45 | 41 | | (5) G047C ATTORNEY SPECIALIST 5 GRADE GS11 1 |
---|
46 | 42 | | (6) A007C AUDIT MANAGER 1 GRADE GS11 2 |
---|
47 | 43 | | (7) G246C DFA REGULATORY BRANCH MANAGER 1 GRADE GS10 3 |
---|
48 | 44 | | (8) X229C DFA REGULATORY ENFORCEMENT AGENT III 3 GRADE GS10 4 |
---|
49 | 45 | | (9) T108C DFA REGULATORY BRANCH SUPERVISOR 1 GRADE GS09 5 |
---|
50 | 46 | | (10) X196C DFA SEN REGULATORY ENFORCEMENT AGENT 8 GRADE GS08 6 |
---|
51 | 47 | | (11) A060C SENIOR AUDITOR 2 GRADE GS08 7 |
---|
52 | 48 | | (12) A081C AUDITOR 1 GRADE GS07 8 |
---|
53 | 49 | | (13) X131C DFA REGULATORY ENFORCEMENT AGENT 29 GRADE GS07 9 |
---|
54 | 50 | | (14) C037C ADMINISTRATIVE ANALYST 4 GRADE GS06 10 |
---|
55 | 51 | | (15) T061C SENIOR IA 1 GRADE GS06 11 |
---|
56 | 52 | | (16) E046C TRAINING INSTRUCTOR 1 GRADE GS06 12 |
---|
57 | 53 | | (17) C056C ADMINISTRATIVE SPECIALIST III 3 GRADE GS04 13 |
---|
58 | 54 | | (18) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04 14 |
---|
59 | 55 | | (19) C046C LEGAL SUPPORT SPECIALIST 4 GRADE GS04 15 |
---|
60 | 56 | | (20) C073C ADMINISTRATIVE SPECIALIST II 2 GRADE GS03 16 |
---|
61 | 57 | | MAX. NO. OF EMPLOYEES 71 17 |
---|
62 | 58 | | 18 |
---|
63 | 59 | | SECTION 2. EXTRA HELP - REGULATORY DIVISION. There is hereby 19 |
---|
64 | 60 | | authorized, for the Department of Finance & Administration - Regulatory 20 |
---|
65 | 61 | | Division for the 2025-2026 fiscal year, the following maximum number of part -21 |
---|
66 | 62 | | time or temporary employees, to be known as "Extra Help", payable from funds 22 |
---|
67 | 63 | | appropriated herein for such purposes: two (2) temporary or part-time 23 |
---|
68 | 64 | | employees, when needed, at rates of pay not to exceed those provided in the 24 |
---|
69 | 65 | | Uniform Classification and Compensation Act, or its successor, or this act 25 |
---|
70 | 66 | | for the appropriate classification. 26 |
---|
71 | 67 | | 27 |
---|
96 | | - | SECTION 4. APPROPRIATION - REGULATORY DIVISION - SALES TO MINORS 12 |
---|
97 | | - | ENFORCEMENT - CASH. There is hereby appropriated, to the Department of 13 |
---|
98 | | - | Finance and Administration, to be payable from the cash fund deposited in the 14 |
---|
99 | | - | State Treasury as determined by the Chief Fiscal Officer of the State, for 15 |
---|
100 | | - | personal services, operating expenses, and the purchase of promotional items 16 |
---|
101 | | - | of the Department of Finance and Administration - Regulatory Division - Sales 17 |
---|
102 | | - | to Minors Enforcement - Cash for the fiscal year ending June 30, 2026, the 18 |
---|
103 | | - | following: 19 |
---|
104 | | - | 20 |
---|
105 | | - | ITEM FISCAL YEAR 21 |
---|
106 | | - | NO. 2025 -2026 22 |
---|
107 | | - | (01) REGULAR SALARIES $537,932 23 |
---|
108 | | - | (02) PERSONAL SERVICES MATCHING 256,094 24 |
---|
109 | | - | (03) OVERTIME 5,000 25 |
---|
110 | | - | (04) MAINT. & GEN. OPERATION 26 |
---|
111 | | - | (A) OPER. EXPENSE 332,072 27 |
---|
112 | | - | (B) CONF. & TRAVEL 0 28 |
---|
113 | | - | (C) PROF. FEES 1,700 29 |
---|
114 | | - | (D) CAP. OUTLAY 0 30 |
---|
115 | | - | (E) DATA PROC. 0 31 |
---|
116 | | - | (05) PROMOTIONAL ITEMS 5,000 32 |
---|
117 | | - | TOTAL AMOUNT APPROPRIATED $1,137,798 33 |
---|
118 | | - | 34 |
---|
119 | | - | SECTION 5. APPROPRIATION - REGULATORY DIVISION - TOBACCO INSPECTION 35 |
---|
120 | | - | PROGRAM - FEDERAL. There is hereby appropriated, to the Department of 36 As Engrossed: H3/18/25 HB1125 |
---|
| 90 | + | SECTION 4. APPROPRIATION - REGULATORY DIVISION. There is hereby 12 |
---|
| 91 | + | appropriated, to the Department of Finance and Administration , to be payable 13 |
---|
| 92 | + | from the Miscellaneous Agencies Fund Account , for personal services and 14 |
---|
| 93 | + | operating expenses of the Department of Finance and Administration - 15 |
---|
| 94 | + | Regulatory Division for the fiscal year ending June 30, 2026, the following: 16 |
---|
| 95 | + | 17 |
---|
| 96 | + | ITEM FISCAL YEAR 18 |
---|
| 97 | + | NO. 2025-2026 19 |
---|
| 98 | + | (01) REGULAR SALARIES $2,161,644 20 |
---|
| 99 | + | (02) PERSONAL SERVICES MATCHING 775,489 21 |
---|
| 100 | + | (03) OVERTIME 10,000 22 |
---|
| 101 | + | (04) MAINT. & GEN. OPERATION 23 |
---|
| 102 | + | (A) OPER. EXPENSE 294,918 24 |
