Stricken language will be deleted and underlined language will be added.
Act 74 of the Fiscal Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Fiscal Session, 2024 HOUSE BILL 1060
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 ARKANSAS NORTHEASTERN
10 COLLEGE FOR THE FISCAL YEAR ENDING JUNE 30, 2025; AND
11 FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE ARKANSAS NORTHEASTERN
16 COLLEGE APPROPRIATION FOR THE 2024-2025
17 FISCAL 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 Arkansas Northeastern College 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) President, ANC 1 $201,684
33 (2) Executive Vice President 1 $168,878
34 (3) Chief Academic Officer 1 $161,877
35 (4) Chief Planning & Assess. Officer 1 $151,800
36 (5) Chief Student Life Officer 1 $151,800
*HAR006* 4/1/2024 3:22:11 PM HAR006
 HB1060
1 (6) Vice President for Student Affairs 1 $151,800
2 (7) Chief Fiscal Officer 1 $151,800
3 (8) Director of Comm./Cont. Education 1 $143,363
4 (9) Controller 1 $131,613
5 (10) Director of Workforce Development 1 $131,613
6 (11) Director of Human Resources/Services 1 $128,617
7 (12) Director of Institutional Development 1 $128,123
8 (13) Industrial Relations Coordinator 1 $123,575
9 (14) Counselor 8 $123,555
10 (15) Registrar 1 $118,458
11 (16) Director of Student Aid 1 $118,222
12 (17) Director of Planning & Assessment 1 $117,166
13 (18) Director of Academic Computing 2 $116,247
14 (19) Director of Administrative Computing 1 $116,247
15 (20) Business Manager 1 $112,535
16 (21) Director of Off-Campus Operations 1 $112,535
17 (22) Director of Physical Plant 1 $109,596
18 (23) Dir. Systems Programming/Database 1 $105,142
19 (24) Administrator of Grants & Contracts 1 $102,442
20 (25) Coord. Information & Comm. Relations 1 $101,864
21 (26) Asst. to the President 1 $101,218
22 (27) Coordinator of Career Services 1 $101,218
23 (28) Project Coordinator 2 $92,674
24 (29) Workforce Specialist 1 $90,170
25 (30) Fiscal Support Pool 8
26 Fiscal Support Manager $89,227
27 Fiscal Support Supervisor $73,338
28 Accountant II $70,518
29 Accountant I $67,806
30 Fiscal Support Analyst $65,197
31 Fiscal Support Specialist $57,961
32 Accounting Technician $53,587
33 Fiscal Support Technician $49,544
34 (31) Public Safety Pool 7
35 HE Public Safety Commander III $87,425
36 Director Public Safety I $85,795
2 4/1/2024 3:22:11 PM HAR006
 HB1060
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 (32) Academic Advisor 3 $84,157
14 (33) Skilled Trades Pool 1
15 Skilled Trades Foreman $71,858
16 Skilled Trades Supervisor $69,094
17 Skilled Tradesman $66,436
18 Skilled Trades Helper $50,486
19 Apprentice Tradesman $44,882
20 (34) Administrative Support Pool 21
21 Administrative Assistant $65,197
22 Administrative Analyst $65,197
23 Administrative Support Supervisor $60,279
24 Administrative Specialist III $57,961
25 Administration Support Specialist $57,961
26 Administrative Specialist II $51,526
27 Administrative Support Specialist $51,526
28 Administrative Specialist I $45,806
29 Extra Help Assistant $37,650
30 (35) Library Support Pool 3
31 Library Supervisor $65,197
32 Library Specialist $55,731
33 Library Technician $51,526
34 Library Support Assistant $47,639
35 (36) Maintenance Supervisor 1 $65,197
36 (37) Payroll Services Specialist 1 $65,197
3 4/1/2024 3:22:11 PM HAR006
 HB1060
1 (38) Network Analyst 2 $63,881
2 (39) Financial Aid Specialist 1 $60,279
3 (40) Landscape Supervisor 1 $60,279
4 (41) Maintenance Technician 1 $60,279
5 (42) Human Resources Assistant 1 $53,587
6 (43) Maintenance Assistant 9 $49,544
7 (44) Institutional Services Supervisor 1 $42,351
8 (45) Institutional Services Assistant 7 $40,722
9 TWELVE MONTH EDUCATIONAL AND GENERAL
10 ACADEMIC POSITIONS
11 (46) Division Chairperson 4 $141,668
12 (47) Division Chairperson/Dean 2 $141,668
13 (48) Director of Nursing & Allied Health 1 $140,166
14 (49) Librarian 1 $128,618
15 (50) Special Instructor 30 $107,909
16 (51) Coordinator of Learning Assist Center 1 $90,523
17 (52) Lab Supervisor 2 $67,247
18 NINE MONTH EDUCATIONAL AND GENERAL
19 ACADEMIC POSITIONS
20 (53) Faculty 57 $107,909
21 (54) Part-Time Faculty 94 $54,308
22 TWELVE MONTH AUXILIARY ENTERPRISES
23 POSITIONS
24 (55) Director of Food Service 1 $102,370
25 MAX. NO. OF EMPLOYEES 299
26
27 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
28 the Arkansas Northeastern College for the 2024-2025 fiscal year, the
29 following maximum number of part-time or temporary employees, to be known as
30 "Extra Help", payable from funds appropriated herein for such purposes: five
31 hundred twenty-one (521) temporary or part-time employees, when needed, at
32 rates of pay not to exceed those provided in the Uniform Classification and
33 Compensation Act, or its successor, or this act for the appropriate
34 classification.
