A Bill Regular Session, 2017 HOUSE BILL 1213

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1 Stricken language will be deleted and underlined language will be added. 0 State of Arkansas st General Assembly A Bill Regular Session, HOUSE 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 TECH UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE, ; AND FOR OTHER PURPOSES. Subtitle AN ACT FOR THE ARKANSAS TECH UNIVERSITY APPROPRIATION FOR THE - 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 Tech University for the - fiscal year, the following maximum number of regular employees. Maximum Annual Maximum Salary Rate Item No. of Fiscal Year No. Title Employees - TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS () President, Arkansas Tech University $,000 () Executive Vice President and Prov. $, () Vice-Pres. for Admin & Finance $, () Vice President for Development $,0 () Vice-Pres. for Student Affairs $,0 *HAR0* 0-- :: HAR0

2 HB 0 () Vice-Pres for Government Relations $,0 () Vice President $,0 () Dean of College $, () Assoc Vice-Pres of Academic Affairs $, (0) Executive Assistant to the President $, () Assoc Vice-Pres of Fiscal Affairs $, () Associate Vice-President $, () Associate Dean of College $,000 () Exec. Dir. for Advancement Services $,000 () Director of Information Systems $, () General Counsel $, () Controller $, () Director of University Relations $, () Dir of Physical Plant/Plant Engineer $, () Director of Student Success Center $,0 () Registrar $, () Director of Planned Giving $,0 () Project/Program Administrator Sr. Project/Program Director $, Project/Program Director $0, Project/Program Manager $, Project/Program Specialist $, () Director of On-Line Partnerships $, () Director of Enrollment Management $, () Dean of Students $, () Coordinator of Off-Campus Courses $, () Assoc. Dir. of Information Systems $, () Instructional Designer $0, () English Language Institute Coord. $0, () Director of Distance Learning Serv. $0, () Director of Institutional Research $0, () Development/Advancement Admin. Development/Advancement Director $0, Development/Advancement Manager $, Development/Advancement Specialist $, () Director of Admissions $0,0 0-- :: HAR0

3 HB 0 () Director of International Programs $0,0 () Director of Public Affairs $0,0 () Director of Student Aid $0,0 () Director of Alumni Svcs & Annual Giv $0,0 () Dir. of Prof. Development Institute $0,0 (0) Dir of Grants and Other Spons. Prog. $0, () Treasurer $0, () Associate Controller $0, () Business Manager $0, () Assoc. Dean of Employ.& Career Svc $0, () Associate Dean of Students $0,0 () Associate Registrar $0,0 () Associate Director of Admissions $0,0 () Computer Network Coordinator $, () Director of Public Safety $, (0) Construction Manager $, () Academic/Student Support Counselor $,0 () Director of Budget $,0 () Director of Administrative Services $, () Communications Specialist $, () Director of Testing $, () Endowment Financial Analyst $, () Dir of Corp and Foundation Giving $,0 () Dir of Donor Relations & Devel. Svcs $,0 () Special Projects Coordinator $0, (0) Director of Placement/Career Service $, () Dir. of Pub. & Creative Svcs. $, () Director of Student Activities $, () Assistant Dir of Information Systems $, () Dir of Academic Technology & Comp $, () Dir of Recruitment & Orientation $, () Director of Disability Services $, () Student Development Specialist $, () Asst. Dir. of International Programs $, () Institutional Research Associate $, (0) Database Administrator $, 0-- :: HAR0

