Report Title:

Collective Bargaining; Unit 9

 

Description:

Provides fund authorizations and appropriations for collective bargaining cost items for unit 9 and their excluded counterparts, including the cost of salary adjustments and contributions to the Hawaii employer-union health benefits trust fund, for fiscal biennium 2007-2009.  Provides a separate break out of funds for the department of education.  (CD1)

 


THE SENATE

S.B. NO.

1388

TWENTY-FOURTH LEGISLATURE, 2007

S.D. 1

STATE OF HAWAII

H.D. 1

 

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 & 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.