Stricken language will be deleted and underlined language will be added.
Act 63 of the Fiscal Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Fiscal Session, 2024 HOUSE BILL 1043
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 COMMUNITY COLLEGE AT HOPE-TEXARKANA FOR THE FISCAL
11 YEAR ENDING JUNE 30, 2025; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE UNIVERSITY OF ARKANSAS
16 COMMUNITY COLLEGE AT HOPE-TEXARKANA
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 - OPERATIONS. There is hereby established
24 for the University of Arkansas Community College at Hope-Texarkana for the
25 2024-2025 fiscal year, the following maximum number of regular employees.
26
27 Maximum Annual
28 Maximum Salary Rate
29 Item No. of Fiscal Year
30 No. Title Employees 2024-2025
31 TWELVE MONTH EDUCATIONAL AND GENERAL
32 ADMINISTRATIVE POSITIONS
33 (1) Chancellor 1 $201,684
34 (2) Provost 1 $161,877
35 (3) Vice Chancellor for Administration 1 $161,877
36 (4) Vice Chancellor for Student Affairs 1 $151,800
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1 (5) Director of Institutional Research 1 $128,617
2 (6) Counselor 5 $123,555
3 (7) Director 1 $123,553
4 (8) Coord. of Cont. Educ. & Business Outreach 1 $118,458
5 (9) Dir. of Public Relations & Marketing 1 $118,458
6 (10) Registrar 1 $118,458
7 (11) Director of Financial Aid 1 $118,222
8 (12) Dean of Students 1 $117,717
9 (13) Director of Planning & Assessment 1 $117,170
10 (14) Director of Computer Services 1 $116,247
11 (15) Dir. Business & Industrial Training 1 $115,088
12 (16) Business Manager 1 $113,548
13 (17) Director of Development 1 $109,937
14 (18) Director of Physical Plant 1 $109,596
15 (19) Director of Admissions 1 $107,997
16 (20) Controller 1 $105,866
17 (21) Dir. of Acad. Advising and Career Serv. 1 $101,218
18 (22) Fiscal Support Pool 3
19 Fiscal Support Manager $89,227
20 Fiscal Support Supervisor $73,338
21 Accountant II $70,518
22 Accountant I $67,806
23 Fiscal Support Analyst $65,197
24 Fiscal Support Specialist $57,961
25 Accounting Technician $53,587
26 Fiscal Support Technician $49,544
27 (23) Public Safety Pool 5
28 HE Public Safety Commander III $87,425
29 Director Public Safety I $85,795
30 HE Public Safety Commander II $84,063
31 HE Public Safety Commander I $80,829
32 HE Public Safety Supervisor $71,858
33 Public Safety Officer $69,094
34 Public Safety Officer II $63,881
35 Security Officer Supervisor $60,279
36 Public Safety/Security Officer $54,605
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1 HE Public Safety Dispatcher $45,806
2 Parking Control Supv. $45,806
3 Security Officer $45,806
4 Parking Control Officer $44,045
5 Watchman $37,650
6 (24) Assistant Director 1 $84,157
7 (25) Director of Administrative Support 1 $78,946
8 (26) Academic Advisor 4 $74,791
9 (27) Network Support Analyst 1 $74,731
10 (28) Skilled Trades Pool 2
11 Skilled Trades Foreman $71,858
12 Skilled Trades Supervisor $69,094
13 Skilled Tradesman $66,436
14 Skilled Trades Helper $50,486
15 Apprentice Tradesman $44,882
16 (29) HEI Program Coordinator 1 $67,806
17 (30) Public Information Specialist 1 $67,806
18 (31) Computer Support Technician 1 $66,436
19 (32) Administrative Support Pool 18
20 Administrative Assistant $65,197
21 Administrative Analyst $65,197
22 Administrative Support Supervisor $60,279
23 Administrative Specialist III $57,961
24 Administration Support Specialist $57,961
25 Administrative Specialist II $51,526
26 Administrative Support Specialist $51,526
27 Administrative Specialist I $45,806
28 Extra Help Assistant $37,650
29 (33) Financial Aid Analyst 2 $65,197
30 (34) Library Support Pool 2
31 Library Supervisor $65,197
32 Library Specialist $55,731
33 Library Technician $51,526
34 Library Support Assistant $47,639
35 (35) Maintenance Supervisor 1 $65,197
36 (36) Special Events Manager 1 $65,197
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1 (37) Telecommunications Specialist 2 $63,881
2 (38) Payroll Technician 1 $57,961
3 (39) Purchasing Technician 1 $57,961
4 (40) Maintenance Assistant 5 $49,544
5 (41) Institutional Services Supervisor 1 $42,351
6 (42) Institutional Services Assistant 4 $40,722
7 TWELVE MONTH EDUCATIONAL AND GENERAL
8 ACADEMIC POSITIONS
9 (43) Division Chairperson 4 $141,668
10 (44) Faculty 2 $135,019
11 (45) Librarian 1 $128,617
12 (46) Instructor - Nursing & Allied Health 8 $116,574
13 NINE MONTH EDUCATIONAL AND GENERAL
14 ACADEMIC POSITIONS
15 (47) Faculty 60 $107,909
16 (48) Part-Time Faculty 55 $54,308
17 TWELVE MONTH AUXILIARY ENTERPRISES
18 POSITIONS
19 (49) Director of Food Service 1 $102,370
20 MAX. NO. OF EMPLOYEES 214
21
22 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
23 the University of Arkansas Community College at Hope-Texarkana for the 2024-
24 2025 fiscal year, the following maximum number of part-time or temporary
25 employees, to be known as "Extra Help", payable from funds appropriated
26 herein for such purposes: two hundred (200) temporary or part-time
27 employees, when needed, at rates of pay not to exceed those provided in the
28 Uniform Classification and Compensation Act, or its successor, or this act
29 for the appropriate classification.