4 HB 0 () Career Advisor $, () Dir of Acad Advisement and Retention $, () Coordinator of Grants Management $, () Director of Academic Services $, () Assistant Dean of Students $, () Internal Auditor $0, () Coordinator of Intramural Activities $0, () Coord. Affirm. Action/Disability Svc $,0 () Dir. of Learning Resource Center $,0 (0) Associate Director of Student Aid $, () Assistant Database Administrator $, () Associate for Administration $, () Institutional Assistant $, () Academic Advisor $, TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS () Inst Information Technology Coord GRADE C () Computer Support Manager GRADE C () Information Systems Coordinator GRADE C () Systems Specialist GRADE C () Fiscal Support Manager GRADE C (0) Network Support Specialist GRADE C () Security Analyst GRADE C () Systems Analyst GRADE C () Financial Analyst II GRADE C () Procurement Manager GRADE C () Computer Operations Coordinator GRADE C () HE Public Safety Commander I GRADE C () Information Technology Manager GRADE C () Benefits Coordinator GRADE C () Buyer Supervisor GRADE C (00) Campus Maintenance Supervisor GRADE C (0) Computer Support Specialist GRADE C (0) Database Analyst GRADE C (0) Development Specialist GRADE C (0) Education Counselor GRADE C 0-- :: HAR0

5 HB 0 (0) Grants Coordinator GRADE C (0) Payroll Services Coordinator GRADE C (0) Procurement Coordinator GRADE C (0) Assistant Personnel Manager GRADE C (0) Career Plan & Plac Coordinator GRADE C (0) Executive Assistant to Director GRADE C () Financial Analyst I GRADE C () Fiscal Support Supervisor GRADE C () Network Support Analyst GRADE C () Budget Specialist GRADE C () Computer Support Analyst GRADE C () Information Systems Analyst GRADE C () HE Public Safety Supervisor GRADE C () Human Resource Analyst GRADE C () Legal Services Specialist GRADE C () Maintenance Coordinator GRADE C () Research Project Analyst GRADE C () Skilled Trades Foreman GRADE C () Broadcast Promotion Specialist GRADE C () Buyer GRADE C () HEI Program Coordinator GRADE C () Museum Exhibit Program Specialist GRADE C () Occupational Safety Coordinator GRADE C () Public Safety Officer 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 () Help Desk Specialist GRADE C () HR Program Representative GRADE C () Library Supervisor GRADE C () Purchasing Specialist GRADE C () Skilled Tradesman GRADE C (0) Student Accounts Officer GRADE C 0-- :: HAR0

6 HB 0 () ATU Coliseum Manager GRADE C () Boiler Operator GRADE C () Broadcast Production Specialist GRADE C () Career Plan & Placement Specialist GRADE C () Computer Operator GRADE C () Network Analyst GRADE C () Warehouse Manager GRADE C () Collection Officer GRADE C () Financial Aid Specialist GRADE C (0) Human Resources Specialist GRADE C () Landscape Supervisor GRADE C () Records Management Analyst GRADE C () Administrative Specialist III GRADE C () Farm Foreman - Inst GRADE C () Fiscal Support Specialist GRADE C () Theater Arts Technical Supervisor GRADE C () Coordinator of Housekeeping GRADE C () Food Preparation Supervisor GRADE C () Admissions Analyst Supervisor GRADE C0 (0) Collector GRADE C0 () Equipment Mechanic GRADE C0 () Landscape Specialist GRADE C0 () Special Events Supervisor GRADE C0 () Human Resources Assistant GRADE C0 () Laboratory Technician GRADE C0 () Administrative Specialist II GRADE C0 () Accounting Technician GRADE C0 () Heavy Equipment Operator GRADE C0 () Library Technician GRADE C0 (0) Cashier GRADE C0 () Fiscal Support Technician GRADE C0 () Maintenance Assistant GRADE C0 () Registrars Assistant GRADE C0 () Administrative Specialist I GRADE C0 () Apprentice Tradesman GRADE C0 () Equipment Operator GRADE C0 0-- :: HAR0

