Stricken language will be deleted and underlined language will be added.
Act 23 of the Fiscal Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Fiscal Session, 2024 SENATE BILL 62
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 MORRILTON FOR THE FISCAL YEAR
11 ENDING JUNE 30, 2025; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE UNIVERSITY OF ARKANSAS
16 COMMUNITY COLLEGE AT MORRILTON
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 Morrilton 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) Vice Chancellor for Administration 1 $181,794
35 (3) Provost 1 $161,877
36 (4) Assistant to the Chancellor 1 $151,800
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1 (5) Chief Information Officer 1 $151,800
2 (6) Vice Chancellor for Finance 1 $151,800
3 (7) Vice Chancellor for Student Affairs 1 $151,800
4 (8) Director of Human Resources 1 $128,617
5 (9) Counselor 4 $123,555
6 (10) Registrar 1 $118,458
7 (11) Director of Financial Aid 1 $118,222
8 (12) Coord. of Administrative Computing 1 $116,247
9 (13) Coordinator of Information Technology 1 $116,247
10 (14) Dir. of Public Relations & Marketing 1 $116,247
11 (15) Director of Academic Initiatives 1 $116,164
12 (16) Development Officer 1 $109,937
13 (17) Director of Physical Plant 1 $109,596
14 (18) Director of Admissions 1 $107,997
15 (19) Coordinator of Student Recruitment 1 $107,909
16 (20) Institutional Research Coordinator 1 $107,909
17 (21) Controller 1 $105,866
18 (22) Director of Workforce Development 1 $101,864
19 (23) Director of Academic Advising 1 $101,218
20 (24) Director of Student Activities 1 $100,291
21 (25) Project/Program Manager 1 $98,116
22 (26) Network Support Specialist 1 $90,922
23 (27) Fiscal Support Pool 7
24 Fiscal Support Manager $89,227
25 Fiscal Support Supervisor $73,338
26 Accountant II $70,518
27 Accountant I $67,806
28 Fiscal Support Analyst $65,197
29 Fiscal Support Specialist $57,961
30 Accounting Technician $53,587
31 Fiscal Support Technician $49,544
32 (28) Project/Program Specialist 3 $88,573
33 (29) Public Safety Pool 3
34 HE Public Safety Commander III $87,425
35 Director Public Safety I $85,795
36 HE Public Safety Commander II $84,063
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1 HE Public Safety Commander I $80,829
2 HE Public Safety Supervisor $71,858
3 Public Safety Officer $69,094
4 Public Safety Officer II $63,881
5 Security Officer Supervisor $60,279
6 Public Safety/Security Officer $54,605
7 HE Public Safety Dispatcher $45,806
8 Parking Control Supv. $45,806
9 Security Officer $45,806
10 Parking Control Officer $44,045
11 Watchman $37,650
12 (30) Assessment Coordinator 1 $84,157
13 (31) Academic Advisor 2 $74,791
14 (32) Network Support Analyst 2 $74,731
15 (33) Child Care Director 1 $73,338
16 (34) Information Systems Analyst 1 $71,858
17 (35) Skilled Trades Pool 2
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 (36) Assistant Director of Financial Aid 1 $70,518
24 (37) Human Resources Analyst 1 $70,518
25 (38) HEI Program Coordinator 5 $67,806
26 (39) Media Specialist 1 $67,806
27 (40) Administrative Support Pool 15
28 Administrative Assistant $65,197
29 Administrative Analyst $65,197
30 Administrative Support Supervisor $60,279
31 Administrative Specialist III $57,961
32 Administration Support Specialist $57,961
33 Administrative Specialist II $51,526
34 Administrative Support Specialist $51,526
35 Administrative Specialist I $45,806
36 Extra Help Assistant $37,650
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1 (41) Assistant Registrar 1 $65,197
2 (42) Financial Aid Analyst 4 $65,197
3 (43) Library Support Pool 2
4 Library Supervisor $65,197
5 Library Specialist $55,731
6 Library Technician $51,526
7 Library Support Assistant $47,639
8 (44) Maintenance Supervisor 1 $65,197
9 (45) Payroll Services Specialist 1 $65,197
10 (46) Day Care Teacher 2 $57,961
11 (47) Special Events Coordinator 1 $57,961
12 (48) Computer Lab Technician 2 $54,605
13 (49) Landscape Specialist 1 $53,587
14 (50) Maintenance Assistant 6 $49,544
15 (51) Institutional Services Shift Supervisor 1 $47,639
16 (52) Child Care Technician 2 $44,045
17 (53) Institutional Services Supervisor 1 $42,351
18 (54) Institutional Services Assistant 10 $40,722
19 TWELVE MONTH EDUCATIONAL AND GENERAL
20 ACADEMIC POSITIONS
21 (55) Division Chairperson 4 $141,668
22 (56) Librarian 1 $128,617
23 (57) Faculty 17 $107,910
24 (58) Assistant Librarian 1 $80,100
25 (59) Lab Supervisor 4 $67,247
26 NINE MONTH EDUCATIONAL AND GENERAL
27 ACADEMIC POSITIONS
28 (60) Faculty 68 $107,909
29 (61) Part-Time Faculty 85 $54,308
30 MAX. NO. OF EMPLOYEES 289
31
32 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
33 the University of Arkansas Community College at Morrilton for the 2024-2025
34 fiscal year, the following maximum number of part-time or temporary
35 employees, to be known as "Extra Help", payable from funds appropriated
36 herein for such purposes: one hundred ten (110) temporary or part-time
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1 employees, when needed, at rates of pay not to exceed those provided in the
2 Uniform Classification and Compensation Act, or its successor, or this act
3 for the appropriate classification.
