Amendment vs bill Amendment S1 vs Act 183

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ARKANSAS SENATE 93rd General Assembly - Fiscal Session, 2022 Amendment Form 3/1/22(8) ______________________________________________________________________ Subtitle of Senate Bill No.
Act 183 of the Fiscal Session State of Arkansas As Engrossed:
60 AN ACT FOR THE UNIVERSITY OF ARKANSAS - SYSTEM AND VARIOUS DIVISIONS APPROPRIATION FOR THE 2022-2023 FISCAL YEAR.
S3/1/22 93rd General Assembly A Bill Fiscal Session, 2022 SENATE BILL 60 5 By:
______________________________________________________________________ Amendment No.
Joint Budget Committee 7 For An Act To Be Entitled AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES AND OPERATING EXPENSES FOR THE UNIVERSITY OF ARKANSAS - SYSTEM AND VARIOUS DIVISIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2023;
1 to Senate Bill 60 Amend Senate Bill No.
AND FOR OTHER PURPOSES.
60 as originally introduced:
Subtitle AN ACT FOR THE UNIVERSITY OF ARKANSAS - SYSTEM AND VARIOUS DIVISIONS APPROPRIATION FOR THE 2022-2023 FISCAL YEAR.
Page 11, delete lines 4-6 and substitute the following:
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
"(01) REGULAR SALARIES $1,300,000 (02) EXTRA HELP 25,000 (03) PERSONAL SERVICES MATCHING 425,000 (04) MAINT.
SECTION 1.
REGULAR SALARIES - SYSTEM AND VARIOUS DIVISIONS.
There is hereby established for the University of Arkansas - System and Various Divisions for the 2022-2023 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item No.
of Fiscal Year No.
Title Employees 2022-2023 SYSTEM ADMINISTRATION TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS (1) President, University of Arkansas 1 $476,265 (2) Vice-Pres.
for Academic Affairs 1 $248,228 *HAR061* 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 (3) Vice-Pres.
for Agriculture/Chance.
1 $237,960 (4) Vice-Pres.
for Finance & CFO 1 $234,596 (5) Vice-Pres.
for Administration 1 $225,415 (6) Vice-Pres.
for Univ.
Rel.
& Pub.
Serv.
1 $208,028 (7) General Counsel 1 $208,028 (8) Assoc.
Vice President 6 $195,860 (9) Dir.
of Employee Benefits 1 $184,856 (10) Dir.
of Internal Audits 3 $175,492 (11) Dir.
of Plan.
& Resource Services 1 $175,444 (12) Project/Program Administrator 37 Executive Project/Program Director $175,444 Exec.
Project/Program Manager $153,272 Sr.
Project/Program Director $124,865 Project/Program Director $114,890 Project/Program Manager $104,117 Project/Program Specialist $89,831 (13) Assoc.
Dir.
of Plng.
& Res.
Svcs.
2 $158,449 (14) Senior Assoc.
General Counsel 1 $145,795 (15) Senior Institutional Audit Manager 4 $145,082 (16) Assoc.
General Counsel 4 $142,842 (17) Asst.
Dir.
of Plng.
Show all 190 changed rows (150 more)
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& Res.
Svcs.
1 $140,402 (18) Asst.
to the President 1 $138,462 (19) Research Associate 3 $135,025 (20) Regional Audit Manager 2 $133,848 (21) Director of Administrative Services 2 $132,588 (22) Director of Academic Computing 1 $122,352 (23) Director of Institutional Research 1 $120,254 (24) Assoc.
Director of Internal Audits 1 $111,836 (25) Associate Director 2 $98,674 (26) Dir.
of University Information 1 $98,674 (27) Associate for Administration 3 $89,831 TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS (28) Administrative Support Pool 1 Administrative Assistant GRADE C115 Administrative Analyst GRADE C115 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 Administrative Support Supervisor GRADE C113 Administrative Specialist III GRADE C112 Administration Support Specialist GRADE C112 Administrative Specialist II GRADE C109 Administrative Support Specialist GRADE C109 Administrative Specialist I GRADE C106 (29) Landscape Specialist 2 GRADE C110 ARKANSAS ARCHEOLOGICAL SURVEY TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS (30) Dir.
of Ar.
