Stricken language will be deleted and underlined language will be added.
Act 376 of the Regular Session
1 State of Arkansas
2 94th General Assembly A Bill
3 Regular Session, 2023 SENATE BILL 105
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 ARKANSAS STATE
10 UNIVERSITY - BEEBE FOR THE FISCAL YEAR ENDING JUNE
11 30, 2024; AND FOR OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE ARKANSAS STATE UNIVERSITY
16 - BEEBE APPROPRIATION FOR THE 2023-2024
17 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 Arkansas State University - Beebe for the 2023-2024 fiscal year, the
24 following maximum number of regular employees.
25
26 Maximum Annual
27 Maximum Salary Rate
28 Item No. of Fiscal Year
29 No. Title Employees 2023-2024
30 TWELVE MONTH EDUCATIONAL AND GENERAL
31 ADMINISTRATIVE POSITIONS
32 (1) Chancellor, ASUB 1 $188,490
33 (2) Vice Chanc. for Academic Affairs 1 $151,287
34 (3) Vice Chanc. for Development 1 $141,869
35 (4) Vice Chanc. for Finance & Admin. 1 $141,869
36 (5) Vice Chanc. for External & Adv. Prog 1 $141,869
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1 (6) Vice Chanc. for Student Services 1 $141,869
2 (7) Vice Chanc. for Information Technology 1 $141,869
3 (8) Director of Campus Operations 3 $130,115
4 (9) Dir. of Human Services 1 $120,203
5 (10) Dir. of Institutional Research 1 $120,203
6 (11) Counselor 8 $115,472
7 (12) Information Systems Manager 1 $115,380
8 (13) Registrar 1 $110,709
9 (14) Dir. of Public Rel. & Marketing 1 $110,708
10 (15) Dir. of Student Financial Aid 1 $110,488
11 (16) Director of Academic Affairs 1 $108,642
12 (17) Director of Computer Services 1 $108,642
13 (18) Associate Vice Chancellor 3 $108,565
14 (19) Director of Distance Learning 1 $108,564
15 (20) Business Manager 2 $106,120
16 (21) Controller 1 $106,120
17 (22) Director of Fiscal Affairs 1 $106,118
18 (23) Director of Advancement/Cont. Ed. 1 $104,122
19 (24) Director of Continuing Education 1 $104,122
20 (25) Director of Student Affairs 1 $104,122
21 (26) Director of Physical Plant 1 $102,426
22 (27) Assessment and Planning Coordinator 1 $101,211
23 (28) Director of Admissions 1 $100,932
24 (29) Coord. of Student Recruitment 2 $100,850
25 (30) Industrial Relations Coordinator 1 $97,867
26 (31) Administrator of Grants & Contracts 1 $95,740
27 (32) Coordinator of Community Relations 1 $95,200
28 (33) Job Placement Coordinator 1 $94,596
29 (34) Project/Program Administrator 24
30 Project/Program Manager $91,697
31 Project/Program Specialist $82,779
32 (35) Registrar/Coordinator of Admissions 1 $89,341
33 (36) Fiscal Support Pool 7
34 Fiscal Support Manager $83,389
35 Fiscal Support Supervisor $68,540
36 Accountant II $65,905
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1 Accountant I $63,370
2 Fiscal Support Analyst $60,932
3 Fiscal Support Specialist $54,169
4 Accounting Technician $50,081
5 Fiscal Support Technician $46,303
6 (37) Director of Disability Services 1 $82,652
7 (38) Public Safety Pool 5
8 HE Public Safety Commander III $81,706
9 Director Public Safety I $80,183
10 HE Public Safety Commander II $78,564
11 HE Public Safety Commander I $75,541
12 HE Public Safety Supervisor $67,157
13 Public Safety Officer $64,574
14 Public Safety Officer II $59,702
15 Security Officer Supervisor $56,336
16 Public Safety/Security Officer $51,033
17 HE Public Safety Dispatcher $42,810
18 Parking Control Supv. $42,810
19 Security Officer $42,810
20 Parking Control Officer $41,164
21 Watchman $35,187
22 (39) Information Technology Manager 3 $75,541
23 (40) Director of Admin. Support Services 1 $73,782
24 (41) Database Analyst 2 $72,637
25 (42) Benefits Coordinator 1 $71,282
26 (43) Network Support Analyst 1 $69,842
27 (44) Skilled Trades Pool 11
28 Skilled Trades Foreman $67,157
29 Skilled Trades Supervisor $64,574
30 Skilled Tradesman $62,090
31 Skilled Trades Helper $47,183
32 Apprentice Tradesman $41,946
33 (45) Buyer 1 $63,370
34 (46) HEI Program Coordinator 3 $63,370
35 (47) Computer Support Technician 1 $62,090
36 (48) Administrative Support Pool 29
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1 Administrative Assistant $60,932
2 Administrative Analyst $60,932
3 Administrative Support Supervisor $56,336
4 Administrative Specialist III $54,169
5 Administration Support Specialist $54,169
6 Administrative Specialist II $48,155
7 Administrative Support Specialist $48,155
8 Administrative Specialist I $42,810
9 Extra Help Assistant $35,187
10 (49) Financial Aid Analyst 3 $60,932
11 (50) Library Support Pool 5
12 Library Supervisor $60,932
13 Library Specialist $52,085
14 Library Technician $48,155
15 Library Support Assistant $44,523
16 (51) Purchasing Specialist 1 $60,932
17 (52) Student Accounts Officer 1 $60,932
18 (53) Institutional Printer 1 $58,589
19 (54) Human Resources Specialist 1 $56,336
20 (55) Landscape Supervisor 1 $56,336
21 (56) Multimedia Specialist 2 $56,336
