Stricken language will be deleted and underlined language will be added.
Act 284 of the Regular Session
1 State of Arkansas As Engrossed: H2/21/23
2 94th General Assembly A Bill
3 Regular Session, 2023 HOUSE BILL 1106
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 THE
10 MILITARY FOR THE FISCAL YEAR ENDING JUNE 30, 2024;
11 AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF THE MILITARY
16 APPROPRIATION FOR THE 2023-2024 FISCAL
17 YEAR.
18
19
20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
21
22 SECTION 1. REGULAR SALARIES - OFFICE OF THE SECRETARY. There is hereby
23 established for the Department of the Military for the 2023-2024 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 2023-2024
30 (1) SC011 SECRETARY OF THE MILITARY 1 GRADE SE05
31 MAX. NO. OF EMPLOYEES 1
32
33 SECTION 2. APPROPRIATION - OFFICE OF THE SECRETARY. There is hereby
34 appropriated, to the Department of the Military, to be payable from the
35 Department of the Military Fund Account, for personal services of the
36 Department of the Military for the fiscal year ending June 30, 2024, the
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As Engrossed: H2/21/23 HB1106
1 following:
2
3 ITEM FISCAL YEAR
4 NO. 2023-2024
5 (01) REGULAR SALARIES $201,700
6 (02) PERSONAL SERVICES MATCHING 49,076
7 TOTAL AMOUNT APPROPRIATED $250,776
8
9 SECTION 3. REGULAR SALARIES. There is hereby established for the
10 Department of the Military for the 2023-2024 fiscal year, the following
11 maximum number of regular employees.
12
13 Maximum Annual
14 Maximum Salary Rate
15 Item Class No. of Fiscal Year
16 No. Code Title Employees 2023-2024
17 (1) U132U ARK DEPUTY ADJUTANT GENERAL 1 GRADE SE03
18 (2) N253N DOM CHIEF OF STAFF 1 GRADE SE02
19 (3) L038C REGISTERED NURSE 1 GRADE MP01
20 (4) D022N IT SENIOR PROJECT MANAGER 1 GRADE IT09
21 (5) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07
22 (6) D040C GIS ANALYST 4 GRADE IT06
23 (7) D039C NETWORK SUPPORT SPECIALIST 2 GRADE IT06
24 (8) D022C SYSTEMS SPECIALIST 1 GRADE IT06
25 (9) D052C SOFTWARE SUPPORT ANALYST 1 GRADE IT05
26 (10) D058C COMPUTER OPERATIONS COORDINATOR 1 GRADE IT04
27 (11) D082C NETWORK ANALYST 2 GRADE IT04
28 (12) D064C WEBSITE DEVELOPER 1 GRADE IT04
29 (13) D071C COMPUTER SUPPORT ANALYST 3 GRADE IT03
30 (14) G319C DOM CHIEF LEGAL COUNSEL 1 GRADE GS14
31 (15) R055C DOM CHIEF OF HUMAN RESOURCES 1 GRADE GS13
32 (16) A023N MILITARY CHIEF FISCAL OFFICER 1 GRADE GS13
33 (17) G025C ATTORNEY SUPERVISOR 1 GRADE GS12
34 (18) R006C HUMAN RESOURCES ADMINISTRATOR 1 GRADE GS12
35 (19) G047C ATTORNEY SPECIALIST 1 GRADE GS11
36 (20) A141C MILITARY FEDERAL BUDGET MANAGER 1 GRADE GS11
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As Engrossed: H2/21/23 HB1106
