EXECUTIVE CHAMBERS
NEIL ABERCROMBIE HONOLULU
GOVERNOR
June 9, 2014
EXECUTIVE MEMORANDUM MEMO NO. 14-03
TO: All Department Heads
SUBJECT: Release of FY 14 Collective Bargaining Appropriations and Revised FY 14 Allocations
Collective bargaining allocations for Bargaining Units 6 (Educational Officers), 9 (Registered Professional Nurses), and 11 (Firefighters) are now available for allotment. The attached Revised Exhibit 1 contains your department's revised funding allocation for FY 14, including the new collective bargaining appropriations, revisions made to Act 134, SLH 2013, by House Bill No. 1700, H.D. 1, S.D. 1, C.D. 1, and other previously approved changes, as applicable.
Departments shall submit their revised Requests for Allotment (Form A-19) to reflect the changes to the Department of Budget and Finance (B&F) by June 20, 2014. Please also provide a summary of the collective bargaining allocation by fund, appropriation symbol, Act and included/excluded by June 20, 2014 (see attached Form CL3, file to be e-mailed by your B&F analyst).
Appropriations for FY 14 need to be allotted as quickly as possible so funds can be encumbered prior to lapsing at the end of the fiscal year.
NEIL ABERCROMBIE Governor, State of Hawaii
Attachment (DOA, DBEDT, B&F, DOE, DOE-CS, DHS, DOH, DOH-HHSC, DLNR, PSD, TAX, DOT, UH)
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ate
Co
n trib
.
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' q o ,-
. o • o 0 o ,-
Oth
er F
eder
al
Fu
nds (P
)
17,4
72
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17,4
72,5
87
Fed
eral
F
und
s (N
)
1,0
68.6
2
1,4
18
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2,6
81
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co ul. .1—
1,0
68.6
2
1,4
20,3
26,9
09
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cial
F
und
s
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0) -
g D Co
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Genera
l F
und
1,1
13.0
7
1,1
20
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79
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00
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1,1
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7
1,1
22,3
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78
Ago
roor
iatI
on
Col
lec t
ive
Barg
. 'C
ontin
genc
y R
ese
rve
Res
tric
tions
'
Se
que
stra
tion
Im
pact
F
und
s L TO
TA
L
GO
Bond
F
und
s (C
B)
Tot
al CB
Allo
catio
n (O
per
atin
g)
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1,2
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72
63
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127
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ails
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59
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32
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0
co co WI
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1
13
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242
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co 10
8,3
11
57
1,2
39
132
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05
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1,7
83
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9
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04
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9 (
20
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) - In
clud
ed
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= CO IBU
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ndS
p) -
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clud
ed
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vi II
win
d
mca
T) V‹ -G La
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13,:
g
a .2
BU
13
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xclu
ded
BU
13 (2
ndS
p) -
Inc
lude
d
- E
xclu
ded
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lary
Com
mis
sion
/ C
tati a
nria
llv-1
in
ka
li
TO
TA
L C
.B.
Oth
er
Fu
n ds
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rD I I-
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. 20
1
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0, 0
97
136. 0
87
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co
, -
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era
l S
timu l
us
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r-de
p'ta
l T
rans
fers
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0
4,6
73,1
93
27, 9
99
0 N q cl, a r.
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Tru
st
Fu
nds
Count
y F
und
s
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ate
Co
ntri
b.
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er F
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ral
Fu
nds (P
)
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0 2
77
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39
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era
l F
und
s (N
)
27
0. 4
6
87
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2,5
41
1,1
07
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27
0.4
6
88
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9,6
33
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cial
F
und
s
156
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203,5
02
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28
4,8
05
156.5
0
20
3,7
87,6
26
Gen
eral
F
und
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10.0
6
412
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26
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77, 0
02
.
2,5
24
, 312
2,0
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6
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6, 4
40
Appr
op r
iatio
n
Co l
lect
ive B
arg
. C
ont
inge
ncy
Res
erv
e
Re
stri
c tio
ns
Se
quest
ratio
n Im
pact
F
und
s
TO
TA
L
GO
Bon d
F
und
s (C
B)
Tot
al CB
Allo
catio
n
(Op
erat
ing)
74,5
28
55
7, 6
45
77,8
70
2,4
8 4,1
38
3
5,5
34
543,1
21
5,63
9
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141
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3
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13
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ails
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4,219
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28
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39
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17
71,8
73
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, 12
8
50
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5
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BU
01
- Inc
lude
d
- E
xclu
ded
BU
02
,03
& 04
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clud
ed
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xclu
ded
BU
05 -
In
clude
d
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xclu
ded
I BU
06
-
Inclu
ded
-
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lud
ed
IBU
08
-
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clud
ed
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xclu
ded
BU
09
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Inclu
ded
-
Exc
luded
IBU
09 (2
014) -
In
clude
d
- E
xclu
ded
BU
10 -
In
clud
ed
- E
xclu
ded
BU
10
(2nd
Sp)
-
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clud
ed
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xclu
ded
BU
11 -
In
c lud
ed
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xclu
ded
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3 (2
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p) -
In
clud
ed
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xclu
ded
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lary
Com
mis
sion
/ S
tatu
toria
lly.L
inked
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TA
L C
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er
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un d
s
)
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oh
Fun
(
1 ,
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er
St im
ul
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r-d
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tal
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.
