION 15. This Act shall take effect on July 1, 2005.