THE SENATE	S.B. NO.	785
THIRTIETH LEGISLATURE, 2019		S.D. 1
STATE OF HAWAII		H.D. 1
		C.D. 1

A BILL FOR AN ACT

 

 

RELATING TO COLLECTIVE BARGAINING.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

PART I

     SECTION 1.  There are appropriated 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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (2):

                        FY 2019‑2020        FY 2020‑2021

General funds              $891,352          $1,530,434

Special funds               223,391              429,479

Federal funds                12,942               25,951

Revolving funds              31,462              45,626

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds              $501,499            $815,786

Special funds                  -0-                273

Federal funds                  -0-                140

     Funds appropriated by this section 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 section.

     SECTION 2.  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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (2):

                        FY 2019‑2020        FY 2020‑2021

General funds               $2,000              $3,418

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 3.  There are appropriated 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 2019‑2021 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 (2):

                        FY 2019‑2020        FY 2020‑2021

General funds               $  593              $1,057

Special funds                2,593               4,396

     Funds appropriated by this section 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 section.

     SECTION 4.  There is appropriated 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 2019‑2021 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (2) who is assigned to the Hawaii health systems corporation:

                        FY 2019‑2020        FY 2020‑2021

Special funds               $40,561             $80,956

     Funds appropriated by this section 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 section.

PART II

     SECTION 5.  There are appropriated 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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds            $24,884,300        $22,887,613

Special funds               2,129,405           2,150,909

Federal funds               2,141,177           2,021,437

Other federal funds           443,600             425,022

Trust funds                  124,019             101,101

Interdepartmental transfers   71,906             71,366

Revolving funds               315,724             290,253

Other funds                  76,784             73,213

Special fund CIP              337,247             342,858

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds            $12,841,043        $10,031,889

Special funds                37,743             38,729

Federal funds                 329,179             275,250

Other federal funds               -0-                141

Trust funds                    9,281               9,234

Interdepartmental transfers     2,723               2,675

Revolving funds              27,469             28,147

     Funds appropriated by this section 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 section.

     SECTION 6.  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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (3):

                        FY 2019‑2020        FY 2020‑2021

General funds            $2,599,507         $2,041,107

Special funds                88,159             88,616

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 7.  There are appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

General funds            $2,037,627         $2,852,097

Special funds                285,479             300,319

Federal funds                 89,672              93,344

Other federal funds           28,817              22,578

Trust funds                  10,891              9,343

Interdepartmental transfers   29,042              23,609

Revolving funds              17,535              18,307

Other funds                  10,275             12,717

Special fund CIP             35,686              37,630

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds             $387,799          $1,103,546

Special funds                  -0-                 418

Federal funds                10,274              15,071

Other federal funds             -0-                  67

Trust funds                    -0-                   54

Interdepartmental transfers   7,261               5,389

     Funds appropriated by this section 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 section.

     SECTION 8.  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 2019‑2021 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 2019‑2020        FY 2020‑2021

General funds              $165,386            $150,282

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 9.  There is appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

Special funds            $1,261,752         $1,171,114

     Funds appropriated by this section 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 section.

     SECTION 10.  There is appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

Special funds               $81,911             $71,343

     Funds appropriated by this section 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 section.

PART III

     SECTION 11.  There are appropriated 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 2019-2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (4):

                         FY 2019-2020        FY 2020-2021

General funds            $1,823,159         $1,770,205

Special funds               276,022            277,914

Federal funds               160,680            145,718

Other federal funds           11,861              10,819

Trust funds                   17,044              14,956

Revolving funds               8,879              9,928

Other funds                   7,107              6,187

Special fund CIP              65,770              57,882

     Of the above amounts, the following amounts are for the department of education:

                         FY 2019-2020        FY 2020-2021

General funds             $844,229            $780,104

Special funds                  -0-                 147

Federal funds                  -0-               2,305

Trust funds                 13,441               11,833

Revolving funds                -0-               1,769

     Funds appropriated by this section 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 section.

     SECTION 12.  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 2019-2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (4):

                         FY 2019-2020        FY 2020-2021

General funds             $195,559           $192,813

Special funds              9,152              7,700

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 13.  There are appropriated 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 2019-2021 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 (4):

                         FY 2019-2020        FY 2020-2021

General funds              $36,744            $35,336

Special funds               13,514             12,359

Revolving funds               3,938               3,966

Special fund CIP              9,779             10,995

     Of the above amounts, the following amounts are for the department of education:

                         FY 2019-2020        FY 2020-2021

General funds                  -0-               $773

     Funds appropriated by this section 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 section.

     SECTION 14.  There is appropriated 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 2019-2021 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (4) who is assigned to the Hawaii health systems corporation:

                         FY 2019-2020        FY 2020-2021

Special funds              $39,272            $76,066

     Funds appropriated by this section 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 section.

PART IV

     SECTION 15.  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 2019-2021 all collective bargaining cost items in the agreement negotiated with the exclusive bargaining representative of collective bargaining unit (7):

                         FY 2019-2020        FY 2020-2021

General funds            $2,018,533         $6,994,742

Special funds                 34,824            112,602

Federal funds                 46,082            159,706

Revolving funds               4,363              15,134

     Funds appropriated by this section 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 section.

     SECTION 16.  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 2019-2021 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 (7):

                         FY 2019-2020        FY 2020-2021

General funds             $308,504          $1,057,893

Special funds               44,466             142,148

Federal funds                 1,223               3,815

Revolving funds                805               2,899

     Funds appropriated or authorized by this section 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 section.

