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Act 567 of the Regular Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Regular Session, 2023 HOUSE BILL 1095
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 PUBLIC
10 SAFETY - DIVISION OF EMERGENCY MANAGEMENT FOR THE
11 FISCAL YEAR ENDING JUNE 30, 2024; AND FOR OTHER
12 PURPOSES.
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF PUBLIC
16 SAFETY - DIVISION OF EMERGENCY MANAGEMENT
17 APPROPRIATION FOR THE 2023-2024 FISCAL
18 YEAR.
19
20
21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
22
23 SECTION 1. REGULAR SALARIES. There is hereby established for the
24 Department of Public Safety - Division of Emergency Management for the 2023-
25 2024 fiscal year, the following maximum number of regular employees.
26
27 Maximum Annual
28 Maximum Salary Rate
29 Item Class No. of Fiscal Year
30 No. Code Title Employees 2023-2024
31 (1) U013U ADEM DIRECTOR 1 GRADE SE01
32 (2) D043C ADEM INFO TECHNOLOGY DIVISION DIRECTOR 1 GRADE IT08
33 (3) D014C STATE SYSTEMS ADMINISTRATOR 1 GRADE IT08
34 (4) D122C IT PROJECT MANAGER 1 GRADE IT07
35 (5) D016C SENIOR TECHNOLOGY ANALYST 1 GRADE IT06
36 (6) D068C INFORMATION SYSTEMS ANALYST 2 GRADE IT04
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1 (7) D065C NETWORK SUPPORT ANALYST 4 GRADE IT04
2 (8) D084C COMPUTER OPERATOR 1 GRADE IT02
3 (9) G055C ADEM DEPUTY DIRECTOR 3 GRADE GS12
4 (10) A014C FISCAL DIVISION MANAGER 1 GRADE GS12
5 (11) G047C ATTORNEY SPECIALIST 1 GRADE GS11
6 (12) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10
7 (13) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS09
8 (14) G140C ADEM PROGRAM MANAGER 10 GRADE GS08
9 (15) V002C FEDERAL SURPLUS PROPERTY MANAGER 1 GRADE GS08
10 (16) A066C INTERNAL AUDITOR 1 GRADE GS08
11 (17) R014C PERSONNEL MANAGER 1 GRADE GS08
12 (18) A089C ACCOUNTANT I 1 GRADE GS07
13 (19) G157C ADEM AREA COORDINATOR 4 GRADE GS07
14 (20) R024C ASSISTANT PERSONNEL MANAGER 1 GRADE GS07
15 (21) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
16 (22) A075C FINANCIAL ANALYST I 1 GRADE GS07
17 (23) G147C GRANTS COORDINATOR 1 GRADE GS07
18 (24) A063C RESEARCH & STATISTICS SUPERVISOR 1 GRADE GS07
19 (25) G175C ADEM PROGRAM COORDINATOR 8 GRADE GS06
20 (26) R027C BUDGET SPECIALIST 1 GRADE GS06
21 (27) G208C EMERGENCY PLANNER 5 GRADE GS06
22 (28) G180C GRANTS ANALYST 6 GRADE GS06
23 (29) G214C GRANTS SPECIALIST 1 GRADE GS06
24 (30) G204C PLANNING SPECIALIST 2 GRADE GS06
25 (31) T061C SENIOR IA 2 GRADE GS06
26 (32) D074C TELECOMMUNICATIONS SUPERVISOR 1 GRADE GS06
27 (33) E046C TRAINING INSTRUCTOR 3 GRADE GS06
28 (34) C038C ADEM EMERGENCY MANAGEMENT DUTY OFFICER 9 GRADE GS05
29 (35) V014C BUYER 1 GRADE GS05
30 (36) V012C FEDERAL SURPLUS PROPERTY SUPERVISOR 1 GRADE GS05
31 (37) A091C FISCAL SUPPORT ANALYST 5 GRADE GS05
32 (38) S034C INTERSTATE TRUCK DRIVER 3 GRADE GS05
33 (39) C056C ADMINISTRATIVE SPECIALIST III 7 GRADE GS04
34 (40) T079C FACILITY MANAGER II 1 GRADE GS04
35 (41) A098C FISCAL SUPPORT SPECIALIST 3 GRADE GS04
36 (42) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
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1 (43) S046C MAINTENANCE TECHNICIAN 2 GRADE GS04
2 (44) V021C SURPLUS PROPERTY AGENT 3 GRADE GS04
3 (45) V019C SURPLUS PROPERTY SPECIALIST 1 GRADE GS04
4 (46) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03
5 (47) S050C MAINTENANCE SPECIALIST 1 GRADE GS03
6 MAX. NO. OF EMPLOYEES 110
7
8 SECTION 2. EXTRA HELP. There is hereby authorized, for the Department
