3 | 2 | | *HAR033* 03-07-2023 14:58:43 HAR033 |
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4 | 3 | | |
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5 | 4 | | State of Arkansas As Engrossed: H3/7/23 1 |
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6 | 5 | | 94th General Assembly A Bill 2 |
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7 | 6 | | Regular Session, 2023 HOUSE BILL 1270 3 |
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8 | 7 | | 4 |
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9 | 8 | | By: Joint Budget Committee 5 |
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10 | 9 | | 6 |
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11 | 10 | | For An Act To Be Entitled 7 |
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12 | 11 | | AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 8 |
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13 | 12 | | AND OPERATING EXPENSES FOR THE HENDERSON STATE 9 |
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14 | 13 | | UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2024; 10 |
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15 | 14 | | AND FOR OTHER PURPOSES. 11 |
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16 | 15 | | 12 |
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17 | 16 | | 13 |
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18 | 17 | | Subtitle 14 |
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19 | 18 | | AN ACT FOR THE HENDERSON STATE UNIVERSITY 15 |
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20 | 19 | | APPROPRIATION FOR THE 2023-2024 FISCAL 16 |
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21 | 20 | | YEAR. 17 |
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22 | 21 | | 18 |
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23 | 22 | | 19 |
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24 | 23 | | BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 20 |
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25 | 24 | | 21 |
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26 | 25 | | SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established 22 |
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27 | 26 | | for the Henderson State University for the 2023-2024 fiscal year, the 23 |
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28 | 27 | | following maximum number of regular employees. 24 |
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29 | 28 | | 25 |
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30 | 29 | | Maximum Annual 26 |
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31 | 30 | | Maximum Salary Rate 27 |
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32 | 31 | | Item No. of Fiscal Year 28 |
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33 | 32 | | No. Title Employees 2023 -2024 29 |
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34 | 33 | | TWELVE MONTH EDUCATIONAL AND GENERAL 30 |
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35 | 34 | | ADMINISTRATIVE POSITIONS 31 |
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36 | 35 | | (1) Chancellor, Henderson State Univ. 1 $291,881 32 |
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37 | 36 | | (2) Vice Chancellor 4 $195,474 33 |
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38 | 37 | | (3) Dean of School 4 $186,561 34 |
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39 | 38 | | (4) Associate Vice Chancellor 4 $175,762 35 |
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40 | 39 | | (5) Exec. Assistant to the President 1 $170,692 36 As Engrossed: H3/7/23 HB1270 |
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41 | 40 | | |
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42 | 41 | | 2 03-07-2023 14:58:43 HAR033 |
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43 | 42 | | |
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44 | 43 | | |
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45 | 44 | | (6) Dir. of Computer/Comms. Svcs. 1 $163,837 1 |
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46 | 45 | | (7) Controller 1 $150,902 2 |
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47 | 46 | | (8) Associate Dean 3 $149,877 3 |
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48 | 47 | | (9) Executive Director of Diversity 1 $149,877 4 |
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49 | 48 | | (10) Director of Counseling 1 $140, 215 5 |
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50 | 49 | | (11) Director of Retention 1 $138,178 6 |
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51 | 50 | | (12) Project/Program Administrator 35 7 |
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52 | 51 | | Sr. Project/Program Director $133,606 8 |
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53 | 52 | | Project/Program Director $122,933 9 |
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54 | 53 | | Project/Program Manager $111,406 10 |
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55 | 54 | | Project/Program Specialist $96,120 11 |
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56 | 55 | | (13) Dean of Student Se rvices 1 $127,270 12 |
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57 | 56 | | (14) Associate Director of Comp./Comms. Svcs. 1 $125,448 13 |
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58 | 57 | | (15) Director of Planning and Research 1 $123,297 14 |
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59 | 58 | | (16) Director of Student Aid 1 $122,657 15 |
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60 | 59 | | (17) Counselor 3 $115,470 16 |
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61 | 60 | | (18) Assoc. Dean of Student Services 4 $114,369 17 |
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62 | 61 | | (19) Director of Testing 1 $103,863 18 |
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63 | 62 | | (20) Director of Alumni 1 $98,623 19 |
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64 | 63 | | (21) Director of Publications/Creative Svcs. 1 $98,144 20 |
