Stricken language will be deleted and underlined language will be added.
Act 126 of the Fiscal Session
1 State of Arkansas As Engrossed: H4/23/24
2 94th General Assembly A Bill
3 Fiscal Session, 2024 HOUSE BILL 1011
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 PUBLIC
10 SAFETY - DIVISION OF EMERGENCY MANAGEMENT FOR THE
11 FISCAL YEAR ENDING JUNE 30, 2025; AND FOR OTHER
12 PURPOSES.
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF PUBLIC
16 SAFETY - DIVISION OF EMERGENCY MANAGEMENT
17 APPROPRIATION FOR THE 2024-2025 FISCAL
18 YEAR.
19
20
21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
22
23 SECTION 1. REGULAR SALARIES. There is hereby established for the
24 Department of Public Safety - Division of Emergency Management for the 2024-
25 2025 fiscal year, the following maximum number of regular employees.
26
27 Maximum Annual
28 Maximum Salary Rate
29 Item Class No. of Fiscal Year
30 No. Code Title Employees 2024-2025
31 (1) U013U ADEM DIRECTOR 1 GRADE SE01
32 (2) D043C ADEM INFO TECHNOLOGY DIVISION DIRECTOR 1 GRADE IT08
33 (3) D014C STATE SYSTEMS ADMINISTRATOR 1 GRADE IT08
34 (4) D122C IT PROJECT MANAGER 1 GRADE IT07
35 (5) D016C SENIOR TECHNOLOGY ANALYST 1 GRADE IT06
36 (6) D068C INFORMATION SYSTEMS ANALYST 2 GRADE IT04
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As Engrossed: H4/23/24 HB1011
1 (7) D065C NETWORK SUPPORT ANALYST 4 GRADE IT04
2 (8) D084C COMPUTER OPERATOR 1 GRADE IT02
3 (8.1) G350C ADEM SENIOR DEPUTY DIRECTOR 1 GRADE GS13
4 (9) G055C ADEM DEPUTY DIRECTOR 2 GRADE GS12
5 (10) A014C FISCAL DIVISION MANAGER 1 GRADE GS12
6 (11) G047C ATTORNEY SPECIALIST 1 GRADE GS11
7 (12) G076C ADMINISTRATIVE SERVICES MANAGER 2 GRADE GS10
8 (13) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS09
9 (13.1) C108C ADEM DIVISION DIRECTOR 4 GRADE GS09
10 (13.2) E022C EDUCATION & INSTRUCTION MANAGER 1 GRADE GS09
11 (13.3) G109C GRANTS MANAGER 3 GRADE GS09
12 (14) G140C ADEM PROGRAM MANAGER 3 GRADE GS08
13 (15) V002C FEDERAL SURPLUS PROPERTY MANAGER 1 GRADE GS08
14 (16) A066C INTERNAL AUDITOR 1 GRADE GS08
15 (17) R014C PERSONNEL MANAGER 1 GRADE GS08
16 (17.1) E026C EDUCATION & INSTRUCTION COORDINATOR 2 GRADE GS08
17 (18) A089C ACCOUNTANT I 1 GRADE GS07
18 (19) G157C ADEM AREA COORDINATOR 7 GRADE GS07
19 (20) R024C ASSISTANT PERSONNEL MANAGER 1 GRADE GS07
20 (21) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
21 (22) A075C FINANCIAL ANALYST I 1 GRADE GS07
22 (23) G147C GRANTS COORDINATOR 3 GRADE GS07
23 (24) A063C RESEARCH & STATISTICS SUPERVISOR 1 GRADE GS07
24 (25) G175C ADEM PROGRAM COORDINATOR 7 GRADE GS06
25 (26) R027C BUDGET SPECIALIST 1 GRADE GS06
26 (27) G208C EMERGENCY PLANNER 5 GRADE GS06
27 (28) G180C GRANTS ANALYST 4 GRADE GS06
28 (29) G214C GRANTS SPECIALIST 1 GRADE GS06
29 (30) G204C PLANNING SPECIALIST 2 GRADE GS06
30 (31) T061C SENIOR IA 1 GRADE GS06
31 (32) D074C TELECOMMUNICATIONS SUPERVISOR 1 GRADE GS06
32 (33) E046C TRAINING INSTRUCTOR 1 GRADE GS06
33 (33.1) C120C ADEM SR EMERGENCY MGMT DUTY OFFICER 8 GRADE GS06
34 (34) C038C ADEM EMERGENCY MANAGEMENT DUTY OFFICER 1 GRADE GS05
35 (35) V014C BUYER 1 GRADE GS05
36 (36) V012C FEDERAL SURPLUS PROPERTY SUPERVISOR 1 GRADE GS05
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As Engrossed: H4/23/24 HB1011
1 (37) A091C FISCAL SUPPORT ANALYST 5 GRADE GS05
2 (38) S034C INTERSTATE TRUCK DRIVER 3 GRADE GS05
3 (38.1) S025C BUILDING & GROUNDS COORDINATOR 2 GRADE GS05
4 (39) C056C ADMINISTRATIVE SPECIALIST III 7 GRADE GS04
5 (40) T079C FACILITY MANAGER II 1 GRADE GS04
6 (41) A098C FISCAL SUPPORT SPECIALIST 3 GRADE GS04