30
31 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
32 appropriated, to the University of Arkansas Community College at Hope-
33 Texarkana, to be payable from the University of Arkansas Community College at
34 Hope-Texarkana Fund, for personal services and operating expenses of the
35 University of Arkansas Community College at Hope-Texarkana for the fiscal
36 year ending June 30, 2025, the following:
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1
2 ITEM FISCAL YEAR
3 NO. 2024-2025
4 (01) REGULAR SALARIES $5,128,715
5 (02) PERSONAL SERVICES MATCHING 1,600,000
6 (03) MAINT. & GEN. OPERATION
7 (A) OPER. EXPENSE 10,000
8 (B) CONF. & TRAVEL 0
9 (C) PROF. FEES 0
10 (D) CAP. OUTLAY 0
11 (E) DATA PROC. 0
12 TOTAL AMOUNT APPROPRIATED $6,738,715
13
14 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
15 to the University of Arkansas Community College at Hope-Texarkana, to be
16 payable from cash funds as defined by Arkansas Code 19-4-801, for personal
17 services and operating expenses of the University of Arkansas Community
18 College at Hope-Texarkana for the fiscal year ending June 30, 2025, the
19 following:
20
21 ITEM FISCAL YEAR
22 NO. 2024-2025
23 (01) REGULAR SALARIES $1,744,197
24 (02) EXTRA HELP 500,000
25 (03) PERSONAL SERVICES MATCHING 700,000
26 (04) MAINT. & GEN. OPERATION
27 (A) OPER. EXPENSE 5,325,000
28 (B) CONF. & TRAVEL 125,000
29 (C) PROF. FEES 350,000
30 (D) CAP. OUTLAY 1,500,000
31 (E) DATA PROC. 0
32 (05) CAPITAL IMPROVEMENTS 6,500,000
33 (06) DEBT SERVICE 650,000
34 (07) PROMOTIONAL ITEMS 25,000
35 TOTAL AMOUNT APPROPRIATED $17,419,197
36
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1 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
2 authorized by this act shall be limited to the appropriation for such agency
3 and funds made available by law for the support of such appropriations; and
4 the restrictions of the State Procurement Law, the General Accounting and
5 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
6 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
7 Act, or their successors, and other fiscal control laws of this State, where
8 applicable, and regulations promulgated by the Department of Finance and
9 Administration, as authorized by law, shall be strictly complied with in
10 disbursement of said funds.
11
12 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
13 Assembly that any funds disbursed under the authority of the appropriations
14 contained in this act shall be in compliance with the stated reasons for
15 which this act was adopted, as evidenced by the Agency Requests, Executive
16 Recommendations and Legislative Recommendations contained in the budget
17 manuals prepared by the Department of Finance and Administration, letters, or
18 summarized oral testimony in the official minutes of the Arkansas Legislative
19 Council or Joint Budget Committee which relate to its passage and adoption.
20
21 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General
22 Assembly, that the Constitution of the State of Arkansas prohibits the
23 appropriation of funds for more than a one (1) year period; that the
24 effectiveness of this Act on July 1, 2024 is essential to the operation of
25 the agency for which the appropriations in this Act are provided, and that in
26 the event of an extension of the legislative session, the delay in the
27 effective date of this Act beyond July 1, 2024 could work irreparable harm
28 upon the proper administration and provision of essential governmental
29 programs. Therefore, an emergency is hereby declared to exist and this Act
30 being necessary for the immediate preservation of the public peace, health
31 and safety shall be in full force and effect from and after July 1, 2024.
32
33
34 APPROVED: 4/25/24
35
36
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