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65 | 64 | | (22) Director of Instructional Technology 1 $96,665 21 |
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66 | 65 | | (23) Assistant Dean of Student Services 5 $93,821 22 |
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67 | 66 | | (24) Major Gift Devel. Officer 1 $93,821 23 |
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68 | 67 | | (25) Fiscal Support Pool 10 24 |
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69 | 68 | | Fiscal Support Manager $83,389 25 |
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70 | 69 | | Fiscal Support Supervisor $68,540 26 |
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71 | 70 | | Accountant II $65,905 27 |
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72 | 71 | | Accountant I $63,370 28 |
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73 | 72 | | Fiscal Support Analyst $60,932 29 |
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74 | 73 | | Fiscal Support Specialist $54,169 30 |
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75 | 74 | | Accounting Technician $50,081 31 |
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76 | 75 | | Fiscal Support Technician $46,303 32 |
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77 | 76 | | (26) Aircraft Maintenance Coordinator 1 $82,679 33 |
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78 | 77 | | (27) Public Safety Pool 10 34 |
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79 | 78 | | HE Public Safety Commander III $81,7 06 35 |
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80 | 79 | | Director Public Safety I $80,183 36 As Engrossed: H3/7/23 HB1270 |
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81 | 80 | | |
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82 | 81 | | 3 03-07-2023 14:58:43 HAR033 |
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83 | 82 | | |
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84 | 83 | | |
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85 | 84 | | HE Public Safety Commander II $78,564 1 |
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86 | 85 | | HE Public Safety Commander I $75,541 2 |
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87 | 86 | | HE Public Safety Supervisor $67,157 3 |
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88 | 87 | | Public Safety Officer $64,574 4 |
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89 | 88 | | Public Safety Officer II $59,702 5 |
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90 | 89 | | Security Officer Supervisor $56,336 6 |
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91 | 90 | | Public Safety/Security Officer $51,033 7 |
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92 | 91 | | HE Public Safety Dispatcher $42,810 8 |
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93 | 92 | | Parking Control Supv. $42,810 9 |
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94 | 93 | | Security Officer $42,810 10 |
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95 | 94 | | Parking Control Officer $41,164 11 |
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96 | 95 | | Watchman $35,187 12 |
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97 | 96 | | (28) Institutional Assistant 11 $81,486 13 |
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98 | 97 | | (29) Computer Support Specialist 1 $72,637 14 |
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99 | 98 | | (30) Network Support Analyst 1 $69,842 15 |
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100 | 99 | | (31) Information Systems Analys t 2 $67,157 16 |
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101 | 100 | | (32) Skilled Trades Pool 3 17 |
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102 | 101 | | Skilled Trades Foreman $67,157 18 |
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103 | 102 | | Skilled Trades Supervisor $64,574 19 |
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104 | 103 | | Skilled Tradesman $62,090 20 |
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105 | 104 | | Skilled Trades Helper $47,183 21 |
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106 | 105 | | Apprentice Tradesman $41,946 22 |
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107 | 106 | | (33) Aviation Technician 2 $65,905 23 |
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108 | 107 | | (34) HEI Program Coordinator 4 $63,370 24 |
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109 | 108 | | (35) Computer Support Technician 3 $62,090 25 |
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110 | 109 | | (36) Administrative Support Pool 35 26 |
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111 | 110 | | Administrative Assistant $60,932 27 |
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112 | 111 | | Administrative Analyst $60,932 28 |
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113 | 112 | | Administrative Support Supervisor $56,336 29 |
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114 | 113 | | Administrative Specialist III $54,169 30 |
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115 | 114 | | Administration Support Specialist $54,169 31 |
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116 | 115 | | Administrative Specialist II $48,155 32 |
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117 | 116 | | Administrative Support Specialist $48,155 33 |
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118 | 117 | | Administrative Specialist I $42,810 34 |
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119 | 118 | | Extra Help Assistant $35,187 35 |
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120 | 119 | | (37) Financial Aid Analyst 4 $60,932 36 As Engrossed: H3/7/23 HB1270 |
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121 | 120 | | |
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122 | 121 | | 4 03-07-2023 14:58:43 HAR033 |
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123 | 122 | | |
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124 | 123 | | |
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125 | 124 | | (38) Library Support Pool 6 1 |
