Stricken language will be deleted and underlined language will be added.
Act 150 of the Fiscal Session
1 State of Arkansas
2 93rd General Assembly A Bill
3 Fiscal Session, 2022 HOUSE BILL 1076
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 - FORT SMITH FOR THE FISCAL YEAR ENDING JUNE 30,
11 2023; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE UNIVERSITY OF ARKANSAS -
16 FORT SMITH APPROPRIATION FOR THE 2022-
17 2023 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 - Fort Smith for the 2022-2023 fiscal year,
24 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 2022-2023
30 TWELVE MONTH EDUCATIONAL AND GENERAL
31 ADMINISTRATIVE POSITIONS
32 (1) Chancellor 1 $245,507
33 (2) Provost 1 $196,443
34 (3) Vice Chancellor for Univ. Relations 1 $182,686
35 (4) Vice Chan for Finance & Administration 1 $182,686
36 (5) Vice Chan for Enrollment Mgmt 1 $179,910
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1 (6) Vice Chancellor for Student Affairs 1 $179,910
2 (7) Vice Chan for Advancement/Development 1 $179,910
3 (8) Director of University Communication 1 $164,042
4 (9) Dir. of Management Info. Systems 1 $159,806
5 (10) Assoc Vice Chan for Finance & Admin 1 $158,104
6 (11) Dean 6 $147,194
7 (12) Assoc. Vice Chan for Planning & Account 1 $142,213
8 (13) Controller 1 $141,030
9 (14) Assistant Dean 3 $138,284
10 (15) Dean of Business & Professional Inst. 1 $134,382
11 (16) Dean of Work Force Development 1 $134,382
12 (17) Director of Plant Operations / Eng. 1 $132,746
13 (18) Dean of Instructional Development 1 $132,423
14 (19) Director of Planned Giving 1 $131,018
15 (20) Director of Annual Fund 1 $131,018
16 (21) Director of Major Gifts 1 $131,018
17 (22) Registrar 1 $129,139
18 (23) Dir. of Community & Cont. Ed. 1 $125,218
19 (24) Associate Director of Computing Serv. 4 $122,352
20 (25) Director of Institutional Research 1 $122,352
21 (26) Assistant to the Chancellor 1 $120,180
22 (27) Project/Program Administrator 43
23 Project /Program Director $114,890
24 Project/Program Manager $104,118
25 Project /Program Specialist $89,831
26 (28) Director of Admissions 1 $111,911
27 (29) Director of Student Financial Aid 1 $111,911
28 (30) Assistant Director of Plant Oper. 1 $108,702
29 (31) Director of Evening & Special Programs 1 $108,523
30 (32) Director of Media Services 1 $107,913
31 (33) Director of University Police 1 $103,849
32 (34) Development Officer 5 $103,702
33 (35) Budget Director 1 $102,365
34 (36) Dir. of Placement/Career Services 1 $102,364
35 (37) Director of Workforce Development 1 $96,611
36 (38) Director of Sys Prog & Database Svcs 1 $94,590
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1 (39) Director of Academic Support Service 1 $90,342
2 (40) Dir. of Educational Assessment 1 $90,340
3 (41) Director of Disability Services 1 $90,228
4 (42) Administrator of Grants and Contracts 1 $89,475
5 (43) Development/Advancement Specialist 5 $88,591
6 (44) Instructional Designer 2 $86,920
7 (45) Senior Software Support Analyst 3 $79,415
8 (46) Workforce Specialist 3 $78,758
9 (47) Public Safety Pool 15
10 HE Public Safety Commander III $76,361
11 HE Public Safety Commander II $73,424
12 HE Public Safety Commander I $70,599
13 HE Public Safety Supervisor $62,763
14 Public Safety Officer $60,349
15 Public Safety Officer II $55,796
16 Public Safety/Security Officer $47,694
