SB1382 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 the salary increases and other cost adjustments in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (2), (3), (4), (6), (8), and (13):

FY 2007-2008 FY 2008-2009

General Funds 35,094,211 74,142,438

Special Funds 3,811,858 7,855,848

Federal Funds 4,792,045 9,874,114

Other Funds 3,071,946 6,280,504

Of the above listed amounts, the following amounts are for the department of education, including the Hawaii state public library system:

FY 2007-2008 FY 2008-2009

General Funds 14,752,315 31,697,912

Special Funds 48,427 93,636

Federal Funds 431,879 924,941

Other Funds 128,684 260,817

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 (2), (3), (4), (6), (8), and (13):

FY 2007-2008 FY 2008-2009

General Funds 5,281,430 10,660,055

Special Funds 859,484 1,653,827

Federal Funds 380,766 760,192

Other Funds 516,973 960,660

Of the above listed amounts, the following amounts are for the department of education, including the Hawaii state public library system:

FY 2007-2008 FY 2008-2009

General Funds 921,619 1,937,126

Special Funds 7,060 15,175

Federal Funds 67,966 147,367

Other Funds 6,217 13,635

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 the salary increases and other cost adjustments in the agreement negotiated with the exclusive bargaining representative of collective bargaining units (2), (3), (4), and (13):

FY 2007-2008 FY 2008-2009

General Funds 2,867,827 6,136,223

Special Funds 77,436 170,507

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 units (2), (3), (4), and (13):

FY 2007-2008 FY 2008-2009

General Funds 457,364 979,790

Special Funds 6,386 13,182

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 units (2), (3), (4), and (13) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

General Funds 2,477,113 5,166,294

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 units (2), (3), (4), and (13) assigned to the Hawaii health systems corporation:

FY 2007-2008 FY 2008-2009

General Funds 515,293 1,026,720

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 the 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 units (2), (3), (4), (6), (8), and (13):

FY 2007-2008 FY 2008-2009

General Funds -0- 1,743,805

Of the above listed amounts, the following amounts are for the department of education, including the Hawaii state public library system:

FY 2007-2008 FY 2008-2009

General Funds -0- 520,207

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 units (2), (3), (4), (6), (8), and (13):

FY 2007-2008 FY 2008-2009

General Funds -0- 247,082

Of the above listed amounts, the following amounts are for the department of education, including the Hawaii state public library system:

FY 2007-2008 FY 2008-2009

General Funds -0- 85

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.

THE SENATE	S.B. NO.	1382
TWENTY-FOURTH LEGISLATURE, 2007		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1