---|
| 103 | + | (B) CONF. & TRAVEL 25,000 25 |
---|
| 104 | + | (C) PROF. FEES 5,000 26 |
---|
| 105 | + | (D) CAP. OUTLAY 0 27 |
---|
| 106 | + | (E) DATA PROC. 0 28 |
---|
| 107 | + | TOTAL AMOUNT APPROPRIATED $3,272,051 29 |
---|
| 108 | + | 30 |
---|
| 109 | + | SECTION 5. APPROPRIATION - REGULATORY DIVISION - SALES TO MINORS 31 |
---|
| 110 | + | ENFORCEMENT - CASH. There is hereby appropriated, to the Department of 32 |
---|
| 111 | + | Finance and Administration , to be payable from the cash fund deposited in the 33 |
---|
| 112 | + | State Treasury as determined by the Chief Fiscal Officer of the State , for 34 |
---|
| 113 | + | personal services, operating expenses, and the purchase of promotional items 35 |
---|
| 114 | + | of the Department of Finance and Administration - Regulatory Division - Sales 36 HB1125 |
---|
122 | | - | 4 03-18-2025 17:12:34 JAP007 |
---|
123 | | - | |
---|
124 | | - | |
---|
125 | | - | Finance and Administration, to be payable from the federal funds as 1 |
---|
126 | | - | designated by the Chief Fiscal Officer of the State, for personal services 2 |
---|
127 | | - | and operating expenses of the Department of Finance and Administration - 3 |
---|
128 | | - | Regulatory Division - Tobacco Inspection Program - Federal for the fiscal 4 |
---|
129 | | - | year ending June 30, 2026, the following: 5 |
---|
130 | | - | 6 |
---|
131 | | - | ITEM FISCAL YEAR 7 |
---|
132 | | - | NO. 2025 -2026 8 |
---|
133 | | - | (01) REGULAR SALARIES $310,705 9 |
---|
134 | | - | (02) PERSONAL SERVICES MATCHING 128,339 10 |
---|
135 | | - | (03) OVERTIME 17,041 11 |
---|
136 | | - | (04) MAINT. & GEN. OPERATION 12 |
---|
137 | | - | (A) OPER. EXPENSE 180,000 13 |
---|
138 | | - | (B) CONF. & TRAVEL 5,000 14 |
---|
139 | | - | (C) PROF. FEES 31,242 15 |
---|
140 | | - | (D) CAP. OUTLAY 0 16 |
---|
141 | | - | (E) DATA PROC. 0 17 |
---|
142 | | - | TOTAL AMOUNT APPROPRIATED $672,327 18 |
---|
143 | | - | 19 |
---|
144 | | - | SECTION 6. APPROPRIATION - REGULATORY DIVISION - CIGARETTE FIRE SAFETY. 20 |
---|
145 | | - | There is hereby appropriated, to the Department of Finance and 21 |
---|
146 | | - | Administration, to be payable from the Cigarette Fire Safety Standard Fund, 22 |
---|
147 | | - | for personal services and operating expenses to support fire safety and 23 |
---|
148 | | - | prevention programs of the Department of Finance and Administration - 24 |
---|
149 | | - | Regulatory Division - Cigarette Fire Safety for the fiscal year ending June 25 |
---|
150 | | - | 30, 2026, the following: 26 |
---|
151 | | - | 27 |
---|
152 | | - | ITEM FISCAL YEAR 28 |
---|
153 | | - | NO. 2025 -2026 29 |
---|
154 | | - | (01) FIRE SAFETY & PREVENTION $50,000 30 |
---|
155 | | - | 31 |
---|
156 | | - | SECTION 7. APPROPRIATION - REGULATORY DIVISION - SPIRITUOUS AND VINOUS 32 |
---|
157 | | - | BEVERAGES. There is hereby appropriated, to the Department of Finance and 33 |
---|
158 | | - | Administration, to be payable from the Alcoholic Beverage Control Fund, for 34 |
---|
159 | | - | promotion, education, training, alcohol safety awareness, enforcement 35 |
---|
160 | | - | activities, equipment and vehicle purchases of the Department of Finance and 36 As Engrossed: H3/18/25 HB1125 |
---|
161 | | - | |
---|
162 | | - | 5 03-18-2025 17:12:34 JAP007 |
---|
163 | | - | |
---|
164 | | - | |
---|
165 | | - | Administration - Regulatory Division for the fiscal year ending June 30, 1 |
---|
166 | | - | 2026, the following: 2 |
---|
| 116 | + | 4 01/15/2025 8:15:18 AM JAP007 |
---|
| 117 | + | to Minors Enforcement - Cash for the fiscal year ending June 30, 2026, the 1 |
---|
| 118 | + | following: 2 |
---|
170 | | - | (01) PROMOTION, EDUCATION, TRAINING, SAFETY 6 |
---|
171 | | - | AWARENESS ENROLLMENT $300,000 7 |
---|
172 | | - | 8 |
---|
173 | | - | SECTION 8. APPROPRIATION - REGULATORY DIVISION - REVENUE ENFORCEMENT. 9 |
---|
174 | | - | There is hereby appropriated, to the Department of Finance and Administration 10 |
---|
175 | | - | - Regulatory Division - Revenue Enforcement, to be payable from the Arkansas 11 |
---|
176 | | - | Tobacco Control Revenue Fund, for personal services and operating expenses 12 |
---|
177 | | - | related to carrying out the purposes authorized in ACA 19 -6-831 for the 13 |
