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Act 196 of the Fiscal Session
1 State of Arkansas As Engrossed: H2/22/22 H3/2/22
2 93rd General Assembly A Bill
3 Fiscal Session, 2022 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 DEPARTMENT OF PARKS,
10 HERITAGE, AND TOURISM - DIVISION OF HERITAGE FOR THE
11 FISCAL YEAR ENDING JUNE 30, 2023; AND FOR OTHER
12 PURPOSES.
13
14
15 Subtitle
16 AN ACT FOR THE DEPARTMENT OF PARKS,
17 HERITAGE, AND TOURISM - DIVISION OF
18 HERITAGE APPROPRIATION FOR THE 2022-2023
19 FISCAL YEAR.
20
21
22 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
23
24 SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby
25 established for the Department of Parks, Heritage, and Tourism for the 2022-
26 2023 fiscal year, the following maximum number of regular employees.
27
28 Maximum Annual
29 Maximum Salary Rate
30 Item Class No. of Fiscal Year
31 No. Code Title Employees 2022-2023
32 (1) SC012 SECRETARY OF PARKS, HERITAGE & TOURISM 1 GRADE SE05
33 (2) U016U ADPHT DIR PARKS RECREATION & TRAVEL 1 GRADE SE03
34 (3) U018U ADPHT HERITAGE DIVISION DIRECTOR 1 GRADE SE02
35 (4) N213N ADPHT CHIEF FISCAL OFFICER 1 GRADE SE01
36 (5) U020U ADPHT HERITAGE DIVISION ASSISTANT DIR 1 GRADE SE01
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1 (6) D007C INFORMATION SYSTEMS MANAGER 1 GRADE IT08
2 (7) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07
3 (8) D017C INFORMATION SYSTEMS SECURITY SPECIALIST 1 GRADE IT07
4 (9) D029C SENIOR GIS ANALYST 1 GRADE IT07
5 (10) D040C GIS ANALYST 2 GRADE IT06
6 (11) D063C COMPUTER SUPPORT SPECIALIST 1 GRADE IT05
7 (12) D052C SOFTWARE SUPPORT ANALYST 3 GRADE IT05
8 (13) D058C COMPUTER OPERATIONS COORDINATOR 1 GRADE IT04
9 (14) D062C DATABASE ANALYST 1 GRADE IT04
10 (15) D068C INFORMATION SYSTEMS ANALYST 2 GRADE IT04
11 (16) D065C NETWORK SUPPORT ANALYST 1 GRADE IT04
12 (17) D064C WEBSITE DEVELOPER 1 GRADE IT04
13 (18) D071C COMPUTER SUPPORT ANALYST 3 GRADE IT03
14 (19) G275C ADPHT ADMINISTRATION MANAGER 1 GRADE GS13
15 (20) G018C ADPHT PARKS ADMIN MANAGER 1 GRADE GS13
16 (21) A010C AGENCY CONTROLLER II 1 GRADE GS13
17 (22) G004C MANAGING ATTORNEY 1 GRADE GS13
18 (23) R006C HUMAN RESOURCES ADMINISTRATOR 2 GRADE GS12
19 (24) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10
20 (25) V036C AGENCY PROCUREMENT ADMINISTRATOR 1 GRADE GS10
21 (26) A052C ACCOUNTING COORDINATOR 4 GRADE GS09
22 (27) A050C AGENCY FISCAL MANAGER 1 GRADE GS09
23 (28) G109C GRANTS MANAGER 1 GRADE GS09
24 (29) P004C PUBLIC INFORMATION MANAGER 2 GRADE GS09
25 (30) R021C BUDGET ANALYST 1 GRADE GS08
26 (31) E026C EDUCATION & INSTRUCTION COORDINATOR 1 GRADE GS08
27 (32) S004C MAINTENANCE MANAGER 1 GRADE GS08
28 (33) V004C PROCUREMENT MANAGER 1 GRADE GS08
29 (34) A089C ACCOUNTANT I 1 GRADE GS07
30 (35) P015C ADPHT MANAGER OF HISTORIC PROPERTIES 1 GRADE GS07
31 (36) G155C ADPHT PROGRAM MANAGER 1 GRADE GS07
32 (37) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
33 (37.1) P020C PRODUCTION ARTIST 2 GRADE GS07
34 (37.2) P013C PUBLIC INFORMATION COORDINATOR 1 GRADE GS07
35 (37.3) P019C TRAVEL INFORMATION WRITER 4 GRADE GS06
36 (38) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06
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1 (39) G180C GRANTS ANALYST 1 GRADE GS06
2 (40) R025C HUMAN RESOURCES ANALYST 3 GRADE GS06
3 (41) P027C PUBLIC INFORMATION SPECIALIST 5 GRADE GS06
4 (42) R033C BENEFITS ANALYST 1 GRADE GS05
5 (43) C022C BUSINESS OPERATIONS SPECIALIST 3 GRADE GS05
6 (44) V014C BUYER 2 GRADE GS05
7 (45) V013C CENTRAL WAREHOUSE OPERATIONS MGR 1 GRADE GS05
8 (46) A091C FISCAL SUPPORT ANALYST 7 GRADE GS05
9 (47) R032C HUMAN RESOURCES PROGRAM REPRESENTATIVE 1 GRADE GS05
10 (48) A090C PAYROLL SERVICES SPECIALIST 1 GRADE GS05
11 (49) V015C PURCHASING SPECIALIST 1 GRADE GS05
12 (50) C056C ADMINISTRATIVE SPECIALIST III 1 GRADE GS04
13 (51) A098C FISCAL SUPPORT SPECIALIST 13 GRADE GS04
