A Bill Regular Session, 2017 SENATE BILL 137

Transcription

1 Stricken language will be deleted and underlined language will be added State of Arkansas st General Assembly A Bill Regular Session, 0 SENATE BILL By: Joint Budget Committee For An Act To Be Entitled AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES AND OPERATING EXPENSES FOR THE ARKANSAS STATE UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 0, 0; AND FOR OTHER PURPOSES. Subtitle AN ACT FOR THE ARKANSAS STATE UNIVERSITY APPROPRIATION FOR THE 0-0 FISCAL YEAR. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: SECTION. REGULAR SALARIES - OPERATIONS. There is hereby established for the Arkansas State University for the 0-0 fiscal year, the following maximum number of regular employees. Maximum Annual Maximum Salary Rate Item No. of Fiscal Year No. Title Employees 0-0 ARKANSAS STATE UNIVERSITY-SYSTEM TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS () President, Arkansas State University $,0 () Vice Pres. For System Operations $, () Vice President $, () General Counsel $,0 *HAR0* 0--0 :0: HAR0

2 SB () Assoc. Vice Pres. $,0 () Associate General Counsel $, () Exec. Asst. to President $, () Assistant Vice Pres. For Admin. $, () Dir of Corp & Foundation Relations $0,0 (0) Dir. for Internal Audit $0, () Sr. Internal Auditor $, () Project/Program Specialist $, () Associate for Administration $, () Research Assistant $,0 () Legislative Intern/Research Assist. $,0 TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS () Fiscal Support Supervisor GRADE C () Administrative Specialist III GRADE C () Administrative Specialist II GRADE C0 ARKANSAS STATE UNIV. - JONESBORO TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS () Chancellor, ASU-Jonesboro $,000 (0) Executive Vice Chancellor and Prov. $0, () Dean of Business Administration $0, () Dean of Engineering $0, () Sr. Assoc. VC for AA/Resch/Diversity $0,0 () Vice Chancellor for Finance & Admin $, () Vice Chancellor for Univ Advancement $,0 () Vice Chancellor for Student Affairs $,0 () Dean of Schools $, () Assoc. Dean of Schools $,0 () Assoc Vice Chancellor Academic Aff. $, (0) Associate Vice Chancellor $, () Executive Asst. to the Chancellor $, () Director of Delta Heritage Initiat. $, () Director of Library Services $, () Asst Vice Chancellor for Info/Tech $, () Coord. of Organized Research $, :0: HAR0

3 SB () Director of Prof. Educ. Programs $,0 () Director of Faculty Center $,0 () Controller $, () Director of Global Initiatives $, (0) Asst. Vice Chancellor of Development $, () Asst. Vice Chancellor for Facilities $, () Asst. Vice Chancellor for Business $,0 () Asst. Vice Chanc for Student Affairs $,0 () Asst. Vice-Chancellor $,0 () Registrar $, () Director of Planned Giving $0,0 () Director of Counseling $0,0 () Director of Museum & Ed. Ctr. $, () Archivist $, (0) Director of Museum $, () Dean of Student Affairs $, () Dean Student Affairs-Enrollment Svcs $, () Coord. of Non-Credit Activity $, () Director of First Years Studies $, () Assoc Director - Info & Tech Svcs $, () Exec. Director of Delta Economic Dev $, () Director of Student Aid $0, () Director of Student Health Services $0, () Development/Advancement Admin. Development/Advancement Director $0, Development/Advancement Manager $, Development/Advancement Specialist $, (0) Project/Program Administrator Project/Program Director $0, Project/Program Manager $, Project/Program Specialist $, () Director of Risk Management $0, () Director of Honors Program $0, () Treasurer $0, () Associate Controller $0, () Dir. of Grants & Other Spons. Progs. $0, 0--0 :0: HAR0

