Stricken language will be deleted and underlined language will be added.
Act 796 of the Regular Session
1 State of Arkansas As Engrossed: H3/29/23 H4/3/23 H4/5/23
2 94th General Assembly A Bill
3 Regular Session, 2023 HOUSE BILL 1096
4
5 By: Joint Budget Committee
6
7 For An Act To Be Entitled
8 AN ACT TO MAKE AN APPROPRIATION FOR MISCELLANEOUS
9 GRANTS AND EXPENSES AND VARIOUS AGENCY TRANSFERS FOR
10 THE DEPARTMENT OF FINANCE AND ADMINISTRATION -
11 DISBURSING OFFICER FOR THE FISCAL YEAR ENDING JUNE
12 30, 2024; AND FOR OTHER PURPOSES.
13
14
15 Subtitle
16 AN ACT FOR THE DEPARTMENT OF FINANCE AND
17 ADMINISTRATION - DISBURSING OFFICER
18 APPROPRIATION FOR THE 2023-2024 FISCAL
19 YEAR.
20
21
22 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
23
24 SECTION 1. APPROPRIATION - STATE'S CONTRIBUTIONS. There is hereby
25 appropriated, to the Department of Finance and Administration, to be payable
26 from the Miscellaneous Agencies Fund Account, for disbursements for Arkansas'
27 contribution to various interstate organizations by the Department of Finance
28 and Administration - Disbursing Officer for the fiscal year ending June 30,
29 2024, the following:
30
31 ITEM FISCAL YEAR
32 NO. 2023-2024
33 (01) ASSOCIATION OF RACING COMMISSIONERS $21,000
34 (02) COUNCIL OF STATE GOVERNMENT 169,000
35 (03) DELTA REGIONAL AUTHORITY 225,000
36 (04) FEDERATION OF TAX ADMINISTRATORS 20,000
*JAP010* 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 (05) INTERSTATE MINING COMPACT 18,890
2 (06) LOW LEVEL RADIOACTIVE WASTE COMPACT 5,000
3 (07) MULTI-STATE TAX COMMISSION 300,000
4 (08) NATIONAL ASSOCIATION OF ATTORNEYS
5 GENERAL 52,500
6 (09) NATIONAL ASSOCIATION OF STATE BUDGET
7 OFFICERS 24,500
8 (10) NATIONAL CENTER FOR STATE COURTS 154,500
9 (11) NATIONAL CONFERENCE OF INSURANCE
10 LEGISLATORS 20,000
11 (12) NATIONAL CONFERENCE OF STATE
12 LEGISLATURES 185,000
13 (13) NATIONAL CONFERENCE ON UNIFORM STATE
14 LAWS 50,000
15 (14) NATIONAL GOVERNORS ASSOCIATION 85,000
16 (15) SOUTHERN REGIONAL EDUCATION BOARD 224,000
17 (16) SOUTHERN STATES ENERGY BOARD 32,000
18 (17) STATE AND LOCAL LEGAL CENTER 6,900
19 (18) THE ENERGY COUNCIL 38,400
20 TOTAL AMOUNT APPROPRIATED $1,631,690
21
22 SECTION 2. APPROPRIATION - MISCELLANEOUS TRANSFERS. There is hereby
23 appropriated, to the Department of Finance and Administration, to be payable
24 from the Miscellaneous State Treasury Funds, for providing constitutional
25 officers and various state agencies with supplemental appropriations by the
26 Department of Finance and Administration - Disbursing Officer for the fiscal
27 year ending June 30, 2024, the following:
28
29 ITEM FISCAL YEAR
30 NO. 2023-2024
31 (01) REFUND TO EXPENDITURES $1,000,000
32 (02) PERSONAL SERVICES EXTRA HELP 3,500,000
33 (03) PERSONAL SERVICES OVERTIME 10,000,000
34 (04) PERSONAL SERVICES STIPENDS 550,000
35 (05) PERSONAL SERVICES-PAYPLAN ADJUSTMENT 88,500,000
36 TOTAL AMOUNT APPROPRIATED $103,550,000
2 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1
2 SECTION 3. APPROPRIATION - MISCELLANEOUS GRANTS AND EXPENSES. There is
3 hereby appropriated, to the Department of Finance and Administration, to be
4 payable from the Miscellaneous Agencies Fund Account, for miscellaneous
5 grants and expenses of the Department of Finance and Administration -
6 Disbursing Officer for the fiscal year ending June 30, 2024, the following:
7
8 ITEM FISCAL YEAR
9 NO. 2023-2024
10 (01) AGA/VOCATIONAL PROGRAM CERTIFICATION
11 EXPENSES $10,000
12 (02) AR PUBLIC ADMINISTRATION CONSORTIUM 150,000
13 (03) BABY SHARON'S CHILDREN'S CATASTROPHIC
14 ILLNESS GRANT PROGRAM 50,000
15 (04) INTERSTATE PLANNING GRANTS 90,000
16 (05) INTRASTATE METRO PLANNING GRANTS 90,000
17 (06) MID-AMERICA MUSEUM GRANT 50,000
18 (07) MUSEUM OF DISCOVERY GRANT 50,000
19 (08) PLANNING AND DEVELOPMENT GRANTS 360,000
20 (09) PUBLIC DEFENDER REIMBURSEMENT 34,372
21 (10) INNOVATION & PRODUCT DEVELOPMENT 229,034
22 (11) MORGAN NICK FOUNDATION 400,000
23 TOTAL AMOUNT APPROPRIATED $1,513,406
24
25 SECTION 4. APPROPRIATION - FIREMEN'S AND POLICE OFFICERS' PENSION AND
