Stricken language will be deleted and underlined language will be added.
Act 216 of the Fiscal Session
1 State of Arkansas As Engrossed: S3/2/22
2 93rd General Assembly A Bill
3 Fiscal Session, 2022 SENATE BILL 63
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 EDUCATION FOR THE FISCAL YEAR ENDING JUNE 30, 2023;
11 AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF EDUCATION
16 APPROPRIATION FOR THE 2022-2023 FISCAL
17 YEAR.
18
19
20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
21
22 SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby
23 established for the Department of Education for the 2022-2023 fiscal year,
24 the following maximum number of regular employees.
25
26 Maximum Annual
27 Maximum Salary Rate
28 Item Class No. of Fiscal Year
29 No. Code Title Employees 2022-2023
30 (1) SC004 SECRETARY OF EDUCATION 1 GRADE SE05
31 (2) U089U DHE DEPUTY DIRECTOR 1 GRADE SE02
32 (3) D011N ADE DIRECTOR OF INFORMATION SYSTEMS 1 GRADE SE01
33 (4) N009N ASST COMMISSIONER FISCAL & ADMIN SVCS 1 GRADE SE01
34 (5) E007N ADE DIRECTOR OF COMPUTER SCIENCE 1 GRADE IT09
35 (6) D030C INFORMATION SYSTEMS COORDINATOR 3 GRADE IT07
36 (7) D028C SENIOR SOFTWARE SUPPORT SPECIALIST 1 GRADE IT07
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As Engrossed: S3/2/22 SB63
1 (8) D038C SENIOR SOFTWARE SUPPORT ANALYST 2 GRADE IT06
2 (9) D047C INFORMATION SYSTEMS BUSINESS ANALYST 1 GRADE IT05
3 (10) D061C INFORMATION SYSTEMS COORDINATION SPEC 1 GRADE IT05
4 (11) G001N ADE LITIGATION ATTORNEY 1 GRADE GS15
5 (12) G281C ADE POLICY & SPECIAL PROJECTS DIRECTOR 1 GRADE GS15
6 (13) N002N DHE SENIOR ASSOC DIRECTOR 2 GRADE GS15
7 (14) N069N ADE SPECIAL ADVISOR 1 GRADE GS14
8 (15) E001N ADE COORDINATOR SPECIAL PROGRAMS 1 GRADE GS13
9 (16) G019C GENERAL COUNSEL 1 GRADE GS13
10 (17) G012C ADE ASSISTANT TO DIRECTOR 3 GRADE GS12
11 (18) G025C ATTORNEY SUPERVISOR 1 GRADE GS12
12 (19) A027C ACCOUNTING OPERATIONS MANAGER 2 GRADE GS11
13 (20) A031C ASSISTANT CONTROLLER 1 GRADE GS11
14 (21) G047C ATTORNEY SPECIALIST 2 GRADE GS11
15 (22) E006C PUBLIC SCHOOL PROGRAM MANAGER 1 GRADE GS11
16 (23) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10
17 (24) A052C ACCOUNTING COORDINATOR 1 GRADE GS09
18 (25) G074C ADE COORD OF GOVERNMENTAL AFFAIRS 1 GRADE GS09
19 (26) A032C ADE FINANCE PROGRAM COORDINATOR 1 GRADE GS09
20 (27) A038C FISCAL SUPPORT MANAGER 4 GRADE GS09
21 (28) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS09
