Stricken language will be deleted and underlined language will be added. Act 45 of the Fiscal Session 1 State of Arkansas 2 94th General Assembly A Bill 3 Fiscal Session, 2024 HOUSE BILL 1005 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 UNIVERSITY OF ARKANSAS 10 FOR MEDICAL SCIENCES - DONALD W. REYNOLDS CENTER ON 11 AGING, FAY W. BOOZMAN COLLEGE OF PUBLIC HEALTH, 12 ARKANSAS BIOSCIENCES INSTITUTE, AND THE AREA HEALTH 13 EDUCATION CENTER IN HELENA FOR THE FISCAL YEAR ENDING 14 JUNE 30, 2025; AND FOR OTHER PURPOSES. 15 16 17 Subtitle 18 AN ACT FOR THE UAMS - REYNOLDS CENTER ON 19 AGING, BOOZMAN COLLEGE OF PUBLIC HEALTH, 20 ARK. BIOSCIENCES INSTITUTE, & THE AREA 21 HEALTH ED. CENTER IN HELENA APPROPRIATION 22 FOR THE 2024-2025 FISCAL YEAR. 23 24 25 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 26 27 SECTION 1. REGULAR SALARIES - REYNOLDS CENTER ON AGING, BOOZMAN COLLEGE 28 OF PUBLIC HEALTH, BIOSCIENCES INSTITUTE, AND THE AREA HEALTH ED. CENTER - 29 HELENA. There is hereby established for the University of Arkansas for 30 Medical Sciences - Reynolds Center on Aging, Boozman College of Public 31 Health, Biosciences Institute, and Area Health Education Center - Helena for 32 the 2024-2025 fiscal year, the following maximum number of regular employees. 33 34 Maximum Annual 35 Maximum Salary Rate 36 Item No. of Fiscal Year *HAR068* 4/1/2024 1:24:35 PM HAR068 HB1005 1 No. Title Employees 2024-2025 2 UAMS REYNOLDS CENTER ON AGING 3 TWELVE MONTH EDUCATIONAL AND GENERAL 4 ADMINISTRATIVE POSITIONS 5 (1) Project/Program Manager 1 $119,203 6 (2) Project/Program Specialist 4 $102,848 7 (3) Administrative Support Pool 1 8 Administrative Assistant $65,197 9 Administrative Analyst $65,197 10 Administrative Support Supervisor $60,279 11 Administrative Specialist III $57,961 12 Administration Support Specialist $57,961 13 Administrative Specialist II $51,526 14 Administrative Support Specialist $51,526 15 Administrative Specialist I $45,806 16 Extra Help Assistant $37,650 17 TWELVE MONTH EDUCATIONAL AND GENERAL 18 ACADEMIC POSITIONS 19 (4) Faculty Pool 19 20 Professor $235,968 21 Associate Professor $217,752 22 Assistant Professor $205,596 23 Instructor $165,204 24 (5) Education Coordinator 1 $169,814 25 (6) Senior Research Assistant 1 $111,714 26 UAMS BOOZMAN COLLEGE OF PUBLIC HEALTH 27 TWELVE MONTH EDUCATIONAL AND GENERAL 28 ADMINISTRATIVE POSITIONS 29 (7) Dean 1 $350,747 30 (8) Associate Dean 1 $237,374 31 (9) Project/Program Director 1 $131,541 32 (10) Project/Program Specialist 1 $102,848 33 (11) Research Technologist 1 $76,272 34 (12) Administrative Support Pool 4 35 Administrative Assistant $65,197 36 Administrative Analyst $65,197 2 4/1/2024 1:24:35 PM HAR068 HB1005 1 Administrative Support Supervisor $60,279 2 Administrative Specialist III $57,961 3 Administration Support Specialist $57,961 4 Administrative Specialist II $51,526 5 Administrative Support Specialist $51,526 6 Administrative Specialist I $45,806 7 Extra Help Assistant $37,650 8 TWELVE MONTH EDUCATIONAL AND GENERAL 9 ACADEMIC POSITIONS 10 (13) Department Chairperson 5 $248,131 11 (14) Faculty Pool 6 12 Professor $235,968 13 Associate Professor $217,752 14 Assistant Professor $205,596 15 ARKANSAS BIOSCIENCES INSTITUTE 16 TWELVE MONTH EDUCATIONAL AND GENERAL 17 ADMINISTRATIVE POSITIONS 18 (15) Director of Biosciences Institute 1 $368,892 19 (16) Research Technologist 6 $76,272 20 (17) Research Technician 4 $51,526 21 TWELVE MONTH EDUCATIONAL AND GENERAL 22 ACADEMIC POSITIONS 23 (18) Faculty Pool 24 24 Research Professor $230,454 25 Associate Research Professor $217,750 26 Assistant Research Professor $205,596 27 Research Instructor $141,463 28 (19) Post Doctoral Fellow 6 $142,530 29 (20) Graduate Assistant 4 $55,600 