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Act 18 of the Fiscal Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Fiscal Session, 2024 SENATE BILL 38
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 BATESVILLE FOR THE FISCAL YEAR
11 ENDING JUNE 30, 2025; AND FOR OTHER PURPOSES.
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13
14 Subtitle
15 AN ACT FOR THE UNIVERSITY OF ARKANSAS
16 COMMUNITY COLLEGE AT BATESVILLE
17 APPROPRIATION FOR THE 2024-2025 FISCAL
18 YEAR.
19
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21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
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23 SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established
24 for the University of Arkansas Community College at Batesville for the 2024-
25 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 Chan. for Finance & Administration 1 $151,800
36 (4) Vice Chancellor for Student Affairs 1 $151,800
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1 (5) Director of Human Resources 1 $128,617
2 (6) Director of Workforce Development 1 $125,800
3 (7) Registrar 1 $118,458
4 (8) Director of Financial Aid 1 $118,222
5 (9) Director Planning & Assessment 1 $117,170
6 (10) Coordinator of Academic Computing 1 $116,247
7 (11) Coord. of Administrative Computing 1 $116,247
8 (12) Director of Computer Services 1 $116,247
9 (13) Controller 1 $113,548
10 (14) Director of Development 1 $109,937
11 (15) Director of Physical Plant 1 $109,596
12 (16) Director of Admissions 1 $107,997
13 (17) Director of Special Programs 1 $107,908
14 (18) Coordinator of Career Services 1 $101,218
15 (19) Director of Academic Advising 1 $101,218
16 (20) Director of Institutional Research 1 $98,206
17 (21) Project/Program Administrator Pool 10
18 Project/Program Director $117,170
19 Project/Program Manager $98,116
20 Project/Program Specialist $88,573
21 (22) Fiscal Support Pool 4
22 Fiscal Support Manager $89,227
23 Fiscal Support Supervisor $73,338
24 Accountant II $70,518
25 Accountant I $67,806
26 Fiscal Support Analyst $65,197
27 Fiscal Support Specialist $57,961
28 Accounting Technician $53,587
29 Fiscal Support Technician $49,544
30 (23) Academic Advisor 4 $74,791
31 (24) Skilled Trades Pool 5
32 Skilled Trades Foreman $71,858
33 Skilled Trades Supervisor $69,094
34 Skilled Tradesman $66,436
35 Skilled Trades Helper $50,486
36 Apprentice Tradesman $44,882
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1 (25) Assistant Director of Financial Aid 1 $70,518
2 (26) HEI Program Coordinator 1 $67,806
3 (27) Administrative Support Pool 15
4 Administrative Assistant $65,197
5 Administrative Analyst $65,197
6 Administrative Support Supervisor $60,279
7 Administrative Specialist III $57,961
8 Administration Support Specialist $57,961
9 Administrative Specialist II $51,526
10 Administrative Support Specialist $51,526
11 Administrative Specialist I $45,806
12 Extra Help Assistant $37,650
13 (28) Assistant Registrar 1 $65,197
14 (29) Bookstore Manager 1 $65,197
15 (30) Library Support Pool 1
16 Library Supervisor $65,197
17 Library Specialist $55,731
18 Library Technician $51,526
19 Library Support Assistant $47,639
20 (31) Payroll Services Specialist 1 $65,197
21 (32) Purchasing Specialist 1 $65,197
22 (33) Financial Aid Specialist 1 $60,279
23 (34) Human Resources Specialist 1 $60,279
24 (35) Records Management Analyst 1 $60,279
25 (36) Computer Lab Technician 1 $54,605
26 (37) Admissions Specialist 2 $49,544
27 TWELVE MONTH EDUCATIONAL AND GENERAL
28 ACADEMIC POSITIONS
29 (38) Division Chairperson 5 $141,668
30 (39) Faculty 15 $135,019
31 (40) Librarian 1 $128,617
32 (41) Director of Adult Education 1 $123,556
33 (42) Instructor - Nursing & Allied Health 12 $116,574
34 (43) Special Instructor/Trainer 4 $81,706
35 NINE MONTH EDUCATIONAL AND GENERAL
36 ACADEMIC POSITIONS
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1 (44) Faculty 30 $107,909
2 (45) Part-Time Faculty 100 $54,308
3 TWELVE MONTH AUXILIARY ENTERPRISES
4 POSITIONS
5 (46) Food Preparation Supervisor 2 $55,731
6 (47) Cashier 1 $49,544
7 (48) Cook 1 $42,351
8 MAX. NO. OF EMPLOYEES 243
9
10 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
11 the University of Arkansas Community College at Batesville for the 2024-2025
12 fiscal year, the following maximum number of part-time or temporary
13 employees, to be known as "Extra Help", payable from funds appropriated
14 herein for such purposes: one hundred (100) temporary or part-time
15 employees, when needed, at rates of pay not to exceed those provided in the
16 Uniform Classification and Compensation Act, or its successor, or this act
17 for the appropriate classification.