1 (21) V036C AGENCY PROCUREMENT ADMINISTRATOR 1 GRADE GS10
2 (22) S111C ASSET MAINTENANCE MANAGER 1 GRADE GS10
3 (23) T125C DOM CHIEF OF POLICE 2 GRADE GS10
4 (24) R056C DOM SENIOR BUDGET ANALYST 1 GRADE GS10
5 (25) X013C ENVIRONMENTAL HEALTH MANAGER 1 GRADE GS10
6 (26) M097C MILITARY YOUTH CHALLENGE PROGRAM DIR 1 GRADE GS10
7 (27) A052C ACCOUNTING COORDINATOR 1 GRADE GS09
8 (28) A050C AGENCY FISCAL MANAGER 1 GRADE GS09
9 (29) M009C LICENSED CERTIFIED SOCIAL WORKER 1 GRADE GS09
10 (30) R050C MILITARY ASSISTANT HR ADMINISTRATOR 1 GRADE GS09
11 (31) M096C MILITARY YOUTH CHALLENGE PROGRAM MANAGER 1 GRADE GS09
12 (32) X038C QUALITY ASSURANCE MANAGER 1 GRADE GS09
13 (33) A082C ACCOUNTANT II 2 GRADE GS08
14 (34) B067C ARCHAEOLOGIST 1 GRADE GS08
15 (35) R021C BUDGET ANALYST 1 GRADE GS08
16 (36) B024C CONSERVATION PROGRAM MANAGER 1 GRADE GS08
17 (37) T019C DIRECTOR OF PUBLIC SAFETY I 2 GRADE GS08
18 (38) B055C ECOLOGIST COORDINATOR 2 GRADE GS08
19 (39) E026C EDUCATION & INSTRUCTION COORDINATOR 1 GRADE GS08
20 (40) S004C MAINTENANCE MANAGER 2 GRADE GS08
21 (41) P014C MUSEUM MANAGER 1 GRADE GS08
22 (42) A089C ACCOUNTANT I 4 GRADE GS07
23 (43) B082C BIOLOGIST 2 GRADE GS07
24 (44) B054C CAMPUS CONSTRUCTION COORDINATOR 1 GRADE GS07
25 (45) B065C ECOLOGIST 5 GRADE GS07
26 (46) E048C EDUCATION & INSTRUCTION SPECIALIST 5 GRADE GS07
27 (47) G148C ENERGY PROGRAM MANAGER 1 GRADE GS07
28 (48) X054C ENVIRONMENTAL PROGRAM COORDINATOR 2 GRADE GS07
29 (49) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
30 (50) B080C FORESTER 2 GRADE GS07
31 (51) S017C MAINTENANCE COORDINATOR 4 GRADE GS07
32 (52) T043C MILITARY DEPUTY FIRE CHIEF 2 GRADE GS07
33 (53) T036C MILITARY FACILITIES SUPERVISOR 8 GRADE GS07
34 (54) P013C PUBLIC INFORMATION COORDINATOR 1 GRADE GS07
35 (55) T124C PUBLIC SAFETY POLICE OFFICER SUPERVISOR 4 GRADE GS07
36 (56) E040C STAFF DEVELOPMENT COORDINATOR 2 GRADE GS07
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As Engrossed: H2/21/23 HB1106
1 (57) T111C TRAINING SUPPORT CENTER MANAGER 1 GRADE GS07
2 (58) C037C ADMINISTRATIVE ANALYST 9 GRADE GS06
3 (59) R027C BUDGET SPECIALIST 3 GRADE GS06
4 (60) G172C CAREER PLANNING & PLAC COORDINATOR 1 GRADE GS06
5 (61) E044C CERTIFIED BACHELORS TEACHER 6 GRADE GS06
6 (62) S024C CONSTRUCTION/MAINTENANCE COORD 5 GRADE GS06
7 (63) G320C DOM PARALEGAL 1 GRADE GS06
8 (64) E037C EDUCATION PROGRAM SPECIALIST 2 GRADE GS06
9 (65) R030C EEO/GRIEVANCE OFFICER 1 GRADE GS06
10 (66) T068C FIRE DESK OPERATOR 7 GRADE GS06
11 (67) R025C HUMAN RESOURCES ANALYST 2 GRADE GS06
12 (68) B086C LAND MANAGEMENT SPECIALIST 1 GRADE GS06
13 (69) L069C LICENSED PRACTICAL NURSE 1 GRADE GS06
14 (70) S033C MAINTENANCE SUPERVISOR 3 GRADE GS06
15 (71) T049C MILITARY FIREFIGHTER SHIFT LEADER 11 GRADE GS06
