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Act 890 of the Regular Session
1 State of Arkansas As Engrossed: H4/5/23
2 94th General Assembly A Bill
3 Regular Session, 2023 HOUSE BILL 1176
4
5 By: Joint Budget Committee
6
7 For An Act To Be Entitled
8 AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES
9 AND OPERATING EXPENSES FOR THE DEPARTMENT OF
10 CORRECTIONS - DIVISION OF CORRECTION FOR THE FISCAL
11 YEAR ENDING JUNE 30, 2024; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF CORRECTIONS
16 - DIVISION OF CORRECTION APPROPRIATION
17 FOR THE 2023-2024 FISCAL YEAR.
18
19
20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
21
22 SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby
23 established for the Department of Corrections for the 2023-2024 fiscal year,
24 the following maximum number of regular employees.
25
26 Maximum Annual
27 Maximum Salary Rate
28 Item Class No. of Fiscal Year
29 No. Code Title Employees 2023-2024
30 (1) SC003 SECRETARY OF CORRECTIONS 1 GRADE SE05
31 (1.1) N256N DOC CHIEF OF STAFF 1 GRADE SE02
32 (2) D140C DOC CHIEF INFORMATION OFFICER 1 GRADE IT11
33 (3) D012C DATABASE SPECIALIST 1 GRADE IT08
34 (4) D094C DCC PROJ & ENTERPRISE PROGRAM MGMT ADMIN 1 GRADE IT08
35 (5) D007C INFORMATION SYSTEMS MANAGER 1 GRADE IT08
36 (6) D030C INFORMATION SYSTEMS COORDINATOR 2 GRADE IT07
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As Engrossed: H4/5/23 HB1176
1 (7) D017C INFORMATION SYSTEMS SECURITY SPECIALIST 1 GRADE IT07
2 (8) D038C SENIOR SOFTWARE SUPPORT ANALYST 5 GRADE IT06
3 (9) D061C INFORMATION SYSTEMS COORDINATION SPEC 1 GRADE IT05
4 (10) D052C SOFTWARE SUPPORT ANALYST 10 GRADE IT05
5 (11) D071C COMPUTER SUPPORT ANALYST 5 GRADE IT03
6 (12) D079C COMPUTER SUPPORT TECHNICIAN 20 GRADE IT02
7 (13) N039N ADC DEPUTY DIRECTOR 1 GRADE GS15
8 (14) N048N ADC ASSISTANT DIRECTOR 1 GRADE GS14
9 (15) N130N DOC SHARED SERVICES CHIEF 2 GRADE GS14
10 (16) A108C ADC ASST CHIEF FINANCIAL OFFICER (CFO) 1 GRADE GS13
11 (17) G024N ADC GENERAL COUNSEL 2 GRADE GS13
12 (18) G019C GENERAL COUNSEL 1 GRADE GS13
13 (19) P003N ADC PUBLIC INFORMATION OFFICER 1 GRADE GS12
14 (20) A021C AGENCY CONTROLLER I 1 GRADE GS12
15 (21) G025C ATTORNEY SUPERVISOR 1 GRADE GS12
16 (22) R006C HUMAN RESOURCES ADMINISTRATOR 1 GRADE GS12
17 (23) A027C ACCOUNTING OPERATIONS MANAGER 2 GRADE GS11
18 (24) R013C AGENCY HUMAN RESOURCES MANAGER 2 GRADE GS11
19 (25) C112C ADC POLICY & RESEARCH COORDINATOR 1 GRADE GS10
20 (26) V036C AGENCY PROCUREMENT ADMINISTRATOR 1 GRADE GS10
21 (27) T015C DOC DEPUTY WARDEN 1 GRADE GS10
