Stricken language will be deleted and underlined language will be added.
Act 71 of the Fiscal Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Fiscal Session, 2024 HOUSE BILL 1056
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 HENDERSON STATE
10 UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2025;
11 AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE HENDERSON STATE UNIVERSITY
16 APPROPRIATION FOR THE 2024-2025 FISCAL
17 YEAR.
18
19
20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
21
22 SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established
23 for the Henderson State University for the 2024-2025 fiscal year, the
24 following maximum number of regular employees.
25
26 Maximum Annual
27 Maximum Salary Rate
28 Item No. of Fiscal Year
29 No. Title Employees 2024-2025
30 TWELVE MONTH EDUCATIONAL AND GENERAL
31 ADMINISTRATIVE POSITIONS
32 (1) Chancellor, Henderson State Univ. 1 $312,313
33 (2) Vice Chancellor 4 $209,157
34 (3) Dean of School 4 $199,621
35 (4) Associate Vice Chancellor 4 $188,065
36 (5) Exec. Assistant to the President 1 $182,640
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1 (6) Dir. of Computer/Comms. Svcs. 1 $175,305
2 (7) Controller 1 $161,465
3 (8) Associate Dean 3 $160,369
4 (9) Executive Director of Diversity 1 $160,369
5 (10) Director of Counseling 1 $150,030
6 (11) Director of Retention 1 $147,851
7 (12) Project/Program Administrator 35
8 Sr. Project/Program Director $142,958
9 Project/Program Director $131,538
10 Project/Program Manager $119,204
11 Project/Program Specialist $102,848
12 (13) Dean of Student Services 1 $136,179
13 (14) Associate Director of Comp./Comms. Svcs. 1 $134,229
14 (15) Director of Planning and Research 1 $131,928
15 (16) Director of Student Aid 1 $131,243
16 (17) Counselor 3 $123,553
17 (18) Assoc. Dean of Student Services 4 $122,375
18 (19) Director of Testing 1 $111,133
19 (20) Director of Alumni 1 $105,526
20 (21) Director of Publications/Creative Svcs. 1 $105,014
21 (22) Director of Instructional Technology 1 $103,432
22 (23) Assistant Dean of Student Services 5 $100,388
23 (24) Major Gift Devel. Officer 1 $100,388
24 (25) Fiscal Support Pool 10
25 Fiscal Support Manager $89,227
26 Fiscal Support Supervisor $73,338
27 Accountant II $70,518
28 Accountant I $67,806
29 Fiscal Support Analyst $65,197
30 Fiscal Support Specialist $57,961
31 Accounting Technician $53,587
32 Fiscal Support Technician $49,544
33 (26) Aircraft Maintenance Coordinator 1 $88,467
34 (27) Public Safety Pool 10
35 HE Public Safety Commander III $87,425
36 Director Public Safety I $85,795
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1 HE Public Safety Commander II $84,063
2 HE Public Safety Commander I $80,829
3 HE Public Safety Supervisor $71,858
4 Public Safety Officer $69,094
5 Public Safety Officer II $63,881
6 Security Officer Supervisor $60,279
7 Public Safety/Security Officer $54,605
8 HE Public Safety Dispatcher $45,806
9 Parking Control Supv. $45,806
10 Security Officer $45,806
11 Parking Control Officer $44,045
12 Watchman $37,650
13 (28) Institutional Assistant 11 $87,190
14 (29) Computer Support Specialist 1 $77,721
15 (30) Network Support Analyst 1 $74,731
16 (31) Information Systems Analyst 2 $71,858
17 (32) Skilled Trades Pool 3
18 Skilled Trades Foreman $71,858
19 Skilled Trades Supervisor $69,094
20 Skilled Tradesman $66,436
21 Skilled Trades Helper $50,486
22 Apprentice Tradesman $44,882
23 (33) Aviation Technician 2 $70,518
24 (34) HEI Program Coordinator 4 $67,806
25 (35) Computer Support Technician 3 $66,436
26 (36) Administrative Support Pool 35
27 Administrative Assistant $65,197
28 Administrative Analyst $65,197
29 Administrative Support Supervisor $60,279
30 Administrative Specialist III $57,961
31 Administration Support Specialist $57,961
32 Administrative Specialist II $51,526
33 Administrative Support Specialist $51,526
34 Administrative Specialist I $45,806
35 Extra Help Assistant $37,650
36 (37) Financial Aid Analyst 4 $65,197
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1 (38) Library Support Pool 6
2 Library Supervisor $65,197
3 Library Specialist $55,731
4 Library Technician $51,526
5 Library Support Assistant $47,639
6 (39) Payroll Services Specialist 2 $65,197
7 (40) Purchasing Specialist 2 $65,197
8 (41) Network Analyst 1 $63,881
9 (42) Career Planning & Placement Specialist 1 $62,690
10 (43) Financial Aid Specialist 2 $60,279
11 (44) Human Resources Specialist 1 $60,279
12 (45) Student Recruitment Specialist 1 $60,279
13 (46) Purchasing Technician 1 $57,961
14 (47) Cashier 2 $49,544
15 TWELVE MONTH EDUCATIONAL AND GENERAL
16 ACADEMIC POSITIONS
17 (48) Faculty 8
18 Professor $191,745
19 Assoc. Professor $178,474
20 Asst. Professor $151,800
21 Instructor $124,787
22 (49) Department Chairperson 8 $186,905
23 (50) Director of Library 1 $177,898
