HB1135 Summary

• Establishes maximum of 707 regular employees for Henderson State University for fiscal year 2012-2013, including administrative, classified, and academic positions with specified salary ranges.

• Authorizes up to 950 part-time or temporary "Extra Help" employees at rates not exceeding those in the Uniform Classification and Compensation Act.

• Appropriates $22,187,407 from the Henderson State University Fund for state operations, including $16,842,002 for regular salaries, $2,750,000 for personal services matching, and $1,960,000 for operating expenses.

• Appropriates $87,958,770 from university cash funds for operations, including $18,408,770 for regular salaries, $4,800,000 for personal services matching, $29,450,000 for operating expenses, $15,000,000 for capital improvements, and $8,900,000 for debt service.

• Permits coaches teaching multiple sports to receive special allowances up to $10,000 per fiscal year, with annual reporting required to the Legislative Joint Auditing Committee; effective July 1, 2012.