9 of Public Safety - Division of Emergency Management for the 2023-2024 fiscal
10 year, the following maximum number of part-time or temporary employees, to be
11 known as "Extra Help", payable from funds appropriated herein for such
12 purposes: twenty-eight (28) temporary or part-time employees, when needed,
13 at rates of pay not to exceed those provided in the Uniform Classification
14 and 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 Department of Public Safety, to be payable from the
19 Miscellaneous Agencies Fund Account, for personal services and operating
20 expenses of the Department of Public Safety - Division of Emergency
21 Management - State Operations for the fiscal year ending June 30, 2024, the
22 following:
23
24 ITEM FISCAL YEAR
25 NO. 2023-2024
26 (01) REGULAR SALARIES $2,913,321
27 (02) PERSONAL SERVICES MATCHING 1,119,291
28 (03) OVERTIME 10,000
29 (04) MAINT. & GEN. OPERATION
30 (A) OPER. EXPENSE 490,306
31 (B) CONF. & TRAVEL 0
32 (C) PROF. FEES 0
33 (D) CAP. OUTLAY 0
34 (E) DATA PROC. 0
35 TOTAL AMOUNT APPROPRIATED $4,532,918
36
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1 SECTION 4. APPROPRIATION - FEDERAL OPERATIONS. There is hereby
2 appropriated, to the Department of Public Safety, to be payable from the
3 federal funds as designated by the Chief Fiscal Officer of the State, for
4 personal services, operating expenses and First Responder and Homeland
5 Security Grants and Aid of the Department of Public Safety - Division of
6 Emergency Management - Federal Operations for the fiscal year ending June 30,
7 2024, the following:
8
9 ITEM FISCAL YEAR
10 NO. 2023-2024
11 (01) REGULAR SALARIES $449,662
12 (02) EXTRA HELP 156,438
13 (03) PERSONAL SERVICES MATCHING 182,207
14 (04) OVERTIME 5,000
15 (05) MAINT. & GEN. OPERATION
16 (A) OPER. EXPENSE 1,155,207
17 (B) CONF. & TRAVEL 100,000
18 (C) PROF. FEES 100,000
19 (D) CAP. OUTLAY 1,047,000
20 (E) DATA PROC. 0
21 (06) GRANTS / AID - FIRST RESPONDER &
22 HOMELAND SECURITY 10,000,000
23 TOTAL AMOUNT APPROPRIATED $13,195,514
24
25 SECTION 5. APPROPRIATION - DISASTER RELIEF GRANTS. There is hereby
26 appropriated, to the Department of Public Safety, to be payable from the
27 federal funds as designated by the Chief Fiscal Officer of the State, for
28 personal services, operating expenses and Disaster Relief Grants and Aid of
29 the Department of Public Safety - Division of Emergency Management - Disaster
30 Relief Grants for the fiscal year ending June 30, 2024, the following:
31
32 ITEM FISCAL YEAR
33 NO. 2023-2024
34 (01) REGULAR SALARIES $448,764
35 (02) EXTRA HELP 625,751
36 (03) PERSONAL SERVICES MATCHING 257,269
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1 (04) OVERTIME 175,000
2 (05) MAINT. & GEN. OPERATION
3 (A) OPER. EXPENSE 120,850
4 (B) CONF. & TRAVEL 30,000
5 (C) PROF. FEES 234,500
6 (D) CAP. OUTLAY 0
7 (E) DATA PROC. 0
8 (06) GRANTS/AID DISASTER RELIEF 102,347,245
9 TOTAL AMOUNT APPROPRIATED $104,239,379
10
11 SECTION 6. APPROPRIATION - HAZARDOUS MATERIALS. There is hereby
12 appropriated, to the Department of Public Safety, to be payable from the
13 Office of Hazardous Materials Emergency Management Revolving Fund, for
14 personal services, operating expenses and Hazardous Materials Management
15 Grants and Aid of the Department of Public Safety - Division of Emergency
16 Management - Hazardous Materials for the fiscal year ending June 30, 2024,
17 the following:
18
19 ITEM FISCAL YEAR