22 (28) A050C AGENCY FISCAL MANAGER 1 GRADE GS09
23 (29) G222C DOC INTERNAL AFFAIRS ADMINISTRATOR 1 GRADE GS09
24 (30) T027C DOC TRAINING ADMINISTRATOR 1 GRADE GS09
25 (31) E022C EDUCATION & INSTRUCTION MANAGER 1 GRADE GS09
26 (32) A038C FISCAL SUPPORT MANAGER 1 GRADE GS09
27 (33) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS09
28 (34) R021C BUDGET ANALYST 1 GRADE GS08
29 (35) T104C DOC TRAINING ACADEMY SUPERVISOR 2 GRADE GS08
30 (36) A066C INTERNAL AUDITOR 1 GRADE GS08
31 (37) M088C LICENSED MASTER SOCIAL WORKER 1 GRADE GS08
32 (38) R014C PERSONNEL MANAGER 2 GRADE GS08
33 (39) V007C PROCUREMENT COORDINATOR 2 GRADE GS08
34 (40) A062C RETIREMENT COORDINATOR 1 GRADE GS08
35 (41) A089C ACCOUNTANT I 1 GRADE GS07
36 (42) R024C ASSISTANT PERSONNEL MANAGER 2 GRADE GS07
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As Engrossed: H4/5/23 HB1176
1 (43) A081C AUDITOR 1 GRADE GS07
2 (44) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
3 (45) X053C INTERNAL AFFAIRS MANAGER 1 GRADE GS07
4 (46) A063C RESEARCH & STATISTICS SUPERVISOR 1 GRADE GS07
5 (47) S011C ADC COMMODITY & FOOD SVC ADMR 1 GRADE GS06
6 (48) C037C ADMINISTRATIVE ANALYST 4 GRADE GS06
7 (49) X133C DOC INTERNAL AFFAIRS INVESTIGATOR 1 GRADE GS06
8 (50) T065C DOC CORRECTIONAL SERGEANT 8 GRADE GS08
9 (51) R030C EEO/GRIEVANCE OFFICER 1 GRADE GS06
10 (52) A074C FISCAL SUPPORT SUPERVISOR 6 GRADE GS06
11 (53) G180C GRANTS ANALYST 1 GRADE GS06
12 (54) T103C LAW ENFORCEMENT TRAINING INSTRUCTOR 12 GRADE GS06
13 (55) P027C PUBLIC INFORMATION SPECIALIST 1 GRADE GS06
14 (56) M048C SUBSTANCE ABUSE PROGRAM LEADER 1 GRADE GS06
15 (57) R033C BENEFITS ANALYST 1 GRADE GS05
16 (58) V014C BUYER 6 GRADE GS05
17 (59) V013C CENTRAL WAREHOUSE OPERATIONS MGR 1 GRADE GS05
18 (60) X128C CORRECTIONAL UNIT ACCREDITATION SPEC 1 GRADE GS05
19 (61) T075C DOC CORPORAL 2 GRADE GS07
20 (62) C024C DOC RECORDS SUPERVISOR 1 GRADE GS05
21 (63) A091C FISCAL SUPPORT ANALYST 10 GRADE GS05
22 (64) R031C INSTITUTION HUMAN RESOURCES COORD 1 GRADE GS05
23 (65) A090C PAYROLL SERVICES SPECIALIST 1 GRADE GS05
24 (66) V015C PURCHASING SPECIALIST 6 GRADE GS05
25 (67) E051C STAFF DEVELOPMENT SPECIALIST 2 GRADE GS05
26 (68) C056C ADMINISTRATIVE SPECIALIST III 10 GRADE GS04
27 (69) R037C BENEFITS TECHNICIAN 1 GRADE GS04
28 (70) A098C FISCAL SUPPORT SPECIALIST 22 GRADE GS04
29 (71) R038C HUMAN RESOURCES ASSISTANT 1 GRADE GS04
30 (72) R036C HUMAN RESOURCES SPECIALIST 5 GRADE GS04
31 (73) V020C INVENTORY CONTROL MANAGER 2 GRADE GS04
32 (74) C046C LEGAL SUPPORT SPECIALIST 1 GRADE GS04
33 (75) A097C PAYROLL TECHNICIAN 2 GRADE GS04
