executive chambers - hawaii · 2014-06-17 · executive chambers neil abercrombie honolulu governor...
TRANSCRIPT
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)
Ot h
er
Fu
nds
. .
. . .
Rev
olv
ing
Fu
nds
15.5
0
11 a
ftfl
S1
9
7 ...- • N
'R co a
0 0 U.1 .4. co ''- ..- i
0c
3 N
Fed
era l
S
timul
us
. .
. . .
Inte
r-d
ep'ta
l T
ran
sfers
O
' c‘ N l
.0 •Ct
in o ul N N
co N
' 1*--.. CCDO
Tru
s t
Fu
n ds
812. 9
62
81
2, 9
62
Cou
nty
•
F
un d
s
I
1
1 1
.
Pr i
vate
C
ont
rib.
.
.
. .
.
Oth
er F
e der
al
Fun
ds (P
)
s I
•
' Fed
era
l F
un d
s ( N
)
2.0
0
1,8
33
, 51
7
‘r ul Crl
1-
0r q cr,- N
, .
•Jt .7 q
Speci
al
Fu
n ds
12
7. 8
2
17, 1
39, 1
06
16
5,3
96
127. 8
2
17, 3
04,5
02
Gen
era
l F
und
17
7.6
8
14,3
6 7,7
59
254
, 02
7
177.6
8
14,6
21
,78
6
c (2
'tic = a 2 a a < C
olle
ctiv
e B
arg
.
Cont
inge
ncy
Rese
rve
Re
stric
tions
TO
TA
L
43, 4
05
CO 0 D) N
Tot
al C
B Al
ic
(O
pera
tic 2 7 1
5
28
0 O
03
CD
co co
COCO
N-
co co co 01 N
CL1 03
CD
co co
03
N CO N 01. 0 ̀4"..
-1= as =
5
gr'
0 CD 03
as a).2
c
0
CO CO
as a) a) as = = 2 )4°
0.
0
03
'0 'V 0
E C.
CD
7.5
LU
03
03
as = -0
T., X
N
CD
O
E E o 0
.•C•
u)
CD ca 03
1-3 112 O 0
Ca
0
CO c I- LE
mt V '2 co •- C
Bar
ga
inin
g U
nit
O
CD 0 CO CO N
N
a 0
n0 co
0) N03
C° CO N
CD U) O N O CO
CU 01.
"- CD N. 0
O 1-
`Cr O
O U)
TO
TA
L C
.B.
r- ya 0. o CO 50
, 067
146.
00
244,
079,
19
5
N
CC; CO co 12
6,500
146.
00
244,
861,
816
.G
0
LL
— 11' CD 7
er)
0)
d C LL
N
N 3.2 7 '2 ID: c
C 7
▪
C O 7
fD 4 03
(5:
Z
CD CO "0
CD C U. 7
I 8
33. 0
0 17;7
9 A
AR
CO ) NI
o' J NI • ) ,-
CO
.
0r q a' co 't CO cl.
If) NZ 0.• ..-
co '
CO
CO
CO
151,
535
21. 9
23. 6
98
CO co
'CO ' N O)
CZ/
■ ,
. .
0.0
0 24
, 915
, 950
s 0 10 0,.. u)
7:71. 1- co
0 0) q CO in Lq
Cc)
1.71 1*--
53,2
63
28. 5
0 16
2,92
7,091
219,
407
79. 5
0 9,0
74,8
94
201,
428
126,5
00
79. 5
0 9,
402,
822
App
ropr
iatio
n
Col
lect
ive
Bar
g.
Con
ting e
ncy
Res
erve
R
estr
ictio
ns
sequ
estr
atio
n Im
p act
F
unds
C a) O os CO
2 0 0
N
GO
Bon
d F
unds
(C
B)*
7,51
5
af 38,4
76 I
50, 0
67
ii o) co
. .c; r-
CO
CCO
Tot
al C
B A
lloca
tion
(Ope
ratin
g )
.
a) 76,6
13
22.3
60
to C 0.. ar) ..- 33
6,23
8 I
12.4
78
CD V E 0 OLL
N
a) G co ›- la o a
= QLi-
0 0) ul al a
CO
c al q co
N
78,2
64 I
6, 6
83
01 co q 0) co 18
2,02
3
Inte
r-de
p 'ta
l T
rans
fers
Tru
s t
Fun
ds
Fed
eral
F
unds
8,14
8 co 0) .X. cl.
rs. co 0 ,- °- Cll . co d- o) 53
,263
Spe
c ial
• F
und
s
1*N --.. O)
a) LO w... ot co a) co 30
,070
14
7,80
3
Gen
eral
F
und
.