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st
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ds
C
oun
ty
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ds
P
rivat
e
Con
trib
.
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er F
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al
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ds (P
) F
edera
l F
u nds
(N
)
Sp
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l F
unds
2,8
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18
0
22, 7
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2,8
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9
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l F
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al C
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lloca
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(O
p era
ting)
377,1
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. 32
9
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, 75
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21
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08
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40
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er
Fun
ds
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g
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.
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s t
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ds
F
edera
l F
unds
fa CO
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77, 1
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31,2
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N. o CO Ul CM NI OLD
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ing
Unit
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01
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04
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&
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.
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clud
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-
Exc
lude
d
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00
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xclu
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luded
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p - In
clud
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xclu
ded
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L
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( 2014) - In
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BU
10
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clud
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DO
10
( 2ndS
p) - In
clud
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_ D
U I I Inc l
uded
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xclu
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13
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BU
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(2
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c lud
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.
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ala
ry u
om
mis
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tuto
rially
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ked
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TA
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al
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n
759. 5
0
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1.0
0
87
1,1
99
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era
l S
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.
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l T
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00
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st
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n ds
13
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97
43
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co co
' al. 0) ,-
Count
y F
und
s
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a te
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ntrib
.
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er F
eder
al
Fu
nds ( P
)
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r"-- ,- ca. ,- ,-
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0 •o-cs1 r'- ,- q ,- .-
r-- al. co
Fed
era
l F
und
s (N
)
13. 2
5
10
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04
53,7
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to a> al a) ,- co
a3 °I o
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ecia
l F
und
s
32
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0
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, 71
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48
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40
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00
58
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73
A.. ro
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ion
Col
lect
ive B
ar.
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inge
ncy
Re
serv
e
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stri
ctio
ns
. I
mp a
ct
mpa
ct
Fu
nds
Not
e: G
O B
o nd C
B fo
r in
fo o
n ly;
not
to b
e a
llote
d
co U)
Tot
al C
B Allo
catio
n
( Ope
ratin
g)
03 ' LO CO QS 0)
470, 1
71
40,7
59
87,5
23
402
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92
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CD
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ca
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rgain
ing U
nit
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TO
TA
L C
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al CB
Allo
catio
n
(Ope
rat in
g )
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57
6, 6
44
12
5,7
74
1,9
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45
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2
2,4
07
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62
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5
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16
2, 5
59
60
5,8
50
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10
5,2
22
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tr, O LL
a) co to
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h:
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ri 01 co
CD
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cc 0 m
CO
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TO
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.
v Fri g
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= u_
Tot
al
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catio
n
2, 6
63.1
0
22
1 97
3 189
N
. C OD D
OD m M. CD
a ' 0 ..- .- 111 0D R CD •-OP CO - N CD .
CO 01 N
Ot h
er
Fu
nds
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lvin
g
Fu
n ds
11.0
0
10,7
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1
- 53
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11
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56
Fed
era
l S
timu
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r-de
p'ta
l T
rans
fers
59.0
0
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76
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12
2, 1
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0 CO 0 03 Di C9 LO ai
co —.1 to
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st
Fu
n ds
75,0
65
75, 0
65
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nty
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nds
209
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1
Priv
a te
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trib
.
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er F
edera
l F
und
s (P
)
1,0
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1,0
65
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Fed
era
l F
und
s (N
)
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cial
F
und
s
8.0
0
2,5
60
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1.•
8.0
0
2,5
77,3
09
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l F
un d
2,5
85.1
0
202
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2,3
29
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85.1
0
20
8,9
77
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App
ropr
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n
Col
lect
ive
Barg
.
Co
ntin
gency
Re
serv
e
Re
stric
tion
s
TO
TA
L
'0 (_) c o 01
0 2 (.1 3
Oth
er
F
und
s
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a
■
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olv
ing
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ds
a
I
a
1
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era
l S
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l T
rans f
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st
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ds
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a
a
s
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nty
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Pri
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a
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Ot h
er F
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l F
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)
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Speci
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und
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ting
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tric
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Det
ails
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c tiv
e B
arga
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g
GO
Bon
d F
unds
(C
B)
Tot
al C
B A
lloc
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n (O
p era
ting )
1
277, 2
62
11.9
90
11111111111111111
54.8
73
145,8
43
0
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523, 5
78
2
i
1
Rev
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ds
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ter-
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lal
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rs
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rus t
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l F
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ii to 73 10 to 0 a. 0 co 1-1-•
r.,
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era
l F
und
277,2
62
11
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0
ai
14
9,0
4:3
I
0
G.. CO el
51
8, 4
61 I
Ba r
gain
ing
Unit
.....
BU
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clud
ed
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xclu
ded
G
nn
nn
a
CA
V814+4
B
V V
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0
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ed
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ded
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ed
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1
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1
11
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1
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BU
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clu
de
d
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xclu
ded
IB
V IV
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11:1
UUI/U
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ded
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C al , , • a .
.
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lo
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11.4
1.1U
111
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xclu
ded
l Salary
Co
mm
issi
on/
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tatu
toria
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