26 RELIEF FUND. There is hereby appropriated, to the Department of Finance and
27 Administration, to be payable from the Firemen's and Police Officers' Pension
28 and Relief Fund, for payment of Firemen's and Police Officers' Pension and
29 Relief Fund taxes for municipal fire and police relief and pension funds by
30 the Department of Finance and Administration - Disbursing Officer for the
31 fiscal year ending June 30, 2024, the following:
32
33 ITEM FISCAL YEAR
34 NO. 2023-2024
35 (01) PENSION AND RELIEF FUNDS $68,400,000
36
3 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 SECTION 5. APPROPRIATION - MISCELLANEOUS FEDERAL PROGRAMS. There is
2 hereby appropriated, to the Department of Finance and Administration -
3 Disbursing Officer, to be payable from any unanticipated Miscellaneous
4 Federal Program Funds received by the State of Arkansas or any of its
5 agencies which are deposited in the State Treasury, for transfer to state
6 agencies as provided by law for the fiscal year ending June 30, 2024, the
7 following:
8
9 ITEM FISCAL YEAR
10 NO. 2023-2024
11 (01) MISCELLANEOUS FEDERAL GRANTS $2,000,000,000
12 (02) MISCELLANEOUS WORKFORCE INVESTMENT
13 PROGRAMS 100,000,000
14 TOTAL AMOUNT APPROPRIATED $2,100,000,000
15
16 SECTION 6. APPROPRIATION - DISASTER ASSISTANCE GRANTS. There is hereby
17 appropriated, to the Department of Finance and Administration - Disbursing
18 Officer, to be payable from the Disaster Assistance Fund, for provision of
19 disaster grants as authorized by the Disaster Relief Act of 1974 and for
20 complying with the Arkansas Emergency Services Act of 1973 (Arkansas Code 12-
21 75-101 et seq.) by the Office of Emergency Services for the fiscal year
22 ending June 30, 2024, the following:
23
24 ITEM FISCAL YEAR
25 NO. 2023-2024
26 (01) DISASTER ASSISTANCE GRANTS $16,250,000
27
28 SECTION 7. APPROPRIATION - UNEMPLOYMENT COMPENSATION CLAIMS. There is
29 hereby appropriated, to the Department of Finance and Administration -
30 Disbursing Officer, to be payable from the Unemployment Compensation Trust
31 Fund, for paying unemployment compensation claims in accordance with the
32 Employment Security Amendments for the fiscal year ending June 30, 2024, the
33 following:
34
35 ITEM FISCAL YEAR
36 NO. 2023-2024
4 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 (01) UNEMPLOYMENT COMPENSATION $8,000,000
2
3 SECTION 8. APPROPRIATION - MARKETING AND REDISTRIBUTION. There is
4 hereby appropriated, to the Department of Finance and Administration -
5 Disbursing Officer, to be payable from the Property Sales Holding Fund, for
6 state agencies, counties, municipalities or other local governmental units
7 for expending or disbursing the net proceeds from property sold through the
8 Marketing and Redistribution Division of the Department of Transformation and
9 Shared Services for the fiscal year ending June 30, 2024, the following:
10
11 ITEM FISCAL YEAR
12 NO. 2023-2024
13 (01) MARKETING AND REDISTRIBUTION PROGRAM $4,500,000
14
15 SECTION 9. APPROPRIATION - CHILD ABUSE/ RAPE/ DOMESTIC VIOLENCE
16 CONTRACT. There is hereby appropriated, to the Department of Finance and
17 Administration, to be payable from the Miscellaneous Agencies Fund Account,
18 for personal services reimbursement and expenses of the Child Abuse/ Rape/
19 Domestic Violence Section of the University of Arkansas - Medical Sciences by
20 the Department of Finance and Administration - Disbursing Officer for the
21 fiscal year ending June 30, 2024, the following:
22
23 ITEM FISCAL YEAR
24 NO. 2023-2024
25 (01) PERSONAL SERVICES REIMBURSEMENT AND
26 EXPENSES $363,767
27
28 SECTION 10. APPROPRIATION - CHILD WELFARE RESTRUCTURING. There is
29 hereby appropriated, to the Department of Finance and Administration -
30 Disbursing Officer, to be payable from the Miscellaneous Agencies Fund
31 Account, for payment of contractual services by the Child Abuse/ Rape/
32 Domestic Violence Section of the University of Arkansas - Medical Sciences to
33 assist multi-disciplinary task coordinators throughout the state to review
