SB1388 CD1

PART I

SECTION 1. There are appropriated or authorized from the sources of funding indicated below to departmental administration & 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 (9):

FY 2007-2008 FY 2008-2009

General Funds 1,966,506 4,788,858

Special Funds 6,171 15,636

Federal Funds 206,876 489,142

Other Funds 35,605 96,094

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

FY 2007-2008 FY 2008-2009

General Funds 9,291 23,506

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 & 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 collective bargaining unit (9):

FY 2007-2008 FY 2008-2009

General Funds 20,139 41,514

Special Funds 209 301

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 administration (JUD 601) 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 (9):

FY 2007-2008 FY 2008-2009

General Funds 8,083 22,123

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 collective bargaining unit (9):

FY 2007-2008 FY 2008-2009

General Funds 3,772 9,423

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 all collective bargaining cost items in the agreement negotiated for state officers and employees in collective bargaining unit (9) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

General Funds 4,426,312 10,965,086

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 (9) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

General Funds 242,534 486,370

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 (9):

FY 2007-2008 FY 2008-2009

General Funds -0- 155,009

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. 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 16. 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 17. This Act shall take effect on July 1, 2007.

THE SENATE	S.B. NO.	1388
TWENTY-FOURTH LEGISLATURE, 2007		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1