human resources update collective bargaining f&a meeting october 26, 2011
TRANSCRIPT
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Human Resources Update Collective Bargaining F&A Meeting
October 26, 2011
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Revenue Triggers
▸ All UMB Staff / Faculty CBA’s expire on 6/30/12, simultaneous to their last scheduled salary increases
▸ These contracts all included interim Memoranda of Agreement, pushing back initially negotiated raises by 12 months
▸ In lieu of delays, language was adopted allowing for retroactive awarding of original raises if certain state revenue targets were met
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▸ Pertinent Language: “ If state tax revenues for FY’10, FY’11 or FY’12 meet aforementioned targets, salary increases for that fiscal year will be advanced by six or three months”.
▸ Targets:
FY’10: $19.45B for 6 months advance, $19B for 3
FY’11: $20.42B for 6, $19.95B for 3
FY’12: $21.44B for 6, $20.94 for 3
Revenue Triggers
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Revenue Triggers
▸ UMASS Specific language:
“ The calculation of state tax revenues will not include Federal stimulus funding or other one-time revenues, nor shall it include revenues from taxes or fees implemented …to balance the State budget. Retroactive salary adjustments …will be subject to appropriation…by the Legislature.” (Italics Added)
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Revenue Triggers
▸ Executive Branch has acknowledged targets hit, based on their MOA language
▸ Most Executive Branch unions have entered into new 2 year contracts, commencing 6/30/12, with annual increases of 3%
▸ These new contracts do not include dedicated funding, nor do they include contractual adjustments short of Suffolk County Holiday revision
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Revenue Triggers
▸ All UMASS unions have been advised that revenue targets were not met, consistent with applicable language ( $250M short )
▸ Absent a dedicated funding source, UMASS will not entertain contract extensions similar to those engaged by the Executive Branch
▸ UMASS unions have been advised of interest in commencing negotiations for a successor agreement
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Next Steps
▸ Monitor FY’12 revenue triggers
▸ Assemble bargaining priorities
▸ Negotiate successor agreements
▸ Seek Legislative funding