Stricken language will be deleted and underlined language will be added.
Act 380 of the Regular Session
1 State of Arkansas As Engrossed: S3/13/23
2 94th General Assembly A Bill
3 Regular Session, 2023 SENATE BILL 109
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 SOUTH ARKANSAS COLLEGE
10 FOR THE FISCAL YEAR ENDING JUNE 30, 2024; AND FOR
11 OTHER PURPOSES.
12
13
14 Subtitle
15 AN ACT FOR THE SOUTH ARKANSAS COLLEGE
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 - OPERATIONS. There is hereby established
23 for the South Arkansas College for the 2023-2024 fiscal year, the following
24 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) President, SAC 1 $188,490
33 (2) Vice-President for Academic Affairs 1 $151,287
34 (3) Vice-President for Admin. Services 1 $151,287
35 (4) Chief Information Officer 1 $141,869
36 (5) Vice-President for Student Services 1 $141,869
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 As Engrossed: S3/13/23 SB109
1 (6) Dir. of Comm. Service & Cont. Ed. 1 $133,984
2 (7) Dir. of Occup. & Technical Educ. 1 $133,984
3 (8) Director of Human Resources / Service 1 $120,203
4 (9) Director of Institutional Research 1 $120,203
5 (10) Director of Administrative Services 1 $118,475
6 (11) Dir. of Workforce Development 1 $117,570
7 (12) Counselor 3 $115,472
8 (13) Director Learning Center 1 $115,472
9 (14) Dir. of Public Relations/Marketing 1 $110,709
10 (15) Director of Student Aid 1 $110,488
11 (16) Director, Admin. Computer Services 1 $108,642
12 (17) Director of Computer Services 1 $108,642
13 (18) Director, Distance Learning 1 $108,564
14 (19) Controller 1 $106,120
15 (20) Director of Development 1 $102,745
16 (21) Director of Physical Plant 1 $102,426
17 (22) Dir., Systems Prog./Database Service 1 $101,211
18 (23) Assessment and Planning Coordinator 1 $101,211
19 (24) Director of Enrollment Management 1 $100,932
20 (25) Administrator of Grants and Contracts 1 $95,741
21 (26) Assistant to the President 1 $94,596
22 (27) Director of Public Safety 1 $91,697
23 (28) Project/Program Manager 2 $91,697
24 (29) Workforce Specialist 2 $84,271
25 (30) Distance Learning Specialist 1 $84,138
26 (31) Fiscal Support Pool 6
27 Fiscal Support Manager $83,389
28 Fiscal Support Supervisor $68,540
29 Accountant II $65,905
30 Accountant I $63,370
31 Fiscal Support Analyst $60,932
32 Fiscal Support Specialist $54,169
33 Accounting Technician $50,081
34 Fiscal Support Technician $46,303
35 (32) Public Safety Pool 3
36 HE Public Safety Commander III $81,706
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 As Engrossed: S3/13/23 SB109
1 Director Public Safety I $80,183
2 HE Public Safety Commander II $78,564
3 HE Public Safety Commander I $75,541
4 HE Public Safety Supervisor $67,157
5 Public Safety Officer $64,574
6 Public Safety Officer II $59,702
7 Security Officer Supervisor $56,336
8 Public Safety/Security Officer $51,033
9 HE Public Safety Dispatcher $42,810
10 Parking Control Supv. $42,810
11 Security Officer $42,810
12 Parking Control Officer $41,164
13 Watchman $35,187
14 (33) Accounting Coordinator 1 $77,099
15 (34) Payroll Services Coordinator 1 $71,282
16 (35) Academic Advisor 5 $69,897
17 (36) Assistant Director 1 $69,897
18 (37) Director 1 $69,897
19 (38) Network Support Analyst 1 $69,842
20 (39) Executive Assistant to Director 1 $68,540
21 (40) Skilled Trades Pool 10
22 Skilled Trades Foreman $67,157
23 Skilled Trades Supervisor $64,574
24 Skilled Tradesman $62,090
25 Skilled Trades Helper $47,183
26 Apprentice Tradesman $41,946
27 (41) Research Project Analyst 1 $65,905
28 (42) Administrative Support Pool 16
29 Administrative Assistant $60,932
30 Administrative Analyst $60,932
31 Administrative Support Supervisor $56,336
32 Administrative Specialist III $54,169
33 Administration Support Specialist $54,169
34 Administrative Specialist II $48,155
35 Administrative Support Specialist $48,155
36 Administrative Specialist I $42,810
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 As Engrossed: S3/13/23 SB109
1 Extra Help Assistant $35,187
2 (43) Assistant Registrar 1 $60,932
3 (44) Financial Aid Analyst 1 $60,932
4 (45) Library Support Pool 3
5 Library Supervisor $60,932
6 Library Specialist $52,085
7 Library Technician $48,155
8 Library Support Assistant $44,523
9 (46) Payroll Services Specialist 1 $60,932
10 (47) Network Analyst 1 $59,702
11 (48) Financial Aid Specialist 1 $56,336
12 (49) Student Recruitment Specialist 2 $56,336
13 (50) Information Technology Assistant 1 $53,075
14 (51) Institutional Services Shift Supv. 1 $44,523
15 (52) Registrar's Assistant 1 $44,523
16 (53) Audiovisual Lab Assistant 1 $42,810
17 (54) Institutional Services Supervisor 1 $39,580
18 (55) Institutional Services Assistant 10 $38,058
19 TWELVE MONTH EDUCATIONAL AND GENERAL
20 ACADEMIC POSITIONS
21 (56) Division Chairperson 3 $132,400
22 (57) Librarian 1 $120,203
23 (58) Director of Allied Health 3 $116,449
24 (59) Director of Adult Education 1 $115,473
25 (60) Instructor-Nursing & Allied Health 20 $108,948
