Agency Position Usage Report ,eo ,,' Ageo,>, A 417 4,006 ...

Agency Position Usage Report

FY 2009-2010 3 YEAR AVERAGE FY09, FY10, FYI 1 Authorized in Bud eled Unbud ,eo % of AUlhOfized Aulhoflzed Bud eled Unbud ,,' % of AulhOflzed

Ageo,>, A" Filled Unfilled Total Total Unused InAc! Filled Unfilled Total Total Unused 0090 - H' hw, Oe nmen! 4,849 3,589 417 4,006 643 17.39% 4,854 3,597 409 4,006 648 17.47%

I LEGAL I I

I

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ORGANIZATION CHART

C ITIZENS OF ARKANSAS

I GOVERNOR

AND LEGISLATURE

I CHIEF COUNSEL l- r- HIGHWAY COMMISSION

r-INTERNAL AUDIT r- - DIRECTOR ....., I HIGHWAY pOLIce

DEPUTY DIRECTOR & CHIEF ENGINEER - . ASSISTANT TOTHEDIRECTOR

I I I COMPUTER

I r I ASSISTANTCHIEFENGINEER I I ASSISTANTCHIEFENGINEER I ASSISTANTCHIEFENGINEER I SERVICES

OPERATIONS DESIGN PlANNING

I EQUIPMENT& r

H CONSTRUCTION I H BRIDGE I

H MAINTENANCE I H RIGHT OF WAY I

H I H I ROADWAY MATERIALS DESIGN

y TEN DISTRICTS I Y STATEAID I

H K H Y

PROCUREMENT ENVIRONMENTAL I

I FISCALSERVICES r PLANNING&

I RESEARCH I HUMANRESQURCES ~

I PROGRAMS & CONTRACTS

I PUBLIC AFFAIRS r-I SURVEYS

DlRfC 'OR OF HIGHWAYS AND TRANSPORTATION -2-2007

'''", 2

Findings None

SR0509008

DIVISION OF LEGISLATIVE AUOIT REPORT ON:

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT FOR THE YEAR ENDED JUNE 30, 2008

Recommendations None

3

Findings None

SA0509108

DIVISION OF LEGISLATIVE AUDIT REPORT ON:

ARKANSAS STATE HIGHWAY EMPLOYEES RETIREMENT SYSTEM FOR THE YEAR ENDED JUNE 30, 2008

None Recommendations

4

Performance Audits: Bridge Inspection, Oversight, and Maintenance Arkansas State Highway and Transportation Department (AHTD) (Julyl, 2007 - June 30, 2008)

Finding and Conclusions: • Three AHTD Districts currently [November 10, 2008] have only I inspector resulting in a higher "bridges per inspector"

workload. • AHTD bridge inspectors have an average of27 years of service and are nearing retirement resulting in impending turnover in

this position. • Local governments do not always report efforts to correct deficiencies noted by state bridge inspectors and no follow-up is

done until the next scheduled inspect ion. Additionally, local governments often lack suffic ient resources to adequately address inspection findings.

• AHTD Districts use different practices for the tracking of maintenance in response to inspection findings. This limits the abi lity to view data and conduct quality control reviews in the central office.

• The records reviewed for 20 bridges rated as "structurally deficient" in 2003 revealed that the rating for 11 of the 20 had not changed as of the close of our fieldwork [November 10, 2008]. The term "structurally deficient" does not imply a bridge is unsafe. However, action is needed in the form of maintenance or the imposition of weight limits.

Recommendations: • AHTD continue its current efforts to provide an adequate number of well-qualified inspection personnel in all districts and

make succession planning a priority. • AHTD work in cooperation with the Arkansas Municipal League and the Association of Arkansas Counties to develop a plan

to address deficiencies in locally owned bridges noted by state inspectors. • AHTD continue its efforts in developing uniform policies and procedures related to the tracking of maintenance work done in

response to bridge inspection findings.

5

ARKANSAS BUDGET SYSTEM ANNUAL MISSION STATEMENT

History

A State Highway Commission was created by Act 302 of 1913 with the Commissioner of State Lands as Chairman , who appointed a State Highway Engineer subject to the approval of a three (3) member State Highway Commission . Act 65 of 1929 separated the State Highway Department from the office known as the Department of State Lands , Highways and Improvements and created the Highway Commission as separate body composed of five (5) members , one (1) from each of the four (4) agricultural school districts and one (1) from the State at large . Act 3 of 1933 repealed Act 65 of 1929 and created a new Highway Commission composed of five (5) members . Act 318 of 1935 provided for seven (7) Highway Commission Members , one (1) from each Congressional District . Act 42 of 1945 provided for (10) Highway Commission members , one (I) from each of the ten (10) maintenance districts. Act 239 of 1949 provided for twelve (12) Highway Commission members , one (1) from each of the (10) maintenance districts and two (2) from the State at large .

Constitutional Amendment No . 42 , known as the Mack-Blackwell Amendment , created a State Highway Commission. The enabling legislation for this amendment was Act 123 of 1953. The Commission is vested with all the powers and duties now or hereafter imposed by laws for the administration of the Arkansas Highway and Transportation Department . The amendment provided for five (5) Highway Commission members appointed from the State at large ; provided , however , that no two (2) Commissioners be appointed from any single Congressional District .

Act 192 of 1977 , effective February 17 , 1977 , changed the name of the Arkansas State Highway Department to the Arkansas State Highway and Transportation Department . The purpose of this act is to effectuate the transportation policy by preparing and coordinating a comprehensive, balanced multi-modal transportation plan for the State including airways , highways , railways , waterways , bicycling , mass transit , and other transportation facilities , whether public or privately owned , developed , operated or maintained .

Act 1027 of 1999 authorized the Commission , upon voter approval , to issue up to $575 million in bonds to finance an Interstate Highway Rehabilitation Program . The voters approved issuance of these bonds in a special election held in June of 1999. These bonds utilize a new federal program known as Grant Anticipation Revenue Vehicles or GARVEE ' s . The bonds are repaid primarily from future Federal Interstate Maintenance Funds and a 4¢ increase in the diesel fuel tax contained in Act 1028 of 1999.

Acts Four (4) and Five (5) of the 86th General Assembly 1" Extraordinary Special SeSSion, 2008, amended the Natural Gas Severance Tax for the State of Arkansas. A majority of the increase shall be classified as Special Revenue and shall be distributed as set forth in the Arkansas State Highways Distribution Law, section 27-70-201 et seq. AGENCY: Arkansas State Highway and Transportation Department

6

ARKANSAS PERFORMANCE BUDGETING ACCOUNTABILITY SYSTEM EMPLOYMENT SUMMARY

AGENCY T ITLE: 0090 Highway Dept

WHITE EMPLOYEES

BLACK EMPLOYEES

EMPLOYEES OF OTHER RACIAL MINORITIES

TOTAL EMPLOYED

AS OF 6/30/2010

DATE

-

Required by: A.C.A. 19-4-307

MALE FEMALE

2,317 558

439 131

115 30

TOTAL

2,875

570

145

715

TOTAL MINORITIES

3,590

TOTAL EMPLOYEES

PERCENTAGE

OF TOTAL

80.08%

15.88%

4 .04%

19.92%

100.00%

7

Receipts

AHTD Motor Fuel TaK $ Act 445/73 (State Aid Roads) $ Vehicle Registration Fees $ Natural Gas Severance Tax $ Trip Permits $ Miscellaneous Income

Overload Permits & Penalties $ Title Transfer Fees $ Driver Search Fees $ Other Income $ Unified Carrier Registration Fees $ SHD Fund Inte rest $ Subtotal $

State Police Operator's License Fees $ Drive-Out License & Intransit Fees Subtotal

De partment of Finance & Administration

Motor Vehicle Title Fees $ Total Highway-user Receipts $

Highway-User Receipts Distribution

Fiscal Year 2010

Distribution

" ofTotal State Central Service

434,994,506 66.74% Petroleum Environmental Fee 21,114,206 3.24% Motor Fuel YaK Refund

111,823,962 17.16% 42,889,090 6.58% Cities & Counties

492,521 0.08% State Aid Road Fund County Aid Fund (Including Interest)

19,297,856 2.96% City Aid Fund( Including Interest) 3,624,757 0.56% AHTO 8,448,747 1.30% State Highway Departme nt Fund 1,389,344 0.21% Highway-user Fees

195,974 0.03% Interest 4,645,148 0.71% Total SHD fund

37,601,826 5.77% State Police

1,530,309 0.23% Operator's License Fees

Drive-out License Fees Total State Police

Depa rtment of Finance & Administration

1,180,997 0.18% Motor Vehicle Title Fees 651,757,345 100.00% Total Distribution

" ofTotal $ 17,737,374 2.72%

$ 7,330,090 1.12%

$ 4,371,487 0.67%

$ 20,480,780 3.14%

$ 86,902,997 13.33%

$ 86,902,997 13.33%

$ 422,036,330 64.75%

$ 3,154,056 0.48% $ 425,190,386 65.24%

$ 1,534,396 0.24%

$ 125,841 0.02%

$ 1,660,237 0.25%

$ 1,180,997 0.18%

$ 651,757,345 100.00%

8

Arkansas State Highway and Transportation Department Summary of Receipts

RRA Fund

Actural Recel(;l:ts Estimated ReceiEls 2009-2010 2010-2011 201 1-2012 2012-2013

Highway State Revenues $ 392,929,571 $ 400,000,000 $ 410,000,000 S 420,000,000 Natural Gas Severance Tax $ 29,106,759 $ 30,000,000 $ 40,000,000 S 45,000,000 Fayetteville Shale Permits $ 1,931,600 $ 4,000,000 $ 4,000,000 S 4,000,000 Feder-Aid Highway Trust Fund $ 361,375,785 S 500,000,000 $ 525,000,000 $ 525,000,000 Federal Funds - Recovery Act S 106,241 ,100 Federal -Corp of Engineers S Public Transit $ 23,008,625 S 25,000,000 S 25,000,000 S 25,000,000 Federal· Drug Enforcement $ 41 ,061 $ 100,000 S 100,000 S 100,000 Federal Motor Carriers $ 3,330,085 $ 4,500,000 $ 4,500,000 S 5,000,000 Federal Transportation Safety $ 6,944,263 S 8,000,000 S 8,000,000 S 8,000,000 Interest Income - AHTD $ 3,178,702 $ 4,000,000 $ 4,000,000 S 4,000,000 Job Credits $ 377,461 $ 1,000,000 $ 1,000,000 S 1,000,000 Damage Settlements $ 812,279 S 1,500,000 $ 1,500,000 S 1,500,000 Engineering State Aid Road $ 4,256,290 $ 5,000,000 S 5,000,000 S 5,000,000 Cities, Counties and Other $ 7,748,932 S 11,000,000 $ 11,000,000 S 11,000,000 Receipts From other State Agencies S 4,500,518 S 10.000,000 $ 10,000,000 S 10,000,000 Miscellaneous Receipts S 4,924,827 S 7,500,000 S 7,500,000 S 7,500,000

$ 950,707,858 $ 1,011,600,000 S 1,056,600,000 S 1,072,100,000

9

Department

Charter Tille

RRB-Stale AId Road System HUA- NOAA RadIO System HUA- Public TransportatIOn HUA-ROAD AND BRIDGE REPAIR TPF-HlQhway Public Transit Operations

-

ARKANSAS PERFORMANCE BUDGETING & ACCOUNTABILITY SYSTEM Biennial Department Appropriation Summary

Arkansas Stale Highway and Transportation Dept

TRR-Arkansas Slate Highway Employees Retirement System

,

10

Department Fiscal Year

Agency Appropriation F,,",I

Title

; ,

I Services j Expenses

IC~nr. Fees & Travel

I~~of. Fees & Services I I Outlay

Ig:~~-procesSing S;e~~~e

T;;i;j"

Func

= ~~ ~ .

