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Act 768 of the Regular Session
1 State of Arkansas
2 93rd General Assembly A Bill
3 Regular Session, 2021 SENATE BILL 221
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 - DIVISION OF AGRICULTURE FOR THE FISCAL YEAR ENDING
11 JUNE 30, 2022; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE UNIVERSITY OF ARKANSAS -
16 DIVISION OF AGRICULTURE APPROPRIATION FOR
17 THE 2021-2022 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 University of Arkansas - Division of Agriculture for the 2021-2022
24 fiscal year, the 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 DIVISION OF AGRICULTURE
31 TWELVE MONTH EDUCATIONAL AND GENERAL
32 ADMINISTRATIVE POSITIONS
33 (1) Senior Associate Vice President 2 $205,717
34 (2) Associate VP 7 $201,028
35 (3) District Director 4 $185,956
36 (4) Assistant VP 5 $175,903
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1 (5) Project/Program Administrator 154
2 Executive Project/Program Director $172,173
3 Sr. Project/Program Director $122,537
4 Project/Program Director $112,748
5 Project/Program Manager $102,176
6 Project/Program Specialist $88,156
7 Executive Assistant $82,563
8 (6) County Ext. Agent 245
9 County Ext. Agent IV $165,931
10 County Ext. Agent III $160,400
11 County Ext. Agent II $111,894
12 County Ext. Agent I $103,717
13 (7) Resident Director in Charge 9 $130,692
14 (8) Associate for Administration 6 $88,156
15 (9) Systems Analyst 2 $74,937
16 (10) Computer Support Coordinator 2 $72,055
17 (11) Computer Support Specialist 4 $66,619
18 (12) Website Developer 1 $64,056
19 (13) Computer Support Analyst 2 $61,593
20 (14) Skilled Trades Pool 9
21 Skilled Trades Foreman $61,593
22 Skilled Trades Supervisor $59,224
23 Skilled Tradesman $56,946
24 Skilled Trades Helper $43,274
25 Apprentice Tradesman $38,471
26 (15) Computer Support Technician 1 $56,946
27 (16) Computer Operator 3 $54,756
28 (17) Network Analyst 3 $54,756
29 (18) Computer Lab Technician 1 $46,805
30 TWELVE MONTH EDUCATIONAL AND GENERAL
31 CLASSIFIED POSITIONS
32 (19) Fiscal Support Pool 48
33 Fiscal Support Manager GRADE C123
34 Fiscal Support Supervisor GRADE C118
35 Accountant II GRADE C117
36 Accountant I GRADE C116
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1 Fiscal Support Analyst GRADE C115
2 Fiscal Support Specialist GRADE C112
3 Accounting Technician GRADE C110
4 Fiscal Support Technician GRADE C108
5 (20) Procurement Manager 1 GRADE C121
6 (21) Payroll Services Coordinator 2 GRADE C119
7 (22) Procurement Coordinator 1 GRADE C119
8 (23) Research Technologist 11 GRADE C119
9 (24) Editor 1 GRADE C117
10 (25) Human Resources Analyst 2 GRADE C117
11 (26) Maintenance Coordinator 4 GRADE C117
12 (27) Assistant Director of Farming 4 GRADE C116
13 (28) Buyer 2 GRADE C116
14 (29) HEI Program Coordinator 14 GRADE C116
15 (30) Administrative Support Pool 219
16 Administrative Assistant GRADE C115
17 Administrative Analyst GRADE C115
18 Administrative Support Supervisor GRADE C113
19 Administrative Specialist III GRADE C112
20 Administration Support Specialist GRADE C112
21 Administrative Specialist II GRADE C109
22 Administrative Support Specialist GRADE C109
23 Administrative Specialist I GRADE C106
24 (31) Benefits Analyst 1 GRADE C115
25 (32) Institution Human Resources Coord. 2 GRADE C115
26 (33) Maintenance Supervisor 6 GRADE C115
27 (34) Payroll Services Specialist 4 GRADE C115
28 (35) Print Shop Supervisor 2 GRADE C115
29 (36) Purchasing Specialist 2 GRADE C115
30 (37) Commercial Graphic Artist 5 GRADE C114
31 (38) Institutional Printer 6 GRADE C114
32 (39) Human Resources Specialist 5 GRADE C113
33 (40) Auto/Diesel Mechanic 2 GRADE C112
34 (41) Farm Foreman - Inst. 13 GRADE C112
35 (42) Maintenance Specialist 8 GRADE C112
36 (43) Research Assistant 2 GRADE C112
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1 (44) Special Events Coordinator 1 GRADE C112
2 (45) Coordinator of Housekeeping 1 GRADE C111
3 (46) Printer 1 GRADE C111
4 (47) Campus Postmaster 1 GRADE C110
5 (48) Equipment Mechanic 5 GRADE C110
6 (49) Farm Maintenance Mechanic 2 GRADE C110
7 (50) Human Resources Assistant 2 GRADE C110
8 (51) Laboratory Technician 17 GRADE C110
9 (52) Landscape Specialist 3 GRADE C110
10 (53) Livestock News Reporter 3 GRADE C110
11 (54) Special Events Supervisor 1 GRADE C110
12 (55) Warehouse Specialist 2 GRADE C110
13 (56) Greenhouse Technician 3 GRADE C109
14 (57) Heavy Equipment Operator 4 GRADE C109
15 (58) Research Technician 13 GRADE C109
16 (59) CES Program Assistant 78 GRADE C108
17 (60) Maintenance Assistant 2 GRADE C108
18 (61) Multi-Media Technician 1 GRADE C108
19 (62) Research Field Technician 18 GRADE C108
20 (63) Institutional Services Shift Supv 2 GRADE C107
