THE SENATE S.B. NO. 2782 THIRTY-FIRST LEGISLATURE, 2022 S.D. 1 STATE OF HAWAII H.D. 1 A BILL FOR AN ACT RELATING TO PUBLIC EMPLOYMENT COST ITEMS. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII: THE SENATE S.B. NO. 2782 THIRTY-FIRST LEGISLATURE, 2022 S.D. 1 STATE OF HAWAII H.D. 1 THE SENATE S.B. NO. 2782 THIRTY-FIRST LEGISLATURE, 2022 S.D. 1 STATE OF HAWAII H.D. 1 A BILL FOR AN ACT RELATING TO PUBLIC EMPLOYMENT 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 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $3,403,026 $4,861,488 Special funds $1,194,353 $1,861,865 Federal funds $806,290 $1,119,986 Other federal funds $28,323 $39,591 Trust funds $1,077 $1,808 Interdepartmental transfers $8,852 $17,197 Revolving funds $28,476 $44,487 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $1,459,370 $1,741,953 Special funds $1,077 $1,645 Federal funds $659,220 $889,331 Trust funds $348 $49 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 is appropriated from the source of funding indicated below to administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $102,500 $123,628 SECTION 4. Funds appropriated 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 2021-2023 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 bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $20,721 $330,879 Special funds $9,216 $12,042 Federal funds $0 $93 Other federal funds $987 $1,116 Trust funds $0 $5 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $0 $306,581 Special funds $0 $462 Federal funds $0 $93 Trust funds $0 $5 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 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 2021-2023 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1) who is assigned to the Hawaii health systems corporation: FY 2021-2022 FY 2022-2023 Special funds $406,633 $600,118 SECTION 8. 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 V SECTION 9. There is appropriated or authorized 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 2021-2023 the salary increases and other adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining, assigned to the Hawaii health systems corporation, and belong to the same compensation plans as those officers and employees within bargaining unit (1): FY 2021-2022 FY 2022-2023 Special funds $26,330 $31,117 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. 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 12. The fiscal year 2021-2022 appropriations or authorizations under this Act shall not lapse until the end of fiscal biennium 2021-2023; provided that funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2023, shall lapse as of that date. SECTION 13. This Act shall take effect upon its approval. 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 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $3,403,026 $4,861,488 Special funds $1,194,353 $1,861,865 Federal funds $806,290 $1,119,986 Other federal funds $28,323 $39,591 Trust funds $1,077 $1,808 Interdepartmental transfers $8,852 $17,197 Revolving funds $28,476 $44,487 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $1,459,370 $1,741,953 Special funds $1,077 $1,645 Federal funds $659,220 $889,331 Trust funds $348 $49 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 is appropriated from the source of funding indicated below to administration (JUD 601) the following sums or so much thereof as may be necessary to fund for fiscal biennium 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $102,500 $123,628 SECTION 4. Funds appropriated 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 2021-2023 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 bargaining unit (1): FY 2021-2022 FY 2022-2023 General funds $20,721 $330,879 Special funds $9,216 $12,042 Federal funds $0 $93 Other federal funds $987 $1,116 Trust funds $0 $5 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $0 $306,581 Special funds $0 $462 Federal funds $0 $93 Trust funds $0 $5 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 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 2021-2023 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (1) who is assigned to the Hawaii health systems corporation: FY 2021-2022 FY 2022-2023 Special funds $406,633 $600,118 SECTION 8. 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 V SECTION 9. There is appropriated or authorized 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 2021-2023 the salary increases and other adjustments authorized by chapter 89C, Hawaii Revised Statutes, for state officers and employees who are excluded from collective bargaining, assigned to the Hawaii health systems corporation, and belong to the same compensation plans as those officers and employees within bargaining unit (1): FY 2021-2022 FY 2022-2023 Special funds $26,330 $31,117 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. 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 12. The fiscal year 2021-2022 appropriations or authorizations under this Act shall not lapse until the end of fiscal biennium 2021-2023; provided that funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2023, shall lapse as of that date. SECTION 13. This Act shall take effect upon its approval. Report Title: Public Employment Cost Items; Collective Bargaining Unit (1); Appropriation Description: Appropriates or authorizes funds for collective bargaining cost items for the members of bargaining unit (1) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2021-2023. (HD1) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent. Report Title: Public Employment Cost Items; Collective Bargaining Unit (1); Appropriation Description: Appropriates or authorizes funds for collective bargaining cost items for the members of bargaining unit (1) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative for fiscal biennium 2021-2023. (HD1) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.