14 (52) C083C MAIL SERVICES COORDINATOR 1 GRADE GS04
15 (53) A097C PAYROLL TECHNICIAN 1 GRADE GS04
16 (54) V022C PURCHASING TECHNICIAN 1 GRADE GS04
17 (54.1) P048C MULTI-MEDIA SPECIALIST 1 GRADE GS04
18 (54.2) P045C PUBLIC INFORMATION TECHNICIAN 1 GRADE GS03
19 (55) V028C WAREHOUSE WORKER 1 GRADE GS02
20 (56) S065C MAINTENANCE ASSISTANT 1 GRADE GS01
21 MAX. NO. OF EMPLOYEES 104
22
23 SECTION 2. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT. There is
24 hereby appropriated, to the Department of Parks, Heritage, and Tourism, to be
25 payable from the paying account as determined by the Chief Fiscal Officer of
26 the State, for personal services and operating expenses of the Department of
27 Parks, Heritage, and Tourism - Shared Services for the fiscal year ending
28 June 30, 2023, the following:
29
30 ITEM FISCAL YEAR
31 NO. 2022-2023
32 (01) REGULAR SALARIES $5,368,248
33 (02) EXTRA HELP 90,136
34 (03) PERSONAL SERVICES MATCHING 1,887,873
35 (04) MAINT. & GEN. OPERATION
36 (A) OPER. EXPENSE 2,289,560
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1 (B) CONF. & TRAVEL 29,845
2 (C) PROF. FEES 941,990
3 (D) CAP. OUTLAY 101,967
4 (E) DATA PROC. 0
5 (05) ARTS & HERITAGE GRANTS 56,774
6 TOTAL AMOUNT APPROPRIATED $10,766,393
7
8 SECTION 3. REGULAR SALARIES. There is hereby established for the
9 Department of Parks, Heritage, and Tourism - Division of Heritage for the
10 2022-2023 fiscal year, the following maximum number of regular employees.
11
12 Maximum Annual
13 Maximum Salary Rate
14 Item Class No. of Fiscal Year
15 No. Code Title Employees 2022-2023
16 (1) U020U ADPHT HERITAGE DIVISION ASSISTANT DIR 1 GRADE SE01
17 (2) P003C ADPHT AGENCY DIRECTOR 8 GRADE GS11
18 (3) P006C ADPHT AGENCY ASSISTANT DIRECTOR 4 GRADE GS09
19 (4) B045C BIOLOGIST SUPERVISOR 2 GRADE GS09
20 (5) B067C ARCHAEOLOGIST 1 GRADE GS08
21 (6) P014C MUSEUM MANAGER 1 GRADE GS08
22 (7) P015C ADPHT MANAGER OF HISTORIC PROPERTIES 4 GRADE GS07
23 (8) G155C ADPHT PROGRAM MANAGER 14 GRADE GS07
24 (9) P018C ARCHIVAL MANAGER 7 GRADE GS07
25 (10) B066C BIOLOGIST SPECIALIST 4 GRADE GS07
26 (11) P016C CURATOR 4 GRADE GS07
27 (12) P038C HISTORIAN 4 GRADE GS07
28 (13) G186C ADPHT PROGRAM COORDINATOR 18 GRADE GS06
29 (14) P024C ARCHIVIST 3 GRADE GS06
30 (15) G171C COORD OF AFRICAN AMERICAN HIST PRGM 1 GRADE GS06
31 (16) G214C GRANTS SPECIALIST 1 GRADE GS06
32 (17) P040C HISTORICAL RESEARCHER 1 GRADE GS06
33 (18) B086C LAND MANAGEMENT SPECIALIST 3 GRADE GS06
34 (19) E052C LIBRARIAN 1 GRADE GS06
35 (20) P037C MUSEUM INTERPRETIVE SPECIALIST 3 GRADE GS06
36 (21) P029C MUSEUM PROGRAMS SPECIALIST 1 GRADE GS06
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1 (22) P047C MUSEUM REGISTRAR 2 GRADE GS06
2 (23) P036C MUSEUM STORE MANAGER 4 GRADE GS06
3 (24) G204C PLANNING SPECIALIST 1 GRADE GS06
4 (25) G202C VOLUNTEER PROGRAM COORDINATOR 1 GRADE GS06
5 (26) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05
6 (27) C056C ADMINISTRATIVE SPECIALIST III 10 GRADE GS04
7 (28) P043C ARCHIVAL ASSISTANT 12 GRADE GS04
8 (29) S046C MAINTENANCE TECHNICIAN 3 GRADE GS04
9 (30) T072C SECURITY OFFICER SUPERVISOR 1 GRADE GS04
10 (31) P056C MUSEUM PROGRAM ASSISTANT II 6 GRADE GS03
11 (32) S065C MAINTENANCE ASSISTANT 4 GRADE GS01
12 (33) T091C WATCHMAN 3 GRADE GS01
13 MAX. NO. OF EMPLOYEES 134
14
15 SECTION 4. EXTRA HELP. There is hereby authorized, for the Department
16 of Parks, Heritage, and Tourism - Division of Heritage for the 2022-2023
17 fiscal year, the following maximum number of part-time or temporary
18 employees, to be known as "Extra Help", payable from funds appropriated
19 herein for such purposes: seventy-six (76) temporary or part-time employees,
20 when needed, at rates of pay not to exceed those provided in the Uniform
21 Classification and Compensation Act, or its successor, or this act for the
22 appropriate classification.