4 SB () Director of Admissions $0,0 () Assoc. Dean of Student Affairs $0,0 () Associate Registrar $0,0 () Computer Network Coordinator $,0 (0) Dir. of UPD,CS,Traffic & Parking $, () Asst. to VP Student Affairs $, () Asst. to the VP of Academic Affairs $, () Project Engineer $, () Academic/Student Support Counselor $,0 Student Development Specialist $0, () Director of Budget $,0 () Director of University Relations $, () Communications Specialist $, () Director of Testing $, () Research Compliance Coordinator $,0 (0) Director of Career Services $, () Director of Upward Bound $, () Project Architect $, () Dir. of Pub. & Creative Svcs. $, () Bradbury Art Museum Director $, () Director of Assessment $, () Dir. of Student Activities $, () Dir of Off of Int'l Student Svcs $, () Asst. Dean of Students $, () Director of Academic Advising $, (0) Director of Disability Services $, () Dir. Environmental Health & Safety $, () Asst. Dir. Records $, () Asst. Dir. of Admissions $, () Registered Nurse Practitioner I $0, () Dir. of Recreation & Intramurals $, () Assoc. Dir. of Student Aid $, () Coord. of ASU Comm. Coll. Deg. Cntrs $, () Research Analyst $,0 () Associate for Administration $, 0--0 :0: HAR0

5 SB (00) Asst. Dir. Student Health Center $, (0) Assistant Director of Publications $, (0) Technical Director $,0 (0) Conservator $,0 (0) Academic Adviser $, (0) Assistant Director of Museum $, TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS (0) Inst Information Tech Coord GRADE C (0) Computer Support Manager GRADE C (0) Information Systems Coord GRADE C (0) Systems Specialist GRADE C (0) Sr Software Support Analyst GRADE C () Network Support Specialist GRADE C () Systems Analyst GRADE C () Computer Support Coordinator GRADE C () Procurement Manager GRADE C () Personnel Manager GRADE C () ASU Assoc Dir of Physical Plant GRADE C0 () ASU Engineer Comm Facilities Dir GRADE C0 () HE Public Safety Commander I GRADE C0 () Information Technology Manager GRADE C0 (0) ASU Dir of Farming GRADE C () Computer Support Specialist GRADE C () Curator GRADE C () Database Analyst GRADE C () Development Specialist GRADE C () Education Counselor GRADE C () Procurement Coordinator GRADE C () ASU Asst Dir of Physical Plant GRADE C () Fiscal Support Supervisor GRADE C () Network Support Analyst GRADE C (0) Accountant II GRADE C () Asst Dir of Financial Aid GRADE C () Budget Specialist GRADE C () HE Public Safety Supervisor GRADE C 0--0 :0: HAR0

6 SB () Human Resources Analyst GRADE C () Information Systems Analyst GRADE C () Information Systems Security Analyst GRADE C () Maintenance Coordinator GRADE C () Production Artist GRADE C () Research Project Analyst GRADE C (0) Skilled Trades Foreman GRADE C () Computer Support Analyst GRADE C () ASU Asst Director of Farming GRADE C () ASU Dir of Housekeeping GRADE C () Buyer GRADE C () Construction/Maint Coordinator GRADE C () Design Consultant GRADE C () HEI Program Coordinator GRADE C () Museum Exhibit Program Specialist GRADE C () Public Information Specialist GRADE C (0) Public Safety Officer GRADE C () Radio News Director GRADE C () Radio Program Director GRADE C () Skilled Trades Supervisor GRADE C () Administrative Analyst GRADE C () Assistant Registrar GRADE C () Computer Support Technician GRADE C () Financial Aid Analyst GRADE C () Fiscal Support Analyst GRADE C () Library Supervisor GRADE C (0) Payroll Services Specialist GRADE C () Skilled Tradesman GRADE C () Broadcast Production Specialist GRADE C () Commercial Graphic Artist GRADE C () Computer Operator 0 GRADE C () Warehouse Manager GRADE C () Administrative Support Supv GRADE C () Multi-Media Specialist GRADE C () Comm Artist I/Graphic Artist I GRADE C () Human Resources Specialist GRADE C 0--0 :0: HAR0