21 (64) Agriculture Farm Technician 16 GRADE C106
22 (65) Agriculture Lab Technician 37 GRADE C106
23 (66) Shipping and Receiving Clerk 4 GRADE C105
24 (67) Institutional Services Supervisor 4 GRADE C104
25 (68) Institutional Services Assistant 8 GRADE C103
26 TWELVE MONTH EDUCATIONAL AND GENERAL
27 ACADEMIC POSITIONS
28 (69) Faculty 275
29 Distinguished Professor $227,321
30 University Professor $210,590
31 Professor $194,516
32 Associate Professor $165,931
33 Assistant Professor $156,999
34 Curator $132,506
35 Instructor $111,894
36 (70) Department Chairperson 11 $198,689
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1 (71) Research Scientist 12 $144,754
2 (72) Program Associate 190 $132,506
3 (73) Senior Graduate Assistant 56 $104,924
4 (74) Post Doctoral Fellow 60 $104,691
5 (75) Program Technician 140 $88,154
6 (76) Program Assistant 24 $83,811
7 (77) Graduate Assistant 70 $57,837
8 NINE MONTH EDUCATIONAL AND GENERAL
9 ACADEMIC POSITIONS
10 (78) Faculty 5
11 Distinguished Professor $195,709
12 University Professor $191,243
13 Professor $183,795
14 Associate Professor $156,999
15 Assistant Professor $152,189
16 Instructor $101,168
17 MAX. NO. OF EMPLOYEES 1,899
18
19 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
20 the University of Arkansas - Division of Agriculture for the 2021-2022 fiscal
21 year, the following maximum number of part-time or temporary employees, to be
22 known as "Extra Help", payable from funds appropriated herein for such
23 purposes: seven hundred (700) temporary or part-time employees, when needed,
24 at rates of pay not to exceed those provided in the Uniform Classification
25 and Compensation Act, or its successor, or this act for the appropriate
26 classification.
27
28 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
29 appropriated, to the University of Arkansas, to be payable from the
30 University of Arkansas Fund, for personal services and operating expenses of
31 the University of Arkansas - Division of Agriculture for the fiscal year
32 ending June 30, 2022, the following:
33
34 ITEM FISCAL YEAR
35 NO. 2021-2022
36 (01) REGULAR SALARIES $52,863,000
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1 (02) EXTRA HELP 250,000
2 (03) OVERTIME 10,000
3 (04) PERSONAL SERVICES MATCHING 14,405,000
4 (05) MAINT. & GEN. OPERATION
5 (A) OPER. EXPENSE 7,557,505
6 (B) CONF. & TRAVEL 0
7 (C) PROF. FEES 0
8 (D) CAP. OUTLAY 250,000
9 (E) DATA PROC. 0
10 TOTAL AMOUNT APPROPRIATED $75,335,505
11
12 SECTION 4. ALLOCATION. There is hereby allocated, to the University of
13 Arkansas - Division of Agriculture, as set out herein, the following amount
14 of the funds appropriated in the State Operations appropriation section
15 hereof, to the University of Arkansas - Division of Agriculture, there to be
16 used as provided by law, for the fiscal year ending June 30, 2022, the
17 following:
18
19 MAXIMUM ALLOCATION
20 ITEM FISCAL YEAR
21 NO. 2021-2022
22 (1) DIVISION OF AGRICULTURE $75,335,505
23
24 SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
25 to the University of Arkansas, to be payable from cash funds as defined by
26 Arkansas Code 19-4-801, for personal services and operating expenses of the
27 University of Arkansas - Division of Agriculture for the fiscal year ending
28 June 30, 2022, the following:
29
30 ITEM FISCAL YEAR
31 NO. 2021-2022
32 (01) REGULAR SALARIES $18,350,700
33 (02) EXTRA HELP 4,582,270
34 (03) OVERTIME 110,300
35 (04) PERSONAL SERVICES MATCHING 5,344,400
36 (05) MAINT. & GEN. OPERATION
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1 (A) OPER. EXPENSE 27,627,400
2 (B) CONF. & TRAVEL 3,277,040
3 (C) PROF. FEES 2,881,720
4 (D) CAP. OUTLAY 10,502,400
5 (E) DATA PROC. 0
6 (06) CAPITAL IMPROVEMENTS 16,652,150
7 (07) DEBT SERVICE 180,000
8 (08) FUND TRANSFERS, REFUNDS AND
9 INVESTMENTS 14,500
10 (09) PROMOTIONAL ITEMS 40,000
11 TOTAL AMOUNT APPROPRIATED $89,562,880
12
13 SECTION 6. APPROPRIATION - CASH FUNDS - SOILS TESTING AND RESEARCH.
14 There is hereby appropriated, to the University of Arkansas, to be payable
15 from cash funds as defined by Arkansas Code 19-4-801, for personal services
16 and operating expenses of the University of Arkansas - Soils Testing and
17 Research Program for the fiscal year ending June 30, 2022, the following:
18
19 ITEM FISCAL YEAR
20 NO. 2021-2022
21 (01) REGULAR SALARIES $591,000
22 (02) EXTRA HELP 92,000
23 (03) PERSONAL SERVICES MATCHING 242,000
24 (04) MAINT. & GEN. OPERATION
25 (A) OPER. EXPENSE 651,000
26 (B) CONF. & TRAVEL 25,000
27 (C) PROF. FEES 17,000
28 (D) CAP. OUTLAY 495,000
29 (E) DATA PROC. 0
30 (05) CAPITAL IMPROVEMENTS 1,000,000
31 TOTAL AMOUNT APPROPRIATED $3,113,000
32
33 SECTION 7. COMPLIANCE WITH OTHER LAWS.