34 (76) V022C PURCHASING TECHNICIAN 2 GRADE GS04
35 (77) C073C ADMINISTRATIVE SPECIALIST II 7 GRADE GS03
36 (78) C087C ADMINISTRATIVE SPECIALIST I 1 GRADE GS02
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As Engrossed: H4/5/23 HB1176
1 (79) V030C SHIPPING & RECEIVING CLERK 1 GRADE GS02
2 MAX. NO. OF EMPLOYEES 215
3
4 SECTION 2. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT. There is
5 hereby appropriated, to the Department of Corrections, to be payable from the
6 paying account as determined by the Chief Fiscal Officer of the State, for
7 personal services and operating expenses of the Department of Corrections -
8 Shared Services for the fiscal year ending June 30, 2024, the following:
9
10 ITEM FISCAL YEAR
11 NO. 2023-2024
12 (01) REGULAR SALARIES $10,880,138
13 (02) PERSONAL SERVICES MATCHING 4,010,299
14 (03) OVERTIME 100,000
15 (04) MAINT. & GEN. OPERATION
16 (A) OPER. EXPENSE 15,544,723
17 (B) CONF. & TRAVEL 0
18 (C) PROF. FEES 191,384
19 (D) CAP. OUTLAY 0
20 (E) DATA PROC. 0
21 (05) PANDEMIC RELATED EXPENSES 5,000,000
22 (06) REGIONAL JAILS 8,704,940
23 (07) MEDICAL CONTRACTS 115,197,321
24 TOTAL AMOUNT APPROPRIATED $159,628,805
25
26 SECTION 3. APPROPRIATION - COUNTY JAIL REIMBURSEMENT. There is hereby
27 appropriated, to the Department of Corrections, to be payable from the County
28 Jail Reimbursement Fund, for reimbursement to counties housing state inmates
29 of the Department of Corrections - County Jail Reimbursement for the fiscal
30 year ending June 30, 2024, the following:
31
32 ITEM FISCAL YEAR
33 NO. 2023-2024
34 (01) REFUNDS/REIMBURSEMENTS $26,853,607
35
36 SECTION 4. REGULAR SALARIES - CRIMINAL DETENTION FACILITY REVIEW.
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As Engrossed: H4/5/23 HB1176
1 There is hereby established for the Department of Corrections - Criminal
2 Detention Facility Review for the 2023-2024 fiscal year, the following
3 maximum number of regular employees.
4
5 Maximum Annual
6 Maximum Salary Rate
7 Item Class No. of Fiscal Year
8 No. Code Title Employees 2023-2024
9 (1) X026C CRIMINAL DETENTION FACILITIES COORD 1 GRADE GS08
10 (2) C056C ADMINISTRATIVE SPECIALIST III 1 GRADE GS04
11 MAX. NO. OF EMPLOYEES 2
12
13 SECTION 5. APPROPRIATION - CRIMINAL DETENTION FACILITY REVIEW. There
14 is hereby appropriated, to the Department of Corrections, to be payable from
15 the State Central Services Fund, for personal services and operating expenses
16 of the Department of Corrections - Criminal Detention Facility Review for the
17 fiscal year ending June 30, 2024, the following:
