Bill Text: HI SB1079 | 2015 | Regular Session | Amended
Bill Title: Appropriations for Collective Bargaining Cost Items; Units (3), (4), (14) ($)
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Engrossed - Dead) 2015-05-05 - Recommitted to Conference committee as amended in CD 1 with none voting no and none excused. [SB1079 Detail]
Download: Hawaii-2015-SB1079-Amended.html
THE SENATE |
S.B. NO. |
1079 |
TWENTY-EIGHTH LEGISLATURE, 2015 |
S.D. 1 |
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STATE OF HAWAII |
H.D. 1 |
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C.D. 1 |
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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 units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $17,302,969 $34,049,363
Special Funds 2,022,432 3,857,255
G.O. Bonds Funds 166,964 312,989
Federal Funds 1,827,326 3,558,238
Other Federal Funds 252,236 498,602
Trust Funds 112,028 159,660
Interdepartmental Transfers 73,293 142,567
Revolving Funds 242,398 451,117
Other funds 67,032 129,100
Special Fund CIP 366,591 668,155
Of the above amounts, the following amounts are for the department of education:
FY 2015-2016 FY 2016-2017
General Funds $7,492,067 $14,730,897
Special Funds 32,758 67,467
G.O. Bond Funds 47,402 91,939
Federal Funds 226,106 431,500
Other Federal Funds 49 100
Trust Funds 19,953 32,664
Interdepartmental Transfers 1,688 3,570
Revolving Funds 23,004 43,425
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 administration (JUD 601) 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 units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $2,026,916 $3,823,181
Special Funds 83,071 157,224
SECTION 4. Funds appropriated or authorized by this part shall be expended by the chief justice 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 collective bargaining statewide (BUF 102) the following sums, or so much thereof as may be necessary, to fund for fiscal biennium 2015‑2017, 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 and belong to the same compensation plans as those officers and employees within collective bargaining units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $1,624,846 $2,963,778
Special Funds 215,455 387,875
G.O. Bond Funds 2,300 4,244
Federal Funds 987,568 1,913,593
Other Federal Funds 3,143 7,017
Trust Funds 10,178 12,420
Interdepartmental Transfers 2,458 4,084
Revolving Funds 22,175 35,368
Other Funds 9,295 15,370
Special Funds CIP 19,753 37,367
Of the above amounts, the following amounts are for the department of education:
FY 2015-2016 FY 2016-2017
General Funds $335,769 $637,691
Special Funds 6,533 12,626
Federal Funds 919,022 1,795,087
Other Federal Funds 40 79
Trust Funds 319 419
Revolving Funds 6,914 9,630
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. 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 2015‑2017, the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees of the judiciary who are excluded from collective bargaining and belong to the same compensation plans as those officers and employees within collective bargaining units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $124,111 $220,021
SECTION 8. The sums appropriated or authorized by this part shall be expended by the chief justice in the respective fiscal year for the purposes of this part.
PART V
SECTION 9. There are appropriated from the source 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 for state employees in collective bargaining units (3) and (4) assigned to the Hawaii health systems corporation:
FY 2015-2016 FY 2016-2017
General Funds $1,789,022 $3,481,207
SECTION 10. Funds appropriated 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 from the source 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 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 who belong to the same compensation plans as those officers and employees within collective bargaining units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $135,360 $213,457
SECTION 12. Funds appropriated 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 from the source 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 units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $2,548,075 $4,733,331
Of the above amounts, the following amounts are for the department of education:
FY 2015-2016 FY 2016-2017
General Funds $1,079,366 $2,008,972
SECTION 14. Funds appropriated 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 15. There are appropriated from the source 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 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 units (3) and (4):
FY 2015-2016 FY 2016-2017
General Funds $160,797 $299,497
Of the above amounts, the following amounts are for the department of education:
FY 2015-2016 FY 2016-2017
General Funds $24,842 $46,672
SECTION 16. Funds appropriated 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 IX
SECTION 17. 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 (14):
FY 2015-2016 FY 2016-2017
General Funds $1,250,717 $2,241,059
Special Funds 96,935 184,471
Interdepartmental Transfers 198,321 356,026
SECTION 18. 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 X
SECTION 19. There are appropriated from the source 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, 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 (14):
FY 2015-2016 FY 2016-2017
General Funds $35,975 $57,892
SECTION 20. Funds appropriated 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 XI
SECTION 21. There are appropriated from the source 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 (14):
FY 2015-2016 FY 2016-2017
General Funds $135,714 $250,957
SECTION 22. Funds appropriated 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 XII
SECTION 23. There are appropriated from the source 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 authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees excluded from collective bargaining who belong to the same compensation plan as those officers and employees in collective bargaining unit (14):
FY 2015-2016 FY 2016-2017
General Funds $4,019 $7,416
SECTION 24. Funds appropriated 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 XIII
SECTION 25. 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 26. 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 27. This Act, upon its approval, shall take effect on July 1, 2015.
Report Title:
Appropriations for Collective Bargaining Cost Items; Units (3), (4), (14)
Description:
Authorizes and appropriates funds for collective bargaining cost items for Bargaining Units (3), (4) and (14) and their excluded counterparts, 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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