15,2
72
8,3
21
tr, CO co n CO 1- az CO a, ..- in n 43
, 40
5 I
201,
428
I
IB
arga
inin
g U
nit
IBU
ui -
inc i
vaeg
- E
xclu
ded
I1s, n. 00
O nY
- In
clude
d -
Exc
luded
BU
VO
Inc l
uded
- E
xclu
ded
lig • 8v • v x o . =
__
DV
uo
II It
i lUU
CU
- E
xclu
ded
DV
Inclu
de
d
- E
xclu
ded
IIDV
D
n
/ G
). A
S - In
clu
ded
•
- E
xclu
ded
IOU
I In
clu
de
d
- E
xclu
ded
DV
10
(2nd
Sp) - In
clu d
ed
- E
xclu
ded
DV
11
- In
clu d
ed
- E
xclu
ded
a
Du
.1 I D
Exc
luded
BU
13
(2nd
Sp )
-
Inc
lude
d -
Exc
luded
—___
,__,
1 04 1411 C
omm
i ssi
on/
Sta
tuto
rially
-Lin
ked
I
CO .o 0 0 c
O O C O
0 -0
0 co 0
O
0 13.13.
0 C 0
CO CO
0 C
U-
-0 ▪ C O LL
C.3 ▪ C 0. CO LI-
ftv
alni
ng U
nit
CO'I, N crk
...1 0 •ci, 0) N r Ul N N m,- co
I— r N CDd
CO O q q
N
O_ _.. N 0 r 0 N N
CO CO
CO C°..
CO .
361.5
0
2,0
70,7
00,4
92
CO T
otal
Allo
catio
n
361
2,02
8,60
8,5
N7
gOD
satCO (5
,995
,:
Ot h
er
I F
unds
102. 0
0
11,0
48
. 393
CO m CO co CO 1
02.0
0
11,2
35
,291
Rev
olv
ing
I F
unds
CO 0 q 0 0)
I
g'
CO Cr)
'
M0
Fed
era
l S
timul
us
In
ter-
dep'ta
l T
rans
fers
1.7
5
2,11
5,597
3,349
1.7
5
2, 1
18,9
46
Tru
s t
Fun
ds
61
.00
13,4
34,8
60
ITZ
NI. CO
0 ,- ..c! co R = N torn
CO co ,-
Count
y F
unds
Priv
ate
Con
trib
.
Oth
er F
e de
ral
Fun
ds (P
)
Fed
era
l F
unds
(N
)
a) ' . R
m
to
■ 0) ' 1.0
co ..-
Sp
ec i
al
Fun
ds
62
.00
13
, 459
,500
84,1
18
o w R N q CO CO
<I. LC- CO
Genera
l F
und
134
.75
1,9
88,3
96,0
21
47,7
27,9
02
r(5
,995
,592
)1
134
.75
2,0
30
,128
,331
App
ropr
iatio
n
Col
lect
ive
Bar
g.
Co
ntin
gency
Re
serv
e
Res
trictio
ns
S
equ
est
ratio
n Im
pact
F
unds
TO
TA
L
" m0 N m .1- — O d co 38
3,487
22
4,1
64
5,7
11
20
,518,1
03
1,5
21,5
44
23
,060,7
97
2,23
2,7
24
48,0
87
,13
8
40, 2
99
5,6
30
R. No
'- '- ..- co 0_ N. 'I' LI1 1— T
co a) R CO CO 1—
N N O 2,
27
7
3, 3
49
29
,323
5,11
7
8,43
0
42,0
01
It-- CO.. •cl. CO
LOU) CO CO 0_ NI co co
1— CO *--.. co N
N r . co
nt 84,1
18
34
,821
14,5
26
_ 3
23_j
22
21,6
65
20
,518
,103
L
521
,544
23
,060
,79
7
2,23
2,7
24
47,7
27,9
02
BU
01
- In
clud
ed
-
Exc
luded
B
U 02
,03
& 0
4
- In
clud
ed
- E
xclu
ded
IBU
05
-
In
clud
ed
- E
xclu
ded
BU
06 -
Incl
uded
-
Exc
lude
d p
epniox3
- pepniout -
80 D91 IB
U 0
9 -
Inclu
ded
-
Exc
lud
ed
IBU
09
(2014) -
Inc
lud
ed
- E
xclu
de
d IB
U 10
- Incl
uded
- E
xclu
de
d
pep
niox3
P
ePnloul -
(dSPLIZ) O
l ne IB
U 11 -
Incl
uded
- E
xclu
ded
IB
U 13
- - E
xc lu
ded
IB
U 13
(2
ndS
p) -
Inc
lude
d
- E
xclu
ded
S
ala
ry Com
mis
sio
n/
Sta
tuto
rially
-Lin
ked
Frin
ge -
Incl
uded
-
Exclu
ded
IE
UT
F -
Incl
uded
- E
xclu
ded
TO
TA
L C
.B.