18
19 ITEM FISCAL YEAR
20 NO. 2023-2024
21 (01) REGULAR SALARIES $107,632
22 (02) PERSONAL SERVICES MATCHING 38,583
23 (03) MAINT. & GEN. OPERATION
24 (A) OPER. EXPENSE 16,450
25 (B) CONF. & TRAVEL 1,300
26 (C) PROF. FEES 0
27 (D) CAP. OUTLAY 0
28 (E) DATA PROC. 0
29 TOTAL AMOUNT APPROPRIATED $163,965
30
31 SECTION 6. APPROPRIATION - CRIMINAL DETENTION COMMITTEE EXPENSES.
32 There is hereby appropriated, to the Department of Corrections, to be payable
33 from the Miscellaneous Agencies Fund Account, for operating expenses of the
34 Department of Corrections - Criminal Detention Committee Expenses for the
35 fiscal year ending June 30, 2024, the following:
36
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As Engrossed: H4/5/23 HB1176
1 ITEM FISCAL YEAR
2 NO. 2023-2024
3 (01) MAINT. & GEN. OPERATION
4 (A) OPER. EXPENSE $18,639
5 (B) CONF. & TRAVEL 0
6 (C) PROF. FEES 0
7 (D) CAP. OUTLAY 0
8 (E) DATA PROC. 0
9 TOTAL AMOUNT APPROPRIATED $18,639
10
11 SECTION 7. APPROPRIATION - TRANSPORTATION OF JUVENILE OFFENDERS. There
12 is hereby appropriated, to the Department of Corrections, to be payable from
13 the Miscellaneous Agencies Fund Account, for miscellaneous grants and aid of
14 the Department of Corrections - Transportation of Juvenile Offenders for the
15 fiscal year ending June 30, 2024, the following:
16
17 ITEM FISCAL YEAR
18 NO. 2023-2024
19 (01) GRANTS AND AID - TRANSPORTATION OF
20 JUVENILE OFFENDERS $187,000
21
22 SECTION 8. REGULAR SALARIES. There is hereby established for the
23 Department of Corrections - Division of Correction for the 2023-2024 fiscal
24 year, the following maximum number of regular employees.
25
26 Maximum Annual
27 Maximum Salary Rate
28 Item Class No. of Fiscal Year
29 No. Code Title Employees 2023-2024
30 (1) U035U ADC DIRECTOR 1 GRADE SE04
31 (2) U062U ADC CHIEF DEPUTY DIRECTOR 1 GRADE SE02
32 (3) L001C PSYCHOLOGIST SUPERVISOR 3 GRADE MP04
33 (4) L097C ADC PSYCHOLOGIST 12 GRADE MP03
34 (5) L003C PSYCHOLOGIST 1 GRADE MP03
35 (6) L038C REGISTERED NURSE 1 GRADE MP01
36 (7) N039N ADC DEPUTY DIRECTOR 2 GRADE GS15
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1 (8) N048N ADC ASSISTANT DIRECTOR 1 GRADE GS14
2 (9) G014N ADC COMPLIANCE ATTORNEY 1 GRADE GS13
3 (10) T001N ADC SUPERINTENDENT 7 GRADE GS13
4 (11) N120N ADC FARM ADMINISTRATOR 1 GRADE GS12
5 (12) N136N ADC HEALTH SERVICE ADMINISTRATOR 2 GRADE GS12
6 (13) N119N ADC INDUSTRY ADMINISTRATOR 1 GRADE GS12
7 (14) T005C DOC CORRECTIONAL WARDEN 10 GRADE GS12
8 (15) T109C SEX OFFENDER COMM NOTIFCTN ASMNT ADMIN 1 GRADE GS12
9 (16) G047C ATTORNEY SPECIALIST 2 GRADE GS11
10 (17) S108C DOC CONSTRUCTION DIVISION MANAGER 1 GRADE GS11
11 (18) T015C DOC DEPUTY WARDEN 24 GRADE GS10
12 (19) T006C ADC HEAD FARM MANAGER II 3 GRADE GS09
13 (20) T033C DOC MAJOR 25 GRADE GS11
14 (21) E022C EDUCATION & INSTRUCTION MANAGER 2 GRADE GS09
15 (22) B042C ENGINEER 1 GRADE GS09
16 (23) A038C FISCAL SUPPORT MANAGER 1 GRADE GS09
17 (24) M009C LICENSED CERTIFIED SOCIAL WORKER 27 GRADE GS09
18 (25) L033C PSYCHOLOGICAL EXAMINER 4 GRADE GS09
19 (26) L041C ADC ASST MEDICAL PROGRAM MANAGER 1 GRADE GS08
20 (