---|
178 | | - | fiscal year ending June 30, 2026, the following: 14 |
---|
179 | | - | 15 |
---|
180 | | - | ITEM FISCAL YEAR 16 |
---|
181 | | - | NO. 2025 -2026 17 |
---|
182 | | - | (01) REGULAR SALARIES $657,044 18 |
---|
183 | | - | (02) PERSONAL SERVICES MATCHING 247,728 19 |
---|
184 | | - | (03) OVERTIME 5,000 20 |
---|
185 | | - | (04) MAINT. & GEN. OPERATION 21 |
---|
186 | | - | (A) OPER. EXPENSE 127,817 22 |
---|
187 | | - | (B) CONF. & TRAVEL 10,000 23 |
---|
188 | | - | (C) PROF. FEES 500 24 |
---|
189 | | - | (D) CAP. OUTLAY 50,000 25 |
---|
190 | | - | (E) DATA PROC. 0 26 |
---|
191 | | - | TOTAL AMOUNT APPROPRIATED $1,098,089 27 |
---|
192 | | - | 28 |
---|
193 | | - | SECTION 9. APPROPRIATION - REGULATORY DIVISION - UNTAXED TOBACCO 29 |
---|
194 | | - | FORFEITURE. There is hereby appropriated, to the Department of Finance and 30 |
---|
195 | | - | Administration - Regulatory Division, to be payable from the cash fund 31 |
---|
196 | | - | deposited in the State Treasury as determined by the Chief Fiscal Officer of 32 |
---|
197 | | - | the State, for operational expenses and expense associated with untaxed 33 |
---|
198 | | - | tobacco forfeiture authorized in ACA 26 -57-247 for the fiscal year ending 34 |
---|
199 | | - | June 30, 2026, the following: 35 |
---|
200 | | - | 36 As Engrossed: H3/18/25 HB1125 |
---|
| 122 | + | (01) REGULAR SALARIES $537,932 6 |
---|
| 123 | + | (02) PERSONAL SERVICES MATCHING 256,094 7 |
---|
| 124 | + | (03) OVERTIME 5,000 8 |
---|
| 125 | + | (04) MAINT. & GEN. OPERATION 9 |
---|
| 126 | + | (A) OPER. EXPENSE 332,072 10 |
---|
| 127 | + | (B) CONF. & TRAVEL 0 11 |
---|
| 128 | + | (C) PROF. FEES 1,700 12 |
---|
| 129 | + | (D) CAP. OUTLAY 0 13 |
---|
| 130 | + | (E) DATA PROC. 0 14 |
---|
| 131 | + | (05) PROMOTIONAL ITEMS 5,000 15 |
---|
| 132 | + | TOTAL AMOUNT APPROPRIATED $1,137,798 16 |
---|
| 133 | + | 17 |
---|
| 134 | + | SECTION 6. APPROPRIATION - REGULATORY DIVISION - TOBACCO INSPECTION 18 |
---|
| 135 | + | PROGRAM - FEDERAL. There is hereby appropriated, to the Department of 19 |
---|
| 136 | + | Finance and Administration , to be payable from the federal funds as 20 |
---|
| 137 | + | designated by the Chief Fiscal Officer of the State , for personal services 21 |
---|
| 138 | + | and operating expenses of the Department of Finance and Administration - 22 |
---|
| 139 | + | Regulatory Division - Tobacco Inspection Program - Federal for the fiscal 23 |
---|
| 140 | + | year ending June 30, 2026, the following: 24 |
---|
| 141 | + | 25 |
---|
| 142 | + | ITEM FISCAL YEAR 26 |
---|
| 143 | + | NO. 2025-2026 27 |
---|
| 144 | + | (01) REGULAR SALARIES $310,705 28 |
---|
| 145 | + | (02) PERSONAL SERVICES MATCHING 128,339 29 |
---|
| 146 | + | (03) OVERTIME 17,041 30 |
---|
| 147 | + | (04) MAINT. & GEN. OPERATION 31 |
---|
| 148 | + | (A) OPER. EXPENSE 180,000 32 |
---|
| 149 | + | (B) CONF. & TRAVEL 5,000 33 |
---|
| 150 | + | (C) PROF. FEES 31,242 34 |
---|
| 151 | + | (D) CAP. OUTLAY 0 35 |
---|
| 152 | + | (E) DATA PROC. 0 36 HB1125 |
---|
202 | | - | 6 03-18-2025 17:12:34 JAP007 |
---|
| 154 | + | 5 01/15/2025 8:15:18 AM JAP007 |
---|
| 155 | + | TOTAL AMOUNT APPROPRIATED $672,327 1 |
---|
| 156 | + | 2 |
---|
| 157 | + | SECTION 7. APPROPRIATION - REGULATORY DIVISION - CIGARETTE FIRE SAFETY . 3 |
---|
| 158 | + | There is hereby appropriated, to the Department of Finance and 4 |
---|
| 159 | + | Administration, to be payable from the Cigarette Fire Safety Standard Fund , 5 |
---|
| 160 | + | for personal services and operating expenses to support fire safety and 6 |
---|
| 161 | + | prevention programs of the Department of Finance and Administration - 7 |
---|
| 162 | + | Regulatory Division - Cigarette Fire Safety for the fiscal year ending June 8 |
---|
| 163 | + | 30, 2026, the following: 9 |
---|
| 164 | + | 10 |
---|
| 165 | + | ITEM FISCAL YEAR 11 |
---|
| 166 | + | NO. 2025-2026 12 |
---|
| 167 | + | (01) FIRE SAFETY & PREVENTION $50,000 13 |
---|
| 168 | + | 14 |
---|
| 169 | + | SECTION 8. APPROPRIATION - REGULATORY DIVISION - SPIRITUOUS AND VINOUS 15 |
---|
| 170 | + | BEVERAGES. There is hereby appropriated, to the Department of Finance and 16 |
---|
| 171 | + | Administration, to be payable from the Alcoholic Beverage Control Fund , for 17 |