PART V

     SECTION 17.  There are appropriated 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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (8):

                        FY 2019‑2020        FY 2020‑2021

General funds            $3,570,204         $8,073,449

Special funds                314,084             635,726

Federal funds                4,318             9,416

Revolving funds               87,135             177,018

     Funds appropriated by this section 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 section.

     SECTION 18.  There are appropriated 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 2019‑2021 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 (8):

                        FY 2019‑2020        FY 2020‑2021

General funds              $233,818            $551,210

Special funds                17,711              33,930

     Funds appropriated by this section 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 section.

PART VI

     SECTION 19.  There are appropriated 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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (9):

                        FY 2019‑2020        FY 2020‑2021

General funds            $3,746,536         $5,372,911

Special funds                23,197             30,777

Federal funds                43,915              65,359

Other federal funds           98,784             139,176

Revolving funds              40,706             63,003

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds               $9,496             $12,100

     Funds appropriated by this section 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 section.

     SECTION 20.  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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (9):

                        FY 2019‑2020        FY 2020‑2021

General funds               $16,738             $23,397

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 21.  There is appropriated from the source 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 2019‑2021 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 (9):

                        FY 2019‑2020        FY 2020‑2021

General funds               $39,601             $54,080

     Funds appropriated by this section 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 section.

     SECTION 22.  There is 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 2019‑2021 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 (9):

                        FY 2019‑2020        FY 2020‑2021

General funds               $4,544              $5,752

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 23.  There is appropriated 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 2019‑2021 the collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (9) who is assigned to the Hawaii health systems corporation:

                             FY 2019‑2020        FY 2020‑2021

Special funds                $4,741,994         $6,501,131

     Funds appropriated by this section 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 section.

     SECTION 24.  There is appropriated 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 2019‑2021 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 (9):

                             FY 2019‑2020        FY 2020‑2021

Special funds                   $100,239            $127,488

     Funds appropriated by this section 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 section.

PART VII

     SECTION 25.  There are appropriated 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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (13):

                        FY 2019‑2020        FY 2020‑2021

General funds            $10,962,654        $24,007,772

Special funds               1,984,557           4,233,880

Federal funds               1,722,062           3,721,359

Other federal funds           476,093           1,007,686

Trust funds                  100,273             194,571

Interdepartmental transfers   31,485             66,565

Revolving funds               305,752             596,675

Other funds                  152,292             327,121

Special fund CIP              624,885           1,335,367

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds            $2,319,018         $5,006,896

Special funds                15,912             31,281

Federal funds                 55,494             128,400

Revolving funds               4,992             11,915

     Funds appropriated by this section 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 section.

     SECTION 26.  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 2019‑2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (13):

                        FY 2019‑2020        FY 2020‑2021

General funds            $1,160,359         $2,498,670

Special funds                29,184             65,553

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 27.  There are appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

General funds            $3,605,118         $7,235,374

Special funds                764,441           1,464,928

Federal funds                229,915             448,353

Other federal funds           73,557             135,338

Trust funds                  19,733             35,788

Interdepartmental transfers  324,657             600,743

Revolving funds              65,633             124,704

Other funds                  39,200             77,597

Special fund CIP             47,630              92,826

     Of the above amounts, the following amounts are for the department of education:

                        FY 2019‑2020        FY 2020‑2021

General funds              $184,091            $395,282

Special funds                   42                  94

Federal funds                 9,915              22,460

     Funds appropriated by this section 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 section.

     SECTION 28.  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 2019‑2021 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 2019‑2020        FY 2020‑2021

General funds              $348,850            $765,961

Special funds                5,221              10,922

     Funds appropriated by this section shall be expended by the chief justice in the respective fiscal year for the purposes of this section.

     SECTION 29.  There is appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

Special funds              $698,660          $2,052,866

     Funds appropriated by this section 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 section.

     SECTION 30.  There is appropriated 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 2019‑2021 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 2019‑2020        FY 2020‑2021

Special funds              $192,638            $399,066

     Funds appropriated by this section 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 section.

PART VIII

     SECTION 31.  There are appropriated 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 2019-2021 all collective bargaining cost items in the agreement negotiated with the exclusive representative of collective bargaining unit (14):

                         FY 2019-2020        FY 2020-2021

General funds            $1,384,877         $3,225,080

Special funds                 68,741            167,879

Interdepartmental transfers  221,120            529,977

     Funds appropriated by this section 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 section.

     SECTION 32.  There is appropriated from the source 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 2019-2021 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 (14):

                         FY 2019-2020        FY 2020-2021

General funds              $40,510            $91,577

     Funds appropriated by this section 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 section.

PART IX

     SECTION 33.  There is appropriated out of the general revenues of the State of Hawaii the sum of $15,776,780 or so much thereof as may be necessary for fiscal year 2020-2021 to meet collective bargaining requirements under emergency medical services contracts.

     The sum appropriated shall be expended by the department of health for the purposes of this section.

PART X

     SECTION 34.  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 35.  The fiscal year 2019-2020 appropriations under this Act shall not lapse until the end of fiscal biennium 2019-2021; provided that funds appropriated or authorized by this Act that are not expended or encumbered by June 30, 2021, shall lapse as of that date.

     SECTION 36.  This Act, upon its approval, shall take effect retroactive to June 30, 2020.

 

 

Report Title:

Appropriations for Public Employment Cost Items; Emergency Medical Services

 

Description:

Makes appropriations for collective bargaining cost items for the members of collective bargaining units (2), (3), (4), (7), (8), (9), (13), and (14) and their excluded counterparts, including the cost of salary adjustments negotiated between the State and the bargaining unit representative, for fiscal biennium 2019-2021.  Appropriates moneys to meet collective bargaining requirements under emergency medical services contracts.  (CD1)

 

 

 

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