Archeological Survey 1 $185,660 (31) State Archeologist 1 $160,953 (32) Survey Assistant Director 1 $140,350 TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED & NON-CLASSIFIED POSITIONS (33) Fiscal Support Pool 2 Fiscal Support Manager $77,934 Fiscal Support Supervisor $64,056 Accountant II $61,593 Accountant I $59,224 Fiscal Support Analyst $56,946 Fiscal Support Specialist $50,625 Accounting Technician $46,805 Fiscal Support Technician $43,274 (34) Administrative Support Pool 2 Administrative Assistant GRADE C115 Administrative Analyst GRADE C115 Administrative Support Supervisor GRADE C113 Administrative Specialist III GRADE C112 Administration Support Specialist GRADE C112 Administrative Specialist II GRADE C109 Administrative Support Specialist GRADE C109 Administrative Specialist I GRADE C106 (35) Commercial Graphic Artist 1 GRADE C114 (36) Institutional Services Assistant 1 GRADE C103 TWELVE MONTH EDUCATIONAL AND GENERAL 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 ACADEMIC POSITIONS (37) Archeologist 9 $160,334 (38) Assoc.
Archeologist 9 $138,462 (39) Asst.
Archeologist 9 $128,678 (40) Survey Research Associate 9 $125,220 (41) Survey Research Assistant 15 $85,404 (42) Archeological Assistant 9 $48,563 CRIMINAL JUSTICE INSTITUTE TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE AND ACADEMIC POSITIONS (43) Director, Criminal Justice Institute 1 $185,660 (44) Assoc.
Dir Criminal Justice Inst.
2 $160,953 (45) Asst.
Dir., Fiscal Affairs 1 $140,402 (46) Project/Program Administrator 24 Sr.
Project/Program Director $124,865 Project/Program Director $114,890 Project/Program Manager $104,118 Project/Program Specialist $89,831 (47) Director of Computer Serv.
1 $101,535 (48) Institutional Assistant 4 $76,155 TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED & NON-CLASSIFIED POSITIONS (49) Fiscal Support Pool 1 Fiscal Support Manager $77,934 Fiscal Support Supervisor $64,056 Accountant II $61,593 Accountant I $59,224 Fiscal Support Analyst $56,946 Fiscal Support Specialist $50,625 Accounting Technician $46,805 Fiscal Support Technician $43,274 (50) Administrative Support Pool 5 Administrative Assistant GRADE C115 Administrative Analyst GRADE C115 Administrative Support Supervisor GRADE C113 Administrative Specialist III GRADE C112 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 Administration Support Specialist GRADE C112 Administrative Specialist II GRADE C109 Administrative Support Specialist GRADE C109 Administrative Specialist I GRADE C106 CLINTON SCHOOL OF PUBLIC SERVICE TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE AND ACADEMIC POSITIONS (51) Faculty - 12 month 14 Distinguished Professor $231,640 Professor $198,211 Instructor $114,020 (52) Dean of Clinton School 1 $222,518 (53) Director of Development 1 $172,464 (54) Project/Program Administrator 8 Project/Program Director $114,890 Project/Program Manager $104,117 Project/Program Specialist $89,831 (55) Lecturer 7 $91,303 ARK.
RESEARCH & EDUC.
OPTICAL NETWORK TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS (56) AREON Executive Director 1 $244,936 (57) AREON Chief Technology Officer 1 $217,721 (58) AREON Network Engineer 6 $170,095 (59) AREON Director of Admn.
& Plng 1 $114,369 (60) Project/Program Specialist 2 $89,831 ARK.
SCHOOL FOR MATH, SCI.
AND ARTS (61) ASMSA Director 1 $137,843 (62) ASMSA Dean of Academic Affairs 1 $121,218 (63) ASMSA Director of Finance 1 $118,163 (64) ASMSA Dean Of Students 1 $112,290 (65) ASMSA Director of Institutional Adv.
1 $96,024 (66) ASMSA Dir.
of Admissions & Public Aff.
1 $91,169 (67) ASMSA Computer Science Edu.
Specialist 2 $89,849 (68) ASMSA Asst.
Dean for Outreach 1 $83,192 (69) ASMSA Asst.
Dean for Inst.
Effect.
1 $83,192 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 (70) ASMSA Asst.
