Stricken language will be deleted and underlined language will be added.
Act 529 of the Regular Session
1 State of Arkansas As Engrossed: S3/15/21
2 93rd General Assembly A Bill
3 Regular Session, 2021 SENATE BILL 97
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 DEPARTMENT OF
10 INSPECTOR GENERAL FOR THE FISCAL YEAR ENDING JUNE 30,
11 2022; AND FOR OTHER PURPOSES.
12
13 Subtitle
14 AN ACT FOR THE DEPARTMENT OF INSPECTOR
15 GENERAL APPROPRIATION FOR THE 2021-2022
16 FISCAL YEAR.
17
18
19 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
20
21 SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby
22 established for the Department of Inspector General for the 2021-2022 fiscal
23 year, the following maximum number of regular employees.
24
25 Maximum Annual
26 Maximum Salary Rate
27 Item Class No. of Fiscal Year
28 No. Code Title Employees 2021-2022
29 (1) SC009 SECRETARY OF INSPECTOR GENERAL 1 GRADE SE05
30 (2) U125U INSPECTOR GENERAL CHIEF COUNSEL 1 GRADE SE01
31 (3) D056C SYSTEMS COORDINATION ANALYST 1 GRADE IT05
32 (4) N199N DIG DEPUTY ADMINISTRATOR 1 GRADE GS14
33 (5) A115C DIG CHIEF FINANCIAL OFFICER 1 GRADE GS12
34 (6) G249C DIG PROGRAM ADMINISTRATOR 2 GRADE GS12
35 (7) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10
36 (8) G073C ATTORNEY 1 GRADE GS10
*LCW025* 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1 (9) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 2 GRADE GS07
2 (10) C037C ADMINISTRATIVE ANALYST 1 GRADE GS06
3 (11) A074C FISCAL SUPPORT SUPERVISOR 1 GRADE GS06
4 (12) G180C GRANTS ANALYST 1 GRADE GS06
5 (13) G179C LEGAL SERVICES SPECIALIST 1 GRADE GS06
6 (14) P027C PUBLIC INFORMATION SPECIALIST 1 GRADE GS06
7 (15) C046C LEGAL SUPPORT SPECIALIST 1 GRADE GS04
8 (16) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03
9 MAX. NO. OF EMPLOYEES 17
10
11 SECTION 2. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT. There is
12 hereby appropriated, to the Department of Inspector General, to be payable
13 from the paying account as determined by the Chief Fiscal Officer of the
14 State with transfers from the State Central Services Fund, for personal
15 services and operating expenses of the Department of Inspector General -
16 Shared Services for the fiscal year ending June 30, 2022, the following:
17
18 ITEM FISCAL YEAR
19 NO. 2021-2022
20 (01) REGULAR SALARIES $1,182,108
21 (02) PERSONAL SERVICES MATCHING 364,359
22 (03) MAINT. & GEN. OPERATION
23 (A) OPER. EXPENSE 194,511
24 (B) CONF. & TRAVEL 5,000
25 (C) PROF. FEES 40,000
26 (D) CAP. OUTLAY 0
27 (E) DATA PROC. 0
28 TOTAL AMOUNT APPROPRIATED $1,785,978
29
30 SECTION 3. REGULAR SALARIES - OPERATIONS - OFFICE OF MEDICAID INSPECTOR
31 GENERAL. There is hereby established for the Department of Inspector General
32 - Office of Medicaid Inspector General for the 2021-2022 fiscal year, the
33 following maximum number of regular employees.
34
35 Maximum Annual
36 Maximum Salary Rate
2 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1 Item Class No. of Fiscal Year
2 No. Code Title Employees 2021-2022
3 (1) U124U MEDICAID INSPECTOR GENERAL 1 GRADE SE03
4 (2) L009C NURSE MANAGER 1 GRADE MP03
5 (3) L027C REGISTERED NURSE SUPERVISOR 3 GRADE MP02
6 (4) L038C REGISTERED NURSE 3 GRADE MP01
7 (5) G250C DIG OPERATIONS MANAGER 2 GRADE GS11
8 (6) M009C LICENSED CERTIFIED SOCIAL WORKER 1 GRADE GS09
9 (7) G251C DIG PROGRAM MANAGER 1 GRADE GS08
10 (8) A113C DIG SR. AUDITOR 10 GRADE GS08
11 (9) A114C DIG AUDITOR 1 GRADE GS06
12 (10) B076C RESEARCH PROJECT ANALYST 2 GRADE GS06
13 (11) A101C ACCOUNTING TECHNICIAN 1 GRADE GS04
14 MAX. NO. OF EMPLOYEES 25
15
16 SECTION 4. EXTRA HELP - OPERATIONS - OFFICE OF MEDICAID INSPECTOR
17 GENERAL. There is hereby authorized, for the Department of Inspector General
18 - Office of Medicaid Inspector General for the 2021-2022 fiscal year, the
19 following maximum number of part-time or temporary employees, to be known as
20 "Extra Help", payable from funds appropriated herein for such purposes: two
21 (2) temporary or part-time employees, when needed, at rates of pay not to
22 exceed those provided in the Uniform Classification and Compensation Act, or
23 its successor, or this act for the appropriate classification.
24
25 SECTION 5. APPROPRIATION - STATE OPERATIONS - OFFICE OF MEDICAID
26 INSPECTOR GENERAL. There is hereby appropriated, to the Department of
27 Inspector General, to be payable from the Miscellaneous Agencies Fund
28 Account, for personal services and operating expenses of the Department of
29 Inspector General - Office of Medicaid Inspector General - State Operations
30 for the fiscal year ending June 30, 2022, the following:
31
32 ITEM FISCAL YEAR
33 NO. 2021-2022
34 (01) REGULAR SALARIES $521,809
35 (02) EXTRA HELP 4,999
36 (03) PERSONAL SERVICES MATCHING 176,842
3 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1 (04) MAINT. & GEN. OPERATION
2 (A) OPER. EXPENSE 112,962
3 (B) CONF. & TRAVEL 900
4 (C) PROF. FEES 2,800
5 (D) CAP. OUTLAY 0
6 (E) DATA PROC. 0
7 TOTAL AMOUNT APPROPRIATED $820,312
8
9 SECTION 6. APPROPRIATION - FEDERAL OPERATIONS - OFFICE OF MEDICAID
10 INSPECTOR GENERAL. There is hereby appropriated, to the Department of
11 Inspector General, to be payable from the federal funds as designated by the
12 Chief Fiscal Officer of the State, for personal services and operating
13 expenses of the Department of Inspector General - Office of Medicaid
14 Inspector General - Federal Operations for the fiscal year ending June 30,
15 2022, the following:
16
17 ITEM FISCAL YEAR
18 NO. 2021-2022
19 (01) REGULAR SALARIES $966,700
20 (02) EXTRA HELP 5,001
21 (03) PERSONAL SERVICES MATCHING 309,888
22 (04) MAINT. & GEN. OPERATION
23 (A) OPER. EXPENSE 134,489
24 (B) CONF. & TRAVEL 1,300
25 (C) PROF. FEES 2,800
26 (D) CAP. OUTLAY 0
27 (E) DATA PROC. 0
28 TOTAL AMOUNT APPROPRIATED $1,420,178
29
30 SECTION 7. APPROPRIATION - ENTERPRISE FRAUD PROGRAM - STATE - OFFICE OF
31 MEDICAID INSPECTOR GENERAL. There is hereby appropriated, to the Department
32 of Inspector General, to be payable from the Miscellaneous Agencies Fund
33 Account, for personal services and operating expenses of the Enterprise Fraud
34 Program of the Department of Inspector General - Office of Medicaid Inspector
35 General - Enterprise Fraud Program - State for the fiscal year ending June
36 30, 2022, the following:
4 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1
2 ITEM FISCAL YEAR
3 NO. 2021-2022
4 (01) ENTERPRISE FRAUD PROGRAM $900,000
5
6 SECTION 8. APPROPRIATION - ENTERPRISE FRAUD PROGRAM - FEDERAL - OFFICE
7 OF MEDICAID INSPECTOR GENERAL. There is hereby appropriated, to the
8 Department of Inspector General, to be payable from the federal funds as
9 designated by the Chief Fiscal Officer of the State, for personal services
10 and operating expenses of the Enterprise Fraud Program of the Department of
11 Inspector General - Office of Medicaid Inspector General - Enterprise Fraud
12 Program - Federal for the fiscal year ending June 30, 2022, the following:
13
14 ITEM FISCAL YEAR
15 NO. 2021-2022
16 (01) ENTERPRISE FRAUD PROGRAM $3,600,000
17
18 SECTION 9. APPROPRIATION - CASH OPERATIONS - OFFICE OF MEDICAID
19 INSPECTOR GENERAL. There is hereby appropriated, to the Department of
20 Inspector General, to be payable from the cash fund deposited in the State
21 Treasury as determined by the Chief Fiscal Officer of the State, for personal
22 services and operating expenses of the Department of Inspector General -
23 Office of Medicaid Inspector General - Cash Operations for the fiscal year
24 ending June 30, 2022, the following:
25
26 ITEM FISCAL YEAR
27 NO. 2021-2022
28 (01) REGULAR SALARIES $136,226
29 (02) PERSONAL SERVICES MATCHING 41,787
30 (03) MAINT. & GEN. OPERATION
31 (A) OPER. EXPENSE 15,645
32 (B) CONF. & TRAVEL 6,710
33 (C) PROF. FEES 1,200
34 (D) CAP. OUTLAY 0
35 (E) DATA PROC. 0
36 TOTAL AMOUNT APPROPRIATED $201,568
5 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1
2 SECTION 10. REGULAR SALARIES - ARKANSAS FAIR HOUSING COMMISSION. There
3 is hereby established for the Department of Inspector General - Arkansas Fair
4 Housing Commission for the 2021-2022 fiscal year, the following maximum
5 number of regular employees.
6
7 Maximum Annual
8 Maximum Salary Rate
9 Item Class No. of Fiscal Year
10 No. Code Title Employees 2021-2022
11 (1) N226N ARKANSAS FAIR HOUSING EXECUTIVE DIR 1 GRADE GS15
12 MAX. NO. OF EMPLOYEES 1
13
14 SECTION 11. EXTRA HELP - ARKANSAS FAIR HOUSING COMMISSION. There is
15 hereby authorized, for the Department of Inspector General - Arkansas Fair
16 Housing Commission for the 2021-2022 fiscal year, the following maximum
17 number of part-time or temporary employees, to be known as "Extra Help",
18 payable from funds appropriated herein for such purposes: two (2) temporary
19 or part-time employees, when needed, at rates of pay not to exceed those
20 provided in the Uniform Classification and Compensation Act, or its
21 successor, or this act for the appropriate classification.
22
23 SECTION 12. APPROPRIATION - OPERATIONS - ARKANSAS FAIR HOUSING
24 COMMISSION. There is hereby appropriated, to the Department of Inspector
25 General, to be payable from the Miscellaneous Agencies Fund Account, for
26 personal services and operating expenses of the Department of Inspector
27 General - Arkansas Fair Housing Commission - Operations for the fiscal year
28 ending June 30, 2022, the following:
29
30 ITEM FISCAL YEAR
31 NO. 2021-2022
32 (01) REGULAR SALARIES $139,073
33 (02) EXTRA HELP 40,000
34 (03) PERSONAL SERVICES MATCHING 42,646
35 (04) MAINT. & GEN. OPERATION
36 (A) OPER. EXPENSE 144,250
6 03-15-2021 14:39:21 LCW025
As Engrossed: S3/15/21 SB97
1 (B) CONF. & TRAVEL 58,000
2 (C) PROF. FEES 17,007
3 (D) CAP. OUTLAY 0
4 (E) DATA PROC. 0
5 (05) PUBLIC EDUCATION 899
6 TOTAL AMOUNT APPROPRIATED $441,875
7
8 SECTION 13. APPROPRIATION - EDUCATION - TRUST - ARKANSAS FAIR HOUSING
9 COMMISSION. There is hereby appropriated, to the Department of Inspector
10 General, to be payable from the Arkansas Fair Housing Commission Trust Fund,
11 for operating expenses of the Department of Inspector General - Arkansas Fair
12 Housing Commission - Education - Trust for the fiscal year ending June 30,
13 2022, the following:
14
15 ITEM FISCAL YEAR
16 NO. 2021-2022
17 (01) MAINT. & GEN. OPERATION
18 (A) OPER. EXPENSE $115,000
19 (B) CONF. & TRAVEL 55,000
20 (C) PROF. FEES 0
21 (D) CAP. OUTLAY 0
22 (E) DATA PROC. 0
23 TOTAL AMOUNT APPROPRIATED $170,000
24
25 SECTION 14. REGULAR SALARIES - INTERNAL AUDIT. There is hereby
26 established for the Department of Inspector General - Internal Audit for the
27 2021-2022 fiscal year, the following maximum number of regular employees.
28
29 Maximum Annual
30