CO
O
N CO
N ,— Co Tr
N N C" q CI mCO 01 co ...-coco o
co
•
0. 7 N. '- co CO CO
O (D
r-
o m co M CT%-3 1 co 0)- 0 CO el ,- n r TS C° <
a)
r. N
071 N W W N • "4. (D. IN In r- r- tri'
ooco
CO CO
l) 03
O N- 0 CO
COON N w
CO
N- CO
CO
0
'48 M
‘1' 1
N Lf)
Co
Co O
CO N 0
CO CO
O
O N co
co
CO tlm
CO N r Co N W
N W
NW
. . N CO W W N '7 LO
R. CO "a
•LY
0
CO
N
N 0 0 0) U) 0) 0 CO ‘ct N "c!. vt
co CO CO 1 CO 0 ,— W03 N CO • CO N
co
CO
Cn
CO
O
0
4
U g
N CO W • O. co co M. CV CO
CO N 1n m 0 .— 0 OD
CO0')
O
O O
CO W O) N-
N aN
N.. 7. CO_ co o LO •— ■.- m o CO. o C°. N m a m
0) 0)
0 N
Det
ails
of
Fri
nge
and
EU
TF
:
LL
Tsi 2
GO
Bon
d F
und
s ( C
B)'
LO CD •r-
lf .— v—
10 CO
If3
1—
U)
19,9
74.9
7 1,8
17
,710
,071
C)
4 T
ot
Allo
ca
if
1,7
78
36;
C4
Oth
er
Fun
ds
a a
0 N O c) O
a
role
Li
nd
.83
31
CD q. CO 01
Fed
era
l S
timul
us
I a
0 C) C)
Inte
r-de
c T
rans
fe
10
,545
,
CO
10,5
52
Tru
s t
Fu
n ds
24
, 29
0,0
00
10
,048
24
, 300,0
48
Cou
nty
Fu
nds
a a
Priv
ate
Cont
rib
.
a a
0) I C) CO a,— CO,_
OS CO
Oth
er F
e F
und
s CO q. n. ,-
CO)_ n ,-
Fed
eral
F
und
s (N
)
5.0
0 2
41
,26
2,560
1,3
16,3
73
5.00
2
42
,57
8,9
33
Spe
c ial
F
und
s
737.
50
55,9
59,3
24
74, 7
85
737.
50
56, 0
34,1
09
Gen
era
l F
un d
19,2
24.4
7
1,3
99,9
13,0
38
35
,334
,26
8
2,1
43,9
59
19,2
24.4
7 1,4
37,3
91, 2
65
O t -0 a tiv
e B
arn.
Igen
cy R
eser
ve
ctio
ns
)s
trat
ion
Im
pact
TO
TAL
2 a a
GO
Bon
d F
un d
s (C
B)*
28,4
72
170
4,2
08
LO 0)
01 C9*
CD "Lf CD N
1,-. a in n
U) W 7. to ,-
Tot
a l C
B A
lloca
tion
(Ope
rat in
g )
913
,49
4
92
,48
1
4,5
55,3
26
69
2k3
32
23,0
70,3
55
1
,225,
601
4,2
07,9
92
69
,625
. .
24,0
67
2,91
0
30,3
83
55,1
03 I , .
103,
404
1,7
25,9
89
3M
6 .
36,7
72,9
58
a co ,- to 0 ..- C) 3
, 454
4
, 329
84
2
8,3
95
3,3
96
30
, 49
4
O a ,- 5
,250
422 0
C) C) co
7,56
9 215
2,2
64
10, 0
48
I
Det
ails
;
2,04
1 33
105,
526
456,5
66
28,2
68
46
5,8
90
16
4,22
2 44,1
60
w .m Co_ a
41,3
29
1,3
16,3
73
104
38,0
35
nn Co NI' °— V. 1.■ /—
4,26
7 4,7
84
g 0— 0 1— 7
4, 7
85
t
911
349
54,4
13
4,4
13,9
27
235
,44
5
23,0
36,8
37
757,
025 CI) 01
cl. If/
CD CO co ,- 0
24,0
67
0
01 30, 3
83
55,1
03
94,22
4
CO co al
[
35
,33
4,2
68
BU
01
- Inc
lude
d - E
xclu
ded
BU
02,0
3 &
04
- In
clude
d - Exc
lud
ed
BU
05
- Inc
lude
d -
Exc
luded
BU
06
- Inc lu
ded
- E
xclu
de
d B
U 08
- Inc
lude
d - E
xclu
ded
BU
09
- Inclu
ded
- E
xclu
ded
V V -`0' 43 a 2 0 2 Lri .4- C; N a) O m to IB
U 1
0 - I
nclu
ded
- E
xclu
ded
BU
10
(2nd
Sp)
-
Inclu
ded
-
Exc
luded
BU
11 -
In c
lude
d -
Exc
lude
d B
U 1
3 - - E
xclu
ded
BU
13 (2
ndS
p) - I
nclu
ded
- E
x clu
ded
Sal
ary
Co
mm
issi
on/
Sta
tuto
rially
-Lin
ked
TO
TAL C
.B.
Not
e: G
O B
ond C
B fo
r in
fo o
nly; n
ot to be
allo
ted
1,53
6,47
7 . . CD N
q 't LO CD. ...— CD
ota
cat
i4 CI
in CD
Oth
er
Fu
n ds
. •
o ■
s
Rev
olvi
ng
Fun
ds
• •
• •
e
• •
Fed
e ral
S
timu l
us
• • •
Inte
r-de
p'ta
l T
rans f
ers
s •
s •
e
I •
Tru
st
Fu
nds
• . •
• s
Cou
nty
Fu
nds
• • •
• •
Priv
ate
Co
ntri
b.