Dean for Student Wellness 1 $83,192 (71) ASMSA Asst.
Network Engineer 3 $81,599 (72) ASMSA Network Administrator 1 $81,596 (73) ASMSA Teacher 59 $81,596 (74) ASMSA Project/Program Manager 2 $80,945 (75) ASMSA Librarian 1 $73,994 (76) ASMSA Licensed Professional Counselor 1 $68,708 (77) ASMSA Facility Manager 1 $63,525 (78) ASMSA Student Success Coordinator 3 $63,423 (79) ASMSA Asst Director of Finance 1 $61,140 (80) ASMSA HR/PR Manager 1 $56,045 (81) ASMSA Project/Program Specialist 5 $52,971 (82) ASMSA Public Information Specialist 1 $52,853 (83) ASMSA Asst Dean for Residential Life 1 $50,950 (84) ASMSA Administrative Assistant 2 $47,473 (85) ASMSA Teacher - Part Time 8 $47,435 (86) ASMSA Registrar 1 $46,981 (87) ASMSA Admissions Coordinator 2 $46,981 (88) ASMSA Residential Experience Coordinator 6 $45,855 (89) ASMSA Secretary 2 $40,399 (90) ASMSA Maintenance Supervisor 1 $38,845 (91) ASMSA Purchasing/Travel Coordinator 1 $38,722 (92) ASMSA Accounting Clerk 1 $33,627 (93) ASMSA Residential Mentor 4 $33,627 (94) ASMSA Library Assistant 2 $32,451 (95) ASMSA Maintenance Worker 8 $30,570 MAX.
NO.
OF EMPLOYEES 366 SECTION 2.
EXTRA HELP - SYSTEM AND VARIOUS DIVISIONS.
There is hereby authorized, for the University of Arkansas - System and Various Divisions for the 2022-2023 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
three hundred (300) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 2 SECTION 3.
APPROPRIATION - SYSTEM AND VARIOUS DIVISIONS - STATE OPERATIONS.
There is hereby appropriated, to the University of Arkansas, to be payable from the University of Arkansas Fund, for personal services and operating expenses of the University of Arkansas - System and Various Divisions for the fiscal year ending June 30, 2023, the following:
8 ITEM FISCAL YEAR NO.
2022-2023 (01) REGULAR SALARIES $9,757,000 (02) PERSONAL SERVICES MATCHING 2,470,000 (03) MAINT.
OPERATION (A) OPER.
OPERATION " AND Page 11, delete line 12 and substitute the following:
EXPENSE 672,233 (B) CONF.
"(05) CAPITAL IMPROVEMENTS 24,500,000".
& TRAVEL 0 (C) PROF.
*.HAR135* The Amendment was read the first time, rules suspended and read the second time and _______________________ By:
FEES 0 (D) CAP.
Joint Budget Committee By:
OUTLAY 0 (E) DATA PROC.
Representative S.
0 TOTAL AMOUNT APPROPRIATED $12,899,233 SECTION 4.
Meeks HAR/HAR - 03-01-2022 12:40:26 _________________________ HAR135 Secretary
ALLOCATIONS.
There is hereby allocated, to the various programs of the University of Arkansas, as set out herein, the following amounts of the funds appropriated in the System and Various Divisions - State Operations appropriation section hereof, to the University of Arkansas - System and Various Divisions, there to be used as provided by law, for the fiscal year ending June 30, 2023, the following:
MAXIMUM ALLOCATION ITEM FISCAL YEAR NO.
2022-2023 (1) SYSTEM ADMINISTRATION $4,919,769 (2) CRIMINAL JUSTICE INSTITUTE 2,869,933 (3) ARCHEOLOGICAL SURVEY 2,605,013 (4) CLINTON SCHOOL 2,504,518 TOTAL AMOUNT ALLOCATED $12,899,233 SECTION 5.
APPROPRIATION - SYSTEM AND VARIOUS DIVISIONS - CASH FUNDS.
03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 There is hereby appropriated, to the University of Arkansas, to be payable from cash funds as defined by Arkansas Code 19-4-801, for personal services and operating expenses of the University of Arkansas - System and Various Divisions for the fiscal year ending June 30, 2023, the following:
6 ITEM FISCAL YEAR NO.
2022-2023 (01) REGULAR SALARIES $7,169,300 (02) EXTRA HELP 498,730 (03) OVERTIME 92,700 (04) PERSONAL SERVICES MATCHING 2,091,600 (05) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 28,455,600 (B) CONF.