'otal ;

cotal

ARKANSAS PERFORMANCE BUDGETING & ACCOUNTABILITY SYSTEM Biennial Appropriation Summary

Arkansas Stale Highway and Transportation Dept 2010

90 182

; ; .n

~ A~t~u~'~ B~ :.~~~.~:

1" , 7, ,nne ;';~~'Q<7 <7 nnn nM

o:~ '<nn'nne .n;"o<77 "«00 nM , o<nnnn ' ~;~.~~;

on ,~; .< ~~~.~~; .~~ ' ;n;; :874 o<~ '~~~ ·~~; o<~'~~~·~~;

, ;~'~~; , ;;'~;, '" ~ '~~~

Q< n~~'~~; Q< n~~'~~;

~ "'AA4, ~ ,177

. . ,19

--:-n 3if =

4 ;~,ooo . t54 80: 17 77 ,302

,iT I' s t,494,

~ ~ 12011 .12

" "7 ,

7,000,000 ,

o:~ '~~'~~? ,,<

.. ~'~, .. ~.~

o<~'~~~'~~, o<~ ·~~~ ·~

:;; ;~ ' ~,

Q< n~~'nnn Q< nn~'~~~

~

~3.

~

,

; i 2012·13

"

ARKANSAS PERFORMANCE BUDGETING & ACCOUNTABILITY SYS-,-EM Biennial Appropriation Summary


Agency Appropriation F d un

Charter Title

Construction, Reconstruction and Improvement of Roads on the Slate Aid Road System as Authorized by Acl445 of 1973. as amended; and Transfer of Engineering and other Expenses to the Stale Highway and Trans . Dept.

Grand Total Fund Sources

Fund Balances General Revenues Federal Funds Special Revenues SI Central Svcs Fund Non-Revenue Receipts Cash Funds Const. & Fiscal Off. Fund Other Total Funding Excess Appro'/(Fundl~g) Grand Total


90 185

RRB S A'd R S • tate , oad ::;ystem Expenditures

2009·10 2010-11 2010-11 Actual Bud~eted Authorized

23,468,983 34,000,000 34,000,000

23,468,983 34,000,000 34,000,000

19,793,092 19,118,038 19,118,038 0 0

20,480,779 21 ,000,000 21 ,000,000 0

2,313,150 4,000,000 4 ,000,000 0 0 0

42,587,021 44,118,038 44,118,038 -19.118,038 ·10,118.038 -10,1 18,038 23,468,983 34 ,000,000 34,000,000

Request 2011-12 2012-13

Total Total

34 ,000,000 34,000,000

34,000,000 34,000,000

10,118,038 3,118,038

22,000,000 22,000,000

5,000,000 5,000,000

37,118,038 30,118,038 -3,118,038 3.881,962 34,000,000 34,000,000

Recommendations Legislative

2011-12 2012-13

0 0

12



Agency Appropriation Fund

Charter Title

Operating Expenses


Fund I

,I Funds

~ ISvcsFund

~ Funds i

~~ Ito""

iTOtaI

Arkansas Slate Highway and Transportation Dept 2010

90 87

HUA- NOAA Radio System Exoendilures Reauest

2009-10 2010-11 2010-11 2011 -12 2012-13 Actual Budacted Authorized Total Total

2,530 4,000 4,000 4,000 4,000

2,530 4,000 4,000 4,000 4,000

0 4000 400C 4000 4000 4000

0

400C 4000 400C 4000 400C -1.4:'01 0 0 0 2;53Of 4.000 400( 4,000 4000


2011-12 2012-13

0

-

0

13



Agency Appropriation F d un

Charter Title

Highway and Transportation Dept. Funding Assistance to Rural and Urban Transportation Agencies for Project and Program Development and Capital Improvements to and Operating Assistance for the Public Transportation Programs Serving the Transportation Dept.


Fund Balances General Revenues Federal Funds Special Revenues SI Central Svcs. Fund Non-Revenue Receipts Cash Funds Const. & Fiscal Off. Fund Other Total FundinQ Excess Appro .! Funding) Grand Total


90 186

HUAP br T • u Ie ransportatlon Expenditures Request

2009·10 2010·11 2010-1 1 2011 ·12 201 2-13 Actual Budgeted uthorize Total Tota l

350,000 350,000 350,000 350,000 350,000

350,000 350,000 350,000 350,000 350,000

0 350000 350000 350000 350000 350000

0 0 0 0 0 0 0

350000 350000 350000 350000 350000 0 0 0 0 0

350,000 350,000 350,000 350,000 350,000


2011-12 2012-13

0 0

14




Charier Title

Operating Expenses


Fund Balances General Revenues Federal Funds Special Revenues SI Central Svcs , Fund Non-Revenue Receipts Cash Funds Canst. & Fiscal Off. Fund Other Total Funding Excess Appro.l(FundlnQ) Grand Total

Arkansas State Highway and T ransportation Depl 2010

90 87

HUA ROAD AND BRIDGE REPAIR -Ex enditures

2009-1 0 2010·11 2010-11 Actual Budgeted Authorized

0 $ 1,514,759 S 2,500,000

0 $ 1,514,759 S 2,500,000

0 0 $ 1,514,759 S 2,500,000 0 0 0 0 0 0 0 0 S 1,514 ,759 $ 2,500,000 0 $ - $ -0 S 1,51 4,759 $ 2,500,000

Request Recommendations 2011 ·12 2012-13 Legis lative

Total Total 201 1-12 2012-13

S 2,500,000 S 2,500,000

$ 2,500,000 $ 2,500 ,000 0

$ 2 ,500,000 S 2,500,000

$ 2,500,000 S 2,500,000 S - S -$ 2,500,000 $ 2,500,000

0

15



Agency AppropriallOn F d un

Charter Title

Arkansas Public Transit Trust fund Program Expenses


Fund Balances General Revenues Federal Funds Special Revenues $1 Central Svcs. Fund Non-Revenue Receipts Cash Funds Const. & Fiscal Off. Fund Other Total Funding Excess Appro .l(FundinQ) Grand Tolal

Arkansas State Highway and Transportation Dept 2010

90 142

TPF H P b T '10 -~WY' u ranSI JperallOns Expenditures

2009·10 2010-11 2010-11 Actua l Budgeted Authorized

3,685.271 4,600,000 4,600,000

3,685,271 4,600 ,000 4 ,600,000

1,349,498 1,228,616 1,228,616

--

3,414,924 3,600,000 3 ,600 ,000 -

149,465 200 ,000 200,000 ---

4,913,887 5,028,616 5 ,028 ,616 __ {1,228,616 (428 ,616) (428,616

3.685,271 4 ,600 ,000 4 ,600,000

Request Recommendations 2011·12 2012·13 leg islative

Total Total 2011-12 2012-13

4,600,000 4,600,000

4,600 ,000 4,600,000 0

428.616 (221,384

3,700 ,000 3,800,000

250,000 250 ,000

4,378 ,616 3,828,616 221 ,384 771 .384

4 .600 ,000 4 ,600 ,000

0

16

ARKANSAS STATE HlGHWAY AND TRANSPORTATION DEPARTMENT SALARY REQUEST

As shown in the table below the Department has reduced authorized positions by 512 from 1991 through thi s proposed budget. This change corresponds with the trend or reducing the number of positions requested as shown in the table aiong with a summary of title and position changes. Not only has the Departmcni shown a reduction in positions authorized but for this period of time we have reduced full-time employees by 307.

A schedule reflecting the Dcpan.ments full time employees at June 30, 2005 through June 3D, 20 10 is presented below.

Biennial Positions Peri od Reauested

1991-1993 5346 1993-1995 5344 1995-1997 5262 1997-1999 5245 1999-2001 5028 2001-2003 511 1 2003-2005 5171 2005-2007 5132 2007-2009 4864 2009-2011 4849 201 1-2013 4834

FY 2005 3,749

Summary of Salary Budget Number of Re(J~est 201 1·2013

Decrease in reauested nositions Number of title un-I!rades Number of title down-:;radcs New titles

Number of Full Time Employees Fiscal Years 2005 through 2010

FY 2006 FY 2007 FY 2008 3,676 3,614 3,576

ChanJ;!;cs 15 0 0 0

FY 2009 3,581

FY 2010 3,558

17

EXPENDITURES AGENCY REQUEST LEGISLATIVE FYQ9.tO FY10-11

"""'" BUDGETED FY1'-12 FY12-,3 FY11·12 FY12·13

ITEM CURR CLASSIFICATION NO. NO. ANNUAL NO. ANNUAL NO. ANNUAL NO. ANNUAL NO. NO. ORADE CODE SALARY I TITLE EXPENDED "'" BUDGETED "0' GRADE '''' eo,. AATE eo, G ... AATE eo,. AATE eo, , 99 o;'"ctO' of Highwa~s and Transponation , 1$4,118 , S 160,111 , • 160,111 , S lSO,111 , , 99 Chief Enginell, • 141,924 , • 147,376 , • 147,376 , S 147,376 , , 99 Assistant to lhe Oirllcto( S 133,994 , • 137,138 , S 137,138 , , 137,138 , • 99 Assistant Chief Enginee<. Design S 127,266 , S 132,075 , , 132,075 , S 132,075 , , 99 Assial~nt Ch",f En;ineer _ Op&,a~ons • 127,186 , , 132,075 , S 132,075 , • 132,075 , 6 99 Assistanl ChIef Enginee' _ Planning S 127,186 , • 132,075 , S 132,075 , • 132,075 , , 99 Chief l&gal CO<Jnsel S 120,084 , , 124,575 , • 124,575 , • 124,575 , , 99 Chief Fiscal Office< S 119,278 , S 123,6S8 , • 123,698 , • 123,698 , , 99 Conswction Engineer • 111 ,790 , • 115,894 , S 115,894 , , 115,894 , " 99 Stale Mainlenance En\lineef S 111 ,790 , • 115,894 , S 115,894 , S 115,894 , " 99 0i$triC\ EngIneer S 1,084,680 " • 1,124,510 " S 112,451 " S 112,451 " " " Division Head , 1,409,444 " • 1,461,863 " S 112,451 " S 112,451 " " XX SALARY LEVEL • 103,660 • 106,044 • 106,044 S 106,044