I e •
e •
•
Oth
er F
ed
Fu
n ds
•
• •
Fe d
eral
F
und
s (N
)
1 • •
• I
Spe
cial
F
un d
s
. I •
e 0 N 0 1 Uo ,--
g
..,—
me
'un
44
15
L6 CD
C erg.
r Res
erve
TO
TA
L
. 0 4CrS T.: ca. 2 a a
Det
ails
of
Col
lect
ive
Barg
ain
ing
GO
Bon
d F
und
s (C
B)
Tot
al C
B A
lloca
tion
(Ope
ratin
g)
LC) 0) 0.•07
., CO ,- *— N
258,
953
45
,091 N— 0.•
0.• CI ul ul .— 0)
.0;
3,7
49
21
2,67
2 , .9 11 .1.11111.11
1
5,80
811
55,2
82
I
1,53
6,47
7
Oth
er
Fun
ds
.G u) Z -0
u) u-cc
CD
Inte
r-de
p'ta
l T
rans f
ers
•
Tru
st
Fu
n ds
•
•
Fed
eral
Fu
nds
•
Spe
cial
F
und
s
•
Gen
eral
F
und
21,
675
2,1
39
258,
953
45, 0
91
••—• r•••• 0.• 03 "I Lq. ,— 0)
C)
CD N Ch 0.. N'... 'CI 03 N
ZT/
15,8
08
55,2
82
1,5 3
6,477
Bar
gain
ing U
nit
BU
01
-
Inclu
ded
- E
xclu
ded
BU
02,0
3 &
04
- In
c lude
d -
Exc
lud
ed
BU
05 -
Incl
uded
- E
xclu
ded
BU
06
- Inc
lude
d - E
xclu
ded
BU
08 -
Inc
lude
d - E
xc lu
ded
BU
09
- Inc
lude
d -
Exc
luded
BU
09 (20
14) -
Inclu
ded
- E
xclu
ded
BU
10
-
Inc
lude
d - E
xclu
ded
BU
10
(2nd
Sp)
-
Inc
lude
d - E
xclu
ded
BU
11 -
Inc
lude
d -
Exc
lud
ed
-0 CD V
11 LLI
e , CO
D 03 B
U 1
3 (2
ndS
p) -
Inclu
ded
- E
xclu
ded
Sal
ary
Com
mis
sion
/ S
tatu
toria
lly-L
inked
TO
TA
L C
.B.
Tot
al
Allo
catio
n
2,2
15.2
5
2,5
84
,399
,10
4
co C) 0. N
;T. co
38,0
00
2,2
15;2
5
2,5
87
,852
,735
Oth
er
Fu n
ds
. ,
Rev
olv
ing
Fun
ds
33. 0
0
8,3
36,6
27
82
,631
o co o to cri c■, P)0)
7!... co
Fed
era
l S
timul
us
. .
Inte
r-de
r:11a!
T
ran
sfers
12,3
82, 0
03
15, 4
73
_
12,3
97,4
76
U -co
a c Fz LT_
. ,
Count
y F
und
s
, . ■
Priv
ate
Co
n trib
.
O o
' q o ,-
. o • o 0 o ,-
Oth
er F
eder
al
Fu
nds (P
)
17,4
72
,587
17,4
72,5
87
Fed
eral
F
und
s (N
)
1,0
68.6
2
1,4
18
,79
2,6
81
co
co ul. .1—
1,0
68.6
2
1,4
20,3
26,9
09
Spe
cial
F
und
s
U.1 0,N 0
0) -
g D Co
Lq N 0 WI
<a g CO
Genera
l F
und
1,1
13.0
7
1,1
20
,48
5,2
79
1, 7
83,2
99 0
00
' 86
1,1
13.0
7
1,1
22,3
06,5
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)
N o 'Ct 03 CW.. . CD .1— 0)
1,2
45,1
72
63
,375
1 a I a a a
127
,097
1
31
,87
1
CD N r•-• N. Gq. CW. 2 0 „-
0 ..— ', GO CI 7' 0 ci CD ,-
' "
WI 0 co ,-
1, 2
77,6
53
9
97
.00
87
,575
CO CW.. to "Zt. co
1,2
65
13,7
77
1,5
53
1,7
24
2
0, 1
42
I
44
,170
c7, 0.. N CC)
6,6
35
3,83
8]
15,4
73
' . .
Det
ails
CO cS r.'-- 7
03 63
1,7
35]
29.1
52
G .4... CD .0 5
0, 8
52
68
6,2
72
86
5
0 Cu N.
La_ U)
7,6
21
59
9,6
60
32
.67
0
co co WI
co 31
,87
1
13
8,8
79
242
o co ..-0./ CO 03
co 10
8,3
11
57
1,2
39
132
Lin 4
05
- -
1,7
83
,29
9
i„ -a 0 W
-c-, C x
III
7E) M CO B
U 02
,03
- &
04
- In
clud
ed
- F
vrin
dad
.c o i 0 CD 0'0
m a :7.3 0 ISL)li
a) O = OD IB
U 06 -
Inc
lud
ed
Fvn
h wh
arf „o,:,
HD CD I -0 '0
I 7.) 0
co O D CO
! a 222
I-SIEIll
TJ 0 CD -0 ID
a '5,4
o) • o = CO IB
U 0
9 (
20
- 14
) - In
clud
ed
Fyn!!