& TRAVEL 479,960 (C) PROF.
FEES 65,592,280 (D) CAP.
OUTLAY 3,501,600 (E) DATA PROC.
0 (06) CAPITAL IMPROVEMENTS 8,258,850 (07) DEBT SERVICE 3,820,000 (08) FUND TRANSFERS, REFUNDS AND INVESTMENTS 43,500 (09) PROMOTIONAL ITEMS 135,000 TOTAL AMOUNT APPROPRIATED $120,139,120 SECTION 6.
EXTRA HELP - ARKANSAS SCHOOL FOR MATHEMATICS, SCIENCES AND THE ARTS.
There is hereby authorized, for the University of Arkansas - Arkansas School for Mathematics, Sciences and the Arts for the 2022-2023 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
ten (10) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
SECTION 7.
APPROPRIATION - STATE OPERATIONS - ARKANSAS SCHOOL FOR MATHEMATICS, SCIENCES AND THE ARTS.
There is hereby appropriated, to the 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 University of Arkansas, to be payable from the School for Math, Sciences, and Arts Fund, for personal services and operating expenses of the University of Arkansas - Arkansas School for Mathematics, Sciences and the Arts for the fiscal year ending June 30, 2023, the following:
6 ITEM FISCAL YEAR NO.
2022-2023 (01) REGULAR SALARIES $4,300,000 (02) EXTRA HELP 25,000 (03) PERSONAL SERVICES MATCHING 1,250,000 (04) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 4,588,786 (B) CONF.
& TRAVEL 250,000 (C) PROF.
FEES 300,000 (D) CAP.
OUTLAY 100,000 (E) DATA PROC.
0 (05) CAPITAL IMPROVEMENTS 2,700,000 (06) LOANS/REIMBURSEMENT 120,000 TOTAL AMOUNT APPROPRIATED $13,633,786 SECTION 8.
APPROPRIATION - CASH FUNDS - ARKANSAS SCHOOL FOR MATHEMATICS, SCIENCES AND THE ARTS.
There is hereby appropriated, to the University of Arkansas, to be payable from cash funds as defined by Arkansas Code 19-4-801, for personal services and operating expenses of the University of Arkansas - Arkansas School for Mathematics, Sciences and the Arts for the fiscal year ending June 30, 2023, the following:
ITEM FISCAL YEAR NO.
2022-2023 (01) REGULAR SALARIES $650,000 (02) EXTRA HELP 30,000 (03) PERSONAL SERVICES MATCHING 210,000 (04) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 1,740,000 (B) CONF.
& TRAVEL 200,000 (C) PROF.
FEES 600,000 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 (D) CAP.
OUTLAY 4,000,000 (E) DATA PROC.
0 (05) CAPITAL IMPROVEMENTS 14,000,000 (06) DEBT SERVICE 450,000 (07) PROMOTIONAL ITEMS 35,000 (08) LOANS/REIMBURSEMENT 300,000 TOTAL AMOUNT APPROPRIATED $22,215,000 9 SECTION 9.
APPROPRIATION - CRIMINAL JUSTICE INSTITUTE.
There is hereby appropriated, to the University of Arkansas, to be payable from the University of Arkansas Fund, for education and training to assist the criminal justice community in addressing illicit drug activities in the State, of the University of Arkansas - Criminal Justice Institute for the fiscal year ending June 30, 2023, the following:
ITEM FISCAL YEAR NO.
2022-2023 (01) ILLICIT DRUG EDUCATION & TRAINING $150,000 SECTION 10.
APPROPRIATION - ARKANSAS RESEARCH AND EDUCATION OPTICAL NETWORK.
There is hereby appropriated, to the University of Arkansas, to be payable from the University of Arkansas Fund, for operations of the University of Arkansas - Arkansas Research and Education Optical Network for the fiscal year ending June 30, 2023, the following:
ITEM FISCAL YEAR NO.
2022-2023 (01) ARK.