---|
| 172 | + | promotion, education, training, alcohol safety awareness, enforcement 18 |
---|
| 173 | + | activities, equipment and vehicle purchases of the Department of Finance and 19 |
---|
| 174 | + | Administration - Regulatory Division for the fiscal year ending June 30, 20 |
---|
| 175 | + | 2026, the following: 21 |
---|
| 176 | + | 22 |
---|
| 177 | + | ITEM FISCAL YEAR 23 |
---|
| 178 | + | NO. 2025-2026 24 |
---|
| 179 | + | (01) PROMOTION, EDUCATION, TRAINING, SAFETY 25 |
---|
| 180 | + | AWARENESS ENROLLMENT $300,000 26 |
---|
| 181 | + | 27 |
---|
| 182 | + | SECTION 9. APPROPRIATION - REGULATORY DIVISION - REVENUE ENFORCEMENT. 28 |
---|
| 183 | + | There is hereby appropriated, to the Department of Finance and Administration 29 |
---|
| 184 | + | - Regulatory Division - Revenue Enforcement, to be payable from the Arkansas 30 |
---|
| 185 | + | Tobacco Control Revenue Fund , for personal services and operating expenses 31 |
---|
| 186 | + | related to carrying out the purposes authorized in ACA 19 -6-831 for the 32 |
---|
| 187 | + | fiscal year ending June 30, 2026, the following: 33 |
---|
| 188 | + | 34 |
---|
| 189 | + | ITEM FISCAL YEAR 35 |
---|
| 190 | + | NO. 2025-2026 36 HB1125 |
---|
| 192 | + | 6 01/15/2025 8:15:18 AM JAP007 |
---|
| 193 | + | (01) REGULAR SALARIES $657,044 1 |
---|
| 194 | + | (02) PERSONAL SERVICES MATCHING 247,728 2 |
---|
| 195 | + | (03) OVERTIME 5,000 3 |
---|
| 196 | + | (04) MAINT. & GEN. OPERATION 4 |
---|
| 197 | + | (A) OPER. EXPENSE 87,817 5 |
---|
| 198 | + | (B) CONF. & TRAVEL 10,000 6 |
---|
| 199 | + | (C) PROF. FEES 500 7 |
---|
| 200 | + | (D) CAP. OUTLAY 50,000 8 |
---|
| 201 | + | (E) DATA PROC. 0 9 |
---|
| 202 | + | TOTAL AMOUNT APPROPRIATED $1,058,089 10 |
---|
| 203 | + | 11 |
---|
| 204 | + | SECTION 10. APPROPRIATION - REGULATORY DIVISION - UNTAXED TOBACCO 12 |
---|
| 205 | + | FORFEITURE. There is hereby appropriated, to the Department of Finance and 13 |
---|
| 206 | + | Administration - Regulatory Division, to be payable from the cash fund 14 |
---|
| 207 | + | deposited in the State Treasury as determined by the Chief Fiscal Officer of 15 |
---|
| 208 | + | the State, for operational expenses and expense associated with untaxed 16 |
---|
| 209 | + | tobacco forfeiture authorized in ACA 26 -57-247 for the fiscal year ending 17 |
---|
| 210 | + | June 30, 2026, the following: 18 |
---|
| 211 | + | 19 |
---|
| 212 | + | ITEM FISCAL YEAR 20 |
---|
| 213 | + | NO. 2025-2026 21 |
---|
| 214 | + | (01) UNTAXED TOBACCO FORFEITURE $100,000 22 |
---|
| 215 | + | 23 |
---|
| 216 | + | SECTION 11. APPROPRIATION - MEDICAL MARIJUANA COMMISSION. There is 24 |
---|
| 217 | + | hereby appropriated, to the Department of Finance and Administration , to be 25 |
---|
| 218 | + | payable from the Medical Marijuana Commission Fund , for refunds and 26 |
---|
| 219 | + | reimbursements related to agency medical marijuana expenses of the Department 27 |
---|
| 220 | + | of Finance and Administration - Alcoholic Beverage Control Administration for 28 |
---|
| 221 | + | the fiscal year ending June 30, 2026, the following: 29 |
---|
| 222 | + | 30 |
---|
| 223 | + | ITEM FISCAL YEAR 31 |
---|
| 224 | + | NO. 2025-2026 32 |
---|
| 225 | + | (01) REFUNDS/REIMBURSEMENTS $500,000 33 |
---|
| 226 | + | 34 |
---|
| 227 | + | SECTION 12. REGULAR SALARIES - RACING COMMISSION. There is hereby 35 |
---|
| 228 | + | established for the Department of Finance and Administration - Racing 36 HB1125 |
---|
205 | | - | ITEM FISCAL YEAR 1 |
---|
206 | | - | NO. 2025 -2026 2 |
---|
207 | | - | (01) UNTAXED TOBACCO FORFEITURE $100,000 3 |
---|
208 | | - | 4 |
---|
209 | | - | SECTION 10. APPROPRIATION - MEDICAL MARIJUANA COMMISSION. There is 5 |
---|
210 | | - | hereby appropriated, to the Department of Finance and Administration, to be 6 |
---|
211 | | - | payable from the Medical Marijuana Commission Fund, for refunds and 7 |
---|
212 | | - | reimbursements related to agency medical marijuana expenses of the Department 8 |
---|
213 | | - | of Finance and Administration - Alcoholic Beverage Control Administration for 9 |
---|
214 | | - | the fiscal year ending June 30, 2026, the following: 10 |
---|
215 | | - | 11 |
---|
216 | | - | ITEM FISCAL YEAR 12 |
---|