Admin istralive Officer V • 93,798 , • 92,898 , , , Assistant ConslrOJction Engineer S 93,824 , • 92,924 , , , Asaistant Divi,ion Head • 852,758 " S 845,858 " " " Assiltant Stale Maintenance EnginH' , . , S . , , , Ch",1 Audito' • 73,1 44 , • 91,650 , , , Engineer VI 2 2 2 2

18

eXPENOITURes AGENCY ReQUeST LEGISLATIVE FY()&.10 FY10- l l

""""" 1iI!.I~lilIiQ FY11·12 FY1 2·13 FY11·12 FY12·13

"'" CURR CLASSIFICATION ' o. '0. ANNUAl ' 0 . ANNUAL '0. ANNUAL '0. ANNUAL .., '0 GRADE COO, SAl.AFtY I TITLE EXPENOED eo, BUDGETED eo,. GRADE RATE "" RATE "" I...,. .m "" RATE eo,

Deputy Crn.! Counsel • 92,560 , • 91 ,650 , , , Di,1rid ConIII'Udicn Engineer • 926,. 13 " • 831,97. " " " Oiwk:t MII,n""anc;e Enginettr • 942,128 " • 93-4,128 " " " Heal') Bricige Mainlanane. EnginettJ • 92,550 , • 91 ,850 , , ,

" "'" SAlARY LEVEL S 101,375 S t 03,707 • 103,707 S 103,707

AdmIniaU'aWe Officer IV • . , • . , , , COnsultant COQrd,niltor • 85,618 , • 85,618 , , , EnglnettrV S . , , , , Ra,kltnl Englnettr S 2,570,973 33 S 2,576,282 33 33 33

Sectlon He..:l· Facilities Mar\agIImeflt S &1,518 , S 85,618 , , , Slat! BricIge Design E~ S 3-49,446 , S 3-46,3<16 , , , Staff CorIslI'Udicn Engineer S 351 ,818 • S 350,766 • • • St,ff De,lgn Engineer S 816.594 , S 61 4,744 , , , Staff Geotedlnictl l Engintlfl r S 23,051 , S . , , , Staff Heavy B<icI{I8 Maint......ne. Enginee. S &1,318 , S 85,618 , , , Staff I-tydt1lulic Engineer S 89,040 , S 88,1.0 , , , Staff Land Surveyor S 68,218 , S 85,618 , , , Staff M,inla"llnot Eoginettr S 261,829 • • 260,754 • • •