7 HB 0 () Institutional Services Supervisor GRADE C0 () Institutional Services Assistant 0 GRADE C0 TWELVE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Department Chairperson $, (0) Director of Library $, () Dir of Assess. & Inst Effectiveness $, () Dir. of ATU Museum of Pre-History $0,00 () Director of the STEM Institute $0, () Librarian Librarian $0, Associate Librarian $,0 Assistant Librarian $, () Instructor $, () Assessment Specialist $, () Research Assistant $,0 NINE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Faculty Distinguished Professor $, Professor $0, Assoc. Professor $, Asst. Professor $0,0 Instructor $, Lecturer $, () Part-Time Faculty $, (0) Graduate Assistant $, TWELVE MONTH AUXILIARY ENTERPRISES NON-CLASSIFIED POSITIONS () Athletic Director $, () Head Coach $, () Director of Health Services $0, () Business Manager $, () Asst. Athletic Director $, () Advance Practice Nurse $,0 () Athletic Compliance Officer $,0 0-- :: HAR0

8 HB 0 () Director of Residence Life $, () Asst. Coach $,0 (0) Athletic Academic Director $,0 () Head Athletic Trainer $,0 () Registered Nurse Practitioner $, () Assistant Sports Information Dir. $,0 () Bookstore Manager $, () Athletic Facility Manager $, () Assistant Athletic Trainer $, TWELVE MONTH AUXILIARY ENTERPRISES CLASSIFIED POSITIONS () Registered Nurse GRADE C () Educational Counselor GRADE C () Maintenance Coordinator GRADE C (0) Production Artist GRADE C () Skilled Tradesman GRADE C () Special Events Manager GRADE C () Assistant Bookstore Manager GRADE C () Fiscal Support Specialist GRADE C () Maintenance Specialist GRADE C () Recreation Coordinator GRADE C () Bookstore Office Manager GRADE C0 () Campus Postmaster GRADE C0 () Maintenance Assistant GRADE C0 (0) Administrative Specialist I GRADE C0 () Special Events Worker GRADE C0 () Shipping and Receiving Clerk GRADE C0 () Stadium Maintenance Supervisor GRADE C0 () Institutional Services Supervisor GRADE C0 () Institutional Services Assistant GRADE C0 ARKANSAS TECH UNIV. - OZARK CAMPUS TWELVE MONTH EDUCATIONAL AND GENERAL ADMINISTRATIVE POSITIONS () Chancellor ATU-OZARK CAMPUS $, () Chief Academic Officer $,0 () Chief Fiscal Officer $, 0-- :: HAR0

9 HB 0 () Chief Student Life Officer $, (0) Chief Business and Community Outrch $, () Project/Program Administrator Sr. Project/Program Director $, Project/Program Director $0, Project/Program Manager $, Project/Program Specialist $, () Director of Computer Services $, () Associate Director of Financial Aid $, () Special Projects Coordinator $0, () Associate Registrar $, () Coord. Advising/Testing/Records $, () Assistant Manager of Fiscal Affairs $, () Associate Director of Computer Serv. $, () Coordinator of Student Recruitment $, (0) Student Development Specialist $, () Academic Counselor $,0 () Assessment Coordinator $, () Assistant Director of Academic Serv. $, () Academic Advisor $, () Director of Community Outreach $, () Industry Training Specialist $, TWELVE MONTH EDUCATIONAL AND GENERAL CLASSIFIED POSITIONS () Public Information Coordinator GRADE C () Campus Maintenance Supervisor GRADE C () Computer Support Specialist GRADE C (0) Fiscal Support Supervisor GRADE C () Public Information Specialist GRADE C () Asst Registrar GRADE C () Fiscal Support Analyst GRADE C () Maintenance Supervisor GRADE C () Computer Operator GRADE C () Maintenance Technician GRADE C () Administrative Specialist III GRADE C () Fiscal Support Specialist GRADE C 0-- :: HAR0