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126 | 125 | | Library Supervisor $60,932 2 |
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127 | 126 | | Library Specialist $52,085 3 |
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128 | 127 | | Library Technician $48,155 4 |
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129 | 128 | | Library Support Assistant $44,523 5 |
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130 | 129 | | (39) Payroll Services Specialis t 2 $60,932 6 |
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131 | 130 | | (40) Purchasing Specialist 2 $60,932 7 |
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132 | 131 | | (41) Network Analyst 1 $59,702 8 |
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133 | 132 | | (42) Career Planning & Placement Specialist 1 $58,589 9 |
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134 | 133 | | (43) Financial Aid Specialist 2 $56,336 10 |
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135 | 134 | | (44) Human Resources Specialist 1 $56,336 11 |
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136 | 135 | | (45) Student Recruitment Specialist 1 $56,336 12 |
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137 | 136 | | (46) Purchasing Technician 1 $54,169 13 |
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138 | 137 | | (47) Cashier 2 $46,303 14 |
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139 | 138 | | TWELVE MONTH EDUCATIONAL AND GENERAL 15 |
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140 | 139 | | ACADEMIC POSITIONS 16 |
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141 | 140 | | (48) Faculty 8 17 |
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142 | 141 | | Professor $179,201 18 |
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143 | 142 | | Assoc. Professor $166,7 98 19 |
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144 | 143 | | Asst. Professor $141,869 20 |
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145 | 144 | | Instructor $116,623 21 |
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146 | 145 | | (49) Department Chairperson 8 $174,678 22 |
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147 | 146 | | (50) Director of Library 1 $166,260 23 |
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148 | 147 | | (51) Director of Aviation 1 $126,101 24 |
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149 | 148 | | (52) Director of Bands 1 $126,101 25 |
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150 | 149 | | (53) Director of Honors College 1 $126,101 26 |
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151 | 150 | | (54) Library Faculty 6 27 |
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152 | 151 | | Associate Librarian $120,064 28 |
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153 | 152 | | Assistant Librarian $99,686 29 |
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154 | 153 | | (55) Chief Flight Instructor 1 $99,329 30 |
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155 | 154 | | NINE MONTH EDUCATIONAL AND GENERAL 31 |
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156 | 155 | | ACADEMIC POSITIONS 32 |
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157 | 156 | | (56) Faculty 160 33 |
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158 | 157 | | Distinguished Professor $192,344 34 |
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159 | 158 | | Professor $168,738 35 |
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160 | 159 | | Assoc. Professor $147,931 36 As Engrossed: H3/7/23 HB1270 |
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161 | 160 | | |
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162 | 161 | | 5 03-07-2023 14:58:43 HAR033 |
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163 | 162 | | |
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164 | 163 | | |
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165 | 164 | | Asst. Professor $123,847 1 |
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166 | 165 | | Instructor $96,627 2 |
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167 | 166 | | Lecturer $81,093 3 |
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168 | 167 | | (57) Part-Time Faculty 75 $50,755 4 |
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169 | 168 | | (58) Graduate Assistant 65 $30,489 5 |
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170 | 169 | | TWELVE MONTH AUXILIARY ENTERPRISES 6 |
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171 | 170 | | POSITIONS 7 |
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172 | 171 | | (59) Director of Athletics 1 $144,758 8 |
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173 | 172 | | (60) Coach 9 $132,261 9 |
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174 | 173 | | (61) Project/Program Administrator 10 10 |
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175 | 174 | | Project/Program Director $122,932 11 |
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176 | 175 | | Project/Program Manager $111,405 12 |
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177 | 176 | | Project/Program Specialist $96,119 13 |
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178 | 177 | | (62) Assistant Coach 11 $103,969 14 |
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179 | 178 | | (63) Head Athletic Trainer 1 $103,969 15 |
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180 | 179 | | (64) Administrative Sup port Pool 6 16 |
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181 | 180 | | Administrative Assistant $60,932 17 |
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182 | 181 | | Administrative Analyst $60,932 18 |
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183 | 182 | | Administrative Support Supervisor $56,336 19 |
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184 | 183 | | Administrative Specialist III $54,169 20 |
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185 | 184 | | Administration Support Specialist $54,169 21 |