22 (29) E019C PUBLIC SCHOOL PROGRAM ADVISOR 2 GRADE GS09
23 (30) G093C OPERATIONS MANAGER 2 GRADE GS08
24 (31) R014C PERSONNEL MANAGER 2 GRADE GS08
25 (32) V007C PROCUREMENT COORDINATOR 1 GRADE GS08
26 (33) A041C PROGRAM FISCAL MANAGER 1 GRADE GS08
27 (34) R024C ASSISTANT PERSONNEL MANAGER 1 GRADE GS07
28 (35) S008C CAMPUS MAINTENANCE SUPERVISOR 2 GRADE GS07
29 (36) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
30 (37) P020C PRODUCTION ARTIST 1 GRADE GS07
31 (38) S033C MAINTENANCE SUPERVISOR 1 GRADE GS06
32 (39) A091C FISCAL SUPPORT ANALYST 1 GRADE GS05
33 (40) C056C ADMINISTRATIVE SPECIALIST III 2 GRADE GS04
34 (41) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
35 (42) C046C LEGAL SUPPORT SPECIALIST 1 GRADE GS04
36 (43) S046C MAINTENANCE TECHNICIAN 1 GRADE GS04
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As Engrossed: S3/2/22 SB63
1 (44) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03
2 (45) D022N IT SENIOR PROJECT MANAGER 1 GRADE IT09
3 (46) D006C SOFTWARE ENGINEER LEAD 1 GRADE IT08
4 (47) E076C ADE CAREER EDUCATION DIVISION MANAGER 1 GRADE GS12
5 (48) N149N ADE COORD FISCAL DISTRESS 1 GRADE GS11
6 (49) E016C PUBLIC SCHOOL PROGRAM COORDINATOR 1 GRADE GS10
7 (50) E061C ACE PROGRAM COORDINATOR 1 GRADE GS10
8 (51) G073C ATTORNEY 1 GRADE GS10
9 (52) A082C ACCOUNTANT II 2 GRADE GS08
10 (53) A089C ACCOUNTANT I 1 GRADE GS07
11 (54) A075C FINANCIAL ANALYST I 1 GRADE GS07
12 (55) A090C PAYROLL SERVICES SPECIALIST 2 GRADE GS05
13 (56) A098C FISCAL SUPPORT SPECIALIST 2 GRADE GS04
14 MAX NO. OF EMPLOYEES 75
15
16 SECTION 2. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT. There is
17 hereby appropriated, to the Department of Education, to be payable from the
18 paying account as determined by the Chief Fiscal Officer of the State, for
19 personal services and operating expenses of the Department of Education -
20 Shared Services for the fiscal year ending June 30, 2023, the following:
21
22 ITEM FISCAL YEAR
23 NO. 2022-2023
24 (01) REGULAR SALARIES $5,108,631
25 (02) PERSONAL SERVICES MATCHING 1,565,782
26 (03) MAINT. & GEN. OPERATION
27 (A) OPER. EXPENSE 100,000
28 (B) CONF. & TRAVEL 10,000
29 (C) PROF. FEES 0
30 (D) CAP. OUTLAY 0
31 (E) DATA PROC. 0
32 TOTAL AMOUNT APPROPRIATED $6,784,413
33
34 SECTION 3. REGULAR SALARIES. There is hereby established for the
35 Department of Education - Division of Elementary and Secondary Education for
36 the 2022-2023 fiscal year, the following maximum number of regular employees.