7 (42) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
8 (43) S046C MAINTENANCE TECHNICIAN 2 GRADE GS04
9 (44) V021C SURPLUS PROPERTY AGENT 3 GRADE GS04
10 (45) V019C SURPLUS PROPERTY SPECIALIST 1 GRADE GS04
11 (46) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03
12 (47) S050C MAINTENANCE SPECIALIST 1 GRADE GS03
13 MAX. NO. OF EMPLOYEES 112
14
15 SECTION 2. EXTRA HELP. There is hereby authorized, for the Department
16 of Public Safety - Division of Emergency Management for the 2024-2025 fiscal
17 year, the following maximum number of part-time or temporary employees, to be
18 known as "Extra Help", payable from funds appropriated herein for such
19 purposes: twenty-eight (28) temporary or part-time employees, when needed,
20 at rates of pay not to exceed those provided in the Uniform Classification
21 and Compensation Act, or its successor, or this act for the appropriate
22 classification.
23
24 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
25 appropriated, to the Department of Public Safety, to be payable from the
26 Miscellaneous Agencies Fund Account, for personal services and operating
27 expenses of the Department of Public Safety - Division of Emergency
28 Management - State Operations for the fiscal year ending June 30, 2025, the
29 following:
30
31 ITEM FISCAL YEAR
32 NO. 2024-2025
33 (01) REGULAR SALARIES $3,076,521
34 (02) PERSONAL SERVICES MATCHING 1,199,117
35 (03) OVERTIME 10,000
36 (04) MAINT. & GEN. OPERATION
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As Engrossed: H4/23/24 HB1011
1 (A) OPER. EXPENSE 490,306
2 (B) CONF. & TRAVEL 0
3 (C) PROF. FEES 0
4 (D) CAP. OUTLAY 0
5 (E) DATA PROC. 0
6 TOTAL AMOUNT APPROPRIATED $4,775,944
7
8 SECTION 4. APPROPRIATION - FEDERAL OPERATIONS. There is hereby
9 appropriated, to the Department of Public Safety, to be payable from the
10 federal funds as designated by the Chief Fiscal Officer of the State, for
11 personal services, operating expenses and First Responder and Homeland
12 Security Grants and Aid of the Department of Public Safety - Division of
13 Emergency Management - Federal Operations for the fiscal year ending June 30,
14 2025, the following:
15
16 ITEM FISCAL YEAR
17 NO. 2024-2025
18 (01) REGULAR SALARIES $465,662
19 (02) EXTRA HELP 156,438
20 (03) PERSONAL SERVICES MATCHING 192,014
21 (04) OVERTIME 5,000
22 (05) MAINT. & GEN. OPERATION
23 (A) OPER. EXPENSE 1,155,207
24 (B) CONF. & TRAVEL 100,000
25 (C) PROF. FEES 100,000
26 (D) CAP. OUTLAY 1,047,000
27 (E) DATA PROC. 0
28 (06) GRANTS / AID - FIRST RESPONDER &
29 HOMELAND SECURITY 10,000,000
30 TOTAL AMOUNT APPROPRIATED $13,221,321
31
32 SECTION 5. APPROPRIATION - DISASTER RELIEF GRANTS. There is hereby
33 appropriated, to the Department of Public Safety, to be payable from the
34 federal funds as designated by the Chief Fiscal Officer of the State, for
35 personal services, operating expenses and Disaster Relief Grants and Aid of
36 the Department of Public Safety - Division of Emergency Management - Disaster
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As Engrossed: H4/23/24 HB1011
1 Relief Grants for the fiscal year ending June 30, 2025, the following:
2
3 ITEM FISCAL YEAR
4 NO. 2024-2025
5 (01) REGULAR SALARIES $459,764
6 (02) EXTRA HELP 625,751
7 (03) PERSONAL SERVICES MATCHING 265,312
8 (04) OVERTIME 175,000
9 (05) MAINT. & GEN. OPERATION
10 (A) OPER. EXPENSE 120,850
11 (B) CONF. & TRAVEL 30,000
12 (C) PROF. FEES 234,500
13 (D) CAP. OUTLAY 0
14 (E) DATA PROC. 0
15 (06) GRANTS/AID DISASTER RELIEF 252,347,245