RESEARCH & EDUCATION OPTICAL NETWORK OPERATIONS $3,000,000 SECTION 11.
APPROPRIATION - CASH FUNDS - ARKANSAS RESEARCH AND EDUCATION OPTICAL NETWORK.
There is hereby appropriated, to the University of Arkansas, to be payable from cash funds as defined by Arkansas Code 19-4-801, for personal services and operating expenses of the University of Arkansas - Arkansas Research and Education Optical Network for the fiscal year ending June 30, 2023, the following:
03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 2 ITEM FISCAL YEAR NO.
2022-2023 (01) REGULAR SALARIES $1,300,000 (02) EXTRA HELP 25,000 (03) PERSONAL SERVICES MATCHING 425,00 (04) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 4,000,000 (B) CONF.
& TRAVEL 100,000 (C) PROF.
FEES 650,000 (D) CAP.
OUTLAY 1,000,000 (E) DATA PROC.
0 (05) CAPITAL IMPROVEMENTS 24,500,000 TOTAL AMOUNT APPROPRIATED $32,000,000 SECTION 12.
SPECIAL LANGUAGE.
NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW.
CRIMINAL JUSTICE INSTITUTE TRANSFER PROVISION.
Immediately upon the effective date of this Act the Chief Fiscal Officer of the State, Treasurer of State and Auditor of the State shall transfer on their books the sum of one hundred fifty thousand dollars ($150,000) from the Special State Assets Forfeiture Fund to the University of Arkansas Fund for allocation to the Criminal Justice Institute for education and training to assist the criminal justice community in addressing the illicit drug activities in the State.
The provisions of this section shall be in effect only from July 1, 2021 2022 through June 30, 2022 2023.
SECTION 13.
SPECIAL LANGUAGE.
NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW.
SCHOOL FOR MATHEMATICS, SCIENCES, AND THE ARTS SUMMER SCHOOL EMPLOYEES.
Employees of the School for Mathematics, Sciences, and the Arts who, in addition to working during the regular school term also work during the summer months, shall be authorized as additional compensation an amount not to exceed 1/10 of their annual salary for each month or part thereof worked.
Such additional compensation shall not be construed as exceeding the maximum salary authorized for said employees.
Payment of additional compensation shall be 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 limited to employees as follows:
SUMMER PROGRAM POSITIONS Teacher Residential Mentor The provisions of this section shall be in effect only from July 1, 2021 2022 through June 30, 2022 2023.
8 SECTION 14.
SPECIAL LANGUAGE.
NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW.
EMPLOYEE DEVELOPMENT INCENTIVES.
In order to increase the adult degree completion rate and to develop its own human capital, the University of Arkansas System is hereby authorized to offer one-time lump-sum incentive bonuses or educational differentials of up to six percent (6%) of the employee's salary for degree attainment.
A bonus or compensation differential may not be authorized if the education is included as a special requirement or minimum qualification established for the classification by the official class specification.
The provisions of this section shall be in effect only from July 1, 2021 2022 through June 30, 2022 2023.
SECTION 15.
COMPLIANCE WITH OTHER LAWS.
Disbursement of funds authorized by this act shall be limited to the appropriation for such agency and funds made available by law for the support of such appropriations;
and the restrictions of the State Procurement Law, the General Accounting and Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary Procedures and Restrictions Act, or their successors, and other fiscal control laws of this State, where applicable, and regulations promulgated by the Department of Finance and Administration, as authorized by law, shall be strictly complied with in disbursement of said funds.
SECTION 16.
LEGISLATIVE INTENT.
It is the intent of the General Assembly that any funds disbursed under the authority of the appropriations contained in this act shall be in compliance with the stated reasons for which this act was adopted, as evidenced by the Agency Requests, Executive Recommendations and Legislative Recommendations contained in the budget manuals prepared by the Department of Finance and Administration, letters, or summarized oral testimony in the official minutes of the Arkansas Legislative 03-01-2022 15:12:06 HAR061 As Engrossed:
S3/1/22 SB60 Council or Joint Budget Committee which relate to its passage and adoption.
3 SECTION 17.
EFFECTIVE DATE.
This act is effective on and after July 1, 2022.
6 /s/Joint Budget Committee 8 APPROVED:
3/7/22 13 03-01-2022 15:12:06 HAR061