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As Engrossed: S3/2/22 SB63
1
2 Maximum Annual
3 Maximum Salary Rate
4 Item Class No. of Fiscal Year
5 No. Code Title Employees 2022-2023
6 (1) U033U COMMISSIONER OF EDUCATION 1 GRADE SE05
7 (2) U027U DEPUTY COMMISSIONER OF EDUCATION 1 GRADE SE03
8 (3) N005N ADE ASST COMMISSIONER LEARNING SERVICES 1 GRADE SE01
9 (4) N006N ADE ASST COMMISSIONER PUB SCH ACCT 1 GRADE SE01
10 (5) N008N ASST COMMISSIONER RESEARCH & TECHNOLOGY 1 GRADE SE01
11 (6) N010N ASST COMMR EDUC EFFECTIVENESS 1 GRADE SE01
12 (7) L027C REGISTERED NURSE SUPERVISOR 1 GRADE MP02
13 (8) D104C ADE STATE SYSTEMS ADMINISTRATOR 4 GRADE IT08
14 (9) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07
15 (10) D054C COMPUTER SUPPORT COORDINATOR 1 GRADE IT05
16 (11) D047C INFORMATION SYSTEMS BUSINESS ANALYST 2 GRADE IT05
17 (12) D052C SOFTWARE SUPPORT ANALYST 1 GRADE IT05
18 (13) D044C SYSTEMS ANALYST 1 GRADE IT05
19 (14) D064C WEBSITE DEVELOPER 1 GRADE IT04
20 (15) D079C COMPUTER SUPPORT TECHNICIAN 1 GRADE IT02
21 (16) E072C DIRECTOR OF COMPUTER SCIENCE AND STEM 1 GRADE GS15
22 (17) N069N ADE SPECIAL ADVISOR 6 GRADE GS14
23 (18) E003N ADE COORD SCH. IMP / STANDARDS ASSUR 1 GRADE GS13
24 (19) E001N ADE COORDINATOR SPECIAL PROGRAMS 1 GRADE GS13
25 (20) A010C AGENCY CONTROLLER II 1 GRADE GS13
26 (21) G012C ADE ASSISTANT TO DIRECTOR 6 GRADE GS12
27 (22) G006C ADE SPECIAL EDUCATION DIVISION MGR 1 GRADE GS12
28 (23) A021C AGENCY CONTROLLER I 1 GRADE GS12
29 (24) E006N ADE COORD COMPUTER SCIENCE 1 GRADE GS11
30 (25) E069C ADE DIRECTOR OF MEDICAID IN SCHOOLS 1 GRADE GS11
31 (26) E006C PUBLIC SCHOOL PROGRAM MANAGER 13 GRADE GS11
32 (27) E007C ADE OERZ DIRECTOR 1 GRADE GS10
33 (28) G075C ADE PROGRAM ADMINISTRATOR 3 GRADE GS10
34 (29) E016C PUBLIC SCHOOL PROGRAM COORDINATOR 19 GRADE GS10
35 (30) A052C ACCOUNTING COORDINATOR 5 GRADE GS09
36 (31) A032C ADE FINANCE PROGRAM COORDINATOR 2 GRADE GS09
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As Engrossed: S3/2/22 SB63
1 (32) A050C AGENCY FISCAL MANAGER 1 GRADE GS09
2 (33) A038C FISCAL SUPPORT MANAGER 4 GRADE GS09
3 (34) G109C GRANTS MANAGER 3 GRADE GS09
4 (35) P004C PUBLIC INFORMATION MANAGER 3 GRADE GS09
5 (36) E019C PUBLIC SCHOOL PROGRAM ADVISOR 102 GRADE GS09
6 (37) E066C DCCECE EDUCATION MANAGER 1 GRADE GS08
7 (38) E026C EDUCATION & INSTRUCTION COORDINATOR 1 GRADE GS08
8 (39) L043C HEALTH PROGRAM SPECIALIST III 1 GRADE GS08
9 (40) L035C NUTRITIONIST CONSULTANT 9 GRADE GS08
10 (41) G093C OPERATIONS MANAGER 2 GRADE GS08
11 (42) R014C PERSONNEL MANAGER 1 GRADE GS08
12 (43) A041C PROGRAM FISCAL MANAGER 5 GRADE GS08
13 (44) A089C ACCOUNTANT I 1 GRADE GS07
14 (45) G267C DHS PROGRAM ELIGIBILITY ANALYST 1 GRADE GS07
15 (46) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
16 (47) G147C GRANTS COORDINATOR 1 GRADE GS07
17 (48) A063C RESEARCH & STATISTICS SUPERVISOR 1 GRADE GS07
18 (49) C037C ADMINISTRATIVE ANALYST 14 GRADE GS06
19 (50) M053C CHILD CARE SERVICE SPECIALIST 5 GRADE GS06
20 (51) A074C FISCAL SUPPORT SUPERVISOR 4 GRADE GS06
21 (52) G180C GRANTS ANALYST 2 GRADE GS06
22 (53) R025C HUMAN RESOURCES ANALYST 1 GRADE GS06