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186 | 185 | | Administrative Specialist II $48,155 22 |
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187 | 186 | | Administrative Support Specialist $48,155 23 |
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188 | 187 | | Administrative Specialist I $42,810 24 |
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189 | 188 | | (65) Asst. Athletic Trainer 2 $54,897 25 |
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190 | 189 | | (66) Resident Hall Specialist 4 $52,085 26 |
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191 | 190 | | MAX. NO. OF EMPLOYEES 555 27 |
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192 | 191 | | 28 |
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193 | 192 | | SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 29 |
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194 | 193 | | the Henderson State University for the 2023 -2024 fiscal year, the following 30 |
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195 | 194 | | maximum number of part-time or temporary employees, to be known as "Extra 31 |
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196 | 195 | | Help", payable from funds appropriated herein for such purposes: five 32 |
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197 | 196 | | hundred (500) temporary or part -time employees, when needed, at rates of pay 33 |
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198 | 197 | | not to exceed those provided in the Uniform Cla ssification and Compensation 34 |
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199 | 198 | | Act, or its successor, or this act for the appropriate classification. 35 |
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200 | 199 | | 36 As Engrossed: H3/7/23 HB1270 |
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201 | 200 | | |
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202 | 201 | | 6 03-07-2023 14:58:43 HAR033 |
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203 | 202 | | |
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204 | 203 | | |
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205 | 204 | | SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 1 |
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206 | 205 | | appropriated, to the Henderson State University, to be payable from the 2 |
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207 | 206 | | Henderson State Univ ersity Fund, for personal services and operating expenses 3 |
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208 | 207 | | of the Henderson State University for the fiscal year ending June 30, 2024, 4 |
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209 | 208 | | the following: 5 |
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210 | 209 | | 6 |
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211 | 210 | | ITEM FISCAL YEAR 7 |
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212 | 211 | | NO. 2023 -2024 8 |
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213 | 212 | | (01) REGULAR SALARIES $12,000,000 9 |
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214 | 213 | | (02) EXTRA HELP 40,000 10 |
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215 | 214 | | (03) PERSONAL SERVICES MATCHIN G 2,500,000 11 |
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216 | 215 | | (04) MAINT. & GEN. OPERATION 12 |
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217 | 216 | | (A) OPER. EXPENSE $7,351,426 13 |
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218 | 217 | | (B) CONF. & TRAVEL 0 14 |
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219 | 218 | | (C) PROF. FEES 0 15 |
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220 | 219 | | (D) CAP. OUTLAY 400,000 16 |
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221 | 220 | | (E) DATA PROC. 0 17 |
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222 | 221 | | (05) FUNDED DEPRECIATION 200,000 18 |
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223 | 222 | | (06) COMMUNITY EDUCATION CENTER 87,452 19 |
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224 | 223 | | TOTAL AMOUNT APPROPRIATED $22,578,878 20 |
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225 | 224 | | 21 |
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226 | 225 | | SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriat ed, 22 |
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227 | 226 | | to the Henderson State University, to be payable from cash funds as defined 23 |
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228 | 227 | | by Arkansas Code 19-4-801, for personal services and operating expenses of 24 |
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229 | 228 | | the Henderson State University for the fiscal year ending June 30, 2024, the 25 |
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230 | 229 | | following: 26 |
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231 | 230 | | 27 |
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232 | 231 | | ITEM FISCAL YEAR 28 |
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233 | 232 | | NO. 2023 -2024 29 |
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234 | 233 | | (01) REGULAR SALARIES $15,000,000 30 |
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235 | 234 | | (02) EXTRA HELP 2,000,000 31 |
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236 | 235 | | (03) OVERTIME 100,000 32 |
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237 | 236 | | (04) PERSONAL SERVICES MATCHING 3,000,000 33 |
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238 | 237 | | (05) MAINT. & GEN. OPERATION 34 |
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239 | 238 | | (A) OPER. EXPENSE 23,000,000 35 |
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240 | 239 | | (B) CONF. & TRAVEL 1,000,000 36 As Engrossed: H3/7/23 HB1270 |
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241 | 240 | | |
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242 | 241 | | 7 03-07-2023 14:58:43 HAR033 |
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243 | 242 | | |
