HB1122 Summary

• Appropriates $11,356,429 from the National Park Community College Fund for personal services and operating expenses for fiscal year ending June 30, 2013, including $8,704,630 for regular salaries and $1,900,000 for personal services matching.

• Appropriates $33,900,000 from cash funds for the same fiscal year, including $9,826,240 for regular salaries, $1,150,000 for extra help, and $10,000,000 for capital improvements.

• Authorizes a maximum of 387 regular employees and 402 additional temporary or part-time employees for the college, with specified salary rates and grade classifications.

• Requires all disbursements to comply with state procurement, accounting, budgetary procedures, and fiscal control laws administered by the Department of Finance and Administration.

• Declares an emergency effective July 1, 2012 to ensure continued operation of the college and its essential governmental programs.