Stricken language will be deleted and underlined language will be added.
Act 871 of the Regular Session
1 State of Arkansas As Engrossed: S4/3/23
2 94th General Assembly A Bill
3 Regular Session, 2023 SENATE BILL 76
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, 2024;
11 AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE DEPARTMENT OF EDUCATION
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 - SHARED SERVICES. There is hereby
23 established for the Department of Education 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) SC004 SECRETARY OF EDUCATION 1 GRADE SE05
31 (1.1) E080C ADE CHIEF OF STAFF 1 GRADE SE04
32 (2) U089U DHE DEPUTY DIRECTOR 1 GRADE SE02
33 (2.1) G331C ADE CHIEF LEGAL COUNSEL 1 GRADE SE01
34 (3) D011N ADE DIRECTOR OF INFORMATION SYSTEMS 1 GRADE SE01
35 (4) N009N ASST COMMISSIONER FISCAL & ADMIN SVCS 1 GRADE SE01
36 (5) D006N STATE SYSTEMS ARCHITECT 1 GRADE IT10
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As Engrossed: S4/3/23 SB76
1 (6) E007N ADE DIRECTOR OF COMPUTER SCIENCE 1 GRADE IT09
2 (7) D022N IT SENIOR PROJECT MANAGER 1 GRADE IT09
3 (8) D006C SOFTWARE ENGINEER LEAD 1 GRADE IT08
4 (9) D030C INFORMATION SYSTEMS COORDINATOR 3 GRADE IT07
5 (10) D028C SENIOR SOFTWARE SUPPORT SPECIALIST 1 GRADE IT07
6 (11) D038C SENIOR SOFTWARE SUPPORT ANALYST 2 GRADE IT06
7 (12) D047C INFORMATION SYSTEMS BUSINESS ANALYST 1 GRADE IT05
8 (13) D061C INFORMATION SYSTEMS COORDINATION SPEC 1 GRADE IT05
9 (14) G001N ADE LITIGATION ATTORNEY 1 GRADE GS15
10 (15) G281C ADE POLICY & SPECIAL PROJECTS DIRECTOR 1 GRADE GS15
11 (16) N002N DHE SENIOR ASSOC DIRECTOR 2 GRADE GS15
12 (17) N069N ADE SPECIAL ADVISOR 1 GRADE GS14
13 (18) E001N ADE COORDINATOR SPECIAL PROGRAMS 1 GRADE GS13
14 (19) G019C GENERAL COUNSEL 1 GRADE GS13
15 (20) G012C ADE ASSISTANT TO DIRECTOR 3 GRADE GS12
16 (21) E076C ADE CAREER EDUCATION DIVISION MANAGER 1 GRADE GS12
17 (22) G025C ATTORNEY SUPERVISOR 1 GRADE GS12
18 (23) A027C ACCOUNTING OPERATIONS MANAGER 2 GRADE GS11
19 (24) N149N ADE COORD FISCAL DISTRESS 1 GRADE GS11
20 (25) A031C ASSISTANT CONTROLLER 1 GRADE GS11
21 (26) G047C ATTORNEY SPECIALIST 2 GRADE GS11
22 (27) E006C PUBLIC SCHOOL PROGRAM MANAGER 1 GRADE GS11
23 (28) E061C ACE PROGRAM COORDINATOR 1 GRADE GS10
24 (29) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10
25 (30) G073C ATTORNEY 1 GRADE GS10
26 (31) E016C PUBLIC SCHOOL PROGRAM COORDINATOR 1 GRADE GS10
27 (32) A052C ACCOUNTING COORDINATOR 1 GRADE GS09
28 (33) G074C ADE COORD OF GOVERNMENTAL AFFAIRS 1 GRADE GS09
29 (34) A032C ADE FINANCE PROGRAM COORDINATOR 1 GRADE GS09
30 (35) A038C FISCAL SUPPORT MANAGER 4 GRADE GS09
31 (36) G109C GRANTS MANAGER 1 GRADE GS09
32 (37) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS09
33 (38) E019C PUBLIC SCHOOL PROGRAM ADVISOR 2 GRADE GS09
34 (39) A082C ACCOUNTANT II 2 GRADE GS08
35 (40) G093C OPERATIONS MANAGER 3 GRADE GS08
36 (41) R014C PERSONNEL MANAGER 3 GRADE GS08
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As Engrossed: S4/3/23 SB76
1 (42) V007C PROCUREMENT COORDINATOR 1 GRADE GS08
2 (43) A041C PROGRAM FISCAL MANAGER 1 GRADE GS08
3 (44) A089C ACCOUNTANT I 1 GRADE GS07
4 (45) R024C ASSISTANT PERSONNEL MANAGER 1 GRADE GS07
5 (46) S008C CAMPUS MAINTENANCE SUPERVISOR 2 GRADE GS07
6 (47) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
7 (48) A075C FINANCIAL ANALYST I 1 GRADE GS07
8 (49) G147C GRANTS COORDINATOR 1 GRADE GS07
9 (50) P020C PRODUCTION ARTIST 1 GRADE GS07
10 (51) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06
11 (52) R025C HUMAN RESOURCES ANALYST 1 GRADE GS06
12 (53) S033C MAINTENANCE SUPERVISOR 1 GRADE GS06
13 (54) A091C FISCAL SUPPORT ANALYST 1 GRADE GS05
14 (55) A090C PAYROLL SERVICES SPECIALIST 2 GRADE GS05
15 (56) C056C ADMINISTRATIVE SPECIALIST III 2 GRADE GS04
16 (57) A098C FISCAL SUPPORT SPECIALIST 2 GRADE GS04
17 (58) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
18 (59) V020C INVENTORY CONTROL MANAGER 1 GRADE GS04
19 (60) C046C LEGAL SUPPORT SPECIALIST 1 GRADE GS04
20 (61) S046C MAINTENANCE TECHNICIAN 1 GRADE GS04
21 (62) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03
22 MAX. NO. OF EMPLOYEES 86
23
24 SECTION 2. EXTRA HELP - SHARED SERVICES PAYING ACCOUNT. There is
25 hereby authorized, for the Department of Education - Shared Services Paying
26 Account for the 2023-2024 fiscal year, the following maximum number of part-
27 time or temporary employees, to be known as "Extra Help", payable from funds
28 appropriated herein for such purposes: six (6) temporary or part-time
29 employees, when needed, at rates of pay not to exceed those provided in the
30 Uniform Classification and Compensation Act, or its successor, or this act
31 for the appropriate classification.