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244 | 243 | | |
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245 | 244 | | (C) PROF. FEES 1,000,000 1 |
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246 | 245 | | (D) CAP. OUTLAY 3,000,000 2 |
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247 | 246 | | (E) DATA PROC. 0 3 |
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248 | 247 | | (06) CAPITAL IMPROVEMENTS 20,000,000 4 |
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249 | 248 | | (07) DEBT SERVICE 10,000,000 5 |
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250 | 249 | | (08) FUND TRANSFERS, REFUNDS AND 6 |
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251 | 250 | | INVESTMENTS 2,000,000 7 |
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252 | 251 | | TOTAL AMOUNT APPROPRIATED $80,100,000 8 |
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253 | 252 | | 9 |
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254 | 253 | | SECTION 5. SPECIAL LANGUAGE — CODE AMENDMENT. Arkansas Code Title 6, 10 |
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255 | 254 | | Chapter 65, Subchapter 2, is amended to add an additional section to codify 11 |
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256 | 255 | | special language in appropriation acts to read as follows: 12 |
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257 | 256 | | 6-65-227. Henderson State University — Community Education Center 13 |
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258 | 257 | | funding. 14 |
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259 | 258 | | Funds allocated by the Board of Trustees of the Arkansas State 15 |
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260 | 259 | | University System for the Community Education Center at Henderson State 16 |
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261 | 260 | | University shall be used exclusively for: 17 |
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262 | 261 | | (1) The operation and maintenance of the Community Education 18 |
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263 | 262 | | Center; and 19 |
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264 | 263 | | (2) To teach technical and indu strial subjects to citizens and 20 |
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265 | 264 | | employers. 21 |
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266 | 265 | | 22 |
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267 | 266 | | SECTION 6. DO NOT CODIFY. NOT TO BE INCORPORATED INTO THE ARKANSAS 23 |
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268 | 267 | | CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. FISCAL 24 |
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269 | 268 | | YEAR 2020 BUDGET STABILIZATION LOAN REPAYMENT. 25 |
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270 | 269 | | (a) It is the intent of this section to provide for the repayment by 26 |
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271 | 270 | | Henderson State University of a loan received from the Budget Stabilization 27 |
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272 | 271 | | Trust Fund in fiscal year 2020. 28 |
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273 | 272 | | (b) As repayment for the outstanding loan received from the Budget 29 |
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274 | 273 | | Stabilization Trust Fund in fiscal year 2020, Henderson State University 30 |
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275 | 274 | | shall make payments of nine hundred fifty -eight thousand three hundred 31 |
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276 | 275 | | thirty-three dollars and thirty -three cents ($958,333.33) from any legal fund 32 |
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277 | 276 | | of Henderson State University to the Budg et Stabilization Trust Fund on the 33 |
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278 | 277 | | following dates unless modifications are made under subsection (d) of this 34 |
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279 | 278 | | section: 35 |
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280 | 279 | | (1) December 1, 2024; 36 As Engrossed: H3/7/23 HB1270 |
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281 | 280 | | |
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282 | 281 | | 8 03-07-2023 14:58:43 HAR033 |
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283 | 282 | | |
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284 | 283 | | |
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285 | 284 | | (2) December 1, 2025; 1 |
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286 | 285 | | (3) December 1, 2026; 2 |
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287 | 286 | | (4) December 1, 2027; 3 |
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288 | 287 | | (5) December 1, 2028; and 4 |
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289 | 288 | | (6) December 1, 2029. 5 |
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290 | 289 | | (c) Henderson State University shall provide a report to the 6 |
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291 | 290 | | Legislative Council or, if the General Assembly is in regular, fiscal, or 7 |
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292 | 291 | | extraordinary session, the Joint Budget Committee, no later than June 30 of 8 |
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293 | 292 | | each year regarding the status of the loan received from the Budget 9 |
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294 | 293 | | Stabilization Trust Fund. 10 |
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295 | 294 | | (d)(1) Loan payments under subsection (b) of this section may be 11 |
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296 | 295 | | modified by the Legislative Council or, if the General Assembly is in 12 |
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297 | 296 | | regular, fiscal, or extraordinary sessio n, the Joint Budget Committee, based 13 |