10 HB 0 () Human Resources Assistant GRADE C0 (0) Administrative Specialist II GRADE C0 () Library Technician GRADE C0 () Maintenance Assistant GRADE C0 () Cashier GRADE C0 () Administrative Specialist I GRADE C0 () Institutional Services Supervisor GRADE C0 TWELVE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Librarian $0, () Division Chair $, NINE MONTH EDUCATIONAL AND GENERAL ACADEMIC POSITIONS () Workforce Ed Faculty $, () Workforce Ed Part-Time Faculty $, TWELVE MONTH AUXILIARY ENTERPRISES NON-CLASSIFIED POSITIONS (0) Bookstore Manager $, MAX. NO. OF EMPLOYEES,0 SECTION. EXTRA HELP - OPERATIONS. There is hereby authorized, for the Arkansas Tech University for the - 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: one thousand six hundred fifteen (,) 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 Tech University, to be payable from the Arkansas Tech University Fund, for personal services and operating expenses of the Arkansas Tech University for the fiscal year ending June,, the following: ITEM FISCAL YEAR :: HAR0

11 HB 0 NO. - (0) REGULAR SALARIES $,, (0) EXTRA HELP,, (0) PERSONAL SERVICES MATCHING,, (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE,,0 (B) CONF. & TRAVEL, (C) PROF. FEES 0 (D) CAP. OUTLAY 0 (E) DATA PROC. 0 (0) FUNDED DEPRECIATION, TOTAL AMOUNT APPROPRIATED $,,0 SECTION. APPROPRIATION - CASH FUNDS. There is hereby appropriated, to the Arkansas Tech University, to be payable from cash funds as defined by Arkansas Code --0 of the Arkansas Tech University, for personal services and operating expenses of the Arkansas Tech University for the fiscal year ending June,, the following: ITEM FISCAL YEAR NO. - (0) REGULAR SALARIES $,, (0) EXTRA HELP,0,000 (0) PERSONAL SERVICES MATCHING,, (0) MAINT. & GEN. OPERATION (A) OPER. EXPENSE,,0 (B) CONF. & TRAVEL,0,000 (C) PROF. FEES,0,000 (D) CAP. OUTLAY,, (E) DATA PROC. 0 (0) CAPITAL IMPROVEMENTS,, (0) DEBT SERVICE,,0 (0) FUND TRANSFERS, REFUNDS AND INVESTMENTS 0 (0) PROMOTIONAL ITEMS 0,000 (0) OVERTIME 0, :: HAR0

12 HB 0 TOTAL AMOUNT APPROPRIATED $,, SECTION. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. FOOD SERVICE. If Arkansas Tech University cancels the current contract for food service and chooses to operate the food service with University employees, the President, upon authorization of the Board of Trustees, is allowed to utilize the contingent positions contained in the Regular Salaries Section of this Act, provided he or she has obtained approval from the Department of Higher Education and the Chief Fiscal Officer of the State, who has sought prior review by the Arkansas Legislative Council. The provisions of this section shall be in effect only from July, through June,. SECTION. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. SPECIAL ALLOWANCES. The Board of Trustees of Arkansas Tech University may make special allowances available to any coach who coaches more than one sport in an amount not to exceed $0,000 per fiscal year for any one coach. Further, if the special allowance funds authorized herein are utilized, Arkansas Tech University shall report annually to the Legislative Joint Auditing Committee the exact disposition of those special allowance funds. The provisions of this section shall be in effect only from July, through June,. SECTION. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. ARKANSAS TECH INSTITUTE. The Arkansas Tech Institute (ATI) shall be administered under the direction of Arkansas Tech University. Utilizing a multidisciplinary collaboration of professionals, ATI shall explore, develop, implement, and evaluate new and better ways to integrate the teaching, study and performance of business, engineering, emergency management, and computer sciences for academic, economic, and economic development purposes in Arkansas. ATI priorities shall include, but are not limited to, economic development, technology development, and cyber-park development. Arkansas Tech University shall make annual reports to the Arkansas Legislative Council 0-- :: HAR0

13 HB 0 on all matters of funding, existing programs, and services offered through ATI. The provisions of this section shall be in effect only from July, through June,. 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. 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, 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, 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

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