7 SB (0) Landscape Supervisor GRADE C () LPN GRADE C () Museum Registrar GRADE C () Inventory Control Manager GRADE C () Student Recruitment Specialist GRADE C () Administrative Specialist III GRADE C () Administration Support Specialist GRADE C () Director of Transit & Parking GRADE C () Farm Foreman - Institutional GRADE C () Fiscal Support Specialist 0 GRADE C (0) Maintenance Specialist GRADE C () Payroll Technician GRADE C () Purchasing Technician GRADE C () Coordinator of Housekeeping GRADE C () Pest Control Tech GRADE C () Admissions Analyst Supervisor GRADE C0 () Farm Maint Mechanic GRADE C0 () Call Center Specialist GRADE C0 () Landscape Specialist GRADE C0 () Admissions Analyst II GRADE C0 (0) Administrative Specialist II GRADE C0 () Administrative Support Specialist GRADE C0 () Broadcast Announcer GRADE C0 () Library Technician GRADE C0 () Heavy Equipment Operator GRADE C0 () Cashier GRADE C0 () Inventory Control Technician GRADE C0 () Maintenance Assistant GRADE C0 () Library Support Assistant GRADE C0 () Registrars Assistant GRADE C0 (00) Administrative Specialist I GRADE C0 (0) Agricultural Lab Technician GRADE C0 (0) Apprentice Tradesman GRADE C0 (0) Institutional Svcs Supervisor GRADE C0 (0) Institutional Svcs Assistant GRADE C0 TWELVE MONTH EDUCATIONAL AND GENERAL 0--0 :0: HAR0

8 SB ACADEMIC POSITIONS (0) Nurse Anesthesia Clinical Coord. $0, (0) Department Chairperson $, (0) Faculty Professor $, Assoc. Professor $, Asst. Professor $, Instructor $,0 (0) Research Associate $, (0) Asst. Library Director $,0 (0) Librarian 0 $,0 () Research Assistant $,0 NINE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () College of Business Faculty 0 Distinguished Professor $, Professor $,0 Associate Professor $, Assistant Professor $, Instructor $0, () Faculty Distinguished Professor $, Professor $0, Assoc. Professor $, Asst. Professor $0,0 Instructor $, Lecturer $, () Part-Time Faculty 0 $, () Graduate Assistant 0 $, TWELVE MONTH AUXILIARY ENTERPRISES NON-CLASSIFIED POSITIONS () ASU Head Football Coach $, () Dir. of Athletics $,0 () Head Men's Basketball Coach $,0 () ASU Off. Coordinator-Football $, (0) ASU Def. Coordinator-Football $, 0--0 :0: HAR0

9 SB () Assoc. Dir of Athletics $, () ASU Asst. Head Football Coach $, () Assistant Football Coach $, () Head Coach $, () ASU Dir. of Auxiliary Enterprises $0, () Dir. of Convocation Center $0, () Head Athletic Trainer $0,0 () Asst. Dir. Athletics $0,0 () Assistant Coach 0 $, (0) Trainer $, () Dir of Strength & Conditioning $, () Facilities and Equipment Manager $,0 () Asst. Dir. of Convocation Center $, () Asst Dir of Development $, () Asst Dir of Media Relations $, () Director of Marketing $, () Ticket Manager/Convocation Center $, TWELVE MONTH AUXILIARY ENTERPRISES CLASSIFIED POSITIONS () ASU Dir of Housing GRADE C0 () Director of Student Union GRADE C (0) Skilled Trades Foreman GRADE C () Print Shop Manager GRADE C () Athletic Ticket Sales Coordinator GRADE C () ASU Asst Dir of Housing GRADE C () Asst Dir of Student Union GRADE C () Fiscal Support Analyst GRADE C () Maintenance Supervisor GRADE C () Skilled Tradesman 0 GRADE C () Special Events Manager GRADE C () Institutional Printer GRADE C (0) Student Union Night Manager GRADE C () Administrative Specialist III GRADE C () Special Events Coordinator GRADE C () Athletic Facility Supervisor GRADE C () Administrative Specialist II GRADE C :0: HAR0

10 SB () Student Union Sec Mgr GRADE C0 () Cashier GRADE C0 () Administrative Specialist I GRADE C0 () Institutional Svcs Supervisor GRADE C0 () Institutional Svcs Assistant GRADE C0 MAX. NO. OF EMPLOYEES, SECTION. EXTRA HELP - OPERATIONS. There is hereby authorized, for the Arkansas State University for the 0-0 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes: two thousand sixty-four (,0) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification. SECTION. APPROPRIATION - STATE OPERATIONS. There is hereby appropriated, to the Arkansas State University, to be payable from the Arkansas State University Fund, for personal services and operating expenses of the Arkansas State University for the fiscal year ending June 0, 0, the following: ITEM FISCAL YEAR NO. 0-0 (0) REGULAR SALARIES $,, (0) EXTRA HELP, (0) PERSONAL SERVICES MATCHING 0,, (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE,,0 (B) CONF. & TRAVEL 0 (C) PROF. FEES 0 (D) CAP. OUTLAY, (E) DATA PROC. 0 (0) FUNDED DEPRECIATION,0, TOTAL AMOUNT APPROPRIATED $,00, :0: HAR0

