HOUSE OF REPRESENTATIVES

H.B. NO.

820

TWENTY-SEVENTH LEGISLATURE, 2013

S.D. 1

STATE OF HAWAII

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 departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2013-2015 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (5):

                          FY 2013-2014       FY 2014-2015

General Funds              $33,141,215        $63,020,834

Special Funds               $1,226,743         $2,335,021

Federal Funds                  $31,409            $59,658

Interdepartmental Transfers     $5,833             $9,328

     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 departmental administration and budget division (BUF 101) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2013-2015, 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:

                           FY 2013-2014       FY 2014-2015

General Funds                 $851,736         $1,643,364

Federal Funds                 $517,656           $998,961

Trust Funds                     $2,515             $4,748

Interdepartmental Transfers       $469             $1,099

     SECTION 4.  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 III

     SECTION 5.  There are appropriated or authorized from the sources of funding indicated below to the health premium payments - DOE (BUF 765) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2013-2015, the Hawaii employer-union health benefits trust fund costs in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (5):

                       FY 2013-2014       FY 2014-2015

General Funds           $7,128,713         $5,047,927

     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.  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 8.  Funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2014, and June 30, 2015, of the respective fiscal years, shall lapse as of those dates.

     SECTION 9.  This Act shall take effect on July 1, 2013.



 

Report Title:

Collective Bargaining; Cost Items; Salary Increases; Collective Bargaining Unit (5); Appropriations

 

Description:

Appropriates funds for fiscal biennium 2013-2015 for public employees in collective bargaining unit (5) and for employees excluded from collective bargaining who are on the same compensation plan as those officers and employees within collective bargaining unit (5).  Effective July 1, 2013.  (HB820 CD1)

 

 

 

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