19

~~~ ~ FYI'_1:! FYIl·I) FYI1·1:! FYI2-13

I~;~ CURR CC , ;;,0, ~ ;;,0, AN~~:C ;;,0, A:~:' :aOS. ANNUAL NO. ANNUAL NO.

~~,.""'~ ~ I GRACE I G"do AATE POS R"E _~POS

I' I' . , IStaff Pavement Man~nl Engi"." • 116,418 , • 85,618 , , ,

• 2t5.260 3 • 262.860 3 3 3

Development Engineer • 87,198 , • 86,398 , , , EnginMr • 76,89' , I' 85,618 , , , E_ • 91 ,146 , I' 90.246 , , ,

• &0,890 3 I' ~ 3 3 3

Engineer • Ia.,740 2 • 183,040 2 2 2 ; • 88,11311 , • 89,414 , , ,

" XVIII ISAlARY LEVEL • 98,136 • 100,3113 • 100,393 • 100,393

SlIMlrs System EnginMr • ~ , • , , , • 71,350 , • 71.3S0 , , , • . , I' . , , ,

IConcrete and S!8eI F.tloI'ialion Eng'nee, • 94,186 , I' 93,288 , , , , • 240,$46 3 • 238,446 3 R 2 2 Application X,",, R , ,

• 80,"90 , • 79.690 , , , I Fiscal Service. Coordinator • 78,1SO , • 77,350 , , ,

• &O,4g. , • 711.7904 , , ,

20

EXPENDITURES AGENCY REQUEST LEGISLATIVe FY09-10 FY 1G.tl

= 1!l.!Q!;iIaIiiQ FYII-12 FY12-13 FY11_12 FY12-13

"EM CURR CLASSIFICATION "0 "0. ANNUAL "0. ANNUAL "0. ANNUAL "0 ANNUAL NO. NO. GRADE CODE SALARY I TITLE EXPENDED POS. BUDGETED POS. GRADE "'" POS '''' POS Grao. "'" POS. RATE POS. Materials Are. Engineer • 1611,s.40 2 • 168,7. 0 2 2 2

PerlOn .... 1 Off>eer • - , , , , Program Administration CootdinalOf • 81 ,812 , • 80,1112 , , , Public Inlormabon CootdinalOr • 7e,1SO , • 77,3SO , , , Public T.arl$pOrUtion Adm,nI5trl1lOr • 78.2SO , • n."" , , , a",~ty AuwaOOl Engineer • 7e,.~ , • 78,.~ , , , Section Heitd - Ac:q1.l!Sl\lon • 711 .• 20 , • 78,520 , , , Section Head -~ .. I. • 711,.20 , • 78,~20 , , , Section Head _ Anellrn.ntt • 78,250 , • 77,350 , , , Section Head - Belubfleation • 78.ISO , • 77,350 , , , Section Head - Chemistry liIboI'atoty • 81 ,638 , • 80.938 , , , Section Head - CommunIeIItlonI • 78.1SO , • 77.350 , , , Section Head - ConsIrucUon Paymentllnd Audits • 80 .... , • 80.'" , , , Section Hud - CuJturl1 RMOUrQH • 711,3~ , • 78,.~ , , , Section Head - E.e.O, • 79,.20 , • 78,520 , , , SectIon Head _ Federal AId Billing • 87,~0 , • 77.350 , , , Section H&ad , Geographic Inlormation Syllern • 7e.oSO , • 77,350 , , , Section Heaa _ Geotechnical • 77,~ , • 77.350 , , , Section Heed - Mapping and G<aphla • 77,950 , • 77,350 , , ,

21

EXPENDITURES AGENCY REQUEST LEGISLATIVE FYQS.l0 FY1G-l1

""""'- BUOOETEP FYll·12 FY12.13 FY11·12 FY12·13

ITEM CURR CLASSIFICA TlON '0. '0 ANNUAL '0 "'''''''- '0 ANNUAL '0. ""UAl '0. '0 GRAOE CODE SALARY/TITLE EXPENDED POS BUDGETED '<lS GRADE RATE POS. RATE POS. G ... RATE POS. , .. ,,' POS.

s.tboo Held • Photograrntr\Wf • 78.250 , • n ,350 , , , section Held • PubIie Invo/Vernent • 78,150 , • n ,350 , , , S«otIon HNd • Reoeopta and Expenditures • 88,156 , • 87.256 , , , Seetion He.cl • R.1oca1lOn $ 79,294 , I . 78," 9<1 , , , Sectiof1 H,1d • Repons end COlta • 90,262 , • 89,362 , , , Seelion Head. Rlght..ol.W,y Adminfallaw. • 79.220 , • 78,520 , , , SectIOn Held· Righl..o1·W.y Eng'I>6ering • 79.394 , • 78,"9<4 , , , Section Held· Special Stooie, • 79,150 , • 11,350 , , , Section Hillel, Traltlc S"ety • 79,250 , • 77,350 , , , Section ,.....(1 , UloI;"1 • 17,1150 , • n ,35O , , , Senior Br\cIge DHlgn EnglOHf • .. n ,226 " • .. n,"'9O " " " Senior OeJlgn Engoneer • 390,881 , • 389,116 , , , Senior PlannIng and RIllHilrch Eng",- • - , • - , , , Senior f>fogr.",. & eonllacts Engloeer • 80,390 , • 79,690 , , , Senior S\J1.ICIurn Eng,,- • 81 ,~ , • 81,094 , , , Stilt Al\omrf • S<l7,632 , • S<lS.532 , • ,

" XV. SAI..ARY LEVEL • '2,11-48 • 804,'82 • 94,982 • 94,982

AdmInIttraM Offk:ef III • 282,568 , • 293,818 , , ,

22

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY0S-10 FY10-11 6«Ilm. BUDGETED FY11·12 FY12·13 FY11·12 FY12·13

ITEM CURR ClASSIFICATION '0. '0 ANNUAL '0. ANNUAL '0. ANNUAL '0. ANNUAL NO. '0. GRADE CODE SAlARY I TITLE EXPENDED eo •. BUOGET::D eo •. GRADE . ,,' eo. RAOE eo. Grade RAOE eo •. RAOE POS. Arkansas Highway PoIio9 Major S 77,496 , S 16,596 , , , Assistant Chi(of Aud itor S 15,494 , • 74,594 , , , Assistant Ru;ctent Engineer • 2,118,100 " • 1,993,238 " " " Automation Engineer IV • 62,124 , S 61.224 , , , Bridge Management Engl!leer • 79,420 , S 16,520 , 1 1

Assistan1 Systems Administrator S 6<1,158 1 • 73,476 , , 1

Engineer IV S 169,306 , • 218,218 , , , Computer Tecl1nical Coordinator S 146,755 3 S 145,834 3 R , ,

Technk:ai Architect "'m R 1 , Network Engineer S - 1 , 1 1

DIstrict Materials SupelVisof S 140,409 10 • 153,6e8 10 10 10

Laboratory FilCili~ Mana!ltlr S 73,184 , • 72,384 , , , Lar.d Surveyor II • - , S - , , , Senio< Pa\lement Management Ana~st S - , , , , Program. and Contracts Engineer II • 72,384 , • 12.384 , , , Reviewing Apprai$er • 148,690 3 • 147,290 3 3 3

Section Head· NPDES S , • , , , Section Head· ReprodllCtion • 13.084 , • 72,384 , , , Section Head· Training and Safet~ S 13,226 , • 13.476 , , ,

23

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY09-10 FY10-11 ~ i!U~Ii:IIi:!;! FY11-12 FY12·13 FY1'-12 FY'2·'3

ITEM CURR CLASSIFICATION NO. NO ANNUAL NO. ANNUAL NO. ANNUAL NO. ANNUAL NO NO GRADE CODE SALARY ITITLE EXPENDEO POS. BUDGETEO POS GRADE R", POS. R'" POS Grade R'" POS RAOE POS.

Senior Environmental Scien~st • - , • - , , , Senior Tra~ Engineer • - , • , , , Senior Tr8n&pO"a~On Planr-.ar • 76,950 1 • 76,050 1 1 1

Technology Transhtr Program Manager • 73.284 , • 72,384 1 1 1

Transportalion Planr\Jng Engineer • 72,384 , • 72,384 , , ,

" XV, SALARY LEVEL • 87,658 • 89,674 • 89,674 • 89,674

Admini5IIative Analyst • 69,136 , S 68,536 , , , Advan<:ed Bridge Design Engineer • - 6 • - 6 6 6

Advanced Connruction Field Engln"r • 1,168,468 " • ',232,'14 " " " Advanced Design Engineer S 678,1!>5 10 S 677,612 10 10 10

Advanced Research Study Engineer • 70,874 1 S 70,174 , , , Advanced Structures Engineer S 67,496 , • 67,496 , , , ASllslanl Maintenar.c;e Superintendent $ 78,848 , S 77,948 1 1 , Environmental Scientislill S 67,535 , • 68,510 , , , Federal Programs Coordinator S 68,396 , S 67,496 1 , 1

FTA Grants Officer • 68,296 1 • 67,496 , , 1

Geodelic SUN8YS Coordinator • - , • , , , H8avy Br'dg8 Maintenar.c;e Superintend8nl • 72,582 , • 71,682 1 , 1

InteflT10dal TranSpOrtation PI,nr-.ar • 71,002 1 S 71,162 1 1 1

24

EXPENDITURES AGENCY REQUEST LEGISLATIVE FYog..'0 FY1Q.ll =- III.!QSlI:IIiI2 fYI'-12 FYt2·13 FY11·12 f Y12·13

ITEM CURR CLASSIFICATION NO. NO. AN NUAL NO ANNUAL NO. AN NUAL NO. ANNUAL NO. NO. GRADE CODe SALARY I TITLE EXPE NDED o>OS BUDGETED POS GRADe RAT< POS RA" POS 0- RA" POS RA" POS Lead s.aloo Allalysl • 142,9CO • • 141,440 • R 3 3 AppIiQtion OIIvelop&r VI

"'" R , , Network Admin~tralOf • · , , , , PrQiram Adm.,i&tra~on E"iineer • · , • · \ \ , Pro;.et Developmotn\ E"ii..-r • 36,940 \ • · \ , , Staff ~tralive A$$I&tant • 5,152 , • · \ , , Audit ~r·lntemal Audits • 62.1la2 \ • 61l,524 , R 0 0 Audil Ma~-lntarnaiAudrt

"'" R , \

Traffic: 5efv1Ce. Specialist • 61,682 , • 60,782 , , \

" '" SALARY LEVEL • 82,600 • 84,500 • " .500 • " .500 AdminlllriWe OffICer ., • 268,947 , • 261 ,170 , , , AdvlnC:ed Hydra\llic DeSIgn Eng"-r • 127,658 2 • 126.958 2 2 2

AdvMOld Pro!iram$ Ind eontr.<:u SpediIGI • 22,432 2 • ".'" 2 2 2 Advlnc:ed Traffic Engineer • 62,9Se 2 • 62,9Se 2 2 2 Applic;otion AnalysVProgr,mmer V • 267,362 • • 264,862 • • • A1bn ... Highway Police ClpUlln • .06,916 , • 402,116 , , , Momo, • 123.056 • • 122,356 • • • AlJ\OmItion Engineer III • · , • · \ R 0 0 AppIic;o~on Developar V

'" R , , C.rtographer S\lperviSOt • ".'" , • · \ , \

25

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY09-10 FY1{)-tl

~ BUDGETED FYtl_12 FY12·13 FY11·12 FY12·13

ITEM CURR ClASSIFICATION NO. NO ANNUAL NO ANNUAL NO ANNUAL NO. ANNUAL NO. NO. GRADE CODE SALARY [TITLE EXPENDED "'" BUDGETED eo5. GRADE RA" eo5. RA" pas. Grade RA" eo5. RAn; eoS.

Research Study Engineer • - , • - , , , ConSU\lction Projea Coe<dina1Of • 1,906,436 32 • 1,946,854 32 32 32

DIStrict Bridge Inlpedor • 1,423,935 22 • 1,408,2604 22 22 22

Electronic Data Processing A~\litor • 70,642 , • 70,642 , , , Engi""er III • 188,994 3 • 188,994 3 3 3

Environmental Sden~sll1 • 195,064 5 • 192,764 5 5 5

Fadlrt'&$ Management Spadali.1 • 69,358 , • 68,458 , , , Land S~rveyor I • 62.756 , • 62,998 , , , M~mm&di3 Highw;oy Information System Coordinator • 65,644 , • 6-1,844 , , , Pavement Pfoflier Job S~perintendenl • 56,H)8 , • 65,206 1 , 1

Photogrammelric Spedalist • 65,19!! 1 • 64,296 , 1 , Programs ancl Conrr.d$ EngIneer I • - , • , , , Railroad Crossing Coordinator • 64,637 , • 64,662 1 , , Realty AWralaerlNegOllator • 213,617 , • 189,722 , , 0 0

R&alty Apprai$er IV '" , , ,

Right of Way Acqui$i~on Agent III '" , , ,

Senior Deli""", • 470,460 10 • 513,344 10 10 10

Senior Traffie IlMIstigator • 147,160 3 • 188,994 3 3 3

Signing Superintenclent • 56,342 , I' 65,442 , , , Software Analyst III • 65,744 1 I. ".'" 1 , ,

26

--

EXPENDITURES FY09-10 FV1G-l1

AGENCY REQUEST LEGISLATIVE

"""'" BUOOETEp FYI'_12 FY12·t3 FYI 1-12 FY12·13 ITEM CUAR ClASSIFICA noN

~. NO. ANNUAL NO ANNUAL NO A.NNUAL NO. ANNUAL NO NO. GRADE cooe SAlAAYlTmE EXPENDeD BUDGETEO "" GRAO' R'" "" R'''' >'Os "' ... RAn; >'OS R'" >'OS. S~tewide BndsIe InapecIOI' $ 56,etS , $ 66,118 , , , Stnping Supennltndem $ 63,698 , $ ".'" , , , S1l1.>aur.1 0e!a~1ng Specialil' $ 135,102 • $ 133,302 • • • S~ Speciali,. $ 145,650 • $ 125,996 • • • S!,l ..... p T eehrIicIol COOrcllOlllOf $ 64,890 , $ ".090 , , , T • .oaportllbon Engineer $ 119,225 2 $ 81,178 2 2 2 Tr.naporta!ion Progrlmming Speciali,. $ · , $ · , , ,