217 | | - | NO. 2025 -2026 13 |
---|
218 | | - | (01) REFUNDS/REIMBURSEMENTS $500,000 14 |
---|
219 | | - | 15 |
---|
220 | | - | SECTION 11. REGULAR SALARIES - RACING COMMISSION. There is hereby 16 |
---|
221 | | - | established for the Department of Finance and Administration - Racing 17 |
---|
222 | | - | Commission for the 2025 -2026 fiscal year, the following maximum number of 18 |
---|
223 | | - | regular employees. 19 |
---|
224 | | - | 20 |
---|
225 | | - | Maximum Annual 21 |
---|
226 | | - | Maximum Salary Rate 22 |
---|
227 | | - | Item Class No. of Fiscal Year 23 |
---|
228 | | - | No. Code Title Employees 2025 -2026 24 |
---|
229 | | - | (1) B009N DFA DOG RACING VETERINARIAN 1 GRADE MP04 25 |
---|
230 | | - | (2) G287C DFA REGULATORY ASST ADMIN - RACING 1 GRADE GS15 26 |
---|
231 | | - | (3) X069C DFA RACING SUPERVISOR 3 GRADE GS09 27 |
---|
232 | | - | (2.1) G047C ATTORNEY SPECIALIST 1 GRADE GS11 28 |
---|
233 | | - | (4) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06 29 |
---|
234 | | - | (5) X142C DFA RACING COMMISSION JUDGE 2 GRADE GS05 30 |
---|
235 | | - | (6) A104C DFA RACING COMMISSION OFFICE AUDITOR 1 GRADE GS04 31 |
---|
236 | | - | (7) B110C VETERINARIAN ASSISTANT 4 GRADE GS03 32 |
---|
237 | | - | MAX. NO. OF EMPLOYEES 14 33 |
---|
238 | | - | 34 |
---|
239 | | - | SECTION 12. EXTRA HELP - RACING COMMISSION. There is hereby 35 |
---|
240 | | - | authorized, for the Department of Finance and Administration - Racing 36 As Engrossed: H3/18/25 HB1125 |
---|
| 230 | + | 7 01/15/2025 8:15:18 AM JAP007 |
---|
| 231 | + | Commission for the 2025-2026 fiscal year, the following maximum number of 1 |
---|
| 232 | + | regular employees. 2 |
---|
| 233 | + | 3 |
---|
| 234 | + | Maximum Annual 4 |
---|
| 235 | + | Maximum Salary Rate 5 |
---|
| 236 | + | Item Class No. of Fiscal Year 6 |
---|
| 237 | + | No. Code Title Employees 2025-2026 7 |
---|
| 238 | + | (1) B009N DFA DOG RACING VETERINARIAN 1 GRADE MP04 8 |
---|
| 239 | + | (2) G287C DFA REGULATORY ASST ADMIN - RACING 1 GRADE GS15 9 |
---|
| 240 | + | (3) X069C DFA RACING SUPERVISOR 3 GRADE GS09 10 |
---|
| 241 | + | (4) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06 11 |
---|
| 242 | + | (5) X142C DFA RACING COMMISSION JUDGE 2 GRADE GS05 12 |
---|
| 243 | + | (6) A104C DFA RACING COMMISSION OFFICE AUDITOR 1 GRADE GS04 13 |
---|
| 244 | + | (7) B110C VETERINARIAN ASSISTANT 4 GRADE GS03 14 |
---|
| 245 | + | MAX. NO. OF EMPLOYEES 14 15 |
---|
| 246 | + | 16 |
---|
| 247 | + | SECTION 13. EXTRA HELP - RACING COMMISSION. There is hereby 17 |
---|
| 248 | + | authorized, for the Department of Finance and Administration - Racing 18 |
---|
| 249 | + | Commission for the 2025-2026 fiscal year, the following maximum number of 19 |
---|
| 250 | + | part-time or temporary employees, to be known as "Extra Help", payable from 20 |
---|
| 251 | + | funds appropriated herein for such purposes: thirty-one (31) temporary or 21 |
---|
| 252 | + | part-time employees, when needed, at rates of pay not to exceed those 22 |
---|
| 253 | + | provided in the Uniform Classification and Compensation Act, or its 23 |
---|
| 254 | + | successor, or this act for the appropriate classification. 24 |
---|
| 255 | + | 25 |
---|
| 256 | + | SECTION 14. APPROPRIATION - RACING COMMISSION - STATE OPERATIONS. 26 |
---|
| 257 | + | There is hereby appropriated, to the Department of Finance and 27 |
---|
| 258 | + | Administration, to be payable from the Miscellaneous Agencies Fund Account , 28 |
---|
| 259 | + | for personal services and operating expenses of the Department of Finance and 29 |
---|
| 260 | + | Administration - Racing Commission for the fiscal year ending June 30, 2026, 30 |
---|
| 261 | + | the following: 31 |
---|
| 262 | + | 32 |
---|
| 263 | + | ITEM FISCAL YEAR 33 |
---|
| 264 | + | NO. 2025-2026 34 |
---|
| 265 | + | (01) REGULAR SALARIES $798,983 35 |
---|
| 266 | + | (02) EXTRA HELP 460,000 36 HB1125 |
---|
242 | | - | 7 03-18-2025 17:12:34 JAP007 |
---|
| 268 | + | 8 01/15/2025 8:15:18 AM JAP007 |
---|
| 269 | + | (03) PERSONAL SERVICES MATCHING 330,361 1 |
---|
| 270 | + | (04) OVERTIME 10,000 2 |
---|
| 271 | + | (05) MAINT. & GEN. OPERATION 3 |
---|
| 272 | + | (A) OPER. EXPENSE 290,914 4 |
---|
| 273 | + | (B) CONF. & TRAVEL 7,500 5 |
---|
