THE SENATE

S.B. NO.

1084

TWENTY-EIGHTH LEGISLATURE, 2015

S.D. 1

STATE OF HAWAII

H.D. 1

 

C.D. 1

 

 

 

A BILL FOR AN ACT

 

 

MAKING APPROPRIATIONS FOR COLLECTIVE BARGAINING 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 2015‑2017 all collective bargaining cost items for salary increases and other wage related costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (9):

                        FY 2015-2016       FY 2016-2017

General Funds           $3,306,750         $6,941,459

Special Funds               16,915             35,781

Federal Funds               48,944            107,099

Other Federal Funds         72,180            145,284

Interdepartment Transfers    5,339             11,134

Revolving Funds             29,813             62,779

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

                        FY 2015-2016       FY 2016-2017

General Funds               $7,866            $19,500

     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 is 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 2015‑2017 all collective bargaining cost items for salary increases and other wage related costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (9):

                        FY 2015-2016       FY 2016-2017

General Funds               $14,097           $31,636

     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 is appropriated from the source 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 2015‑2017, 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 unit (9):

                        FY 2015-2016       FY 2016-2017

General Funds              $43,209            $91,188

     SECTION 6.  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 IV

     SECTION 7.  There is 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 2015‑2017, 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 collective bargaining unit (9):

                        FY 2015-2016       FY 2016-2017

General Funds               $3,983            $10,144

     SECTION 8.  The sums 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 is appropriated 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 2015‑2017, the collective bargaining cost items in the agreement negotiated for state employees in collective bargaining unit (9) assigned to the Hawaii health systems corporation:

                             FY 2015-2016       FY 2016-2017

Special Funds                  $6,707,491       $14,013,583

     SECTION 10.  Funds appropriated 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 Hawaii health systems corporation – corporate office (HTH 210) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2015‑2017, the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining assigned to the Hawaii health systems corporation who belong to the same compensation plans as those officers and employees within collective bargaining unit (9):

                             FY 2015-2016       FY 2016-2017

Special Funds                  $123,831           $261,594

     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 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 2015‑2017, the Hawaii employer union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (9):

                             FY 2015-2016       FY 2016-2017

General Funds                  $586,518         $1,078,479

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

                             FY 2015-2016       FY 2016-2017

General Funds                      $668               $613

     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 is 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 2015‑2017, the Hawaii employer union health benefits trust fund costs 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 unit (9):

                             FY 2015-2016       FY 2016-2017

General Funds                    $2,536              $4,694

     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, 2016, and June 30, 2017, of the respective fiscal years, shall lapse as of those dates.

     SECTION 19.  This Act, upon its approval, shall take effect on July 1, 2015.

 


 


 

Report Title:

Appropriations for Collective Bargaining Cost Items

 

Description:

Provides fund authorizations and appropriations for collective bargaining cost items for unit (9) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2015‑2017.  (CD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.