35
36 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
4 4/1/2024 3:22:11 PM HAR006
 HB1060
1 appropriated, to the Arkansas Northeastern College, to be payable from the
2 Arkansas Northeastern College Fund, for personal services and operating
3 expenses of the Arkansas Northeastern College for the fiscal year ending June
4 30, 2025, the following:
5
6 ITEM FISCAL YEAR
7 NO. 2024-2025
8 (01) REGULAR SALARIES $7,800,000
9 (02) PERSONAL SERVICES MATCHING 2,000,000
10 (03) MAINT. & GEN. OPERATION
11 (A) OPER. EXPENSE 994,018
12 (B) CONF. & TRAVEL 25,000
13 (C) PROF. FEES 25,000
14 (D) CAP. OUTLAY 25,000
15 (E) DATA PROC. 0
16 TOTAL AMOUNT APPROPRIATED $10,869,018
17
18 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
19 to the Arkansas Northeastern College, to be payable from cash funds as
20 defined by Arkansas Code 19-4-801, for personal services and operating
21 expenses of the Arkansas Northeastern College for the fiscal year ending June
22 30, 2025, the following:
23
24 ITEM FISCAL YEAR
25 NO. 2024-2025
26 (01) REGULAR SALARIES $2,000,000
27 (02) EXTRA HELP 1,000,000
28 (03) OVERTIME 28,000
29 (04) PERSONAL SERVICES MATCHING 2,500,000
30 (05) MAINT. & GEN. OPERATION
31 (A) OPER. EXPENSE 8,000,000
32 (B) CONF. & TRAVEL 500,000
33 (C) PROF. FEES 800,000
34 (D) CAP. OUTLAY 6,000,000
35 (E) DATA PROC. 0
36 (06) CAPITAL IMPROVEMENTS 4,000,000
5 4/1/2024 3:22:11 PM HAR006
 HB1060
1 (07) DEBT SERVICE 1,000,000
2 (08) FUND TRANSFERS, REFUNDS AND
3 INVESTMENTS 400,000
4 (09) PROMOTIONAL ITEMS 200,000
5 TOTAL AMOUNT APPROPRIATED $26,428,000
6
7 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
8 authorized by this act shall be limited to the appropriation for such agency
9 and funds made available by law for the support of such appropriations; and
10 the restrictions of the State Procurement Law, the General Accounting and
11 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
12 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
13 Act, or their successors, and other fiscal control laws of this State, where
14 applicable, and regulations promulgated by the Department of Finance and
15 Administration, as authorized by law, shall be strictly complied with in
16 disbursement of said funds.
17
18 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
19 Assembly that any funds disbursed under the authority of the appropriations
20 contained in this act shall be in compliance with the stated reasons for
21 which this act was adopted, as evidenced by the Agency Requests, Executive
22 Recommendations and Legislative Recommendations contained in the budget
23 manuals prepared by the Department of Finance and Administration, letters, or
24 summarized oral testimony in the official minutes of the Arkansas Legislative
25 Council or Joint Budget Committee which relate to its passage and adoption.
26
27 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General
28 Assembly, that the Constitution of the State of Arkansas prohibits the
29 appropriation of funds for more than a one (1) year period; that the
30 effectiveness of this Act on July 1, 2024 is essential to the operation of
31 the agency for which the appropriations in this Act are provided, and that in
32 the event of an extension of the legislative session, the delay in the
33 effective date of this Act beyond July 1, 2024 could work irreparable harm
34 upon the proper administration and provision of essential governmental
35 programs. Therefore, an emergency is hereby declared to exist and this Act
36 being necessary for the immediate preservation of the public peace, health
6 4/1/2024 3:22:11 PM HAR006
 HB1060
1 and safety shall be in full force and effect from and after July 1, 2024.
2
3
4 APPROVED: 4/25/24
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
7 4/1/2024 3:22:11 PM HAR006