Irin
a
0 M a .2 T) (k) C Lu
o
= CO IBU
10 (2
ndS
p) -
In
clud
ed
- I
vi II
win
d
mca
T) V‹ -G La
•,- M CO
13,:
g
a .2
BU
13
- - E
xclu
ded
BU
13 (2
ndS
p) -
Inc
lude
d
- E
xclu
ded
_
'Sa
lary
Com
mis
sion
/ C
tati a
nria
llv-1
in
ka
li
TO
TA
L C
.B.
Oth
er
Fu
n ds
CA .G co ? -0
rD I I-
76
. 20
1
68
,55
0, 0
97
136. 0
87
Co ( o
Oa N co co cc; r-
co
, -
Fed
era
l S
timu l
us
. .
Inte
r-de
p'ta
l T
rans
fers
5.0
0
4,6
73,1
93
27, 9
99
0 N q cl, a r.
0- N- •cf.
Tru
st
Fu
nds
Count
y F
und
s
Pr iv
ate
Co
ntri
b.
Oth
er F
ede
ral
Fu
nds (P
)
o .,— 0 0 n 0. n. oo co
0 2
77
.90
39
,638,5
01
Fed
era
l F
und
s (N
)
27
0. 4
6
87
,28
2,5
41
1,1
07
,092
27
0.4
6
88
,38
9,6
33
Spe
cial
F
und
s
156
.50
203,5
02
,821
28
4,8
05
156.5
0
20
3,7
87,6
26
Gen
eral
F
und
2, 0
10.0
6
412
,205,1
26
6,0
77, 0
02
.
2,5
24
, 312
2,0
10.0
6
.420
,80
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
N CD 'cc...'" o ... co co 4
141
:812367
,,
.6 0. o Co
2,6
57
, 70
3
10, 2
94
ID co Co. oo 0)
7,6
32
,985
O co 0 cv ..-- 1
23
,69
7
13
6,0
87
694
co Co 44'..
.4- ,-
2, 1
02
N.
7-7 .. o ,-
a) a) al N-o
Det
ails
i
734
124
, 84
6
5,9
97
CD CD 0 0 R M. to n o
.1.- CV Cb o CD 5
4,219
1,1
66
5
9,4
82
1,1
26
25,74
6
N •r-CO CO Cl co Co a)
00.1
0. c- o
..-
29
,192
26
, 028
N. ,- N.... co
N- CO a?. ..- ......
0 0) Co ..4- .,-
10 LN 0,. a,
18
5,5
88
28
4,8
05
o CO
Coi N..
39
1, 2
17
71,8
73
2,2
47
,818
28
, 12
8
50
1,3
81
5
,639
294
,343
340,9
65
275,3
21
1,7
38
,719
9,6
33
IO CO CO co o)
Oi CO 0. r■ N-0. co
BU
01
- Inc
lude
d
- E
xclu
ded
BU
02
,03
& 04
- In
clud
ed
- E
xclu
ded
BU
05 -
In
clude
d
- E
xclu
ded
I BU
06
-
Inclu
ded
-
Exc
lud
ed
IBU
08
-
In
clud
ed
- E
xclu
ded
BU
09
-
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)
-
In
clud
ed
- E
xclu
ded
BU
11 -
In
c lud
ed
- E
xclu
ded
-o co lo -"ci oi
. . co .. - Co c 0 IB
U 1
3 (2
ndS
p) -
In
clud
ed
- E
xclu
ded
Sa
lary
Com
mis
sion
/ S
tatu
toria
lly.L
inked
TO
TA
L C
.B.
Oth
er
_ F
un d
s
)
Rev
oh
Fun
(
1 ,
Fed
er
St im
ul
Inte
r-d
ep'
tal
Tra
nsf
ers
.
Tru
st
Fun
ds
C
oun
ty
Fun
ds
P
rivat
e
Con
trib
.
Oth
er F
eder
al
Fun
ds (P
) F
edera
l F
u nds
(N
)
Sp
ecia
l F
unds
2,8
35.2
5
523,
593,
18
0
22, 7
88,9
49
2,8
35. 2
5
546,
382,
12
9
Genera
l F
un d
84,4
40,0
00
. .
84, 4
40,0
00
c argil
Re
serv
e
TO
TAL
. s 2 "al a f2,t ia
1
al as
a)
1) O 0 ..-
La a)
GO
Bond
F
unds
(C
B)
Tot
al C
B A
lloca
tion
(O
p era
ting)
377,1
72
10
. 32
9
1,2
42
,346
70
. 930 o r . 1 a a
12
, 75
7,4
06
21
8.2
08
2,9
61
, 14
9
71
.991
1,4
99,9
60
26. 7
82
1,7
15
, 086
31
.243 . • _ I
1.0
90.0
40
CO C \ I ul r-.... o LO r. CO
22, 7
88,9
49
Oth
er
Fun
ds
R
evo
lvin
g
Fun
ds
, a o. a) CD 4— 12 6°
5 'I'
.
Tru
s t
Fun
ds
F
edera
l F
unds
fa CO
O g
CO LL 3
77, 1
72
10,3
29
1,2
42,3
46
70
,930
. 12,/b1,4
06
2
18,2
08
a) ..- CD
.-- CD
7- CV 1
,49
9,9
60
26, 7
82
. _
1,/15,0
56.
