Bill Text: HI SB1078 | 2015 | Regular Session | Amended

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Bill Title: Appropriations for Collective Bargaining Cost Items; Units (3), (4), (14) ($)

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2015-06-01 - Act 055, 05/28/2015 (Gov. Msg. No. 1155). [SB1078 Detail]

Download: Hawaii-2015-SB1078-Amended.html

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THE SENATE	S.B. NO.	1078
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 units (3) and (4):

                        FY 2015-2016       FY 2016-2017

General Funds           $17,302,969       $34,049,363

Special Funds              2,022,432          3,857,255

G.O. Bonds Funds             166,964            312,989

Federal Funds              1,827,326           3,558,238

Other Federal Funds          252,236             498,602

Trust Funds                  112,028             159,660

Interdepartmental Transfers    73,293            142,567

 

Revolving Funds              242,398             451,117

Other funds                   67,032             129,100

Special Fund CIP             366,591             668,155

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

                        FY 2015-2016       FY 2016-2017

General Funds             $7,492,067       $14,730,897

Special Funds                 32,758             67,467

G.O. Bond Funds               47,402             91,939

Federal Funds                226,106            431,500

Other Federal Funds               49                100

Trust Funds                   19,953             32,664

Interdepartmental Transfers     1,688             3,570

Revolving Funds               23,004             43,425

     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 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 units (3) and (4):

                        FY 2015-2016       FY 2016-2017

General Funds             $2,026,916         $3,823,181

Special Funds                 83,071            157,224

     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 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 units (3) and (4):

                        FY 2015-2016       FY 2016-2017

General Funds             $1,624,846         $2,963,778

Special Funds                215,455            387,875

G.O. Bond Funds                2,300              4,244

Federal Funds                987,568          1,913,593

Other Federal Funds            3,143              7,017

Trust Funds                   10,178             12,420

Interdepartmental Transfers     2,458             4,084

Revolving Funds               22,175             35,368

Other Funds                    9,295             15,370

Special Funds CIP             19,753             37,367

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

                        FY 2015-2016       FY 2016-2017

General Funds               $335,769           $637,691

Special Funds                  6,533             12,626

Federal Funds                919,022          1,795,087

Other Federal Funds               40                 79

Trust Funds                      319                419

Revolving Funds                6,914              9,630

     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 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 2015‑2017, the 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 and belong to the same compensation plans as those officers and employees within collective bargaining units (3) and (4):

                        FY 2015-2016       FY 2016-2017

General Funds               $124,111           $220,021

     SECTION 8.  The sums 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 V

     SECTION 9.  There are 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 units (3) and (4) assigned to the Hawaii health systems corporation:

                             FY 2015-2016       FY 2016-2017

General Funds                  $1,789,022         $3,481,207

     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 are 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 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 units (3) and (4):

                             FY 2015-2016       FY 2016-2017

General Funds                    $135,360           $213,457

     SECTION 12.  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 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 2015‑2017, the Hawaii employer union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (3) and (4):

                             FY 2015-2016       FY 2016-2017

General Funds                  $2,548,075         $4,733,331

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

                             FY 2015-2016       FY 2016-2017

General Funds                  $1,079,366         $2,008,972

     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 2015‑2017, the Hawaii employer union health benefits trust fund costs authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining units (3) and (4):

                             FY 2015-2016       FY 2016-2017

General Funds                    $160,797           $299,497

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

                             FY 2015-2016       FY 2016-2017

General Funds                     $24,842            $46,672

     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.  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 (14):

                             FY 2015-2016       FY 2016-2017

General Funds                  $1,250,717         $2,241,059

Special Funds                      96,935            184,471

Interdepartmental Transfers       198,321            356,026

     SECTION 18.  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 X

     SECTION 19.  There are 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 excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit (14):

                             FY 2015-2016       FY 2016-2017

General Funds                     $35,975            $57,892

     SECTION 20.  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 XI

     SECTION 21.  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 2015‑2017, the Hawaii employer union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (14):

                             FY 2015-2016       FY 2016-2017

General Funds                    $135,714           $250,957

     SECTION 22.  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 XII

     SECTION 23.  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 2015‑2017, the Hawaii employer union health benefits trust fund costs authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plan as those officers and employees in collective bargaining unit (14):

                             FY 2015-2016       FY 2016-2017

General Funds                      $4,019             $7,416

     SECTION 24.  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 XIII

     SECTION 25.  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 26.  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 27.  This Act, upon its approval, shall take effect on July 1, 2015

 

Report Title:

Appropriations for Collective Bargaining Cost Items; Units (3), (4), (14)

 

Description:

Authorizes and appropriates funds for collective bargaining cost items for Bargaining Units (3), (4) and (14) 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)

 

 

 

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