24 (51) Director of Aviation 1 $134,929
25 (52) Director of Bands 1 $134,929
26 (53) Director of Honors College 1 $134,929
27 (54) Library Faculty 6
28 Associate Librarian $128,468
29 Assistant Librarian $106,664
30 (55) Chief Flight Instructor 1 $106,282
31 NINE MONTH EDUCATIONAL AND GENERAL
32 ACADEMIC POSITIONS
33 (56) Faculty 160
34 Distinguished Professor $205,808
35 Professor $180,549
36 Assoc. Professor $158,286
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1 Asst. Professor $132,517
2 Instructor $103,390
3 Lecturer $86,769
4 (57) Part-Time Faculty 75 $54,308
5 (58) Graduate Assistant 65 $32,623
6 TWELVE MONTH AUXILIARY ENTERPRISES
7 POSITIONS
8 (59) Director of Athletics 1 $154,891
9 (60) Coach 9 $141,519
10 (61) Project/Program Administrator 10
11 Project/Program Director $131,538
12 Project/Program Manager $119,204
13 Project/Program Specialist $102,848
14 (62) Assistant Coach 11 $111,247
15 (63) Head Athletic Trainer 1 $111,247
16 (64) Administrative Support Pool 6
17 Administrative Assistant $65,197
18 Administrative Analyst $65,197
19 Administrative Support Supervisor $60,279
20 Administrative Specialist III $57,961
21 Administration Support Specialist $57,961
22 Administrative Specialist II $51,526
23 Administrative Support Specialist $51,526
24 Administrative Specialist I $45,806
25 (65) Asst. Athletic Trainer 2 $58,740
26 (66) Resident Hall Specialist 4 $55,731
27 MAX. NO. OF EMPLOYEES 555
28
29 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
30 the Henderson State University for the 2024-2025 fiscal year, the following
31 maximum number of part-time or temporary employees, to be known as "Extra
32 Help", payable from funds appropriated herein for such purposes: five
33 hundred (500) temporary or part-time employees, when needed, at rates of pay
34 not to exceed those provided in the Uniform Classification and Compensation
35 Act, or its successor, or this act for the appropriate classification.
36
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1 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
2 appropriated, to the Henderson State University, to be payable from the
3 Henderson State University Fund, for personal services and operating expenses
4 of the Henderson State University for the fiscal year ending June 30, 2025,
5 the following:
6
7 ITEM FISCAL YEAR
8 NO. 2024-2025
9 (01) REGULAR SALARIES $11,000,000
10 (02) EXTRA HELP 40,000
11 (03) PERSONAL SERVICES MATCHING 3,000,000
12 (04) MAINT. & GEN. OPERATION
13 (A) OPER. EXPENSE 7,913,927
14 (B) CONF. & TRAVEL 0
15 (C) PROF. FEES 0
16 (D) CAP. OUTLAY 400,000
17 (E) DATA PROC. 0
18 (05) FUNDED DEPRECIATION 200,000
19 (06) COMMUNITY EDUCATION CENTER 86,917
20 TOTAL AMOUNT APPROPRIATED $22,640,844
21
22 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
23 to the Henderson State University, to be payable from cash funds as defined
24 by Arkansas Code 19-4-801, for personal services and operating expenses of
25 the Henderson State University for the fiscal year ending June 30, 2025, the
26 following:
27
28 ITEM FISCAL YEAR
29 NO. 2024-2025
30 (01) REGULAR SALARIES $15,000,000
31 (02) EXTRA HELP 2,000,000
32 (03) OVERTIME 100,000
33 (04) PERSONAL SERVICES MATCHING 3,000,000
34 (05) MAINT. & GEN. OPERATION
35 (A) OPER. EXPENSE 20,000,000
36 (B) CONF. & TRAVEL 1,000,000
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1 (C) PROF. FEES 3,000,000
2 (D) CAP. OUTLAY 3,000,000
3 (E) DATA PROC. 0
4 (06) CAPITAL IMPROVEMENTS 20,000,000
5 (07) DEBT SERVICE 10,000,000
6 (08) FUND TRANSFERS, REFUNDS AND
7 INVESTMENTS 2,000,000
8 (09) FUNDED DEPRECIATION 200,000
9 TOTAL AMOUNT APPROPRIATED $79,300,000
10
11 SECTION 5. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
12 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. FISCAL
13 YEAR 2020 BUDGET STABILIZATION LOAN REPAYMENT.
14 (a) It is the intent of this section to provide for the repayment by
15 Henderson State University of a loan received from the Budget Stabilization
16 Trust Fund in fiscal year 2020.
17 (b) As repayment for the outstanding loan received from the Budget
18 Stabilization Trust Fund in fiscal year 2020, Henderson State University
19 shall make payments of nine hundred fifty-eight thousand three hundred
20 thirty-three dollars and thirty-three cents ($958,333.33) from any legal fund
21 of Henderson State University to the Budget Stabilization Trust Fund on the
22 following dates unless modifications are made under subsection (d) of this
23 section:
24 (1) December 1, 2024;
25 (2) December 1, 2025;
26 (3) December 1, 2026;
27 (4) December 1, 2027;
28 (5) December 1, 2028; and
29 (6) December 1, 2029.
30 (c) Henderson State University shall provide a report to the
31 Legislative Council or, if the General Assembly is in regular, fiscal, or
32 extraordinary session, the Joint Budget Committee, no later than June 30 of
33 each y