17 (48) Systems Analyst 6 $76,361
18 (49) Institutional Assistant 11 $76,155
19 (50) Academic Advisor 42 $70,393
20 (51) Director of Administrative Support 1 $68,955
21 (52) Website Developer 1 $65,273
22 (53) Skilled Trades Pool 29
23 Skilled Trades Foreman $62,763
24 Skilled Trades Supervisor $60,349
25 Skilled Tradesman $58,028
26 Skilled Trades Helper $44,096
27 Apprentice Tradesman $39,202
28 (54) Information Systems Analyst 1 $62,763
29 (55) Computer Support Technician 2 $58,028
30 (56) Computer Operator 2 $55,796
31 (57) Network Analyst 1 $55,796
32 TWELVE MONTH EDUCATIONAL AND GENERAL
33 CLASSIFIED & NON-CLASSIFIED POSITIONS
34 (58) Fiscal Support Pool 21
35 Fiscal Support Manager $77,934
36 Fiscal Support Supervisor $64,056
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1 Accountant II $61,593
2 Accountant I $59,224
3 Fiscal Support Analyst $56,946
4 Fiscal Support Specialist $50,625
5 Accounting Technician $46,805
6 Fiscal Support Technician $43,274
7 (59) Procurement Manager 1 GRADE C121
8 (60) Public Information Coordinator 1 GRADE C120
9 (61) Editor 1 GRADE C117
10 (62) Maintenance Coordinator 1 GRADE C117
11 (63) Research Project Analyst 1 GRADE C117
12 (64) Buyer 3 GRADE C116
13 (65) HEI Program Coordinator 6 GRADE C116
14 (66) Media Specialist 2 GRADE C116
15 (67) Occupational Safety Coordinator 1 $59,224
16 (68) Administrative Support Pool 56
17 Administrative Assistant GRADE C115
18 Administrative Analyst GRADE C115
19 Administrative Support Supervisor GRADE C113
20 Administrative Specialist III GRADE C112
21 Administration Support Specialist GRADE C112
22 Administrative Specialist II GRADE C109
23 Administrative Support Specialist GRADE C109
24 Administrative Specialist I GRADE C106
25 (69) Assistant Registrar 2 GRADE C115
26 (70) Commercial Graphic Artist 4 GRADE C114
27 (71) Audiovisual Aids Supervisor 1 GRADE C113
28 (72) Commercial Artist/Graphic Art I 1 GRADE C113
29 (73) Human Resources Specialist 3 GRADE C113
30 (74) Financial Aid Specialist 2 GRADE C113
31 (75) Instrumentation Technician 2 GRADE C112
32 (76) Maintenance Specialist 2 GRADE C112
33 (77) Research Assistant 1 GRADE C112
34 (78) Special Events Coordinator 1 GRADE C112
35 (79) Coordinator of Housekeeping 1 GRADE C111
36 (80) Laboratory Coordinator 1 GRADE C111
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1 (81) Human Resources Assistant 3 GRADE C110
2 (82) Library Technician 4 $45,005
3 (83) Cashier 1 GRADE C108
4 (84) Maintenance Assistant 6 GRADE C108
5 (85) Mail Services Coordinator 1 GRADE C107
6 (86) Registrar's Assistant 5 GRADE C107
7 (87) HE Public Safety Dispatcher 3 $40,009
8 (88) Special Events Worker 2 GRADE C106
9 (89) Reproduction Equipment Operator 1 GRADE C105
10 (90) Shipping & Receiving Clerk 1 GRADE C105
11 (91) Institutional Services Supervisor 14 GRADE C104
12 (92) Institutional Services Assistant 20 GRADE C103
13 TWELVE MONTH EDUCATIONAL AND GENERAL
14 ACADEMIC POSITIONS
15 (93) Department Chairperson 20 $163,250
16 (94) Director of Library Services 1 $155,383
17 (95) Librarian 7 $112,209
18 NINE MONTH EDUCATIONAL AND GENERAL
19 ACADEMIC POSITIONS
20 (96) Faculty 290
21 Distinguished Professor $179,761
22 Professor $157,698
23 Associate Professor $138,253
24 Assistant Professor $115,745
25 Instructor $90,305
26 Lecturer $75,787