16 (72) B148C MILITARY NATURAL RESOURCE PROG COORD 1 GRADE GS06
17 (73) G166C MILITARY PROGRAM COORDINATOR 13 GRADE GS06
18 (74) M066C PROGRAM ELIGIBILITY SPECIALIST 1 GRADE GS06
19 (75) P027C PUBLIC INFORMATION SPECIALIST 1 GRADE GS06
20 (76) T123C PUBLIC SAFETY POLICE OFFICER 13 GRADE GS06
21 (77) S022C SKILLED TRADES SUPERVISOR 10 GRADE GS06
22 (78) D074C TELECOMMUNICATIONS SUPERVISOR 2 GRADE GS06
23 (79) S021C WATER FILTER/WASTE DISPOSAL PLNT SUPV 1 GRADE GS06
24 (80) M101C YOUTH PROGRAM TRAINING OFFICER II 5 GRADE GS06
25 (81) A088C ASSETS COORDINATOR 1 GRADE GS05
26 (82) R033C BENEFITS ANALYST 1 GRADE GS05
27 (83) S025C BUILDING AND GROUNDS COORDINATOR 1 GRADE GS05
28 (84) V014C BUYER 3 GRADE GS05
29 (85) G215C CAREER PLANNING & PLACEMENT SPEC 4 GRADE GS05
30 (86) T064C CIVIL AIR PATROL SVCS COORD 1 GRADE GS05
31 (87) T122C DOM SECURITY OFFICER 46 GRADE GS05
32 (88) B090C ENGINEER TECHNICIAN 1 GRADE GS05
33 (89) A091C FISCAL SUPPORT ANALYST 7 GRADE GS05
34 (90) R032C HUMAN RESOURCES PROGRAM REP 2 GRADE GS05
35 (91) C054C LOCAL OFFICE ADMINISTRATIVE SPECIALIST 2 GRADE GS05
36 (92) M056C MILITARY HOUSING MANAGER 1 GRADE GS05
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1 (93) A090C PAYROLL SERVICES SPECIALIST 1 GRADE GS05
2 (94) S069C RADIO DISPATCH OPERATOR 12 GRADE GS05
3 (95) M065C RECREATIONAL ACTIVITY SUPERVISOR 1 GRADE GS05
4 (96) T060C SENIOR MILITARY FIREFIGHTER 25 GRADE GS05
5 (97) S031C SKILLED TRADESMAN 36 GRADE GS05
6 (98) D081C TELECOMMUNICATIONS SPECIALIST 1 GRADE GS05
7 (99) S038C TRANSIT OPERATIONS SUPERVISOR 1 GRADE GS05
8 (100) V018C WAREHOUSE MANAGER 4 GRADE GS05
9 (101) S030C WATER FILTER/WASTE DISPOSAL PLNT OPER 1 GRADE GS05
10 (102) M060C YOUTH PROGRAM COORDINATOR 1 GRADE GS05
11 (103) M102C YOUTH PROGRAM TRAINING OFFICER I 28 GRADE GS05
12 (104) C056C ADMINISTRATIVE SPECIALIST III 22 GRADE GS04
13 (105) S040C CALIBRATION TECHNICIAN 2 GRADE GS04
14 (106) S110C CUSTODIAN PROFESSIONAL SUPERVISOR 2 GRADE GS04
15 (107) X195C ELECTRONICS SECURITY SYSTEMS SENIOR TECH 1 GRADE GS04
16 (108) A098C FISCAL SUPPORT SPECIALIST 1 GRADE GS04
17 (109) R038C HUMAN RESOURCES ASSISTANT 1 GRADE GS04
18 (110) V020C INVENTORY CONTROL MANAGER 3 GRADE GS04
19 (111) S047C LANDSCAPE SUPERVISOR 3 GRADE GS04
20 (112) S046C MAINTENANCE TECHNICIAN 39 GRADE GS04
21 (113) T066C MILITARY FIREFIGHTER 26 GRADE GS04
22 (114) P048C MULTI-MEDIA SPECIALIST 4 GRADE GS04
23 (115) V022C PURCHASING TECHNICIAN 1 GRADE GS04
24 (116) X152C REAL PROPERTY MANAGEMENT SPECIALIST 3 GRADE GS04
25 (117) C043C RECORDS MANAGEMENT ANALYST 1 GRADE GS04
26 (118) V025C WAREHOUSE SPECIALIST 1 GRADE GS04
27 (119) C073C ADMINISTRATIVE SPECIALIST II 5 GRADE GS03
28 (120) S097C CONSTRUCTION SPECIALIST 3 GRADE GS03
