THE SENATE

S.B. NO.

1077

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 (2):

                        FY 2015-2016       FY 2016-2017

General Funds             $1,024,872         $1,758,967

Special Funds                402,684            639,910

Federal Funds                 16,980             27,883

Revolving Funds               29,041             44,654

     Of the above amounts, the following amounts are for the department of education:
                        FY 2015-2016       FY 2016-2017

General Funds               $558,543           $963,828

Special Funds                    921              1,595

Federal Funds                    123                202

     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 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 with state employees in collective bargaining unit (2) assigned to the Hawaii health systems corporation:

                        FY 2015-2016       FY 2016-2017

Special Funds               $118,595           $186,425

     SECTION 4.  Funds appropriated or 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 III

     SECTION 5.  There are appropriated or authorized from the sources 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 (2):

                        FY 2015-2016       FY 2016-2017

General Funds               $156,745           $288,812

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

                        FY 2015-2016       FY 2016-2017

General Funds                $87,054           $160,506

     SECTION 6.  Funds appropriated or 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 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, 2016, and June 30, 2017, of the respective fiscal years, shall lapse as of those dates.

     SECTION 9.  This Act, upon its approval, shall take effect on July 1, 2015.

 



 

Report Title:

Appropriations for Collective Bargaining Cost Items; Unit (2)

 

Description:

Authorizes and appropriates funds for collective bargaining cost items for Bargaining Unit (2), 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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