23
24 SECTION 5. APPROPRIATION - STATE OPERATIONS. There is hereby
25 appropriated, to the Department of Parks, Heritage, and Tourism, to be
26 payable from the Division of Arkansas Heritage Fund Account, for personal
27 services and operating expenses of the Department of Parks, Heritage, and
28 Tourism - Division of Heritage - State Operations for the fiscal year ending
29 June 30, 2023, the following:
30
31 ITEM FISCAL YEAR
32 NO. 2022-2023
33 (01) REGULAR SALARIES $3,648,067
34 (02) EXTRA HELP 63,924
35 (03) PERSONAL SERVICES MATCHING 1,379,946
36 (04) MAINT. & GEN. OPERATION
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1 (A) OPER. EXPENSE 1,142,659
2 (B) CONF. & TRAVEL 7,206
3 (C) PROF. FEES 20,800
4 (D) CAP. OUTLAY 0
5 (E) DATA PROC. 0
6 TOTAL AMOUNT APPROPRIATED $6,262,602
7
8 SECTION 6. APPROPRIATION - CONSERVATION TAX - AMENDMENT 75. There is
9 hereby appropriated, to the Department of Parks, Heritage, and Tourism, to be
10 payable from the Arkansas Division of Heritage Special Fund Account, for
11 personal services, operating expenses, grants and aid, construction, and
12 special maintenance of the Department of Parks, Heritage, and Tourism -
13 Division of Heritage - Conservation Tax - Amendment 75 for the fiscal year
14 ending June 30, 2023, the following:
15
16 ITEM FISCAL YEAR
17 NO. 2022-2023
18 (01) REGULAR SALARIES $850,292
19 (02) EXTRA HELP 421,640
20 (03) PERSONAL SERVICES MATCHING 315,125
21 (04) MAINT. & GEN. OPERATION
22 (A) OPER. EXPENSE 1,458,170
23 (B) CONF. & TRAVEL 73,431
24 (C) PROF. FEES 25,000
25 (D) CAP. OUTLAY 100,000
26 (E) DATA PROC. 0
27 (05) GRANTS/AID-HERITAGE PROGRAMS 1,113,841
28 (06) GRANTS/AID-OUACHITA RIVER COMMISSION 20,000
29 (07) DAH-MUSEUM/FACILITY CONSTRUCTION 600,000
30 (08) SPECIAL MAINTENANCE 688,471
31 (09) BLACK HISTORY COMMISSION 13,930
32 TOTAL AMOUNT APPROPRIATED $5,679,900
33
34 SECTION 7. APPROPRIATION - DELTA CULTURAL CENTER - CASH IN TREASURY.
35 There is hereby appropriated, to the Department of Parks, Heritage, and
36 Tourism, to be payable from the cash fund deposited in the State Treasury as
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1 determined by the Chief Fiscal Officer of the State, for operating expenses
2 and cost of goods sold for resale of the Department of Parks, Heritage, and
3 Tourism - Delta Cultural Center - Cash in Treasury for the fiscal year ending
4 June 30, 2023, the following:
5
6 ITEM FISCAL YEAR
7 NO. 2022-2023
8 (01) MAINT. & GEN. OPERATION
9 (A) OPER. EXPENSE $50,000
10 (B) CONF. & TRAVEL 0
11 (C) PROF. FEES 0
12 (D) CAP. OUTLAY 0
13 (E) DATA PROC. 0
14 (02) RESALE (COGS) 30,000
15 TOTAL AMOUNT APPROPRIATED $80,000
16
17 SECTION 8. APPROPRIATION - MOSAIC TEMPLARS CULTURAL CENTER - CASH IN
18 TREASURY. There is hereby appropriated, to the Department of Parks,
19 Heritage, and Tourism, to be payable from the cash fund deposited