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298 | 297 | | upon its review of the status of the loan received from the Budget 14 |
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299 | 298 | | Stabilization Trust Fund. 15 |
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300 | 299 | | (2) A modification to a loan payment under subdivision (2)(A) of 16 |
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301 | 300 | | this section may include without limitation: 17 |
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302 | 301 | | (A) The amount of one (1) or more loan payments; and 18 |
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303 | 302 | | (B) The timing of one (1) or more loan payments. 19 |
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304 | 303 | | (e) This section shall expire upon the final payment by Henderson 20 |
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305 | 304 | | State University to the Budget Stabilization Trust Fund under subsection (b) 21 |
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306 | 305 | | of this section. 22 |
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307 | 306 | | 23 |
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308 | 307 | | SECTION 7. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 24 |
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309 | 308 | | authorized by this act shall be limited to the appropriation for such agency 25 |
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310 | 309 | | and funds made available by law for the support of such appropriations; and 26 |
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311 | 310 | | the restrictions of the State Procurement Law, the General Accounting and 27 |
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312 | 311 | | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 28 |
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313 | 312 | | Procedures and Restrictions Act, the Higher Education Expenditure Restriction 29 |
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314 | 313 | | Act, or their successors, and other fiscal control laws o f this State, where 30 |
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315 | 314 | | applicable, and regulations promulgated by the Department of Finance and 31 |
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316 | 315 | | Administration, as authorized by law, shall be strictly complied with in 32 |
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317 | 316 | | disbursement of said funds. 33 |
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318 | 317 | | 34 |
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319 | 318 | | SECTION 8. LEGISLATIVE INTENT. It is the intent of the General 35 |
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320 | 319 | | Assembly that any funds disbursed under the authority of the appropriations 36 As Engrossed: H3/7/23 HB1270 |
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321 | 320 | | |
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322 | 321 | | 9 03-07-2023 14:58:43 HAR033 |
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323 | 322 | | |
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324 | 323 | | |
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325 | 324 | | contained in this act shall be in compliance with the stated reasons for 1 |
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326 | 325 | | which this act was adopted, as evidenced by the Agen cy Requests, Executive 2 |
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327 | 326 | | Recommendations and Legislative Recommendations contained in the budget 3 |
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328 | 327 | | manuals prepared by the Department of Finance and Administration, letters, or 4 |
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329 | 328 | | summarized oral testimony in the official minutes of the Arkansas Legislative 5 |
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330 | 329 | | Council or Joint Budget Committee which relate to its passage and adoption. 6 |
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331 | 330 | | 7 |
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332 | 331 | | SECTION 9. EMERGENCY CLAUSE. It is found and determined by the General 8 |
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333 | 332 | | Assembly, that the Constitution of the State of Arkansas prohibits the 9 |
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334 | 333 | | appropriation of funds for more than a o ne (1) year period; that the 10 |
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335 | 334 | | effectiveness of this Act on July 1, 2023 is essential to the operation of 11 |
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336 | 335 | | the agency for which the appropriations in this Act are provided, and that in 12 |
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337 | 336 | | the event of an extension of the legislative session, the delay in the 13 |
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338 | 337 | | effective date of this Act beyond July 1, 2023 could work irreparable harm 14 |
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339 | 338 | | upon the proper administration and provision of essential governmental 15 |
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340 | 339 | | programs. Therefore, an emergency is hereby declared to exist and this Act 16 |
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341 | 340 | | being necessary for the immediate pres ervation of the public peace, health 17 |
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342 | 341 | | and safety shall be in full force and effect from and after July 1, 2023. 18 |
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343 | 342 | | 19 |
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344 | 343 | | /s/Joint Budget Committee 20 |
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345 | 344 | | 21 |
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346 | 345 | | 22 |
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