| 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 (13): FY 2021-2022 FY 2022-2023 General funds $1,634,940 $13,045,838 Special funds $479,544 $3,138,322 Federal funds $328,549 $2,358,216 Other federal funds $80,664 $529,507 Trust funds $32,279 $154,329 Interdepartmental transfers $9,036 $49,421 Revolving funds $84,207 $364,885 Other funds $11,325 $238,873 American Rescue Plan funds $28,532 $29,407 Special fund CIP $8,184 $51,874 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $128,522 $2,857,412 Special funds -0- $3,587 Federal funds -0- $71,599 Other federal funds -0- $17 Trust funds -0- $7,131 Revolving funds -0- $11,238 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 (13): FY 2021-2022 FY 2022-2023 General funds $95,723 $1,394,779 Special funds $6,996 $29,441 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 (13): FY 2021-2022 FY 2022-2023 General funds $1,773,021 $3,611,276 Special funds $423,295 $795,479 Federal funds $99,482 $211,773 Other federal funds $25,854 $69,914 Trust funds $21,306 $30,497 Interdepartmental transfers $162,468 $259,601 Revolving funds $30,726 $45,355 Other funds $39,488 $51,973 American Rescue Plan funds $19,736 $19,810 Special fund CIP $2,152 $1,982 Of the above amounts, the following amounts are for the department of education: FY 2021-2022 FY 2022-2023 General funds $67,514 $231,923 Federal funds $6,803 $14,970 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 (13): FY 2021-2022 FY 2022-2023 General funds $111,467 $378,627 Special funds $3,587 $6,260 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 the 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 (13) who is assigned to the Hawaii health systems corporation: FY 2021-2022 FY 2022-2023 Special funds $103,612 $702,803 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 the 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 (13): FY 2021-2022 FY 2022-2023 Special funds $77,735 $175,830 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. There is appropriated from the general revenues of the State of Hawaii to the senate, house of representatives, and legislative agencies indicated below, the following sums or so much thereof as may be necessary for fiscal biennium 2021-2023, to fund cost adjustments for legislative officers and employees who are excluded from collective bargaining: FY 2021-2022 FY 2022-2023 State ethics commission -0- $26,372.50 Office of the auditor -0- $65,428.06 Office of the legislative reference bureau -0- $96,889.22 Office of the ombudsman -0- $30,616.37 Senate -0- $304,460.00 House of representatives -0- $298,343.00 SECTION 14. Funds appropriated by this part shall be allotted to the heads of the respective chambers or legislative agencies for expenditure for the purposes of this part. SECTION 15. Cost adjustments provided in this part for any legislative 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. Part VIII SECTION 16. 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 17. The fiscal year 2021-2022 appropriations or authorizations under this part shall not lapse until the end of fiscal biennium 2021-2023; provided that funds appropriated or authorized by this part that are not expended or encumbered by June 30, 2023, shall lapse as of that date. SECTION 18. 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 (13): 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 (13): 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 (13): 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 (13): 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 the 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 (13) 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 the 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 (13): 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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