32
33 SECTION 3. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT. There is
34 hereby appropriated, to the Department of Education, to be payable from the
35 paying account as determined by the Chief Fiscal Officer of the State, for
36 personal services and operating expenses of the Department of Education -
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As Engrossed: S4/3/23 SB76
1 Shared Services for the fiscal year ending June 30, 2024, the following:
2
3 ITEM FISCAL YEAR
4 NO. 2023-2024
5 (01) REGULAR SALARIES $6,086,680
6 (02) EXTRA HELP 80,000
7 (03) PERSONAL SERVICES MATCHING 1,978,128
8 (04) MAINT. & GEN. OPERATION
9 (A) OPER. EXPENSE 100,000
10 (B) CONF. & TRAVEL 10,000
11 (C) PROF. FEES 0
12 (D) CAP. OUTLAY 0
13 (E) DATA PROC. 0
14 TOTAL AMOUNT APPROPRIATED $8,254,808
15
16 SECTION 4. REGULAR SALARIES - STATE OPERATIONS. There is hereby
17 established for the Department of Education - Division of Elementary and
18 Secondary Education for the 2023-2024 fiscal year, the following maximum
19 number of regular employees.
20
21 Maximum Annual
22 Maximum Salary Rate
23 Item Class No. of Fiscal Year
24 No. Code Title Employees 2023-2024
25 (1) U033U COMMISSIONER OF EDUCATION 1 GRADE SE05
26 (2) U027U DEPUTY COMMISSIONER OF EDUCATION 1 GRADE SE03
27 (2.1) E081C ADE ASSOCIATE DEPUTY 3 GRADE SE02
28 (3) N005N ADE ASST COMMISSIONER LEARNING SERVICES 1 GRADE SE01
29 (4) N006N ADE ASST COMMISSIONER PUB SCH ACCOUNT 1 GRADE SE01
30 (5) N008N ASST COMMISSIONER RESEARCH & TECHNOLOGY 1 GRADE SE01
31 (6) N010N ASST COMMR EDUC EFFECTIVENESS 1 GRADE SE01
32 (7) L027C REGISTERED NURSE SUPERVISOR 1 GRADE MP02
33 (8) D104C ADE STATE SYSTEMS ADMINISTRATOR 4 GRADE IT08
34 (9) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07
35 (10) D054C COMPUTER SUPPORT COORDINATOR 1 GRADE IT05
36 (11) D047C INFORMATION SYSTEMS BUSINESS ANALYST 2 GRADE IT05
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As Engrossed: S4/3/23 SB76
1 (12) D052C SOFTWARE SUPPORT ANALYST 1 GRADE IT05
2 (13) D044C SYSTEMS ANALYST 1 GRADE IT05
3 (14) D064C WEBSITE DEVELOPER 1 GRADE IT04
4 (15) D079C COMPUTER SUPPORT TECHNICIAN 1 GRADE IT02
5 (16) E072C DIRECTOR OF COMPUTER SCIENCE AND STEM 1 GRADE GS15
6 (16.1) E082C ADE PROGRAM DIRECTOR 1 GRADE GS15
7 (17) N069N ADE SPECIAL ADVISOR 6 GRADE GS14
8 (18) E003N ADE COORD SCH. IMP / STANDARDS ASSUR 1 GRADE GS13
9 (19) E001N ADE COORDINATOR SPECIAL PROGRAMS 7 GRADE GS13
10 (20) A010C AGENCY CONTROLLER II 1 GRADE GS13
11 (21) G012C ADE ASSISTANT TO DIRECTOR 6 GRADE GS12
12 (22) G006C ADE SPECIAL EDUCATION DIVISION MGR 1 GRADE GS12
13 (23) A021C AGENCY CONTROLLER I 1 GRADE GS12
14 (24) E006N ADE COORD COMPUTER SCIENCE 1 GRADE GS11
15 (25) E069C ADE DIRECTOR OF MEDICAID IN SCHOOLS 1 GRADE GS11
16 (26) E006C PUBLIC SCHOOL PROGRAM MANAGER 13 GRADE GS11
17 (27) E007C ADE OERZ DIRECTOR 1 GRADE GS10
18 (28) G075C ADE PROGRAM ADMINISTRATOR 3 GRADE GS10
19 (29) E016C PUBLIC SCHOOL PROGRAM COORDINATOR 19 GRADE GS10
20 (30) A052C ACCOUNTING COORDINATOR 5 GRADE GS09
21 (31) A032C ADE FINANCE PROGRAM COORDINATOR 2 GRADE GS09
22 (32) A050C AGENCY FISCAL MANAGER 1 GRADE GS09
23 (33) A038C FISCAL SUPPORT MANAGER 4 GRADE GS09
24 (34) G109C GRANTS MANAGER 2 GRADE GS09
