Report Title:

Appropriation; Collective Bargaining Cost Items; Unit 11

Description:

Appropriates funds to pay for salary increases and collective bargaining cost items including contributions to the Hawaii employer-union health for employees in unit 11, and for officers and employees excluded from collective bargaining. (SD1)

HOUSE OF REPRESENTATIVES	H.B. NO.	1570
TWENTY-FOURTH LEGISLATURE, 2007		S.D. 1
STATE OF HAWAII

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 salary increases and other cost adjustments contained in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (11):

FY 2007-2008 FY 2008-2009

     General funds         $87,439            $179,174

     Special funds        $697,980         $1,481,498

     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 each 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 in the executive branch who are excluded from collective bargaining:

FY 2007-2008 FY 2008-2009

     General funds           $5,730            $11,862

     Special funds          $42,898            $89,867

     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 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 Hawaii employer-union health benefits trust fund costs contained in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (11):

FY 2007-2008 FY 2008-2009

     General funds               $0            $40,540

     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 each 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, 2008, and June 30, 2009, of the respective fiscal years, shall lapse as of those dates.

     SECTION 9.  This Act shall take effect on July 1, 2007.