" "V SALARY lEVEL $ 77,553 • 78,337 $ 79,337 $ 7e,337

Admlnilli.tive AIIII,.n\!II $ 469,8oe 11 • 473,668 11 11 11

Agronomil' $ 64 ,S48 , • 63.648 , , , Alrcrll! Pilot • · , • · , , , AppIQoona ~~\I'Progra_1V • 118.248 3 • 118.i48 3 R 2 2 AppiIeI!tion Oe...alq:le. IV

"" R 2 2

~. MaInte!'\ll0C8 Supervisor • 5.173,935 " $ 5.OM.'~ " " " ~. Hig.hw.y Police First uevtelllOnl • 499,5311 10 • 4i3,038 10 10 10

Be.\IIibtion Coordinator III $ · , $ · , , , Bridge Job SuPef/nwmdent $ ....... 10 • 801.510 10 10 10

8ucIget .nd ElipInditur. Controller $ 62.03<1 , • 61,33<1 , , , c.nograpller IV $ 59.374 , • sa"H4 ,

1 ,

27

EXPENDITURES AGENCY REQUEST LEGISLATIVE FYQ9..10 FY10-ll IIOIlIOJ. Il,UQ:QfIEC FYII_12 FY12-13 FY11_12 FY12·13

ITEM CURR ClASSIFICATION "0. "0. ANNUAL NO. ANNUAL "0. ANNUAL " 0. ANNUAL "0. " 0 GRADE CODE SAlARY' TITLE EXPENDED "",. BUDGETED '0' GRADE RATE pas. RATE ""S. G_ RATE POS. RATE POS. Cllemisl ill $ 52,43<1 2 $ 56,474 2 2 2

COI'Istructlon Field Engineer II • 883,018 22 • 767,156 22 22 22

Environmentili Scientist I $ 185.718 5 • 233.896 5 5 5 Eq""pment Maintenar.ce S"'pervisor • 632,162 " • 623.662 " " " Equipment Specialist • 222,286 , • 212.186 , , , Extemal EEO Coordinator • &1.140 , • 59.540 , , , GIS Analyst II • - , , , , Heavy Bridge Ma,nlenar.ce S",peJ\lisor • 184.912 , • 182.312 , , , Insurance Administrator • 56.474 , • 58.474 , , , Intemal EEO Coordinator • 61.554 , • 62.504 , , , Maintenar.ce Job Superintendent • 622,903 " $ 613,288 " " " PhotOgrammetry Technician IV • 119.406 2 • 117,806 2 2 2

PrOgrams & Contracts Specialist II • 60.'" , S 6O,OM , , , Property Manager • 52,683 , • 58,474 , , , Realt)o Appraiser III • 236.056 5 • 235,456 5 5 5

Relocation Coordinator II • 156.303 5 • 132,210 5 5 5

Researcllinformetion Coordinator • 5\1.274 , • 58.474 , , , Retirement Officer • 59.274 , • 58.474 , , , R;ght-<lf-Way Coordinator • 63,092 , • 62.192 , , ,

28

- ,

EXPENDITURES AGENCY REQUEST LEGISLATIVE FYQ9-,O FYtO-l1

=""- BUDGETED FYl1·12 FY12-13 FY11·12 fY12·13

ITEM CURR CLASSIFICATION NO. NO ANNUAL NO. ANNUAL NO. ANNUAL NO. ANNUAL NO. NO. GRAPE CODe SALARY I TITLE EXPENDEO POS. BUDGETED eo, GRADE """ POS. "'" eo, 0, ... """ 'os. "'" eo, Righl~-Wa1 Engine«lng Specialist • 13,4904 , • 58,474 , , , Right-<ll-Way Negotiator II • 358,048 7 • 355.160 7 , 0 0

Right of Way Acquisition A\II!nt II

" , 7 7

Sillety Inlormatlon COOrdinate. • 30,999 , • 5(1,758 , , , Sealing Job Superintendoenl • 587,078 " • 590,304 " " " Senior Accountant • 251,672 , • 249,912 , , , Senior Extemal Aud~Of • 341,215 " • 359,996 " " , Senior Intemal Auditor $ 178,768 7 • 121,39<1 7 7 7

Senior Utilitie, Coordinator • 48,040 , • - , , , Sign Shop Super-Mof • 60.251 , • 61,126 , , , SUNe~ Crew Ch;al • 635,603 " • 665,060 " " " Title VI Coordinator $ - , • - , , , Traffic Investigator • 142.586 , $ '16,946 , , , Transponation Stlldy Cooroinator • 29,305 , $ 59,358 , , , User Support Liaison • 53,718 , • - , , 0 0

Network Technician III $ 59,374 , $ 58,474 , , , Util ity Aud~or $ 105,153 , S 61,022 , , ,

70 XIII SAlARY LEVEL , 72 ,624 • 74,295 S 74 ,295 • 74,295

Adm;ni&tra~ve Auistanl II • 332,236 7 • 330,824 7 7 7

29

EXPENOITURES AGENCY REQUEST LEGISLATIVE FY09-10 FY1C).11 &;IlJe.l. ~!.!Q!;3l:ill:i~ FYl1·12 FY12·13 FYll·12 FY12·13

ITEM CURR CLASSIFICATION NO. NO. ANNUAL NO. ANNUAL NO. ANNUAL NO. ANNUAL NO. NO. GRADE CODE SALARY I TITLE EXPENDED eo,. BUDGETED eo, GRADE RATE eo,. .,,' eo,. 0,,., RATE eo, RATE eo, Admini$tra~ve Officer I • 194.277 , • 166.530 • • • AW1k;;.tioos Analyst !II • - 3 • - 3 R 0 0 Application Developer III XIII R , 5

Mansas H;ghway Police Second Lieutenant • 290,181 • • 284,063 • • • Automation Engineer II • - , • - , R 0 0 B~ On;gn Engineer • 7~,064 6 • 163,774 6 6 6 CaMOgrapher III • 176,T."e 3 • 174,278 3 3 3

Chemislll • 55,3'7 , • 55,692 , , , Closing Agent • 117,300 , • 115,700 , , , Construction Field Engineer I • 151,028 " • 162,162 " " " Desi,.n Engineer • 109,888 " • 164,840 " " " Dil;\TIct Office Manager • 580,058 " • 576,290 " " " Engineer II • 324,448 " • 382,,," " " " Geologist II • ","", , • ""'" , , , Geoted1nkal Specialist • 63, 144 , • 62,244 , , , Hy,hulic Des;gn Engineer • - , • - , , , Information System Analyst • 45,738 , • - , , , Inve5tigatD<' • - , • - , , , Laboratory CDOrdin~lDr • 237,168 , • 234,468 • • •

30

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY09-10 FYlO-l1 ~ IlJ.!QgEIIiQ FYll·12 FY12·13 FYII·12 FYI2·13

IT'M CURR ClASSIFICATION NO. NO. AHNUAC NO ANNUAC ~~~ c. ,f,NNUAl ~ ANNUAl NO. NO. GRACE , SALARY I nnE EXPENCED "" 8UDGETED "". GRACE RATE "". RATE RATE RAn POS P...anneI Sptgiolist • 111.23<1 , • 110.578 , , , -,,- • 68.030 , • 58,838 , , , PI.noIng Eng,,- • - , • - 2 , , Program. & Contracts Spe<;iIIlist I • 106,597 2 • 109.720 , 2 2

Rogtll-o/·W.y ~n. Dnign.r 111 • 108.752 , • 113.568 2 , , Ro.dway Dnign.r • lDO,~72 3 • 56.732 3 3 3 Sifety Int-pe<;tior1 Off\c:er • 235.073 , • 275.080 , , , Senior Ab.tr.e\o. • 108,9Il6 , • 108.9615 2 2 2

S.nlor Inl peelor • 2,403.080 " • 2.S3<l,2SS " " " Feeil ity Manegemenl PrQjeet Coordinator • 118,756 2 • 117,156 , 2 2

Senior Su ..... y 0ffk:III Tedmic;ien • 55,592 , • 55.692 , , , SIlop SuperviloOl' • 551.108 " • 545,562 " " " Sortw.r. Ane/pl ll • - 2 • - , 2 2

T flnng SpIICiIolilt • 11 1,620 , • 111.020 2 2 , TflntpOMlion Plann.r • 87,472 • • 58,'" • • • TflntpONtion ~I • 171 ,304 3 • 170,742 3 3 3

lJtiIity Coordirwotor II • 282,511 • • 2111,232 • • • " '" SALARY LEVEL • 67 ,1118 • 111,460 • 69.-460 • 69,-4eO

31

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY()9.1(1 FV1Q-l1 IIOIU&. BUDGETED FYl1·12 FV12·13 FVl1·12 FY12·13

ITEM CURR CLASSIFICATION " 0. "0 ANNUAL "0. ANNUAL "0. ANNUAL '0. ANNUAL '0. '0 GRADE CODE SALARY I TiTlE EXPENDED POS. BUDGETED POS. GRADE Rm POS. Rm POS Grade Rm POS R'" POS.

Abstractor $ 203.782 • $ 204,022 • • • Accountant II $ - , • , , , AdministraliVl! A$sistant I $ 587,540 " • 532,298 " " " AppHcations AnalysVProgrammer III $ 156,492 3 $ 1~,384 3 R , ,

Ap~Ocation DeYaloper II XU R 2 2

A\lditor • 60,183 2 $ 96.824 2 2 2

Bea~tJfication COO(dlnator II $ 105.752 2 • 104.052 2 2 2

Buyer $ 106.424 3 $ 104,624 3 3 3

Cartographer II • 104.932 2 $ 103,532 2 2 2

Commission Secretary $ 53,758 , $ 52,858 , , , Web5ite Coordinator $ 47,250 , • 49,140 , , , District Permit Officer $ 530,149 " • 528,268 " " " Division Office Manaller $ 102,432 2 $ 100,932 2 2 2

Engineering Resear,,*, Techn iCIan II $ 103,975 2 $ 104,6~ 2 2 2

Enyif(mmental Analyst III $ 388,062 , • 353,990 , , , Estimates Superviso, • 202,169 • • 205,764 • • • Geotechnical Drill Party Chief • 155,644 3 • 162,344 3 3 3

Highway Performance & Needs Analyst II $ 50,597 , $ SO,622 , , , Hydraulics Documentation Spedali!1 • , $ - , , ,

32

,,"'c" IiIl.!QSiIiIli.Q FV1,·t2 FYI2·1J FY1'·12 FYl1_13

l~~M CURR Icon.

CLASSIFICATION

m.~ ~S ~~S A~~~:L ~O~ A~~~:L ~.; o. A~~~:l ~<: A~~~~L ~<: I GRAOE ,"''''' , I' , , , In...enlOly COcxdiNItor • 00,,," , • 59,306 , , , ,

''''"'''' • 00,206 2 • 59,306 2 2 2

• · , , , , '"""'"~ • 48,750 , • 49,Il6II , , , , • 511.3048 2 • 58.~8 2 2 2

• " ,38< , • 55,4~ , , , • 49,868 , • 49,868 , , ,

, • '.',225 • • 99,736 • • • I··;; • · , , R 0 0 ,

'" R , , . , • 1,292,851 " • 1.188,174 " " " 100taiie, • · , • , , ,

• ~.878 , • 49,1168 , , , " • 49,1168 , • 49,868 , , ,

f , , • 101,890 2 • 100,490 2 2 2

22 " !SAlARY LEVEL , 13,301 , 64 ,712 , '"'' , 64,762

,,-"" • 1,036,409 " , 1,067,430 " " "

AnaIYSVP'O'ij"mmer II • 4~.944 , , 47,~ , R 0 0 Dev • .,' " R • •

33

EXPENDITU~ES

FY09-10 FY10-11 AGENCY ~EQUEST LEGISLATIVE

AOII16I. BUDGETED FYll·12 FY12·13 FYll·12 FY12·13 ITEM CU~R CLASSIFICATION ' 0 . '0. ANNUAL ' 0 . ANNUAL '0. ANNUAL '0 ANNUAL ' 0 . ' 0. GRADE CODe SALARY I TITLE EXPENDED POS. BUDGETED POS. GRADE RAOE POS. RAOE POS. Grade RAOE POS. RAOE POS. Arkans&$ Highway Polloa sergeant • 818,536 38 • 1,306,344 38 38 38

Assistant Sign Shop Supervisor , 17,660 , • 45,916 , , , Automation Engineer I • - , • , R 0 0 Communication Maintenanoa Specialist , 41 3,012 , , 329,914 , , , Crew Leadar , 5,289,738 " 0 • 5,851,924 '" '" '" Data COllection Supetvisor , 144,824 3 • 142,324 3 3 3 Electrician , 55,968 , • 55,068 , , , Engineer I • 475,632 " • 677,274 " " " Environmental Analyst II • 45,942 , , 46,592 , , , Ferry Boat SupeNIS<)( , 52,354 , , 51,454 , , , Geologist I , , , , , , HighWilY Performance and Needs Analyst I • 48,402 , • 47,502 , , , Information System Technician II • 47,192 , • 46,592 , , , Inspector • 2,285,427 " • 2,069,282 " " " Matonals Tectmician IV , 258,618 6 , 290,316 6 6 6

Pavement Management Specialist • 101,225 , • 100,100 , , , Photogrammelly Technician II • 39,983 , • 45,916 , , , Planning COntract Specia list • 51 ,660 , • 51 ,376 , , , Program and Contracts Tedmici.n II • 39,752 , • 45,916 , , ,

34

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY~10 FY10-l1

'"""" BUDGETEQ FYl1-12 FY12·13 FYI'_12 FY12_1l ITEM CURR CLASSIFICATION