34 and process child abuse complaints for the fiscal year ending June 30, 2024,
35 the following:
36
5 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 ITEM FISCAL YEAR
2 NO. 2023-2024
3 (01) CONTRACTUAL SERVICES $274,400
4
5 SECTION 11. APPROPRIATION - INFORMATION NETWORK OF ARKANSAS. There is
6 hereby appropriated, to the Department of Finance and Administration, to be
7 payable from the Information Network of Arkansas Fund, for operating expenses
8 of the Information Network of Arkansas and other state government technology
9 initiatives approved by the Information Network of Arkansas Board by the
10 Department of Finance and Administration - Disbursing Officer for the fiscal
11 year ending June 30, 2024, the following:
12
13 ITEM FISCAL YEAR
14 NO. 2023-2024
15 (01) MAINTENANCE & OPERATIONS $1,000,000
16
17 SECTION 12. APPROPRIATION - ADMINISTRATION OF JUSTICE FUND. There is
18 hereby appropriated, to the Department of Finance and Administration, to be
19 payable from the State Administration of Justice Fund, for distribution to
20 state programs and agencies and reimbursement/ refunds to state, cities and
21 counties of court costs and filing fees remitted by the cities and counties
22 by the Department of Finance and Administration - Disbursing Officer for the
23 fiscal year ending June 30, 2024, the following:
24
25 ITEM FISCAL YEAR
26 NO. 2023-2024
27 (01) STATE AGENCIES DISTRIBUTION $39,309,767
28 (02) REFUNDS-STATE/COUNTY/CITY 5,000,000
29 TOTAL AMOUNT APPROPRIATED $44,309,767
30
31 SECTION 13. APPROPRIATION - ARKANSAS SHERIFFS' ASSOCIATION. There is
32 hereby appropriated, to the Department of Finance and Administration -
33 Disbursing Officer, to be payable from the Arkansas Counties Alcohol and Drug
34 Abuse and Crime Prevention Program Fund, for grants to the Arkansas Sheriffs'
35 Association to be used for the establishment and operation of crime
36 prevention and alcohol and drug abuse programs and for a grant to the
6 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 Arkansas Sheriffs' Association to study ways to improve the administration of
2 sheriffs' offices and developing and improving educational programs in
3 Arkansas for the fiscal year ending June 30, 2024, the following:
4
5 ITEM FISCAL YEAR
6 NO. 2023-2024
7 (01) ARKANSAS SHERIFF'S ASSOCIATION $600,000
8
9 SECTION 14. APPROPRIATION - DRUG ENFORCEMENT AND EDUCATION. There is
10 hereby appropriated, to the Department of Finance and Administration -
11 Disbursing Officer, to be payable from the Special State Assets Forfeiture
12 Fund, for the purpose as defined by Arkansas Code ยง 5-64-505 for the fiscal
13 year ending June 30, 2024, the following:
14
15 ITEM FISCAL YEAR
16 NO. 2023-2024
17 (01) DRUG ENFORCEMENT, EDUCATION,
18 TREATMENT AND RELATED PURPOSES $2,000,000
19
20 SECTION 15. APPROPRIATION - BABY SHARON ACT GRANTS. There is hereby
21 appropriated, to the Department of Finance and Administration - Disbursing
22 Officer, to be payable from the Baby Sharon's Children's Catastrophic Illness
23 Grant Program Trust Fund, for grants to the Baby Sharon's Children's
24 Catastrophic Illness Grant Program Committee to assist with the medical
25 expenses incurred by families of children with catastrophic illnesses or
26 injuries by awarding grants to the families who are liable for the medical
27 expenses for the fiscal year ending June 30, 2024, the following:
28
29 ITEM FISCAL YEAR
30 NO. 2023-2024
31 (01) "BABY SHARON ACT" GRANTS $2,000,000
32
33 SECTION 16. APPROPRIATION - ORGAN DONATION EDUCATION GRANTS. There is
34 hereby appropriated, to the Department of Finance and Administration -
35 Disbursing Officer, to be payable from the Organ Donation Trust Fund, for
36 grant funds to the Arkansas Regional Organ Recovery Agency, or its successor
7 04-05-2023 15:09:07 JAP010
As Engrossed: H3/29/23 H4/3/23 H4/5/23 HB1096
1 agency, to be used for educational or informational materials and other
2 related costs to inform and educate the public about organ donations and
3 organ donation awareness for the fiscal year ending June 30, 2024, the
4 following: