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Act 117 of the Regular Session
1 State of Arkansas
2 93rd General Assembly A Bill
3 Regular Session, 2021 HOUSE BILL 1292
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 SOUTHERN ARKANSAS
10 UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2022;
11 AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE SOUTHERN ARKANSAS
16 UNIVERSITY APPROPRIATION FOR THE 2021-
17 2022 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 Southern Arkansas University for the 2021-2022 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 2021-2022
30 TWELVE MONTH EDUCATIONAL AND GENERAL
31 ADMINISTRATIVE POSITIONS
32 (1) President, Southern Arkansas Univ. 1 $267,700
33 (2) Vice-Pres. for Acad. Affairs & Prov. 1 $167,195
34 (3) Vice-Pres. for Finance 1 $161,398
35 (4) Vice-Pres. for Student Affairs 1 $156,550
36 (5) Vice-Pres. for Administration 1 $156,550
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1 (6) Vice-Pres. for Univ. Advancement 1 $156,550
2 (7) Dean 7 $144,449
3 (8) Associate Vice President 2 $138,091
4 (9) Director of Counseling 1 $128,575
5 (10) Business Manager 1 $125,944
6 (11) Director of Physical Plant/Plant Eng. 1 $125,944
7 (12) Director of Computer Services 1 $120,909
8 (13) Registrar 1 $115,602
9 (14) Director of Continuing Education 1 $113,423
10 (15) Project/Program Administrator 24
11 Project/Program Director $112,748
12 Project/Program Manager $102,176
13 Project/Program Specialist $88,156
14 (16) Development/Advancement Admin 4
15 Development/Advancement Director $112,748
16 Development/Advancement Manager $102,176
17 Development/Advancement Specialist $88,156
18 (17) Director of Institutional Research 1 $110,115
19 (18) Director of Engineering Systems 1 $106,962
20 (19) Controller 1 $106,365
21 (20) Counselor 4 $105,904
22 (21) Director of Academic Advising 1 $104,839
23 (22) Dir. of Enrollment Services 1 $104,839
24 (23) Director of Admissions 1 $104,839
25 (24) Director of International Programs 1 $104,839
26 (25) Director of Student Aid 1 $104,839
27 (26) Director of Media Services 1 $103,676
28 (27) Director of Public Safety 1 $102,104
29 (28) Associate Registrar 1 $102,104
30 (29) Dean of Students 1 $99,566
31 (30) Associate Dean of Students 3 $94,193
32 (31) Director of Instructional Technology 1 $88,657
33 (32) Asst. Dean of Students 3 $88,656
34 (33) Asst. Dir. of Computer Svcs. 2 $88,656
35 (34) Agri. Resident Director 1 $87,726
36 (35) Director of Disability Services 1 $81,952
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1 (36) Computer Support Manager 1 $81,052
2 (37) Public Safety Pool 7
3 HE Public Safety Commander III $74,937
4 HE Public Safety Commander II $72,055
5 HE Public Safety Commander I $69,283
6 HE Public Safety Supervisor $61,593
7 Public Safety Officer $59,224
8 Public Safety Officer II $54,756
9 Public Safety/Security Officer $46,805
10 (38) Assistant Director of Computer Services 2 $69,283
11 (39) Information Technology Manager 2 $69,283
12 (40) Database Analyst 1 $66,619
13 (41) Network Support Analyst 2 $64,056
14 (42) Information Systems Analyst 3 $61,593
15 (43) Skilled Trades Pool 19
16 Skilled Trades Foreman $61,593
17 Skilled Trades Supervisor $59,224
18 Skilled Tradesman $56,946
19 Skilled Trades Helper $43,274
20 Apprentice Tradesman $38,471
21 (44) Software Support Specialist 4 $59,224
22 (45) Computer Operator 1 $54,756
23 (46) Network Analyst 2 $54,756
24 TWELVE MONTH EDUCATIONAL AND GENERAL
25 CLASSIFIED POSITIONS
26 (47) Assistant Controller 1 GRADE C124
27 (48) Fiscal Support Pool 9
28 Fiscal Support Manager GRADE C123
29 Fiscal Support Supervisor GRADE C118
30 Accountant II GRADE C117
31 Accountant I GRADE C116
32 Fiscal Support Analyst GRADE C115
33 Fiscal Support Specialist GRADE C112
34 Accounting Technician GRADE C110
35 Fiscal Support Technician GRADE C108
36 (49) Director Public Safety I 1 GRADE C122
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1 (50) Personnel Manager 1 GRADE C121
2 (51) Accounting Coordinator 1 GRADE C121
3 (52) Grants Manager 1 GRADE C121
4 (53) Public Information Coordinator 1 GRADE C120
5 (54) Campus Maintenance Supervisor 1 GRADE C119
6 (55) Internal Auditor 1 GRADE C119
7 (56) Career Plng & Placement Coord. 1 GRADE C118
8 (57) Assistant Dir. of Financial Aid 1 GRADE C117
9 (58) Budget Specialist 1 GRADE C117
10 (59) Maintenance Coordinator 1 GRADE C117
11 (60) Buyer 1 GRADE C116
12 (61) Administrative Support Pool 55
13 Administrative Assistant GRADE C115
14 Administrative Analyst GRADE C115
15 Administrative Support Supervisor GRADE C113
16 Administrative Specialist III GRADE C112
17 Administration Support Specialist GRADE C112
18 Administrative Specialist II GRADE C109
19 Administrative Support Specialist GRADE C109
20 Administrative Specialist I GRADE C106
21 (62) Financial Aid Analyst 1 GRADE C115
22 (63) Purchasing Specialist 1 GRADE C115
23 (64) Student Accounts Officer 1 GRADE C115
24 (65) Assistant Registrar 2 GRADE C115
25 (66) Boiler Operator 1 GRADE C114
26 (67) Human Resources Specialist 1 GRADE C113
27 (68) Financial Aid Specialist 1 GRADE C113
28 (69) Instrumentation Technician 2 GRADE C112
29 (70) Equipment Mechanic 1 GRADE C110
30 (71) Library Technician 4 GRADE C109
31 (72) Heavy Equipment Operator 3 GRADE C109
32 (73) Maintenance Assistant 10 GRADE C108
33 (74) Mail Services Coordinator 1 GRADE C107
34 (75) Registrar's Assistant 1 GRADE C107
35 (76) Equipment Operator 2 GRADE C105
36 (77) Institutional Services Assistant 3 GRADE C103
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1 TWELVE MONTH EDUCATIONAL AND GENERAL
2 ACADEMIC POSITIONS
3 (78) Dir. of Nursing, SAU System 1 $136,115
4 (79) Department Chairperson 23 $133,003
5 (80) Director of Library 1 $112,751
6 (81) Assoc. Librarian 1 $91,427
7 (82) Lab Supervisor 1 $85,996
8 (83) Asst. Librarian 6 $80,352
9 NINE MONTH EDUCATIONAL AND GENERAL
10 ACADEMIC POSITIONS
11 (84) Faculty 200
12 Distinguished Professor $131,777
13 University Professor $128,053
14 Professor $124,327
15 Assoc. Professor $109,853
16 Asst. Professor $101,174
17 Instructor $83,811
18 (85) Part-Time Faculty 51 $46,551
19 TWELVE MONTH AUXILIARY ENTERPRISES
20 NON-CLASSIFIED POSITIONS
21 (86) Dir. of Athletics 1 $132,765
22 (87) Head Coach 3 $121,303
23 (88) Director of Health Services 1 $112,957
24 (89) Coach 4 $95,356
25 (90) Director of Food Service 1 $87,745
26 (91) Bookstore Manager 1 $87,121
27 (92) Residential Life Coordinator 2 $61,268
28 MAX. NO. OF EMPLOYEES 529
29
30 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
31 the Southern Arkansas University for the 2021-2022 fiscal year, the following
32 maximum number of part-time or temporary employees, to be known as "Extra
33 Help", payable from funds appropriated herein for such purposes: one
34 thousand nine hundred (1,900) temporary or part-time employees, when needed,
35 at rates of pay not to exceed those provided in the Uniform Classification
36 and Compensation Act, or its successor, or this act for the appropriate
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1 classification.
2
3 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
4 appropriated, to the Southern Arkansas University, to be payable from the
5 Southern Arkansas University Fund, for personal services and operating
6 expenses of the Southern Arkansas University for the fiscal year ending June
7 30, 2022, the following:
8
9 ITEM FISCAL YEAR
10 NO. 2021-2022
11 (01) REGULAR SALARIES $16,585,000
12 (02) PERSONAL SERVICES MATCHING 1,825,190
13 (03) MAINT. & GEN. OPERATION
14 (A) OPER. EXPENSE 75,000
15 (B) CONF. & TRAVEL 0
16 (C) PROF. FEES 0
17 (D) CAP. OUTLAY 0
18 (E) DATA PROC. 0
19 (04) FUNDED DEPRECIATION 255,159
20 TOTAL AMOUNT APPROPRIATED $18,740,349
21
22 SECTION 4. APPROPRIATION - SAU - SYSTEM. There is hereby appropriated,
23 to the Southern Arkansas University, to be payable from the Southern Arkansas
24 University Fund, for personal services and operating expenses of the Southern
25 Arkansas University - SAU - System for the fiscal year ending June 30, 2022,
26 the following:
27
28 ITEM FISCAL YEAR
29 NO. 2021-2022
30 (01) REGULAR SALARIES $45,000
31 (02) PERSONAL SERVICES MATCHING 13,500
32 (03) MAINT. & GEN. OPERATION
33 (A) OPER. EXPENSE 41,500
34 (B) CONF. & TRAVEL 0
35 (C) PROF. FEES 0
36 (D) CAP. OUTLAY 0
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1 (E) DATA PROC. 0
2 TOTAL AMOUNT APPROPRIATED $100,000
3
4 SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
5 to the Southern Arkansas University, to be payable from cash funds as defined
6 by Arkansas Code 19-4-801, for personal services and operating expenses of
7 the Southern Arkansas University for the fiscal year ending June 30, 2022,
8 the following:
9
10 ITEM FISCAL YEAR
11 NO. 2021-2022
12 (01) REGULAR SALARIES $7,033,000
13 (02) EXTRA HELP 3,550,000
14 (03) PERSONAL SERVICES MATCHING 5,955,000
15 (04) MAINT. & GEN. OPERATION
16 (A) OPER. EXPENSE 19,250,000
17 (B) CONF. & TRAVEL 1,100,000
18 (C) PROF. FEES 1,000,000
19 (D) CAP. OUTLAY 1,700,000
20 (E) DATA PROC. 0
21 (05) CAPITAL IMPROVEMENTS 7,000,000
22 (06) DEBT SERVICE 4,100,000
23 (07) FUND TRANSFERS, REFUNDS AND
24 INVESTMENTS 800,000
25 TOTAL AMOUNT APPROPRIATED $51,488,000
26
27 SECTION 6. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
28 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. TUITION
29 REIMBURSEMENT. The Board of Trustees of Southern Arkansas University shall
30 be authorized to reimburse tui