31,2
43
1,09
0,040 I
N. o CO Ul CM NI OLD
. 22,78 8
,949 I
..—
C 0 u_
Bar
gain
ing
Unit
IBU
01
- Inc lu
ded
-
Exc
luded
DU
04
, 0,1
&
Vgl
.
- In
clud
ed
-
Exc
lude
d
IDU
00
- In
clu
ded
- E
xclu
ded
DU
00 - In
clud
ed
-
Exc
luded
- B
U u
p - In
clud
ed
- E
xclu
ded
I OU
L
- In
clud
ed
- E
xclu
ded
. .
D
u u
u
( 2014) - In
clud
ed
- E
xclu
ded
BU
10
- In
clud
ed
- E
xclu
ded
DO
10
( 2ndS
p) - In
clud
ed
-
Exc
luded
_ D
U I I Inc l
uded
- E
xclu
ded
DU
13
- Exc
luded
BU
13
(2
ndS
p) -
In
c lud
ed
- E
xclu
ded
. .
.
.
J
ala
ry u
om
mis
siont
Sta
tuto
rially
-Lin
ked
TO
TA
L C
.B.
To t
al
Allo
catio
n
759. 5
0
12
5,3
78, 2
80
U) co
• cl N CD
. T.
00- U3
coco 7
59.5
0
12
6,9
07
, 47
0
Oth
er
F
u nd
s L
Rev
olv
ing
Fu
n ds
O CO 0 CO .- °)..
CO CD oo
CD
DD. CV
1.0
0
87
1,1
99
Fed
era
l S
timu l
us
.
Inte
r-de
pla
l T
rans
fers
0 o 'o 0 0 U,
1,5
00
,00
0
Tru
st
Fu
n ds
13
6,1
97
43
. 791
co co
' al. 0) ,-
Count
y F
und
s
, .
Priv
a te
Co
ntrib
.
. ,
Oth
er F
eder
al
Fu
nds ( P
)
NLO 'V'
r"-- ,- ca. ,- ,-
i--- at co
0 •o-cs1 r'- ,- q ,- .-
r-- al. co
Fed
era
l F
und
s (N
)
13. 2
5
10
,93
9, 4
04
53,7
35
oi,-
to a> al a) ,- co
a3 °I o
Sp
ecia
l F
und
s
32
8.0
0
63
, 71
2,2
22
48
1, 1
75
Ts CD c
C C i.
0 L
40
6. 0
0
31
, 25
0,4
00
58
0, 8
52
i:i 03. CD 0
40
6.0
0
32
, 19
8, 0
73
A.. ro
•nat
ion
Col
lect
ive B
ar.
. _ luon t
inge
ncy
Re
serv
e
Re
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
,221
64
7
6 4, 6
92
' CD Co C°. CV co '7.
co CY)
O 'V' CO 0) LO
0 U) 0)
CD
O U)
O CO
•-• 0)n CO 47
oo
co
co co O co nr
.3c
CO
CO
LC) U) CO CO
O Ps CO
t•••
0 CO CV CO
O cs)
U) O Cc)
UN) U) .3r
-o •• a) -a -0
U x w
O CO CO
-0 13 st .2 -0 o = 66 T.,
W
CV
CD
-0 v (0 .2 -a
79 E w.
O
ca
.0
v
2 wx
003
03
-ow 7) v
wx
0 ED ED
-0 -5; g 13 -F3 Ti
131
O CO CO
a) co -o v 2 2 0 C3 c X
CF.
CV
O
-oCD a) V 13
° X E w
O
as a a, as U c
-a
O
CO
-oa, a)
?) C
CO CO
7.3
CO CO
-a -0 cc, 41
v
co C
co co
C .2 en
a)
E E o ra 0 'a
CW co a,
C fa
f, 0
O
Ba
rgain
ing U
nit
O O
TO
TA
L C
.B.
Tot
al CB
Allo
catio
n
(Ope
rat in
g )
CO N 0) CD COO C° 0. CO r-
CO N N 0) 0. !a, 4- CO r- CD h.
' ' ' " '
57
6, 6
44
12
5,7
74
1,9
48
,419
45
,34
2
2,4
07
,144
62
,11
5
• '
16
2, 5
59
60
5,8
50
4,0
17
10
5,2
22
' N CD CO CO LO °). CD
tr, O LL
a) co to
C..) •J.
0) CD 0 CO
h:
CO O
CO O
CD
cM OD
N- fD CD
CD N 0) CD CD C9.. 14. CO
O N
ri 01 co
CD
CO CD
CN1
CO N 411.
.0 01 LO
40 V' CA
cc 0 m
CO
'41- 10
NI' 03.- 14.
°I. OD CO
O
-0 a) "c
, -a 0 C ?u,
0 . ,
03
V
c:5 k) O co E- al
03
CD 7,
L's X U.
C 0
03
= a)13 -to F) C
CD 0
03
w a) 0
.° U E
• co 0 co co
-43 a) 43
?u<
a) 0 ED ED
'0 a) CD 13
g C
•
cE)
co O CD
-0 co" -.o
2 U E w
O
co co
E
.5 c
s.
0
CD
ad .00
C.