26 NINE MONTH EDUCATIONAL AND GENERAL
27 ACADEMIC POSITIONS
28 (61) Faculty 68 $100,850
29 (62) Part-Time Faculty 114 $50,755
30 TWELVE MONTH AUXILIARY ENTERPRISES
31 POSITIONS
32 (63) Program Manager 1 $110,709
33 (64) Conference Center Director 1 $110,708
34 (65) Campus Store Manager 1 $94,990
35 (66) Events Planner 1 $94,990
36 (67) Skilled Trades Pool 1
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 As Engrossed: S3/13/23 SB109
1 Skilled Trades Foreman $67,157
2 Skilled Trades Supervisor $64,574
3 Skilled Tradesman $62,090
4 Skilled Trades Helper $47,183
5 Apprentice Tradesman $41,946
6 (68) Fiscal Support Pool 2
7 Fiscal Support Manager $83,389
8 Fiscal Support Supervisor $68,540
9 Accountant II $65,905
10 Accountant I $63,370
11 Fiscal Support Analyst $60,932
12 Fiscal Support Specialist $54,169
13 Accounting Technician $50,081
14 Fiscal Support Technician $46,303
15 (69) Food Preparation Specialist 2 $39,580
16 (70) Food Preparation Technician 3 $36,594
17 MAX. NO. OF EMPLOYEES 328
18
19 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for
20 the South Arkansas College 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: one hundred
23 seventy-five (175) temporary or part-time employees, when needed, at rates of
24 pay not to exceed those provided in the Uniform Classification and
25 Compensation Act, or its successor, or this act for the appropriate
26 classification.
27
28 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby
29 appropriated, to the South Arkansas College, to be payable from the South
30 Arkansas College Fund, for personal services and operating expenses of the
31 South Arkansas College for the fiscal year ending June 30, 2024, the
32 following:
33
34 ITEM FISCAL YEAR
35 NO. 2023-2024
36 (01) REGULAR SALARIES $4,411,937
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 As Engrossed: S3/13/23 SB109
1 (02) EXTRA HELP 191,402
2 (03) PERSONAL SERVICES MATCHING 1,346,565
3 (04) MAINT. & GEN. OPERATION
4 (A) OPER. EXPENSE 1,575,714
5 (B) CONF. & TRAVEL 10,317
6 (C) PROF. FEES 0
7 (D) CAP. OUTLAY 0
8 (E) DATA PROC. 0
9 TOTAL AMOUNT APPROPRIATED $7,535,935
10
11 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,
12 to the South Arkansas College, to be payable from cash funds as defined by
13 Arkansas Code 19-4-801, for personal services and operating expenses of the
14 South Arkansas College for the fiscal year ending June 30, 2024, the
15 following:
16
17 ITEM FISCAL YEAR
18 NO. 2023-2024
19 (01) REGULAR SALARIES $4,988,860
20 (02) EXTRA HELP 329,176
21 (03) OVERTIME 39,495
22 (04) PERSONAL SERVICES MATCHING 1,428,214
23 (05) MAINT. & GEN. OPERATION
24 (A) OPER. EXPENSE 3,897,114
25 (B) CONF. & TRAVEL 197,626
26 (C) PROF. FEES 29,246
27 (D) CAP. OUTLAY 292,225
28 (E) DATA PROC. 0
29 (06) CAPITAL IMPROVEMENTS 8,077,300
30 (07) DEBT SERVICE 576,950
31 (08) FUND TRANSFERS, REFUNDS AND
32 INVESTMENTS 115,390
33 (09) PROMOTIONAL ITEMS 57,695
34 TOTAL AMOUNT APPROPRIATED $20,029,291
35
36 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
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 As Engrossed: S3/13/23 SB109
1 authorized by this act shall be limited to the appropriation for such agency
2 and funds made available by law for the support of such appropriations; and
3 the restrictions of the State Procurement Law, the General Accounting and
4 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
5 Procedures and Restrictions Act, the Higher Education Expenditure Restriction
6 Act, or their successors, and other fiscal control laws of this State, where
7 applicable, and regulations promulgated by the Department of Finance and
8 Administration, as authorized by law, shall be strictly complied with in
9 disbursement of said funds.
10
11 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General
12 Assembly that any funds disbursed under the authority of the appropriations
13 contained in this act shall be in compliance with the stated reasons for
14 which this act was adopted, as evidenced by the Agency Requests, Executive
15 Recommendations and Legislative Recommendations contained in the budget
16 manuals prepared by the Department of Finance and Administration, letters, or
17 summarized oral testimony in the official minutes of the Arkansas Legislative
18 Council or Joint Budget Committee which relate to its passage and adoption.
19
20 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General
21 Assembly, that the Constitution of the State of Arkansas prohibits the
22 appropriation of funds for more than a one (1) year period; that the
23 effectiveness of this Act on July 1, 2023 is essential to the operation of
24 the agency for which the appropriations in this Act are provided, and that in
25 the event of an extension of the legislative session, the delay in the
26 effective date of this Act beyond July 1, 2023 could work irreparable harm
27 upon the proper administration and provision of essential governmental
28 programs. Therefore, an emergency is hereby declared to exist and this Act
29 being n