HOUSE OF REPRESENTATIVES

H.B. NO.

833

TWENTY-SEVENTH LEGISLATURE, 2013

H.D. 1

STATE OF HAWAII

S.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

MAKING EMERGENCY APPROPRIATIONS FOR COLLECTIVE BARGAINING COST ITEMS.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 


PART I

     SECTION 1.  This Act is recommended by the governor for immediate passage in accordance with section 9 of article VII of the Hawaii state constitution.

PART II

     SECTION 2.  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 year 2012-2013 all collective bargaining cost items for salary increases and other wage-related costs in the arbitrated settlement for collective bargaining unit (10):

                                      FY 2012-2013

     General Funds                    $5,111,047

     Special Funds                    $   21,164

     Federal Funds                    $   90,220

     Of the above amounts, the following amount is for the department of education:

                                      FY 2012-2013

     General Funds                       $54,675

     SECTION 3.  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 4.  There is appropriated from the source of funding indicated below to administration (JUD 601) the following sum or so much thereof as may be necessary to fund for fiscal year 2012-2013 all collective bargaining cost items for salary increases and other wage-related costs in the arbitrated settlement for collective bargaining unit (10):

                                      FY 2012-2013

     General Funds                       $32,479

     SECTION 5.  Funds appropriated or authorized by this part shall be allotted by the chief justice for expenditure in the respective fiscal year for the purposes of this part.

PART IV

     SECTION 6.  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 year 2012-2013 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining and who belong to the same compensation plans as those officers and employees within collective bargaining unit (10):

                                       FY 2012-2013

     General Funds                      $105,715

     Federal Funds                      $  3,853

     Interdepartmental Transfers        $ 14,483

     SECTION 7.  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 V

     SECTION 8.  There is appropriated from the source of funding indicated below to administration (JUD 601) the following sum or so much thereof as may be necessary to fund for fiscal year 2012-2013 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, by the chief justice for state officers and employees excluded from collective bargaining and who belong to the same compensation plans as those officers and employees within collective bargaining unit (10):

                                       FY 2012-2013

     General Funds                       $2,395

     SECTION 9.  Funds appropriated or authorized by this part shall be allotted by the chief justice for expenditure in the respective fiscal year for the purposes of this part.

PART VI

     SECTION 10.  There are appropriated or authorized from the sources 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 year 2012-2013 the collective bargaining cost items in the agreement negotiated for state employees in collective bargaining unit (10) assigned to the Hawaii health systems corporation:

                                       FY 2012-2013

     General Funds                     $2,207,391

     Special Funds                     $  638,705

PART VII

     SECTION 11.  There are appropriated or authorized from the sources 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 year 2012-2013 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 and who belong to the same compensation plans as those officers and employees within collective bargaining unit (10):

                                       FY 2012-2013

     General Funds                       $55,438

     Special Funds                       $11,112

     SECTION 12.  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 VIII

     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, 2013, shall lapse as of that date.

     SECTION 15.  This Act shall take effect upon its approval.



 

Report Title:

Appropriations for Collective Bargaining Cost Items

 

Description:

Provides fund authorizations and appropriations for all collective bargaining cost items for salary increases and other wage related costs in the arbitrated settlement for unit (10) and its excluded counterparts for fiscal year 2012-2013.  (SD1)

 

 

 

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