| 274 | + | (C) PROF. FEES 50,000 6 |
---|
| 275 | + | (D) CAP. OUTLAY 0 7 |
---|
| 276 | + | (E) DATA PROC. 0 8 |
---|
| 277 | + | TOTAL AMOUNT APPROPRIATED $1,947,758 9 |
---|
| 278 | + | 10 |
---|
| 279 | + | SECTION 15. APPROPRIATION - RACING COMMISSION - CASH OPERATIONS. There 11 |
---|
| 280 | + | is hereby appropriated, to the Department of Finance and Administration , to 12 |
---|
| 281 | + | be payable from the cash fund deposited in the State Treasury as determined 13 |
---|
| 282 | + | by the Chief Fiscal Officer of the State , for personal services and operating 14 |
---|
| 283 | + | expenses of the Department of Finance and Administration - Racing Commission 15 |
---|
| 284 | + | for the fiscal year ending June 30, 2026, the following: 16 |
---|
| 285 | + | 17 |
---|
| 286 | + | ITEM FISCAL YEAR 18 |
---|
| 287 | + | NO. 2025-2026 19 |
---|
| 288 | + | (01) EXTRA HELP $200,000 20 |
---|
| 289 | + | (02) PERSONAL SERVICES MATCHING 120,409 21 |
---|
| 290 | + | (03) MAINT. & GEN. OPERATION 22 |
---|
| 291 | + | (A) OPER. EXPENSE 600,000 23 |
---|
| 292 | + | (B) CONF. & TRAVEL 5,000 24 |
---|
| 293 | + | (C) PROF. FEES 50,000 25 |
---|
| 294 | + | (D) CAP. OUTLAY 0 26 |
---|
| 295 | + | (E) DATA PROC. 0 27 |
---|
| 296 | + | (04) REFUND/REIMBURSEMENTS 5,000 28 |
---|
| 297 | + | TOTAL AMOUNT APPROPRIATED $980,409 29 |
---|
| 298 | + | 30 |
---|
| 299 | + | SECTION 16. APPROPRIATION - RACING COMMISSION - PURSES AND AWARDS FUND. 31 |
---|
| 300 | + | There is hereby appropriated, to the Department of Finance and 32 |
---|
| 301 | + | Administration, to be payable from the cash fund deposited in the State 33 |
---|
| 302 | + | Treasury as determined by the Chief Fiscal Officer of the State , for 34 |
---|
| 303 | + | transfers to the Department of Finance and Administration - Racing Commission 35 |
---|
| 304 | + | - Purses and Awards Fund for the fiscal year ending June 30, 2026, the 36 HB1125 |
---|
244 | | - | |
---|
245 | | - | Commission for the 2025 -2026 fiscal year, the following maximum number of 1 |
---|
246 | | - | part-time or temporary employees, to be known as "Extra Help", payable from 2 |
---|
247 | | - | funds appropriated herein for such purposes: thirty -one (31) temporary or 3 |
---|
248 | | - | part-time employees, when needed, at rates of pay not to exceed those 4 |
---|
249 | | - | provided in the Uniform Classification and Compensation Act, or its 5 |
---|
250 | | - | successor, or this act for the appropriate classification. 6 |
---|
251 | | - | 7 |
---|
252 | | - | SECTION 13. APPROPRIATION - RACING COMMISSION - STATE OPERATIONS. 8 |
---|
253 | | - | There is hereby appropriated, to the Department of Finance and 9 |
---|
254 | | - | Administration, to be payable from the Miscellaneous Agencies Fund Account, 10 |
---|
255 | | - | for personal services and operating expenses of the Department of Finance and 11 |
---|
256 | | - | Administration - Racing Commission for the fiscal year ending June 30, 2026, 12 |
---|
257 | | - | the following: 13 |
---|
| 306 | + | 9 01/15/2025 8:15:18 AM JAP007 |
---|
| 307 | + | following: 1 |
---|
| 308 | + | 2 |
---|
| 309 | + | ITEM FISCAL YEAR 3 |
---|
| 310 | + | NO. 2025-2026 4 |
---|
| 311 | + | (01) REFUNDS/INVESTMENTS/TRANSFERS $25,000,000 5 |
---|
| 312 | + | 6 |
---|
| 313 | + | SECTION 17. APPROPRIATION - RACING COMMISSION - COMPULSIVE GAMBLING 7 |
---|
| 314 | + | ADDICTION. There is hereby appropriated, to the Department of Finance and 8 |
---|
| 315 | + | Administration, to be payable from the Miscellaneous Agencies Fund Account , 9 |
---|
| 316 | + | for compulsive gambling disorder treatment and educational programs as 10 |
---|
| 317 | + | defined by Amendment 100 to the Arkansas Constitution by the Department of 11 |
---|
| 318 | + | Finance and Administration - Racing Commission for the fiscal year ending 12 |
---|
| 319 | + | June 30, 2026, the following: 13 |
---|
261 | | - | (01) REGULAR SALARIES $726,390 17 |
---|
262 | | - | (02) EXTRA HELP 460,000 18 |
---|
263 | | - | (03) PERSONAL SERVICES MATCHING 313,686 19 |
---|
264 | | - | (04) OVERTIME 10,000 20 |
---|
265 | | - | (05) MAINT. & GEN. OPERATION 21 |
---|
266 | | - | (A) OPER. EXPENSE 290,914 22 |
---|
267 | | - | (B) CONF. & TRAVEL 7,500 23 |
---|
268 | | - | (C) PROF. FEES 50,000 24 |