~OS 8UOGETEn NO ANNUAL NO. ANNUAL NO. ANNUAL NO ANN"" NO. NO. GRADE COO, SAlARY I nne EXPENDEO """ G"'o. "''' "" ... " "lS G "'''' """ ... '" """ Public All .... $pedaI1.t • -45.1116 , • -45,1116 , , ,

Oua~ A"urance Supt,rvisor • 46,5-6 , , 45,916 , , , Record, SupeNIfor • 46,350 , • , , , Roght-of-Way Plf,1I1 Deflgner II • 170,269 • , !f4,614 • • • Senior Desl!illl TKhniQan • 45,0.2 , , -46,592 , , , S~n Crew SUpeNisor • 752,-407 " , 717,002 " " " Software Analyst I , -48,1-46 , • -47,3016 , , , Storaroom SuparvilOl' • 506,110 " • 51-4,020 " " " Striping Crew Supa .... i.or • 277,055 • • 281,034 6 • • Survey. OffICIO TeeI'INdaIl • -46,542 , • 46,592 , , , Su ..... y. R'''arch TKhnic:ian I • . , • . , , , Su ..... Y'TKhnidallll • -480,8JO " • 426,8<12 " " " SY''-'"''SupponTec:hnic:ianIII • 46,816 , • -45,916 , , , H~III Tedlrucialllll • , , , , T,~unicalion Supervilor II • 46,516 , , 45,916 , , , Tilling Equipme(l! Spadalitt • 93,706 , , " .638 , , , T,.tfIc CIIJh Analyst , 45,0.2 , • 4&,592 , , , T~o.flg,.,... • ... '" • • ... '" • • •

3S

~- - ~-

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY~10 FY1G.l1

""""'- BUDGETeD FYlt·12 FY12·13 FYl1·12 NI2-1)

"'" CURR CLASSifICATION ~O.; NO. ANN",,- NO ANNUAL NO ANN""- NO. ANN""- NO. NO GRADE COO< SAlARY I TITlE EXPENDEO BUDGETEO ,,>S GRADE RAn .as. RA" .as 0._ RA" .as RA" .as

TrWle.porUotiool Managemotnl ",,*,lyst III S . , S . , , , 23 , SALARY LEVEL S 58,&41 S &ll,1$4 S 60,194 S &0,1$4

Aocounllontl S e."'2 ~ , S . , , , AdlTlll'lifll'*~ve AIde V S 22".803 , S 262,678 , , , Advanc.d R .... n::h AniSian! S 34,693 , S '1,990 , , , Ani Photogrlpher S 36.177 , S .',990 , , , Ark,n ... H'ghwIY PoIiee CotpOrill S 1.172.178 '" S 950,000 '" 50 '" Be.utJlk;a~on Coordinal<M' I S 129,196 • S 128,596 • • • Clrtog",phlr I • 79,670 , • e3.8~ , , , Cn.m~11 • 39,626 , • "',366 , , , EnglllHf • 41 5,711 " S 500.370 " " " CoNtruction AlOe III , 1,067,l39 30 S 977.132 30 30 30

COMII\IeliOtI 1.4'''0.'' InspectOl • 579.388 " • "'26,010 " " " DBE Pl'ogr.nl S~I S "'3,238 , • 43.238 , , , EIec:troI\IQ Tldlnlciln • 41 ,462 , S 43,082 , , , ~Analysll • '53,383 " S 466,700 " " " GIS~t • 43,711"1 , • "3,7&4 , , , legit ....... tant • 131,2ge , • 129.8915 , , , OKIQf AdtniniItr,bve As •• tant V S 1,291,365 30 S 1,25!1,800 30 30 30

36

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY09-10 FY1{).-11 ~ BUDGETED FY11·12 FY12·13 FY l 1·12 FY12·13

ITEM CURR CLASSIFICATION '0 '0 ANNUAL '0 ANNUAL '0 ANNUAL '0 ANNUAL '0 '0 GRADE CODE SALARY I TITLE EXPENDED "" BUDGETED pes. GRADE Rm "" RATE POS. G(~oe RATE eo,. RATE eo, PaVflrTlent Profili ng Technician S 47,180 , S 46,280 , , , Programmer III • 82,246 2 S 83,356 2 2 2

Netwolk Technician I • 42,086 , $ 43,238 , , , Publications Spoci;llisl • 53,576 , $ 52,676 , , , QU;llity Auurance Specialist II S 42,790 , • 41,990 , , , Rea lty Appraiser I S 122,431 3 S 124,098 3 3 3

Resident Office Technician S 1,327,974 33 , 1,304,290 33 33 33

Section Office Coordinator S 43,414 , S 42,614 , , , Senior Hydraulics Technician S - , , - , , , Survey Tedlnician I • 2 $ 41,990 2 2 2

Sy$tem Support Technician II • 40,226 2 S 41 ,366 2 2 2

Hardw;lre Technician II S 42,590 2 • 41,990 2 2 2

Training Coordinator • 43,366 , S 42,666 , , , TranSporultion Management Analyslll • 171,434 • S 169,234 • • • Utility Coordinator I $ - 2 $ - 2 2 2

" <X SALARY lEVEL S 53,836 S 55,074 S 55,074 S 55,074

Administrative Aide IV S 256,897 • • 162,084 • • • Adyanced Estirnat&i T&ehnioan $ 30,997 3 • 36,532 3 3 3

Arkansas Highway Police Patrol Officer Firat Class 2701300 " 2650000 " " "

37

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY()9..10 FY10-l1 ~ f!!.!OGEIEI2 FY11·12 FY12·13 FY11·12 FY12.13

ITEM CURR CLASSIFICATION NO. '0 ANNUAL '0 ANNUAL '0 ANNUAL '0. ANNUAL '0. '0 GRADE CODE SALARY / TITLE EXPENDED POS BUDGETED POS GRADE Rm POS. Rm POS. 0""'' RATE POS RATE POS.

BrOdg" R"palrer II • 1.656,743 " • 1,534,59l1 " .. " Construction Aida II • 1,583,031 '" $ 1,565,012 '" '" '" Crane Oper~tor - Finish $ 142,988 " • 156,260 " " " Oatil Colledion Technician $ 611 ,005 " $ 633,568 " " " Design T ecllnician II $ 38,532 2 $ 38,532 2 2 2

Ois\ncl Bookkeeper $ 387,227 " $ 396,344 " " " Oistricl laboratory Technician $ 113,851 " $ 117,390 " " " Oozer OpeJOltor· Finish $ 752,1()6 20 $ 791,n8 20 20 20

Electr;cal, Pluml:>4ng & MechanlCCll Rapalrar • 562,962 " , 556,062 " " " Electrician's Aide • ".368 , , 37,440 , , ,

Environmental T tchnidan $ 56,126 3 , ".'" 3 3 3

Ferry Boal Pilot , 61 ,819 3 , 118,714 3 3 3

Finish Carpenter , 216,4~ , , 209,482 , , , GeoteetmiCilI Drill Operator , 122,840 3 • 120,640 3 3 3

Hydraulic ExeavatorCperator . Finish , 669,953 20 I' 675,194 20 20 20

Motor Patrol OpeJOltor _ FiniSh , 3,606.050 '" $ 3,460,652 '" '" '" Office Adminislra~ve A$sistant IV , 124,082 3 $ 123,110 3 3 3

Pavement ProfiM;i1 Operator , 107,875 3 $ 116,158 3 3 3

" 011 S cialist , 76802 2 """ 2 2 2

38

EXPENDITlJRES AGENCY REQUEST LEGISLATIVE FY09-10 FYl!).11 00IlI& BUDGETEP FY11-12 FY12-13 FYI1-12 FY12·13

rTE" CURR ClASSIFICATION '0 '0 ANNUAL '0 .... NN UAL

~ .... NNUAL '0 ANNUAl '0 '0 GRAOE coO£ SALARY / TIne EXPENDED o>OS BUDGETED "",. GRADE .,,' "'" RATE G"" RATE POS RATE POS

P~rll • . 3 • 3 • 0 0

Progf.mmIng AntoIyt.I • 39,376 , • 3i. l04 , , , Rep<Oduclion Teehl1ic*> • 156.17i • • 116,1122 • • • Selllor Body R~ .. r MId Plin\Of • 36i, l04 " • 363. '''' " " " SenIor~nlC • 3,". ,.39 .. • 3,170.078 " " " Su~rs AIde III S 476,767 ,. • 502,a..0 ,. ,. ,. System Support Technlei.n I • 81 ,601 , • 79,872 , 2 2

H.,dw ... TlChn!cllln I S 77,66-4 2 • 77,0&4 , • , , Wlkler S 759,171 " • 6711,042 " " " 2S VIII SAlARY LEVEL S 50,379 S 61,SlI S 51,538 S 51.538

Acco!Int ,,",1)'51 S 107,710 3 S 106,210 3 3 3

Adminlltrlw. AIde III S '.2,004 , S '.' ,362 , 6 , ~I Rlproduction Speeillilll S 5.226 , S . , , , M.I .... Highway Police Piltrol Officer • 354.6301 30 • 7R362 30 30 30

Compuler TedlnlCiln III • 70,i80 3 • 8i ,i92 3 3 3

Onign TlClWciln I • 301 ,582 2 S 33,962 2 2 2

Divllion Bookk"p" • 73,07. 2 • 77 ,1 ~ 2 2 2

Envtronmen'-l Field TlChnicien II • 26,.20 , • . , , , Inw"oc. Accoool Coordin:dQr lI. 71.2. 2 I. 7062. 2 2 2

39

EXPENDITURES FY09-IO FrIO-II

AGENCY REQUEST LEGISLATIVE

~ BUDGETEp FYll·12 FY12·13 FY"·,2 FY12·13 ITEM CURR CLASSIFICATION NO NO ANNUAL NO ANNUAL ::;. r.

ANN UAL ~<: ANNUAL NO. ND GRAOE COO, SALARY I TITlE EXPENDED O'OS BUDGETED "t" GRAD, ... ,,' eos .", RATE RAn eos. Uormc.pe TtdlnlCiMl s "2.7SO , S "'.i90 , , , Mamtenancl AIde II S 5,652.137 '" S 5,565."82 '" '" '" Main*'lol"Q Man~nt ""-'Val S 36.057 , S 36.582 , , , M •• rIa~ T..:tIniOtIn Ul S 163,530 • S In,06O • 6 6 Motor C.,.,.. s.fety Aud~or S 176.627 , S 1711,111 6 , , , Plve. Operator S 319,545 " S 263.558 " " " Personnel Auditing CIe<II $ 71,412 2 S 71,292 2 2 2 Pe.-.on.-..l Clerk S 370,149 " S 3&3,042 " " " Pt'Iotog •• mmetry Teehnk:llm I S , S - , , , Program.nd Contr.ct. T.chnici.n I S , S - , , , Public: T"nsportltion T.chniclan S 34,52IJ , S ".'" , , , au.lity .... ,u .. nee Speco.I~11 S - , , , , , R .... n:h ......... n\ S 6.202 2 S - 2 2 2

RIgIIt 01 WIY Plana Designer. S 11&,792 • S 132,&7& • • • Senior RepfOOuction Oper.tor S 36.342 2 S 69.1192 2 2 2

S",n Layout SupeMIOr S 21 ,536 , S - , , , Storeroom ..... I.tant U S 433.380 " S 440.310 " " " Striping MWline DriYer S 200.701 • S 212.420 , , • I s · Zone,11 Is ,. '" ,

" OJ. , , ,

40

EXPENDITURES AGENCY REQUEST LEGISLATIVE FY09-10 PYla-II AOJ:lI& BUDGETEP FY11·12 FY12·13 FY11·12 N12·13

moM CURR ClASSIFICATION "0 "0. ANNUAL "0. ANNUAL "0. ANNUAL "0 ANNUAL "0. "0 GRADE CODE SALARY ITITLE EXPENDED eos. BUOGETEO POS. GRADE RA" POS. RA" eos. Greda RA" POS. RA" POS. Struclur". InveNery Techni';;an • 2 1. - 2 2 2

Traffic Signal Main1enanc;e Technici~n • 36,161 , I. ".'" , , , T ransportatien Man;lgement Anal~SI I , 58.158 J , 70,512 J J J

26 V" SALARY LEVEL S .3,329 S 47,0172 , 47.472 , 47.472

Aceounnng Assistanl , - , S , , , AdministratIve Aide II , 148.3ll5 , , 157.768 , , , Advane&d CADD Technician • - J • - J J J Area Headquane ... Anendanl • 2.810.844 " • 2.799,26-01 " " " Asphalt T~nk Truck Driver • 287,988 " • 323.102 " " " Bod~ Repairer and Painter • 27.63ll J , "'.'" J J , Bridge Repairer I , 1.166.917 " • 1.244.334 " " " Calp8nter , 54.459 , • &5,472 , , , CompU1e1 T echnieian II • 63,686 , • 63.548 , , 2

Construction Aide I • 1,209,258 60 • 1,258,920 60 60 60

Construction OffICe Speciali" , 32,403 , • 33.254 , , , DiliribIJtor Operator , 825,386 " , 741.416 '" " '" Estimates Technician , 103,219 5 • 123,9<12 5 5 5

Field Clelk II • 763,365 25 • 732.498 25 25 25

41

EXPENDITURES AGENCY REQUEST lEGISLATIVE FY09-10 FY1Q.II =0& BUOOETED FYl1·12 FY12'13 FYII·12 FY12·13

ITEM CURR CLASSIFICA T10H ~. NO. ANNUAL NO ANNUAL NO ANN UAL NO ANNUAl NO NO. GAAD< COO, SAlARY I TITlE EXPENDED s. '" mo pos GRACE "'''' POS .,,' POS 0.- RA" POS. """ POS. Fuel Cleft • 308,632 " • 322,972 " " " o.otechnicatl Aide II • 50,155 , • 61,776 , , • CO,.",,,,, • 82,6251 , • 91,624 , , , lawboy or FJc:>.t Truck Drfvef • 5-43,316 " • 570,882 " " " .... d' .. " • 245,900 ,. • 234,988 ,. ,. 20 Motor Clmer Safely Speeialilt II • - , • - , , , Motoria' Anll\a1lCtl Provider • - " • - " D D D 0ffIgj Adm,nlltrlUve Anl.lilnt III • 705,396 " • 723,086 " " " Pllnt Tr.nlport Tf1.IdI Driver • 1Sg,735 , • 186,g'4 , , • Permit Teehnieiln • 421,374 " • 450,892 " " " Pilot . DecIt Hind • 43,932 , • 32,786 , , , Purchaling Cler'or. • 33,817 , • 33,Sg2 , , , Slillion Attendlnlll , 369,876 " • 329,498 " " " Survep Aide II • 159,"1 " • 129,246 " " " Telecommunielltion Ope..tor • 235,421 • , 214,525 • • • • -" ~ SAlARY LEVEL • 42,532 • 43,5&1 • 43,561 • 43,561

