Report Title:

Appropriation; Collective Bargaining Cost Items; Unit (10)

Description:

Appropriates funds to pay for salary increases, collective bargaining cost items, and Hawaii employer-union health benefits trust fund costs for employees in unit (10), and for officers and employees excluded from collective bargaining.  (HB1569 CD1)

HOUSE OF REPRESENTATIVES	H.B. NO.	1569
TWENTY-FOURTH LEGISLATURE, 2007		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 2007-2009 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (10):

FY 2007-2008 FY 2008-2009

     General Funds      $4,463,170         $9,199,326

     Federal Funds         $84,717           $179,855

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

FY 2007-2008 FY 2008-2009

     General Funds         $51,277           $111,846

     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 2007-2009 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 bargaining unit (10):

FY 2007-2008 FY 2008-2009

     General Funds        $61,865           $133,169

     Federal Funds            $209               $301

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

FY 2007-2008 FY 2008-2009

     General Funds            $498             $1,086

     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 each 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 administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2007-2009 the salary increases and other cost adjustments in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (10):

FY 2007-2008 FY 2008-2009

     General Funds         $99,037           $215,868

     SECTION 6.  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 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 2007-2009 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 who belong to the same compensation plans as those officers and employees within bargaining unit (10):

FY 2007-2008 FY 2008-2009

     General Funds          $736              $1,605

     SECTION 8.  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 V

     SECTION 9.  There are appropriated or authorized from the sources of funding indicated below to hospital care - Hawaii health systems corporation (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2007-2009 the  salary increases and other cost adjustments in the agreement negotiated for state officers and employees in collective bargaining unit (10) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

     General funds      $2,288,876        $4,835,359

     SECTION 10.  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 VI

     SECTION 11.  There are appropriated or authorized from the sources of funding indicated below to hospital care – Hawaii health systems corporation (HTH 210) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2007-2009 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 (10) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

     General funds        $131,845           $282,970

     SECTION 12.  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 VII

     SECTION 13.  There are appropriated or authorized from the sources of funding indicated below to Hawaii employer-union trust fund (BUF 143) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2007-2009 the Hawaii employer-union health benefits trust fund costs contained in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (10):

FY 2007-2008 FY 2008-2009

     General funds      ------------         $581,508

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

FY 2007-2008 FY 2008-2009

     General funds      ------------           $2,526

     SECTION 14.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state agencies for expenditure in the respective fiscal year for the purposes of this part.

PART VIII

     SECTION 15.  There are appropriated or authorized from the sources of funding indicated below to Hawaii employer-union trust fund (BUF 143) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2007-2009 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 unit (10):

FY 2007-2008 FY 2008-2009

     General funds      ------------          $1,331

     SECTION 16.  Funds appropriated or authorized by this part shall be allotted by the director of finance to the appropriate state agencies 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, 2008, and June 30, 2009, of the respective fiscal years, shall lapse as of those dates.

     SECTION 19.  This Act shall take effect on July 1, 2007.