CD
ic)
Co
03
a) 2 (2, U x E
0. 0)
CO
133
o w
0 E -' E 0 To 0 -a
mr 1-.1 rnW
C CU CC
co co
O (.)
7=2, 0
O CU
o g
CC
m a
LL
Barg
ain
ing
Una
CCD cr,
co Lc)
CD
C-
TO
TAL
C.B
.
v Fri g
03 co 0 c
= u_
Tot
al
Allo
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
Revo
lvin
g
Fu
n ds
11.0
0
10,7
74,16
1
- 53
,795
11
.00
10,8
27,9
56
Fed
era
l S
timu
lus
Inte
r-de
p'ta
l T
rans
fers
59.0
0
5,0
76
,28 0
12
2, 1
08
0 CO 0 03 Di C9 LO ai
co —.1 to
Tru
st
Fu
n ds
75,0
65
75, 0
65
Cou
nty
Fu
nds
209
,721
209
,72
1
Priv
a te
Con
trib
.
Oth
er F
edera
l F
und
s (P
)
1,0
65
,476
1,0
65
,476
Fed
era
l F
und
s (N
)
Spe
cial
F
und
s
8.0
0
2,5
60
,157
N LO
1.•
8.0
0
2,5
77,3
09
Genera
l F
un d
2,5
85.1
0
202
,21
2,3
29
N- o CD La.
N.. CD 2,5
85.1
0
20
8,9
77
,936
App
ropr
iatio
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
•
a
■
Re v
olv
ing
Fun
ds
a
I
a
1
Fed
era
l S
timu l
us
• , .
Inte
r -d
epla
l T
rans f
ers , ,
I
• •
Tru
st
Fun
ds
1 a
a
a
s
Cou
nty
F
und
s
a s
a
a
a
Pri
vate
C
ontr
ib.
• a
.
a
I
Ot h
er F
eder
al
Fun
ds (
P)
a a
Fed
era
l F
unds
(N
)
a a
a
a
I
Speci
al
Fun
ds
LO I's 'CO
R •tt O
I, •,— I— U5
Gen
era
l F
und
382.0
0
23,0
27, 3
42
ID
co,-
38
2. 0
0
c O
'EL 2 a a
<
'Col
lect
ive
Bar
g.
Con
ting
ency
Rese
rve
Res
tric
tions
Det
ails
of C
olle
c tiv
e B
arga
inin
g
GO
Bon
d F
unds
(C
B)
Tot
al C
B A
lloc
atio
n (O
p era
ting )
1
277, 2
62
11.9
90
11111111111111111
54.8
73
145,8
43
0
.C72. 0 CO
523, 5
78
2
i
1
Rev
olv
ing
Fun
ds
In
ter-
dep
lal
Tra
nsfe
rs
T
rus t
F
unds
Fed
era
l F
unds
ii to 73 10 to 0 a. 0 co 1-1-•
r.,
.-_ to
Gen
era
l F
und
277,2
62
11
,99
0
ai
14
9,0
4:3
I
0
G.. CO el
51
8, 4
61 I
Ba r
gain
ing
Unit
.....
BU
Ul - In
clud
ed
- E
xclu
ded
G
nn
nn
a
CA
V814+4
B
V V
,V
0
- In
clud
ed
- E
xclu
ded
IB
V V
U - In
c lud
ed
- E
xclu
ded
0.1
An
1
7l.,
1
11
‘,11
.1l1
171.1
- E
xclu
ded
13 • m 0 o -a • m 2
0 ' c it . I I
I 0
1
ID
V VV
- E
xclu
ded
I elf
% In
n.■
4
1,
I- -1
BU
1./U
%C
V 1
4+) - In
clu
de
d
- E
xclu
ded
IB
V IV
.11
11:1
UUI/U
- E
xclu
ded
1g Iv 23
C al , , • a .
.
N • 0 •
I
U u
..
1 1
- IIIU
IUU
CU
- E
xclu
ded
I4
.
-o ' 0 = , c..) al „ .
•
I
lo
V 1
0 (
GIIL
IOV
I - 11
11.4
1.1U
111
.1
- E
xclu
ded
l Salary
Co
mm
issi
on/
S
tatu
toria
lly-L
inked
Oth
er
Fu
n ds
. . .
Re
volv
ing
I
Fu
nds
. .
Fed
era
l S
timu l
us
. . .
Inte
r-d
ep'
tal
Tra
nsf
ers
. II •
Tru
st
Fu
n ds
• e I
Coun t
y F
unds
• • .
Priv
ate
Co
ntri
b.
423
,067
423,0
67
Oth
er F
ede
ral
Fu
nds (P
)
0.8
0
87
1,1
39
•
-• 0 0) aR c.1 07.
7- co
Fed
era
l F
und
s (N
)
6.0
0
50,2
37
,736 co
0) co. o oi
6.0
0
50
,258,4
29
Spe
c ial
F
un d
s
2,2
02
. 70
8
02
,10
9, 7
20
2,9
86
,624
2,2
02
.70
8
05
, 09
6,3
44 ,
Genera
l F
un d
. .
70
0, 0
00
700,0
00
C O .. 7.-..°̀ a .2 a a < 'C
olle
ctiv
e B
arg
.