AcdcItnI Coding Cltrlr. • 42,296 , • 63,!!i9& , , , AdminoItrlwe AIde I • 19!!i,965 " • 2O!!i,4!!i2 " " " 8~root End LOIOer OperalOf • 3,981 ,867 "" • . ,043,052 "" "" ""

42

r

eXPENDITURES AGENCY REQUEST LEGISLATIVE FYO!O-IQ f Y1Q.l1 6OIlLOL BUDGETEP FYl '·12 FYIl·I) FY11·12 FYI2·13

""" CURR ClASSIFICATION ~ NO. ANNUAl NO ANNUAL NO ANNUAL NO ANNUAL NO. NO GRACe coo, SAlARY I nne EXPENDED BUDGETED "'" GAAOE "''' I'OS "''' I'OS '"- "'" I'OS. "''' ""S.

C •• ".Op.._ • 111,394 • • 28,444 • • • o.~ Entry ap.r.!OI' • 87,082 , • 89,~92 , , , DilllibulOllRoiler ~Ior • 2,318,025 " • 2.300,000 " 90 '" Ooze. Operlltor , 25,811 " I. S8.162 " " " H\'dflulic fxQvMor Ope"tor • , • , 5 5

M.ln!e1\a1\C8 AlI:Mo t • 3.339,462 '" • 3,330.496 '" '" '" Ma!en-It Techn~an It • '49.263 , • 111,3&4 , , , Motor Carrier Safety Sped. list I • 81 .562 3 • 8e,814 3 3 3

MOIor Patrol Oper.tor • 1,918,528 " • 1.855,464 " " " Multl·AxIe Tnx:k Dri'I •• • M16,985 20' • U~'.386 '" 20' 200

otfq Adminl'!," .... Anlltant II • 109,106 " • 154.21 4 " " " ReprOduction OparetO! • ~.922 • • • • • RH' AI •• Attencillnt • 1.6i5,295 " • 1,119.068 " " 60

Roller ()pef.1Of • ~8,022 " • 574 •• 70 " " " Sis!n E_ • <135,1549 20 • 422.918 20 20 20

Sign .... yout 5pM:illiist • 24.065 , • 29.302 , , , Soon Maker II • 1~.596 5 • 1111,1604 5 5 , $preaOor ()perlltor • 167,641 " • In,2''2 " " "

43

.cTu.:.~ ,

BUDGETED I'Y1H2 FY12·,3 FYI,.,:! FY'"·13

'~~" ~ CLASSIFICATION

I~ ,::,oS ~~OS, I GRAD6 A:~:L :gi. A:~:L ~OS. G, A~~~~L "N~.;. A~~~:L ~.;. ,

I"M" " . " " ' 0

• · , • , , , SUlVeys Aide I • " .838 , • 103,000 , , 6

, A"", • 78,537 , • 87,2506 , , , Ivoucher Typist • 28,seO , • 28,660 , , ,

" V ISALARY LEVEL • 38,027 • 39,925 • "'" • ".m IBoi ler Operator • · , , , , leentrill otfoce R&e:&pliQnist • 12,492 , • 22,620 , , ,

; , • 500.130 50 • 545,000 50 50 " I Deck Hand • 26,234 , • 27,222 , , , • 178.271 " • 209,638 " " " • 266,977 " • 274,'18 " " "

" , • 124,999 H • 120,000 H H H

; , • 36,579 , • 48,074 , , , IGO" • 647,661 " • 647.244 " " " , Technician I • · , , , ,

• 376,~70 " • 399.72<4 " " " • 255,137 " • 261.118 " " " , • 52,521 • • 52.806 • • •

44

EXPENDITURES AGENCY REQUEST lEGISLATIVE FY09-10 FY10-11 am&. BUDGETEQ FYl1-12 FY12-13 FY11-12 FY12-13

ITEM CURR ClASSIFICA. TlON NO. NO ~NUAL NO ~NUAL NO I", ANNUAL NO. ~NUAl NO. NO. GRADE COO, SALARY I n TLE EXPENDED ,,>S BUOOETED "" GRADE "'>'E o>OS RA>'E "" RA>'E "''' "'>'E ,,>S Slnglto ~ Tn.ock on....r • 6 .995,1-49 '" • 1.313.&88 '" ,., 380 Skill TradM Trl. • 120.&23 " • 82.'" " " " Station Atlendllflt • 289.166 " • 2~,J62 " " " SlcQroom Auistant I • 381.-429 " • 36-4.62-4 " " " Striping Helper • 161,05& " • 165,152 " " " SUtVeYS Het.,.,r • 1.1.198 , • 1SS.S32 , , ,

" N SALARY LEVEL • 35,616 • 36,.~e • 36,496 • 36,-496

Generll Lltxll1lr • 592.151 " • 964,698 " 63 63 Jln~or • 106.422 " • ~5.868 " " " Mtoll Courier • 60.918 3 I. 79.19-4 3 3 3

30 '" SALARY LEVEL • 32,620' • 33,272 • 33.272 • 33,272

Eogl~nng Sludenl inlem • 309,738 " • 315.000 " " " " " SALARY LEVEL • 29,567 • 30,2-41 • 30,241 • 30,241

Fill Clift. • - , , , , 32 , SALARY LEVEL • 21305 • 21 lIS) • 21.933 • " ....

So. , • Qli;1 -4$11 '" '" ,,, '"

TOTAl • 1S3,281,859 . ,&49 S1S3,. OO,153 4,&411 . ,63<1 -4 .83<1 • • Upgr..,. N-NewTrtIe .. . Clowro!jIr"" AppropriItion

115,000.000 115.000.000 I • IIlCIlIIH In Numto.r Authorizlld o • o.-er.lH In Number Au1hc:riHd R • RedIIllilielllIOn. Tille Change

45

Title

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT

Schedule of Position Changes Deleted Titles

Current Current Grade Authorized

Authorization

Requested Motorist Assistance Provider 7 15 0

Total 1S 0

46

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT

Schedule of Position Changes

Reclassification (Title Name Changes)

Current Grade Current

Title Grade Requested Authorized

Data Processing Manager 18 3 Application Development Manager 18 0

Computer Technical Coordinator 17 3 Technical Architect 17 0

Audit Manager- Internal Audits 16 1 Audit Manager-Internal Audit 16 0

lead Section Analyst 16 4 Application Developer VI 16 0

Automation Engineer III 15 1 Application Developer V 15 0

Realty Appraiser/Negotiator 15 4 Realty Appraiser IV 15 0 Right of Way Acquisition Agent III 15 0

Applicat ions Analyst/ Programmer IV 14 3 User Support liaison 14 1

Applications Developer IV 14 0

Right of Way Negotiator II 14 7 Right of Way Acquisition Agent II 14 0

Applications Analyst lit 13 3 Automation Engineer II 13 2

Application Developer 111 13 0

Applications Analyst/Programmer III 12 3 Applicat ion Developer II 12 0

Right of Way Negotiator I 12 1 Right of Way Acquisition Agent I 12 0

Applications Analyst/Programmer II 11 3 Automation Engineer I 11 1

Application Developer I 11 0

Authorization

Requested

2 1 2 1 0

1 3 1 0

1 0

2 2 2 0 2 0

7 0

0

5 1 2 0 1 0

0

4

47

Hardware Technician I Programmer II

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Schedule of Position Changes

Reclassification (Title Name Changes)

9 2

9 3 Total 45

5

0 45

48

2011 2013 REQUEST FOR SPECIAL LANGUAGE IN APPROPRIATION ACT

AGENCY: 0090 STATE HIGHWAY & TRANSPORTATION ACT# : 253 SECTION#: 1

CURRENT SPECIAL LANGUAGE (WITH AGENCY REQUEST) EXECUTIVE RECOMMENDATION

REGULAR SALARIES. There is hereby established for the Arkansas State

Highway and Transportation Department for the 2010 2011 2011·2012 fiscal

year, the following maximum number of regular employees and the maximum

annual salary for such employees; and no greater salary than that established

herein shall be paid to any employee from appropriations hereinafter made for

said department. The annual salaries to be paid to each employee authorized

herein shall be determined by the Arkansas Highway Commission within the

limitations as set out in this section and the funds and the appropriations made

available for such purposes. All positions established herein shall be exempt from

the provisions of the Uniform Personnel Classification and Compensation Act

[Arkansas Code §§21·S·201 et seq.), or its successor, but shall not be exempt

from the provisions of the Regular salaries Procedures and Restrictions Act.

Provided further that the salaries for the pay periods beginning June !7 JQ, 2GlQ

z..o.u can be paid from the salaries and overtime authorized for the fiscal year

~nding June 30, ~ 2012.

201 1 20 13 REQUEST FOR SPECIAL LANGUAGE IN APPROPRATION 49

2011 - 2013 REQUEST FOR SPECIAL LANGUAGE IN APPROPRIATIQN ACT

AGENCY: 0090 STATE HIGHWAY & TRANSPORTATION

CURRENT SPECIAL LANGUAGE (WITH AGENCY REQUEST)

OVERTIME. The Arkansas Highway Commission is hereby authorized to pay

overtime to its employees, and the administration thereof shall be in

accordance w ith the pol icies established by the Commission. The

executives and administrators of the Department sha ll be exempt from

overtime payments as will ce rtain professiona l employees occupying

positions specifically exempt under t he overtime policies establ ished by the

Commission.

For the purpo se of paying overtime, any portion of Item 2

(Overt ime) of Section 2 may be transferred to and be combined w i th Item 1

(Salaries) in Section 2 at the discretion of the Highway Commission and

notice to th e Auditor of State and the Director of Finance and

Administration. Thereafter, ove rtime applicable to sa laries may be paid

from Item 1 of Section 2. One state warrant may be issued to each

employee for the total of the regular sa laries and overtime earned. The

amoun t of the l ine items in Section 1 authorized for sa laries, may be

exceeded for employees e lig ible for overtime to the exten t of the overt ime

paid to said employees. Overtime thus paid shall be identifiable for each

emp loyee, and in total for all employees, on the voucher or other reco rd

th at is submitted to support the issuance of payroll warrants.

The provisions of th is section sha ll be in effect only from July 1,

2O.l.O 20 11 th rough June 30, 2/lll. 20 12.

ACT#: 253 SECTION#: 5

EXECUTIVE RECOMMENDATION

50

-2011 - 2013 REQUEST FOR SPECIAL LANGUAGE IN APPROPRIATION ACT



TRANSFERS AUTHORIZED. Any savings in the amount appropriated in

Section 2 for Item (1) Sa lar ies, Item (2) Overtime, Item (3) Persona l

Services Matching, or any sub- item of Item (4) Maintenance and General

Opera t ions, may be transferred by the Di rector of the State Highway and

Transportation Department to any sub-item of Item (4), upon review by the

Arkansas Legislative Counci l or Joint Budget Committee and by notifying the

Director of Finance and Administration and the Auditor of State to transfer

said savings to a specific sub-i tem of Item (4) and make it avai lable for