22 (57) Records Management Analyst 1 $56,336
23 (58) Student Recruitment Specialist 1 $56,336
24 (59) Farm Foreman - Institution 1 $54,169
25 (60) Purchasing Technician 1 $54,169
26 (61) Laboratory Coordinator 1 $52,085
27 (62) Storeroom Supervisor 1 $52,085
28 (63) Computer Lab Tech 2 $51,033
29 (64) Equipment Mechanic 1 $50,081
30 (65) Laboratory Technician 1 $50,081
31 (66) Student Accounts Specialist 3 $50,081
32 (67) Admissions Specialist 2 $46,303
33 (68) Maintenance Assistant 6 $46,303
34 (69) Shipping & Receiving Clerk 1 $41,164
35 TWELVE MONTH EDUCATIONAL AND GENERAL
36 ACADEMIC POSITIONS
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1 (70) Faculty 34
2 Professor $145,015
3 Assoc. Professor $125,142
4 Asst. Professor $109,272
5 Instructor $95,481
6 (71) Dir. of Adv. Tech. and Allied Health 1 $139,150
7 (72) Division Chairperson 4 $132,400
8 (73) Head Librarian 1 $120,203
9 (74) Special Instructor 2 $100,850
10 (75) Director of Learning Center 1 $88,165
11 (76) Dir. of Resource Center 1 $88,165
12 (77) Student Development Specialist 10 $75,578
13 (78) Asst. Librarian 1 $74,860
14 NINE MONTH EDUCATIONAL AND GENERAL
15 ACADEMIC POSITIONS
16 (79) Faculty 78
17 Professor $108,212
18 Assoc. Professor $102,024
19 Asst. Professor $90,274
20 Instructor $78,651
21 (80) Part-Time Faculty 196 $62,147
22 TWELVE MONTH AUXILIARY ENTERPRISES
23 POSITIONS
24 (81) Student Union Night Manager 1 $58,589
25 (82) Special Events Coordinator 1 $54,169
26 MAX. NO. OF EMPLOYEES 505
27
28 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
29 the Arkansas State University - Beebe for the 2023-2024 fiscal year, the
30 following maximum number of part-time or temporary employees, to be known as
31 "Extra Help", payable from funds appropriated herein for such purposes: two
32 hundred twenty-five (225) temporary or part-time employees, when needed, at
33 rates of pay not to exceed those provided in the Uniform Classification and
34 Compensation Act, or its successor, or this act for the appropriate
35 classification.
36
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1 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
2 appropriated, to the Arkansas State University - Beebe, to be payable from
3 the Arkansas State University - Beebe Fund, for personal services and
4 operating expenses of the Arkansas State University - Beebe for the fiscal
5 year ending June 30, 2024, the following:
6
7 ITEM FISCAL YEAR
8 NO. 2023-2024
9 (01) REGULAR SALARIES $11,619,884
10 (02) EXTRA HELP 150,000
11 (03) PERSONAL SERVICES MATCHING 2,300,000
12 (04) MAINT. & GEN. OPERATION
13 (A) OPER. EXPENSE 208,491
14 (B) CONF. & TRAVEL 0
15 (C) PROF. FEES 0
16 (D) CAP. OUTLAY 0
17 (E) DATA PROC. 0
18 (05) FUNDED DEPRECIATION 170,000
19 TOTAL AMOUNT APPROPRIATED $14,448,375
20
21 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
22 to the Arkansas State University - Beebe, to be payable from cash funds as
23 defined by Arkansas Code 19-4-801, for personal services and operating
24 expenses of the Arkansas State University - Beebe for the fiscal year ending
25 June 30, 2024, the following:
26
27 ITEM FISCAL YEAR
28 NO. 2023-2024
29 (01) REGULAR SALARIES $3,750,000
30 (02) EXTRA HELP 783,145
31 (03) OVERTIME 25,000
32 (04) PERSONAL SERVICES MATCHING 2,500,000
33 (05) MAINT. & GEN. OPERATION
34 (A) OPER. EXPENSE 9,775,000
35 (B) CONF. & TRAVEL 300,000
36 (C) PROF. FEES 850,000
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1 (D) CAP. OUTLAY 2,500,000
2 (E) DATA PROC. 0
3 (06) CAPITAL IMPROVEMENTS 10,950,000
4 (07) DEBT SERVICE 5,000,000
5 (08) FUND TRANSFERS, REFUNDS AND
6 INVESTMENTS 1,500,000
7 (09) PROMOTIONAL ITEMS 125,000
8 TOTAL AMOUNT APPROPRIATED $38,058,145
9
10 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
11 authorized by this act shall be limited to the appropriation for such agency
12 and funds made available by law for the support of such appropriations; and
13 the restrictions of the State Procurement Law, the General Accounting and
14 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
15 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
16 Act, or their successors, and other fiscal control laws of this State, where
17 applicable, and regulations promulgated by the Department of Finance and
18 Administration, as authorized by law, shall be strictly complied with in
19 disbursement of said funds.
20
21 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
22 Assembly that any funds disbursed under the authority of the appropriations
23 contained in this act shall be in compliance with the stated reasons for
24 which this act was adopted, as evidenced by the Agency Requests, Executive
25 Recommendations and Legislative Recommendations contained in the budget
26 manuals prepared by the Department of Finance and Administration, letters, or
27 summarized oral testimony in the official minutes of the Arkansas Legislative
28 Council