16 TOTAL AMOUNT APPROPRIATED $254,258,422
17
18 SECTION 6. APPROPRIATION - HAZARDOUS MATERIALS. There is hereby
19 appropriated, to the Department of Public Safety, to be payable from the
20 Office of Hazardous Materials Emergency Management Revolving Fund, for
21 personal services, operating expenses and Hazardous Materials Management
22 Grants and Aid of the Department of Public Safety - Division of Emergency
23 Management - Hazardous Materials for the fiscal year ending June 30, 2025,
24 the following:
25
26 ITEM FISCAL YEAR
27 NO. 2024-2025
28 (01) REGULAR SALARIES $159,420
29 (02) EXTRA HELP 32,176
30 (03) PERSONAL SERVICES MATCHING 67,639
31 (04) OVERTIME 5,000
32 (05) MAINT. & GEN. OPERATION
33 (A) OPER. EXPENSE 280,438
34 (B) CONF. & TRAVEL 82,792
35 (C) PROF. FEES 25,000
36 (D) CAP. OUTLAY 130,000
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As Engrossed: H4/23/24 HB1011
1 (E) DATA PROC. 0
2 (06) GRANTS/AID - HAZARDOUS MATERIALS
3 MANAGEMENT 10,000
4 TOTAL AMOUNT APPROPRIATED $792,465
5
6 SECTION 7. APPROPRIATION - DISASTER RELIEF TRUST. There is hereby
7 appropriated, to the Department of Public Safety, to be payable from the
8 Arkansas Disaster Relief Program Trust Fund, for assistance to victims of
9 state or federally declared disasters of the Department of Public Safety -
10 Division of Emergency Management - Disaster Relief Trust for the fiscal year
11 ending June 30, 2025, the following:
12
13 ITEM FISCAL YEAR
14 NO. 2024-2025
15 (01) GRANTS/AID - DISASTER RELIEF $639,365
16
17 SECTION 8. APPROPRIATION - RADIOLOGICAL EMERGENCY RESPONSE GRANTS.
18 There is hereby appropriated, to the Department of Public Safety, to be
19 payable from the cash fund deposited in the State Treasury as determined by
20 the Chief Fiscal Officer of the State, for operating expenses of the
21 Department of Public Safety - Division of Emergency Management - Radiological
22 Emergency Response Grants for the fiscal year ending June 30, 2025, the
23 following:
24
25 ITEM FISCAL YEAR
26 NO. 2024-2025
27 (01) MAINT. & GEN. OPERATION
28 (A) OPER. EXPENSE $20,500
29 (B) CONF. & TRAVEL 19,500
30 (C) PROF. FEES 0
31 (D) CAP. OUTLAY 0
32 (E) DATA PROC. 0
33 TOTAL AMOUNT APPROPRIATED $40,000
34
35 SECTION 9. APPROPRIATION - EMERGENCY OPERATIONS CENTER - CASH. There
36 is hereby appropriated, to the Department of Public Safety, to be payable
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As Engrossed: H4/23/24 HB1011
1 from the cash fund deposited in the State Treasury as determined by the Chief
2 Fiscal Officer of the State, for operating expenses of the Department of
3 Public Safety - Division of Emergency Management - Emergency Operations
4 Center - Cash for the fiscal year ending June 30, 2025, the following:
5
6 ITEM FISCAL YEAR
7 NO. 2024-2025
8 (01) EOC EXPENSES $207,440
9
10 SECTION 10. APPROPRIATION - FEDERAL SURPLUS PROPERTY PROGRAM. There is
11 hereby appropriated, to the Department of Public Safety, to be payable from
12 the Federal Surplus Property Fund, for personal services and operating
13 expenses of the Department of Public Safety - Division of Emergency
14 Management - Federal Surplus Property Program for the fiscal year ending June
15 30, 2025, the following:
16
17 ITEM FISCAL YEAR
18 NO. 2024-2025
19 (01) REGULAR SALARIES $674,839
20 (02) EXTRA HELP 6,000
21 (03) PERSONAL SERVICES MATCHING 294,170
22 (04) OVERTIME 30,000
23 (05) MAINT. & GEN. OPERATION
24 (A) OPER. EXPENSE 1,092,031
25 (B) CONF. & TRAVEL 15,000
26 (C) PROF. FEES 15,263
27 (D) CAP. OUTLAY 999,000
28 (E) DATA PROC.