11 SB SECTION. ALLOCATIONS. There is hereby allocated, to the various programs of Arkansas State University, as set out herein, the following amounts of the funds appropriated in the State Operations appropriation section in this Act, to Arkansas State University, there to be used as provided by law, for the fiscal year ending June 0, 0, the following: MAXIMUM ALLOCATION ITEM FISCAL YEAR NO. 0-0 () JONESBORO CAMPUS $,00, () ASU - SYSTEM ADMINISTRATION,,0 () HERITAGE SITES,,0 TOTAL AMOUNT ALLOCATED $,00, SECTION. APPROPRIATION - CASH FUNDS. There is hereby appropriated, to the Arkansas State University, to be payable from cash funds as defined by Arkansas Code --0 of the Arkansas State University, for personal services and operating expenses of the Arkansas State University for the fiscal year ending June 0, 0, the following: ITEM FISCAL YEAR NO. 0-0 (0) REGULAR SALARIES $,000,000 (0) EXTRA HELP,00,000 (0) PERSONAL SERVICES MATCHING,000,000 (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE,000,000 (B) CONF. & TRAVEL,000,000 (C) PROF. FEES,000,000 (D) CAP. OUTLAY,000,000 (E) DATA PROC. 0 (0) CAPITAL IMPROVEMENTS,, (0) DEBT SERVICE,000,000 (0) PROMOTIONAL ITEMS 00,000 (0) RESALE,000 TOTAL AMOUNT APPROPRIATED $,, 0--0 :0: HAR0

12 SB SECTION. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. EMPLOYEE DEVELOPMENT INCENTIVES. In order to increase the adult degree completion rate and to develop its own human capital, Arkansas State University System is hereby authorized to offer one time lump-sum incentive bonuses or educational differentials of up to six percent (%) of the employee's salary for degree attainment. A bonus or compensation differential may not be authorized if the education is included as a special requirement or minimum qualification established for the classification by the official class specification. The provisions of this section shall be in effect only from July, 0 0 through June 0, 0 0. SECTION. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. CRITICAL TECHNICAL AND WORKFORCE TRAINING. The campuses of Arkansas State University System are not limited by the restrictions provided under -- (a)() and shall be able to construct, maintain and operate a student residence facility with highest priority of placement given to students in technical and workforce programs. A facility constructed under the provisions of this language shall not be financed by university-issued bond indebtedness. The provisions of this section shall be in effect only from July, 0 through June 0, 0. SECTION. COMPLIANCE WITH OTHER LAWS. Disbursement of funds authorized by this act shall be limited to the appropriation for such agency and funds made available by law for the support of such appropriations; and the restrictions of the State Procurement Law, the General Accounting and Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary Procedures and Restrictions Act, the Higher Education Expenditures Restrictions Act, or their successors, and other fiscal control laws of this State, where applicable, and regulations promulgated by the Department of Finance and Administration, as authorized by law, shall be strictly complied with in disbursement of said funds :0: HAR0

13 SB SECTION. LEGISLATIVE INTENT. It is the intent of the General Assembly that any funds disbursed under the authority of the appropriations contained in this act shall be in compliance with the stated reasons for which this act was adopted, as evidenced by the Agency Requests, Executive Recommendations and Legislative Recommendations contained in the budget manuals prepared by the Department of Finance and Administration, letters, or summarized oral testimony in the official minutes of the Arkansas Legislative Council or Joint Budget Committee which relate to its passage and adoption. SECTION 0. EMERGENCY CLAUSE. It is found and determined by the General Assembly, that the Constitution of the State of Arkansas prohibits the appropriation of funds for more than a one () year period; that the effectiveness of this Act on July, 0 is essential to the operation of the agency for which the appropriations in this Act are provided, and that in the event of an extension of the legislative session, the delay in the effective date of this Act beyond July, 0 could work irreparable harm upon the proper administration and provision of essential governmental programs. Therefore, an emergency is hereby declared to exist and this Act being necessary for the immediate preservation of the public peace, health and safety shall be in full force and effect from and after July, :0: HAR0