29 (121) S109C CUSTODIAN PROFESSIONAL 27 GRADE GS03
30 (122) C070C DUPLICATION ASSISTANT 1 GRADE GS03
31 (123) X194C ELECTRONICS SECURITY SYSTEMS TECH 2 GRADE GS03
32 (124) V027C INVENTORY CONTROL TECHNICIAN 1 GRADE GS03
33 (125) S050C MAINTENANCE SPECIALIST 8 GRADE GS03
34 (126) C087C ADMINISTRATIVE SPECIALIST I 1 GRADE GS02
35 (127) S060C HEAVY EQUIPMENT OPERATOR 8 GRADE GS02
36 (128) S084C INSTITUTIONAL SERVICES SUPERVISOR 2 GRADE GS02
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As Engrossed: H2/21/23 HB1106
1 (129) S087C INSTITUTIONAL SERVICES ASSISTANT 2 GRADE GS01
2 (130) S065C MAINTENANCE ASSISTANT 6 GRADE GS01
3 MAX. NO. OF EMPLOYEES 555
4
5 SECTION 4. EXTRA HELP. There is hereby authorized, for the Department
6 of the Military for the 2023-2024 fiscal year, the following maximum number
7 of part-time or temporary employees, to be known as "Extra Help", payable
8 from funds appropriated herein for such purposes: one hundred thirty-four
9 (134) temporary or part-time employees, when needed, at rates of pay not to
10 exceed those provided in the Uniform Classification and Compensation Act, or
11 its successor, or this act for the appropriate classification.
12
13 SECTION 5. APPROPRIATION - GENERAL OPERATIONS. There is hereby
14 appropriated, to the Department of the Military, to be payable from the
15 Department of the Military Fund Account, for personal services and operating
16 expenses of the Department of the Military for the fiscal year ending June
17 30, 2024, the following:
18
19 ITEM FISCAL YEAR
20 NO. 2023-2024
21 (01) REGULAR SALARIES $3,576,819
22 (02) EXTRA HELP 56,000
23 (03) PERSONAL SERVICES MATCHING 1,376,646
24 (04) OVERTIME 100
25 (05) MAINT. & GEN. OPERATION
26 (A) OPER. EXPENSE 2,500,964
27 (B) CONF. & TRAVEL 25,000
28 (C) PROF. FEES 150,000
29 (D) CAP. OUTLAY 500,000
30 (E) DATA PROC. 0
31 (06) CIVIL AIR PATROL PERSONAL SERVICES
32 AND OPERATING EXPENSES 75,000
33 TOTAL AMOUNT APPROPRIATED $8,260,529
34
35 SECTION 6. APPROPRIATION - ARKANSAS NATIONAL GUARD YOUTH CHALLENGE
36 PROGRAM. There is hereby appropriated, to the Department of the Military, to
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As Engrossed: H2/21/23 HB1106
1 be payable from the Department of the Military Fund Account, for personal
2 services and operating expenses of the Department of the Military - Youth
3 Challenge Program for the fiscal year ending June 30, 2024, the following:
4
5 ITEM FISCAL YEAR
6 NO. 2023-2024
7 (01) REGULAR SALARIES $750,696
8 (02) EXTRA HELP 0
9 (03) PERSONAL SERVICES MATCHING 309,248
10 (04) OVERTIME 350
11 (05) MAINT. & GEN. OPERATION
12 (A) OPER. EXPENSE 435,665
13 (B) CONF. & TRAVEL 4,775
14 (C) PROF. FEES 0
15 (D) CAP. OUTLAY 17,500
16 (E) DATA PROC. 0
17 TOTAL AMOUNT APPROPRIAT