18
19 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
20 appropriated, to the University of Arkansas Community College at Batesville,
21 to be payable from the University of Arkansas Community College at Batesville
22 Fund, for personal services of the University of Arkansas Community College
23 at Batesville for the fiscal year ending June 30, 2025, the following:
24
25 ITEM FISCAL YEAR
26 NO. 2024-2025
27 (01) REGULAR SALARIES $4,428,824
28 (02) EXTRA HELP 200,000
29 (03) PERSONAL SERVICES MATCHING 750,000
30 TOTAL AMOUNT APPROPRIATED $5,378,824
31
32 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
33 to the University of Arkansas Community College at Batesville, to be payable
34 from cash funds as defined by Arkansas Code 19-4-801, for personal services
35 and operating expenses of the University of Arkansas Community College at
36 Batesville for the fiscal year ending June 30, 2025, the following:
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1
2 ITEM FISCAL YEAR
3 NO. 2024-2025
4 (01) REGULAR SALARIES $1,750,000
5 (02) EXTRA HELP 250,000
6 (03) OVERTIME 1,000
7 (04) PERSONAL SERVICES MATCHING 1,750,000
8 (05) MAINT. & GEN. OPERATION
9 (A) OPER. EXPENSE 4,500,000
10 (B) CONF. & TRAVEL 175,000
11 (C) PROF. FEES 300,000
12 (D) CAP. OUTLAY 4,500,000
13 (E) DATA PROC. 0
14 (06) CAPITAL IMPROVEMENTS 1,500,000
15 (07) DEBT SERVICE 900,000
16 (08) FUND TRANSFERS, REFUNDS AND
17 INVESTMENTS 500,000
18 TOTAL AMOUNT APPROPRIATED $16,126,000
19
20 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
21 authorized by this act shall be limited to the appropriation for such agency
22 and funds made available by law for the support of such appropriations; and
23 the restrictions of the State Procurement Law, the General Accounting and
24 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
25 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
26 Act, or their successors, and other fiscal control laws of this State, where
27 applicable, and regulations promulgated by the Department of Finance and
28 Administration, as authorized by law, shall be strictly complied with in
29 disbursement of said funds.
30
31 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
32 Assembly that any funds disbursed under the authority of the appropriations
33 contained in this act shall be in compliance with the stated reasons for
34 which this act was adopted, as evidenced by the Agency Requests, Executive
35 Recommendations and Legislative Recommendations contained in the budget
36 manuals prepared by the Department of Finance and Administration, letters, or
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1 summarized oral testimony in the official minutes of the Arkansas Legislative
2 Council or Joint Budget Committee which relate to its passage and adoption.
3
4 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General
5 Assembly, that the Constitution of the State of Arkansas prohibits the
6 appropriation of funds for more than a one (1) year period; that the
7 effectiveness of this Act on July 1, 2024 is essential to the operation of
8 the agency for which the appropriations in this Act are provided, and that in
9 the event of an extension of the legislative session, the delay in the
10 effective date of this Act beyond July 1, 2024 could work irreparable harm
11 upon the proper administration and provision of essential governmental
12 programs. Therefore, an emergency is hereby declared to exist and this Act
13 being necessary for the immediate preservation of the public peace, health
14 and safety shall be in full force and effect from and after July 1, 2024.
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17 APPROVED: 4/19/24
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