said purpose during the then current fiscal year.

The provisions of th is section sha ll be in effect on ly from Ju ly 1,

2Q.l.O 2011 through June 30, 2O.l.l 2012.



51

2011 - 2013 REQUEST FOR SPECIAL LANGUAGE IN APPROPRIATION ACT



PERSONAL SERVICES MATCHING TRANSFER. Provided that in the event

amounts appropriated in Item (3) Section 2, Personal Services Matching,

are insufficient in the fiscal year to pay the amounts at the rates st ipu lated

by law to be paid for each of these items, an additiona l amount as

determined and requested by the Director of Highways and Transportation,

and upon review by the Arkansas legislative Counci l or Joint Budget

Committee, wilt be transferred by the Director of Finance and

Administr ation and the Auditor of State from Item (4), Maintenance and

Genera l Operations, to Item (3) in Section 2, to enable the State Highway

and Transportation Department to pay the required matching funds.

The provisions of this section shall be in effect on ly from July 1,

lO.Ul 2011 through June 30, lO.ll2012.

ACT# : 253 SECTION#: 7


52

2011 · 2013 REQUEST FOR SPECIAL LANGUAGE IN APPROPRIATION ACT


CURRENT SPECIAL LANGUAGE (WnH AGENCY REQUEST)

LIABILITY INSURANCE PREMIUM REIMBURSEMENT. The Arkansas Highway

Commission is hereby authorIzed to reimburse, from funds appropriated in

Item (4) of Section 2 of this Act, State Highway and Transportation

Department employees for persona l liability insurance premiums paid by

State Highway and Transportation Department employees for liabi lity

coverage on state owned vehicles of the Highway and Transportation

Department up to a maximum of Fifty Dollars ($50) per annum per

employee, at the option of the el igible employee.

The provisions of thi s section sha ll be in effect only from Ju ly I,

Ull.O 2011 th rough June 3D, lQ.U. 2012.

ACT#: 2S3 SECTION#: 8


53


AGENCY: 0090 STATE HIGHWAY 8t TRANSPORTATION


REPORTING REQUIREMENTS. Th e Arkansas Highway Commission is hereby

authorized to take appropriate action as necessary to restrict or reduce the

operating, admin istr ation, and other associa ted costs of the State Highway

and Transportation Department, including the Arkansas Highway Police

Division, for the fiscal yea r ending June 30, lO.U. 2011. Provided further,

that the Arkansas Highway Commission is di rected to furni sh the Arkan sas

Legislative Council with an expenditu re sta tu s report regarding the financial

acti vities of the State Highway and Transportati on Department at least

quart erly , beginning no later than September 30, 1989.

The provisions of this section sha ll be in effect only from July 1,

2O.lQ. 20 11 through June 30, lO.U. 20 12.

ACT# : 253 SECTION# : 9


54




USE OF FUNDS. The Arkansas Highway and Transportation Department shall

use the funds appropriated in Section 1 of this Act exclusively to provide for

the maintenance and repair of roads and bridges damaged by trucks and

other heavy equipment used for the purposes of extracting natural gas or

other drilling operations, by granting of funds to counties or cities. These

funds sha ll not be used for regular road or bridge maintenance or repair

nor is there any requirement of the Arkansas Highway and Transportation

Department to ensure that funds are equally distributed by city, county,

district, or any other geographical or political subdivision of this state.



55

2011- 2013 REOUEST FOR SPECIAL LANGUAGE IN APPROPRIATION

AGENCY: 0090 STATE HIGHWAY & TRANSPORTATION ACT#: 297 SECTION#: 3


SPECIAL LANGUAGE. Arkansas C •• e AnAotatee 19 S 392(9)(C) concCFAiA!iJ

tAc t4isccllancot:ls A~eAcies Fund Account is amcneleel te read as roHows:

(C) If there are Rot sHfficicflt funds a ... ailaele ift the ~1iscellaAeot:ls

AgCACics FtJfl6 ACEOt:lAt to st:lflPort the amounts af3!3ropFlalcEt from the

Miscellaneol:ls AgenCies Ft:lnd ACCOt:JAt , tAC CAicf Fiscal Officer of tAC State

shall determine the aFAOt:lAt of moneys to be made availaBle for caeA of tAc

apflFopriatioAS maele froFA ttle P1iscellaneous Agencies FI;IAd Account, after

ha'liA!} first pFo't'ieled 1"" ft:lAeling for all national anel rC!;Iional association

flues anel cf1st:lred ll=lat Ute apPFo!3riatioAS maee fOf tAc Arkansas Higl'lway

and Transj3ortatioA Department for road and I:lridge repair and maintenance

are ft:Jnded pt:Jrst:Jant to tl=le Ffla)(iFflt:Jm ft:Jnding allocation prol,lidee I:ly law;

This language was codified July 1, 2010

56

2011 - 2013 REOUEST FOR SPECIAL LANGUAGE IN APPROPRIATION

AGENCY: 0090 STATE HIGHWAY 8. TRANSPORTATION


MAXIMUM FUNDING ALLOCATION. In no event shall the funding for

appropriations made in any fiscal year for the Arkansas Highway and

Transportation Department for road and bridge repair, maintenance, and

grants exceed the maximum amount of general revenue allocated and

distributed under Arkansas Code Annotated 26-58-124 (c)(l) from the

previous fiscal year, less six hundred seventy five thousand dollars

($675,000).

(The Committee may want to consider codifying this section of the Bill)

ACT# : 297 SECTION#: 4


57

2011 - 2013 REOUEST FOR, SPECIAL LANGUAGE IN APPROPRIATION

AGENCY: 0090 STATE HIGHWAY 8. TRANSPORTATION ACT#: 297 SEcnON#: 5


CARRY FORWARD OF FUNDS. Any unexpended balance of fund s remaining

in the Miscellaneous Agencies Fund Account as allocated for the line item

appropriation Road and Bridge Repair, Maintenance, and Grants to Political

Subdivisions made in this Act which remains at the end of a fiscal year shall

be carried forward into the next fiscal year and made available for the same

purposes.

ARt,. carr',. ffirwara af UAC)(j9CAdea balaAcc of fURding as autl'lorized

Acrein, may be carried forward tJAdcr tAc followiRg conditions:

(1) Prior to June 39, 2911 <l!U tAc AgCACy sl'lall by writteR

statemcAt set (.eftA its reasoR(s) fer tAc ACea to carry f.erward said fUAaiAg

to the DepartmcAt of FiAaAce aRE! AdmiAistration Office of Bt:lelget;

(2) =FAe ge~aFtment of Finance anel Aelministration Smce of Bt:lelgN

sAall re~ort to tAe Arkansas legislative Council all amot:lnts carrieel forwarel

B'· r tAe Se~temBer Arkansas legislath'e Gounci l or ~oint Buelget EommiHee

meeting wAicA report sAall incluele tAe Raffle of tAe Agency, Boarel ,

Eommission or Institution and tAe amot:lnt of funding carried forward, tAe

program name or line item, tAe funding source and a coI3.,. of tAe written

reqt:lest set fortA in (1) above;

(3) Each Agency, Board, Commission or Institution shall provide a

written report to the Arkansas legislative Council or ~oint BU6get

EommiHee conta ining all information set fortA in item (i!:) aBove, along with

a wriHen statement as to tAe current status of tAe I3 rejed, contract,

pt:lrpose etc, for v.'hicA the carr')' feM'arei was originally requested no later

tAan tAirty (39) days prior to tAe time tAe Agency, Board, Eommission or

Institution I3resents its budget request to the Arkansas legislati'le

58

2011 - 2013 REOUEST FOR SPECIAL LANGUAGE IN APPROPRIATION



CouncilfJeint Budget COfl'lfl'littee; ana

('~) Thcrct:lpon, the DepartFflcnt of Finance ane AdA'linistratioA shall

include all information oBtained in item (3) above in the budget manuals

and/or a statement of ROA cOR'll3liance ey tRe AgCAC)', Board, COFAfflissioA OF

Institution.

ACT# : 297 SECTION# : 5


59

ARKANSAS PLANNING BUDGETING & ADMINISTRATIVE SYSTEM STATE AGENCY PUBLICATIONS

Fiscal Year 2011 - 2012 Required by A.C.A. 25-1-204

AGENCY ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT

Required for # of CopieS Reason{s) for Continued Publication and

Name of Publication Statutory Authorization Governor General Assembly Published Distribution

Quarterly Expenditure Report Act 253 of 201D-Section 9 NO Yes 1 Required by Law Annual Appropriation Act

Biennial Report A.CA.27-6S-110(b) NO Yes 127 Required by Law

Annual Report A.CA.27-65-110(a) NO Yes 200 Required by law

TraffIC Laws Act 117 of 1953 NO Yes 6000 Required by law

AHTD Magazine NIA NO NO 5200 Provide information to Employees, Commission, legislators, Governor and others

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Charter Title

Annuities, Investments, refunds to Withdrawing Members, and AdminsislrallVe Expenses


Fund Balances General Revenues Federal Funds Special Revenues 51 Central Svcs. Fund Non-Revenue ReceiPts Cash Funds Trust Funds Other Total Fundlnq Excess Appro I(Fundin ) Grand Total

Arkansas Slale Highway and Transportation Oept 2010

90 49

TRR Ark - ansas ae Ilqr way 51 I H" h E I'Dployees R s etlrement :)ystem Expenditures Request

2009-10 2010-11 2010-11 2011-12 2012-13 Actual Budgeted Authorized Total Total

78,806,854 150,000,000 150,000,000 200,000,000 200,000,000

78,806.854 150,000,000 150,000,000 200,000,000 200,000,000

282 ,238 900,384 900,384 900,384 900,384 ------

79,425.000 150,000,000 150,000,000 200.000,000 200,000,000 -

79,707,238 150,900,384 150.900,384 200,900,384 200,900,384 -900.384 -900,384 -900,384 -900,384 -900,384

78,806,854 150,000 ,000 150,000,000 200,000,000 200,000,000


2011-12 2012-13

0 0

61

Agency Position Usage Report ,eo ,,' Ageo,>, A 417 4,006 ...

Documents

Transcript of Agency Position Usage Report ,eo ,,' Ageo,>, A 417 4,006 ...