4
5 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
6 appropriated, to the University of Arkansas Community College at Morrilton,
7 to be payable from the University of Arkansas Community College at Morrilton
8 Fund, for personal services and operating expenses of the University of
9 Arkansas Community College at Morrilton for the fiscal year ending June 30,
10 2025, the following:
11
12 ITEM FISCAL YEAR
13 NO. 2024-2025
14 (01) REGULAR SALARIES $5,207,070
15 (02) PERSONAL SERVICES MATCHING 1,291,186
16 (03) MAINT. & GEN. OPERATION
17 (A) OPER. EXPENSE 10,000
18 (B) CONF. & TRAVEL 0
19 (C) PROF. FEES 0
20 (D) CAP. OUTLAY 0
21 (E) DATA PROC. 0
22 TOTAL AMOUNT APPROPRIATED $6,508,256
23
24 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
25 to the University of Arkansas Community College at Morrilton, to be payable
26 from cash funds as defined by Arkansas Code 19-4-801, for personal services
27 and operating expenses of the University of Arkansas Community College at
28 Morrilton for the fiscal year ending June 30, 2025, the following:
29
30 ITEM FISCAL YEAR
31 NO. 2024-2025
32 (01) REGULAR SALARIES $4,500,000
33 (02) EXTRA HELP 1,000,000
34 (03) OVERTIME 10,000
35 (04) PERSONAL SERVICES MATCHING 3,000,000
36 (05) MAINT. & GEN. OPERATION
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1 (A) OPER. EXPENSE 7,000,000
2 (B) CONF. & TRAVEL 200,000
3 (C) PROF. FEES 550,000
4 (D) CAP. OUTLAY 3,000,000
5 (E) DATA PROC. 0
6 (06) CAPITAL IMPROVEMENTS 8,500,000
7 (07) DEBT SERVICE 1,200,000
8 (08) PROMOTIONAL ITEMS 40,000
9 TOTAL AMOUNT APPROPRIATED $29,000,000
10
11 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
12 authorized by this act shall be limited to the appropriation for such agency
13 and funds made available by law for the support of such appropriations; and
14 the restrictions of the State Procurement Law, the General Accounting and
15 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
16 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
17 Act, or their successors, and other fiscal control laws of this State, where
18 applicable, and regulations promulgated by the Department of Finance and
19 Administration, as authorized by law, shall be strictly complied with in
20 disbursement of said funds.
21
22 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
23 Assembly that any funds disbursed under the authority of the appropriations
24 contained in this act shall be in compliance with the stated reasons for
25 which this act was adopted, as evidenced by the Agency Requests, Executive
26 Recommendations and Legislative Recommendations contained in the budget
27 manuals prepared by the Department of Finance and Administration, letters, or
28 summarized oral testimony in the official minutes of the Arkansas Legislative
29 Council or Joint Budget Committee which relate to its passage and adoption.
30
31 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General
32 Assembly, that the Constitution of the State of Arkansas prohibits the
33 appropriation of funds for more than a one (1) year period; that the
34 effectiveness of this Act on July 1, 2024 is essential to the operation of
35 the agency for which the appropriations in this Act are provided, and that in
36 the event of an extension of the legislative session, the delay in the
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1 effective date of this Act beyond July 1, 2024 could work irreparable harm
2 upon the proper administration and provision of essential governmental
3 programs. Therefore, an emergency is hereby declared to exist and this Act
4 being necessary for the immediate preservation of the public peace, health
5 and safety shall be in full force and effect from and after July 1, 2024.
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8 APPROVED: 4/19/24
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