| 48 | | - | 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 (3): FY 2021-2022 FY 2022-2023 General funds $8,228,826 $9,490,965 Special funds $844,221 $1,101,551 Federal funds $719,841 $854,175 Other federal funds $148,964 $174,362 Trust Funds $42,172 $46,758 Interdepartmental transfers $26,320 $33,680 Revolving funds $107,774 $120,703 Other funds $25,130 $30,373 American Rescue Plan funds $1,077 $1,458 Special fund CIP $5,026 $7,466 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $4,539,255 $4,268,326 Special funds $5,863 $6,030 Federal funds $58,447 $68,093 Other federal funds -0- $22 Trust funds $8,792 $10,031 Interdepartmental transfers -0- $276 Revolving funds $11,783 $12,474 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 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3): FY 2021-2022 FY 2022-2023 General funds $666,000 $851,768 Special funds $27,276 $35,466 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 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 (3): FY 2021-2022 FY 2022-2023 General funds $677,386 $1,118,524 Special funds $96,507 $140,092 Federal funds $35,741 $47,657 Other federal funds $3,107 $3,323 Trust Funds $1,077 $1,945 Interdepartmental transfers $3,470 $4,325 Revolving funds $13,103 $16,160 Other funds $4,546 $6,894 American Rescue Plan funds $1,317 $2,592 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $136,492 $432,832 Special funds -0- $340 Federal funds $2,153 $4,073 Other federal funds -0- $27 Trust Funds -0- $23 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 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 2021-2023 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, by the chief justice 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 (3): FY 2021-2022 FY 2022-2023 General funds $41,475 $64,642 SECTION 8. Funds appropriated 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 is 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 (3) who is assigned to the Hawaii health systems corporation: FY 2021-2022 FY 2022-2023 Special funds $451,085 $579,693 SECTION 10. Funds 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 is 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 (3): FY 2021-2022 FY 2022-2023 Special funds $30,384 $35,922 SECTION 12. Funds 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. 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 14. 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 15. This Act shall take effect upon its approval. |
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| 47 | + | 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 (3): FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- 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 2021-2023 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3): FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- 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 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 (3): FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- 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 2021-2023 the salary increases and other cost adjustments authorized by chapter 89C, Hawaii Revised Statutes, by the chief justice 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 (3): FY 2021-2022 FY 2022-2023 General funds -0- -0- Special funds -0- -0- Federal funds -0- -0- Other funds -0- -0- SECTION 8. 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 V SECTION 9. There is 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 (3) who is assigned to the Hawaii health systems corporation: FY 2021-2022 FY 2022-2023 Special funds -0- -0- SECTION 10. Funds 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 is 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 (3): FY 2021-2022 FY 2022-2023 Special funds -0- -0- SECTION 12. Funds 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. 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 14. 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 15. This Act shall take effect on July 1, 2050. |
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