23 (54) G179C LEGAL SERVICES SPECIALIST 1 GRADE GS06
24 (55) G178C POLICY DEVELOPMENT COORDINATOR 4 GRADE GS06
25 (56) B076C RESEARCH PROJECT ANALYST 1 GRADE GS06
26 (57) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05
27 (58) V014C BUYER 1 GRADE GS05
28 (59) A091C FISCAL SUPPORT ANALYST 3 GRADE GS05
29 (60) D077C HELP DESK SPECIALIST 1 GRADE GS05
30 (61) C056C ADMINISTRATIVE SPECIALIST III 36 GRADE GS04
31 (62) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
32 (63) V020C INVENTORY CONTROL MANAGER 1 GRADE GS04
33 (64) C073C ADMINISTRATIVE SPECIALIST II 21 GRADE GS03
34 MAX. NO. OF EMPLOYEES 317
35
36 SECTION 4. EXTRA HELP - STATE OPERATIONS. There is hereby authorized,
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As Engrossed: S3/2/22 SB63
1 for the Department of Education - Division of Elementary and Secondary
2 Education - State Operations for the 2022-2023 fiscal year, the following
3 maximum number of part-time or temporary employees, to be known as "Extra
4 Help", payable from funds appropriated herein for such purposes: eight (8)
5 temporary or part-time employees, when needed, at rates of pay not to exceed
6 those provided in the Uniform Classification and Compensation Act, or its
7 successor, or this act for the appropriate classification.
8
9 SECTION 5. APPROPRIATION - STATE OPERATIONS. There is hereby
10 appropriated, to the Department of Education, to be payable from the Division
11 of Elementary and Secondary Education Fund Account, for personal services and
12 operating expenses of the Department of Education - Division of Elementary
13 and Secondary Education - State Operations for the fiscal year ending June
14 30, 2023, the following:
15
16 ITEM FISCAL YEAR
17 NO. 2022-2023
18 (01) REGULAR SALARIES $13,166,050
19 (02) EXTRA HELP 160,000
20 (03) PERSONAL SERVICES MATCHING 4,269,112
21 (04) MAINT. & GEN. OPERATION
22 (A) OPER. EXPENSE 3,411,057
23 (B) CONF. & TRAVEL 93,161
24 (C) PROF. FEES 100,000
25 (D) CAP. OUTLAY 100,000
26 (E) DATA PROC. 0
27 TOTAL AMOUNT APPROPRIATED $21,299,380
28
29 SECTION 6. APPROPRIATION - FEDERAL GRANTS ADMINISTRATION. There is
30 hereby appropriated, to the Department of Education, to be payable from the
31 federal funds as designated by the Chief Fiscal Officer of the State, for
32 personal services and operating expenses of the Department of Education -
33 Division of Elementary and Secondary Education - Federal Grants
34 Administration for the fiscal year ending June 30, 2023, the following:
35
36 ITEM FISCAL YEAR
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As Engrossed: S3/2/22 SB63
1 NO. 2022-2023
2 (01) REGULAR SALARIES $254,677
3 (02) PERSONAL SERVICES MATCHING 80,101
4 (03) MAINT. & GEN. OPERATION
5 (A) OPER. EXPENSE 49,970
6 (B) CONF. & TRAVEL 19,672
7 (C) PROF. FEES 260,000
8 (D) CAP. OUTLAY 0
9 (E) DATA PROC. 0
10 TOTAL AMOUNT APPROPRIATED $664,420
11
12 SECTION 7. APPROPRIATION - BUILDING MAINTENANCE. There is hereby
13 appropriated, to the Department of Education, to be payable from the
14 Educational Buildings Maintenance Fund, for operating expenses of the
15 Department of Education - Division o