25 (35) P004C PUBLIC INFORMATION MANAGER 3 GRADE GS09
26 (36) E019C PUBLIC SCHOOL PROGRAM ADVISOR 102 GRADE GS09
27 (37) E066C DCCECE EDUCATION MANAGER 1 GRADE GS08
28 (38) E026C EDUCATION & INSTRUCTION COORDINATOR 1 GRADE GS08
29 (39) L043C HEALTH PROGRAM SPECIALIST III 1 GRADE GS08
30 (40) L035C NUTRITIONIST CONSULTANT 9 GRADE GS08
31 (41) G093C OPERATIONS MANAGER 1 GRADE GS08
32 (42) A041C PROGRAM FISCAL MANAGER 5 GRADE GS08
33 (43) A089C ACCOUNTANT I 1 GRADE GS07
34 (44) G267C DHS PROGRAM ELIGIBILITY ANALYST 1 GRADE GS07
35 (45) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
36 (46) A063C RESEARCH & STATISTICS SUPERVISOR 1 GRADE GS07
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1 (47) C037C ADMINISTRATIVE ANALYST 12 GRADE GS06
2 (48) M053C CHILD CARE SERVICE SPECIALIST 5 GRADE GS06
3 (49) A074C FISCAL SUPPORT SUPERVISOR 3 GRADE GS06
4 (50) G180C GRANTS ANALYST 2 GRADE GS06
5 (51) R025C HUMAN RESOURCES ANALYST 1 GRADE GS06
6 (52) G179C LEGAL SERVICES SPECIALIST 1 GRADE GS06
7 (53) G178C POLICY DEVELOPMENT COORDINATOR 2 GRADE GS06
8 (54) B076C RESEARCH PROJECT ANALYST 1 GRADE GS06
9 (55) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05
10 (56) V014C BUYER 1 GRADE GS05
11 (57) A091C FISCAL SUPPORT ANALYST 3 GRADE GS05
12 (58) D077C HELP DESK SPECIALIST 1 GRADE GS05
13 (59) C056C ADMINISTRATIVE SPECIALIST III 29 GRADE GS04
14 (60) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04
15 (61) C073C ADMINISTRATIVE SPECIALIST II 17 GRADE GS03
16 MAX. NO. OF EMPLOYEES 302
17
18 SECTION 5. EXTRA HELP - STATE OPERATIONS. There is hereby authorized,
19 for the Department of Education - Division of Elementary and Secondary
20 Education - State Operations for the 2023-2024 fiscal year, the following
21 maximum number of part-time or temporary employees, to be known as "Extra
22 Help", payable from funds appropriated herein for such purposes: eight (8)
23 temporary or part-time employees, when needed, at rates of pay not to exceed
24 those provided in the Uniform Classification and Compensation Act, or its
25 successor, or this act for the appropriate classification.
26
27 SECTION 6. APPROPRIATION - STATE OPERATIONS. There is hereby
28 appropriated, to the Department of Education, to be payable from the Division
29 of Elementary and Secondary Education Fund Account, for personal services and
30 operating expenses of the Department of Education - Division of Elementary
31 and Secondary Education - State Operations for the fiscal year ending June
32 30, 2024, the following:
33
34 ITEM FISCAL YEAR
35 NO. 2023-2024
36 (01) REGULAR SALARIES $13,523,874
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1 (02) EXTRA HELP 160,000
2 (03) PERSONAL SERVICES MATCHING 4,571,106
3 (04) MAINT. & GEN. OPERATION
4 (A) OPER. EXPENSE 3,411,057
5 (B) CONF. & TRAVEL 93,161
6 (C) PROF. FEES 100,000
7 (D) CAP. OUTLAY 100,000
8 (E) DATA PROC. 0
9 TOTAL AMOUNT APPROPRIATED $21,959,198
10
11 SECTION 7. APPROPRIATION - FEDERAL GRANTS ADMINISTRATION. There is
12 hereby appropriated, to the Department of Education, to be payable from the
13 federal funds as designated by the Chief Fiscal Officer of the State, for
14 personal services and operating expenses of the Department of Educat