27 (97) Clinical Instructor 13 $67,380
28 (98) Part-Time Faculty 310 $47,435
29 TWELVE MONTH AUXILIARY ENTERPRISES
30 NON-CLASSIFIED POSITIONS
31 (99) Director of Athletics 1 $135,288
32 (100) Coach 8 $123,608
33 (101) Director of Auxiliary Enterprises 1 $118,741
34 (102) Project/Program Administrator 6
35 Project/Program Director $114,890
36 Project/Program Manager $104,118
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1 (103) Senior Women's Sports Administrator 1 $103,473
2 (104) Assistant Director of Athletics 1 $103,473
3 (105) Head Athletic Trainer 1 $97,168
4 (106) Assistant Coach 10 $97,168
5 (107) Director of Student Activities 1 $85,401
6 (108) Academic Advisor 1 $70,393
7 (109) Sports Information Director 1 $65,325
8 (110) Compliance Officer 1 $62,433
9 (111) Residential Life Coordinator 2 $62,433
10 (112) Assistant Athletic Trainer 2 $41,936
11 TWELVE MONTH AUXILIARY ENTERPRISES
12 CLASSIFIED & NON-CLASSIFIED POSITIONS
13 (113) Special Events Manager 2 GRADE C115
14 (114) Food Preparation Manager 1 GRADE C114
15 (115) Student Union Night Manager 1 $54,756
16 (116) Assistant Bookstore Manager 1 GRADE C112
17 (117) Cashier 1 GRADE C108
18 (118) Purchasing Assistant 1 GRADE C106
19 (119) Shipping & Receiving Clerk 1 GRADE C105
20 WESTERN ARKANSAS AREA TECHNICAL CTR.
21 TWELVE MONTH EDUCATIONAL AND GENERAL
22 ADMINISTRATIVE POSITIONS
23 (120) Dir. Western Arkansas Area Tech Ctr. 1 $114,691
24 (121) Asst. Dir. Western Ark Area Tech Ctr. 1 $101,490
25 (122) Workforce Specialist 2 $78,758
26 (123) Academic Advisor 3 $65,325
27 TWELVE MONTH EDUCATIONAL AND GENERAL
28 CLASSIFIED POSITIONS
29 (124) Administrative Support Pool 1
30 Administrative Assistant GRADE C115
31 Administrative Analyst GRADE C115
32 Administrative Support Supervisor GRADE C113
33 Administrative Specialist III GRADE C112
34 Administration Support Specialist GRADE C112
35 Administrative Specialist II GRADE C109
36 Administrative Support Specialist GRADE C109
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1 Administrative Specialist I GRADE C106
2 NINE MONTH EDUCATIONAL AND GENERAL
3 ACADEMIC POSITIONS
4 (125) Faculty 12 $94,251
5 (126) Part-Time Faculty 15 $47,435
6 MAX. NO. OF EMPLOYEES 1,119
7
8 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
9 the University of Arkansas - Fort Smith for the 2022-2023 fiscal year, the
10 following maximum number of part-time or temporary employees, to be known as
11 "Extra Help", payable from funds appropriated herein for such purposes: nine
12 hundred ten (910) temporary or part-time employees, when needed, at rates of
13 pay not to exceed those provided in the Uniform Classification and
14 Compensation Act, or its successor, or this act for the appropriate
15 classification.
16
17 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
18 appropriated, to the University of Arkansas - Fort Smith, to be payable from
19 the University of Arkansas at Fort Smith Fund, for personal services and
20 operating expenses of the University of Arkansas - Fort Smith for the fiscal
21 year ending June 30, 2023, the following:
22
23 ITEM FISCAL YEAR
24 NO. 2022-2023
25 (01) REGULAR SALARIES $18,831,912
26 (02) EXTRA HELP 500,000
27 (03) PERSONAL SERVICES MATCHING 3,600,000
28 (04) MAINT. & GEN. OPERATION
29 (A) OPER. EXPENSE 2,600,000
30 (B) CONF. & TRAVEL 0
31 (C) PROF. FEES