Cont
inge
ncy
Rese
rve
Re
stri
ctio
ns
Seques
trat
ion
Im
pact
F
und
s T
OT
AL
GO
Bon d
F
und
s (C
B)
I s • • •
Tot
al C
B A
lloca
tion
(O
pe
ratin
g)
73
6,2
04
895 9
8E
W
08P
'9LL
• 1 1 1 1 I • 8 . I 1 I I 1
49
1,2
39
33
,177
.
18
5, 3
40
5
75
,18
3
18,8
2 4
CA CO If) Co. 0)
3,0
07
,317
• D
eta
ils
0) 12) r r
..4. l', "4. r
0 CD CI CO r
CO 0) 41 0 N
73
6, 2
04
895
77
6, 4
80
90, 2
27
_
49
1,2
3 9
33
,177
CD CD 03 CD co ,-- 5
57
,12 3
1
8,8
2 4
0) CO LO
o5 co
VI. N CD CD CO 0)
N
BU
01
- In
clud
ed
- E
xc lu
ded
B
U 0
2,0
3 &
04
-
Inc l
uded
- E
xclu
ded
BU
05 -
In
c lud
ed
- E
xclu
ded
BU
06
-
Incl
uded
-
Exc
lud
ed
BU
08
- In
clud
ed
-
Exc
lud
ed
BU
09
-
Incl
uded
-
Exc
lud
ed
BU
09 (2
01
4) -
Inc
lude
d
- E
xclu
ded
pep
ripx3
- p
epniou
l - 01. ne IB
U 1
0 (2
ndS
p) -
In
clud
ed
- E
xclu
ded
BU
11 -
Inclu
ded
-
Exc
lud
ed
BU
13-
-E
xclu
ded
BU
13 (2
ndS
p) -
In
clud
ed
- E
xclu
ded
'Sa
lary
Com
mis
sion
/ S
tatu
tori
ally
-Lin
ked
TO
TA
L C
.B.
Tot
al
Allo
catio
n
7,18
2.7
5
1,02
7,37
3,95
5 a) o-
r.-: co
.-4.to
. .
7,18
2.75
1,
031,
941,
104
I- 0) CU C Z g O u..
. I
Rev
o lvi
ng
Fun
ds
54.7
5 A
d 1
79
1
7
; 2 - N--.. J r-- , o. - ,-
54.7
5 94
, 319
,923
Fed
eral
S
timu l
us
. . .
O. a)
'? 8 2 '2 1.--
. .
Tru
s t
Fun
ds
. .
Cou
nty
Fun
ds
. .
Pr iv
ate
Con
trib
.
. .
Oth
er F
e der
al
Fun
ds (P
)
. .
Fed
eral
F
unds
(N
)
CD C `41. cq CO p... c`!. .3) co
co
,-
(... C) a) -,-
CO CO °J ,c-E r--- - co co
co
ni ,-
Spe
c ial
F
unds
615
. 25
534,
311,
26
4
446,
524
Gen
era l
F
und
6,4
15. 0
9 38
6,72
1,2
45
3,9
53,4
85
6,4
15.0
9 39
0,67
4,7
30
c o ta ca a 0 n a < (C
olle
ctiv
e B
arg.
Con
tinge
ncy
Re
serve
R
estr
ictio
ns
-a c0 0V...-
CO 0 c -o
=
IIII LO 1
CO
II I I 1 1 . a I 1 1
4,5
67,1
49
0..
rtli73Ar,
0 e
ratim
281
976 87
2,97
4 16
7 61
03 1..
N- 01
LO
CO co
CO CO
00
co co
CD CU
C)
CO CO LO
W '4' (D
CO 0
01 ,- 0)
N. ONt.
D
CO OD CO
N. 0 CD 0
C°.
.chN. 0)
"-- 01
co
C71. co C')
co
rn
= "8 .0 R -F., c
0 CD
-a w 43 -o 0 =
*a 0 73 COc W
CO CO
N a) S
'03 c
LU
-o D U
E w
CD 0
a'0
CD ° 17 13 7 ° (73 c W
co
CO CO
'0 13 0 CD -o
(7, X w
LU
0 'CI 0
-o -o 2 2 0 a c
DJ
11) 17 7 °
0 ° x E w
0'
-o v a) 0 70 13
ui
0. CO
c%) 0
CO CO
v m e
c
co co
CO
03
C) a)
-o 2
cv co
CO CO
g c1) E E o 0 =
Tias .R
co co
O
'8 -a 2 v H LL
N • E w ti LL
Bar
gain
ing
Uni
t
co O 4
w w C
-o -o
c O
TO3 U O iC CO
-o
-0
0 -0 0)
co .0 0
CO O
u_ Mea
ns o
f Fin
anci
ng:
z O
O
z z
0
co
O
O O
15
W w .g
0.
LL
0
cc 2
J < F-0 1-••
0 0 '0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Act
15/2
014
BU
11
Exc
lud
ed
0
0
C
Exc
lud
ed
•
Act
7E
B
l
7 U C
r/20
14
6 •
I E
xcl
uded
I
U C
App
rn
Sym
bol
Acc
ount
Titl
e
Pro
gram
Title
0
0
O
O
0
co O