---|
269 | | - | (D) CAP. OUTLAY 0 25 |
---|
270 | | - | (E) DATA PROC. 0 26 |
---|
271 | | - | TOTAL AMOUNT APPROPRIATED $1,858,490 27 |
---|
| 323 | + | (01) GAMBLING ADDICTION TREATMENT & 17 |
---|
| 324 | + | EDUCATION PROGRAMS $200,000 18 |
---|
| 325 | + | 19 |
---|
| 326 | + | SECTION 18. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 20 |
---|
| 327 | + | authorized by this act shall be limited to the appropriation for such agency 21 |
---|
| 328 | + | and funds made available by law for the support of such appropriations; and 22 |
---|
| 329 | + | the restrictions of the State Procurement Law, the General Accounting and 23 |
---|
| 330 | + | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 24 |
---|
| 331 | + | Procedures and Restrictions Act, or their successors, and other fiscal 25 |
---|
| 332 | + | control laws of this State, where applicable, and regulations promulgated by 26 |
---|
| 333 | + | the Department of Finance and Administration, as authorized by law, shall be 27 |
---|
| 334 | + | strictly complied with in disbursement of said funds. 28 |
---|
| 335 | + | 29 |
---|
| 336 | + | SECTION 19. LEGISLATIVE INTENT. It is the intent of the General 30 |
---|
| 337 | + | Assembly that any funds disbursed under the authority of the appropriations 31 |
---|
| 338 | + | contained in this act shall be in compliance with the stated reasons for 32 |
---|
| 339 | + | which this act was adopted, as evidenced by the Agency Requests, Executive 33 |
---|
| 340 | + | Recommendations and Legislative Recommendations contained in the budget 34 |
---|
| 341 | + | manuals prepared by the Department of Finance and Administration, letters, or 35 |
---|
| 342 | + | summarized oral testimony in the official minutes of the Arkansas Legislative 36 HB1125 |
---|
| 343 | + | |
---|
| 344 | + | 10 01/15/2025 8:15:18 AM JAP007 |
---|
| 345 | + | Council or Joint Budget Committee which relate to its passage and adoption. 1 |
---|
| 346 | + | 2 |
---|
| 347 | + | SECTION 20. EMERGENCY CLAUSE. It is found and determined by the 3 |
---|
| 348 | + | General Assembly, that the Constitution of the State of Arkansas prohibits 4 |
---|
| 349 | + | the appropriation of funds for more than a one (1) year period; that the 5 |
---|
| 350 | + | effectiveness of this Act on July 1, 2025 is essential to the operation of 6 |
---|
| 351 | + | the agency for which the appropriations in this Act are provided, and that in 7 |
---|
| 352 | + | the event of an extension of the legislative session, the delay in the 8 |
---|
| 353 | + | effective date of this Act beyond July 1, 2025 could work irreparable harm 9 |
---|
| 354 | + | upon the proper administration and provision of essential governmental 10 |
---|
| 355 | + | programs. Therefore, an emergency is hereby declared to exist and this Act 11 |
---|
| 356 | + | being necessary for the immediate preservation of the public peace, health 12 |
---|
| 357 | + | and safety shall be in full force and effect from and after July 1, 2025. 13 |
---|
| 358 | + | 14 |
---|
| 359 | + | 15 |
---|
| 360 | + | 16 |
---|
| 361 | + | 17 |
---|
| 362 | + | 18 |
---|
| 363 | + | 19 |
---|
| 364 | + | 20 |
---|
| 365 | + | 21 |
---|
| 366 | + | 22 |
---|
| 367 | + | 23 |
---|
| 368 | + | 24 |
---|
| 369 | + | 25 |
---|
| 370 | + | 26 |
---|
| 371 | + | 27 |
---|
273 | | - | SECTION 14. APPROPRIATION - RACING COMMISSION - CASH OPERATIONS. There 29 |
---|
274 | | - | is hereby appropriated, to the Department of Finance and Administration, to 30 |
---|
275 | | - | be payable from the cash fund deposited in the State Treasury as determined 31 |
---|
276 | | - | by the Chief Fiscal Officer of the State, for personal services and operating 32 |
---|
277 | | - | expenses of the Department of Finance and Administration - Racing Commission 33 |
---|
278 | | - | for the fiscal year ending June 30, 2026, the following: 34 |
---|
279 | | - | 35 |
---|
280 | | - | ITEM FISCAL YEAR 36 As Engrossed: H3/18/25 HB1125 |
---|
281 | | - | |
---|
282 | | - | 8 03-18-2025 17:12:34 JAP007 |
---|
283 | | - | |
---|
284 | | - | |
---|
285 | | - | NO. 2025 -2026 1 |
---|
286 | | - | (01) EXTRA HELP $200,000 2 |
---|
287 | | - | (02) PERSONAL SERVICES MATCHING 120,409 3 |
---|
288 | | - | (03) MAINT. & GEN. OPERATION 4 |