20 NO. 2023-2024
21 (01) REGULAR SALARIES $150,320
22 (02) EXTRA HELP 32,176
23 (03) PERSONAL SERVICES MATCHING 63,129
24 (04) OVERTIME 5,000
25 (05) MAINT. & GEN. OPERATION
26 (A) OPER. EXPENSE 280,438
27 (B) CONF. & TRAVEL 82,792
28 (C) PROF. FEES 25,000
29 (D) CAP. OUTLAY 130,000
30 (E) DATA PROC. 0
31 (06) GRANTS/AID - HAZARDOUS MATERIALS
32 MANAGEMENT 10,000
33 TOTAL AMOUNT APPROPRIATED $778,855
34
35 SECTION 7. APPROPRIATION - DISASTER RELIEF TRUST. There is hereby
36 appropriated, to the Department of Public Safety, to be payable from the
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1 Arkansas Disaster Relief Program Trust Fund, for assistance to victims of
2 state or federally declared disasters of the Department of Public Safety -
3 Division of Emergency Management - Disaster Relief Trust for the fiscal year
4 ending June 30, 2024, the following:
5
6 ITEM FISCAL YEAR
7 NO. 2023-2024
8 (01) GRANTS/AID - DISASTER RELIEF $639,365
9
10 SECTION 8. APPROPRIATION - RADIOLOGICAL EMERGENCY RESPONSE GRANTS.
11 There is hereby appropriated, to the Department of Public Safety, to be
12 payable from the cash fund deposited in the State Treasury as determined by
13 the Chief Fiscal Officer of the State, for operating expenses of the
14 Department of Public Safety - Division of Emergency Management - Radiological
15 Emergency Response Grants for the fiscal year ending June 30, 2024, the
16 following:
17
18 ITEM FISCAL YEAR
19 NO. 2023-2024
20 (01) MAINT. & GEN. OPERATION
21 (A) OPER. EXPENSE $20,500
22 (B) CONF. & TRAVEL 19,500
23 (C) PROF. FEES 0
24 (D) CAP. OUTLAY 0
25 (E) DATA PROC. 0
26 TOTAL AMOUNT APPROPRIATED $40,000
27
28 SECTION 9. APPROPRIATION - EMERGENCY OPERATIONS CENTER - CASH. There
29 is hereby appropriated, to the Department of Public Safety, to be payable
30 from the cash fund deposited in the State Treasury as determined by the Chief
31 Fiscal Officer of the State, for operating expenses of the Department of
32 Public Safety - Division of Emergency Management - Emergency Operations
33 Center - Cash for the fiscal year ending June 30, 2024, the following:
34
35 ITEM FISCAL YEAR
36 NO. 2023-2024
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1 (01) EOC EXPENSES $207,440
2
3 SECTION 10. APPROPRIATION - FEDERAL SURPLUS PROPERTY PROGRAM. There is
4 hereby appropriated, to the Department of Public Safety, to be payable from
5 the Federal Surplus Property Fund, for personal services and operating
6 expenses of the Department of Public Safety - Division of Emergency
7 Management - Federal Surplus Property Program for the fiscal year ending June
8 30, 2024, the following:
9
10 ITEM FISCAL YEAR
11 NO. 2023-2024
12 (01) REGULAR SALARIES $662,739
13 (02) EXTRA HELP 6,000
14 (03) PERSONAL SERVICES MATCHING 280,117
15 (04) OVERTIME 30,000
16 (05) MAINT. & GEN. OPERATION
17 (A) OPER. EXPENSE 1,092,031
18 (B) CONF. & TRAVEL 15,000
19 (C) PROF. FEES 15,263
20 (D) CAP. OUTLAY 999,000
21 (E) DATA PROC. 0
22 TOTAL AMOUNT APPROPRIATED $3,100,150
23
24 SECTION 11. APPROPRIATION - ARKANSAS 911 RURAL ENHANCEMENT PROGRAM.
25 There is hereby appropriated, to the Department of Public Safety, to be
26 payable from the cash fund deposited in the State Treasury as determined by
27 the Chief Fiscal Officer of the State, for personal services, operating
28 expenses and Enhancement Grants and Aid of the Department of Public Safety -
29 Division of Emergency Management - Arkansas 911 Rural Enhancement Program for
30 the fiscal yea