30 UAMS AREA HEALTH EDUCATION CENTER - HELENA 31 TWELVE MONTH EDUCATIONAL AND GENERAL 32 ADMINISTRATIVE POSITIONS 33 (21) Project/Program Administrator Pool 17 34 Project/Program Director $131,541 35 Project/Program Manager $119,203 36 Project/Program Specialist $102,848 3 4/1/2024 1:24:35 PM HAR068 HB1005 1 (22) Administrative Support Pool 2 2 Administrative Assistant $65,197 3 Administrative Analyst $65,197 4 Administrative Support Supervisor $60,279 5 Administrative Specialist III $57,961 6 Administration Support Specialist $57,961 7 Administrative Specialist II $51,526 8 Administrative Support Specialist $51,526 9 Administrative Specialist I $45,806 10 Extra Help Assistant $37,650 11 TWELVE MONTH EDUCATIONAL AND GENERAL 12 ACADEMIC POSITIONS 13 (23) Assistant Professor 1 $199,958 14 (24) Clinic Instructor 1 $160,675 15 MAX. NO. OF EMPLOYEES 113 16 17 SECTION 2. APPROPRIATION - DONALD W. REYNOLDS CENTER ON AGING. There 18 is hereby appropriated, to the University of Arkansas for Medical Sciences, 19 to be payable from the Targeted State Needs Program Account of the Tobacco 20 Settlement Program Fund, for personal services and operating expenses of the 21 University of Arkansas for Medical Sciences - Donald W. Reynolds Center on 22 Aging for the fiscal year ending June 30, 2025, the following: 23 24 ITEM FISCAL YEAR 25 NO. 2024-2025 26 (01) REGULAR SALARIES $1,292,959 27 (02) PERSONAL SERVICES MATCHING 316,765 28 (03) MAINT. & GEN. OPERATION 29 (A) OPER. EXPENSE 603,713 30 (B) CONF. & TRAVEL 52,128 31 (C) PROF. FEES 0 32 (D) CAP. OUTLAY 55,231 33 (E) DATA PROC. 0 34 TOTAL AMOUNT APPROPRIATED $2,320,796 35 36 SECTION 3. APPROPRIATION - FAY W. BOOZMAN COLLEGE OF PUBLIC HEALTH. 4 4/1/2024 1:24:35 PM HAR068 HB1005 1 There is hereby appropriated, to the University of Arkansas for Medical 2 Sciences, to be payable from the Targeted State Needs Program Account of the 3 Tobacco Settlement Program Fund, for personal services and operating expenses 4 of the University of Arkansas for Medical Sciences - Fay W. Boozman College 5 of Public Health for the fiscal year ending June 30, 2025, the following: 6 7 ITEM FISCAL YEAR 8 NO. 2024-2025 9 (01) REGULAR SALARIES $2,561,276 10 (02) PERSONAL SERVICES MATCHING 564,670 11 (03) MAINT. & GEN. OPERATION 12 (A) OPER. EXPENSE 50,000 13 (B) CONF. & TRAVEL 20,000 14 (C) PROF. FEES 0 15 (D) CAP. OUTLAY 0 16 (E) DATA PROC. 0 17 TOTAL AMOUNT APPROPRIATED $3,195,946 18 19 SECTION 4. APPROPRIATION - ARKANSAS BIOSCIENCES INSTITUTE. There is 20 hereby appropriated, to the University of Arkansas for Medical Sciences, to 21 be payable from the Arkansas Biosciences Institute Program Account of the 22 Tobacco Settlement Program Fund, for personal services and operating expenses 23 of the University of Arkansas for Medical Sciences - Arkansas Biosciences 24 Institute for the fiscal year ending June 30, 2025, the following: 25 26 ITEM FISCAL YEAR 27 NO. 2024-2025 28 (01) REGULAR SALARIES $1,407,267 29 (02) PERSONAL SERVICES MATCHING 337,875 30 (03) MAINT. & GEN. OPERATION 31 (A) OPER. EXPENSE 1,042,499 32 (B) CONF. & TRAVEL 23,960 33 (C) PROF. FEES 37,940 34 (D) CAP. OUTLAY 1,434,680 35 (E) DATA PROC. 0 36 (04) ARKANSAS CHILDREN'S HOSPITAL 5 4/1/2024 1:24:35 PM HAR068 HB1005 1 RESEARCH PROGRAM 1,896,736 2 TOTAL AMOUNT APPROPRIATED $6,180,957 3 4 SECTION 5. APPROPRIATION - AREA HEALTH EDUCATION CENTER IN HELENA. 5 There is hereby appropriated, to the University of Arkansas for Medical 6 Sciences, to be payable from the Targeted State Needs Program Account of the 7 Tobacco Settlement Program Fund, for personal services and operating expenses 8 of the University of Arkansas for Medical Sciences - Area Health Education 9 Center in Helena for the fiscal year ending June 30, 2025, the following: 10 11 ITEM FISCAL YEAR 12 NO. 2024-2025 13 (01) REGULAR SALARIES $1,237,959 14 (02) PERSONAL SERVICES MATCHING 316,765 15 (03) MAINT. & GEN. OPERATION 16 (A) OPER. EXPENSE 603,713 17 (B) CONF. & TRAVEL 52,128 18 (C) PROF. FEES 25,000 19 (D) CAP. OUTLAY 0 20 (E) DATA PROC. 0 21 TOTAL AMOUNT APPROPRIATED $2,235,565 22 23 SECTION 6. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 24 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. ARKANSAS 25 CHILDREN'S HOSPITAL RESEARCH PROGRAM. In any fiscal year, if the funds 26 received by the University of Arkansas for Medical Sciences for the Arkansas 27 Biosciences Institute in the Arkansas Biosciences Institute appropriation in 28 this Act are less than the total amount appropriated, the University of 29 Arkansas for Medical Sciences shall provide no less than thirty-three and 30 one-third percent (33 and 1/3%) of the available funds for the Arkansas 31 Children's Hospital Research Program. Otherwise, the Arkansas Children’s 32 Hospital Research Program line item appropriation in the Arkansas Biosciences 33 Institute appropriation in this Act shall be funded in total or Arkansas 34 Children’s Hospital Chief Executive Officer may request that the University 35 of Arkansas for Medical Sciences transfer such funds each fiscal year from 36 the Arkansas Biosciences Institute Program Account to the Department of Human 6 4/1/2024 1:24:35 PM HAR068 HB1005 1 Services Grants Fund Account. The transferred funds shall be used to match 2 federal funds used for Supplemental Medicaid payments to Arkansas Children’s 3 Hospital. 4 The provisions of this section shall be in effect only from July 1, 2023 5 2024 through June 30, 2024 2025. 6 7 SECTION 7. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 8 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. TRANSFER 9 RESTRICTIONS. The appropriations provided in this act shall not be 10 transferred under the provisions of Arkansas Code 19-4-522, but only as 11 provided by this act. 12 The provisions of this section shall be in effect only from July 1, 2023 13 2024 through June 30, 2024 2025. 14 15 SECTION 8. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 16 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. TRANSFER 17 PROVISIONS. The state-supported institution of higher education in this act 18 may transfer appropriations between the various line items within each 19 appropriation contained in this appropriation act. Such transfers shall be 20 made only after the approval of the Division of Higher Education and the 21 Chief Fiscal Officer of the State, and the approval of the Legislative 22 Council or Joint Budget Committee. 23 The General Assembly has determined that the institution in this act could 24 be operated more efficiently if some flexibility is given to that institution 25 and that flexibility is being accomplished by providing authority to transfer 26 between items of appropriation made by this act. Since the General Assembly 27 has granted the institution broad powers under the transfer of 28 appropriations, it is both necessary and appropriate that the General 29 Assembly maintain oversight of the utilization of the transfers by requiring 30 prior approval of the Legislative Council or Joint Budget Committee in the 31 utilization of the transfer authority. Therefore, the requirement of 32 approval by the Legislative Council or Joint Budget Committee is not a 33 severable part of this section. If the requirement of approval by the 34 Legislative Council or Joint Budget Committee is ruled unconstitutional by a 35 court of competent jurisdiction, this entire section is void. 36 The provisions of this section shall be in effect only from July 1, 2023