---|
289 | | - | (A) OPER. EXPENSE 600,000 5 |
---|
290 | | - | (B) CONF. & TRAVEL 5,000 6 |
---|
291 | | - | (C) PROF. FEES 50,000 7 |
---|
292 | | - | (D) CAP. OUTLAY 0 8 |
---|
293 | | - | (E) DATA PROC. 0 9 |
---|
294 | | - | (04) REFUND/REIMBURSEMENTS 5,000 10 |
---|
295 | | - | TOTAL AMOUNT APPROPRIATED $980,409 11 |
---|
296 | | - | 12 |
---|
297 | | - | SECTION 15. APPROPRIATION - RACING COMMISSION - PURSES AND AWARDS FUND. 13 |
---|
298 | | - | There is hereby appropriated, to the Department of Finance and 14 |
---|
299 | | - | Administration, to be payable from the cash fund deposited in the State 15 |
---|
300 | | - | Treasury as determined by the Chief Fiscal Officer of the State, for 16 |
---|
301 | | - | transfers to the Department of Finance and Administration - Racing Commission 17 |
---|
302 | | - | - Purses and Awards Fund for the fiscal year ending June 30, 2026, the 18 |
---|
303 | | - | following: 19 |
---|
304 | | - | 20 |
---|
305 | | - | ITEM FISCAL YEAR 21 |
---|
306 | | - | NO. 2025 -2026 22 |
---|
307 | | - | (01) REFUNDS/INVESTMENTS/TRANSFERS $25,000,000 23 |
---|
308 | | - | 24 |
---|
309 | | - | SECTION 16. APPROPRIATION - RACING COMMISSION - COMPULSIVE GAMBLING 25 |
---|
310 | | - | ADDICTION. There is hereby appropriated, to the Department of Finance and 26 |
---|
311 | | - | Administration, to be payable from the Miscellaneous Agencies Fund Account, 27 |
---|
312 | | - | for compulsive gambling disorder treatment and educational programs as 28 |
---|
313 | | - | defined by Amendment 100 to the Arkansas Constitution by the Department of 29 |
---|
314 | | - | Finance and Administration - Racing Commission for the fiscal year ending 30 |
---|
315 | | - | June 30, 2026, the following: 31 |
---|
316 | | - | 32 |
---|
317 | | - | ITEM FISCAL YEAR 33 |
---|
318 | | - | NO. 2025 -2026 34 |
---|
319 | | - | (01) GAMBLING ADDICTION TREATMENT & 35 |
---|
320 | | - | EDUCATION PROGRAMS $200,000 36 As Engrossed: H3/18/25 HB1125 |
---|
321 | | - | |
---|
322 | | - | 9 03-18-2025 17:12:34 JAP007 |
---|
323 | | - | |
---|
324 | | - | |
---|
325 | | - | SECTION 17. REGULAR SALARIES – RACING COMMISSION – CASINO GAMING SECTION. There 1 |
---|
326 | | - | is hereby established for the Department of Finance and Administration – Racing 2 |
---|
327 | | - | Commission – Casino Gaming Section for the 2025 -2026 fiscal year, the following 3 |
---|
328 | | - | maximum number of regular employees. 4 |
---|
329 | | - | 5 |
---|
330 | | - | Maximum Annual 6 |
---|
331 | | - | Maximum Salary Rate 7 |
---|
332 | | - | Item Class No. of Fiscal Year 8 |
---|
333 | | - | No. Code Title Employees 2025 -2026 9 |
---|
334 | | - | (1) A006C DFA REV TAX DIVISION MANAGER 1 GRADE GS13 10 |
---|
335 | | - | (2) A033C TAX AUDITOR SUPERVISOR 3 GRADE GS11 11 |
---|
336 | | - | (3) A054C TAX AUDITOR II 6 GRADE GS09 12 |
---|
337 | | - | (4) A098C FISCAL SUPPORT SPECIALIST 3 GRADE GS04 13 |
---|
338 | | - | (5) C059C DFA SERVICE REPRESENTATIVE 27 GRADE GS03 14 |
---|
339 | | - | MAX. NO. OF EMPLOYEES 40 15 |
---|
340 | | - | 16 |
---|
341 | | - | SECTION 18. APPROPRIATION – RACING COMMISSION – CASINO GAMING SECTION. 17 |
---|
342 | | - | There is hereby appropriated, to the Department of Finance and Administration, 18 |
---|
343 | | - | to be payable from the State Central Services Fund, for personal services and 19 |
---|
344 | | - | operating expenses of the Department of Finance and Administration – Racing 20 |
---|
345 | | - | Commission - Casino Gaming Section for the fiscal year ending June 30, 2026, 21 |
---|
346 | | - | the following: 22 |
---|
347 | | - | 23 |
---|
348 | | - | Item Fiscal Year 24 |
---|
349 | | - | No. 2025-2026 25 |
---|
350 | | - | (01) REGULAR SALARIES $1,814,526 26 |
---|
351 | | - | (02) PERSONAL SERVICES MATCHING 739,222 27 |
---|
352 | | - | (03) MAINT. & GEN. OPERATION 28 |
---|
353 | | - | (A) OPER. EXPENSE 10,000 29 |
---|
354 | | - | (B) CONF. & TRAVEL 4,000 30 |
---|
355 | | - | (C) PROF. FEES 0 31 |
---|
356 | | - | (D) CAP. OUTLAY 0 32 |
---|
357 | | - | (E) DATA PROC. 0 33 |
---|
358 | | - | TOTAL AMOUNT APPROPRIATED $2,567,748 34 |
---|
359 | | - | 35 |
---|
360 | | - | SECTION 19. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 36 As Engrossed: H3/18/25 HB1125 |
---|
361 | | - | |
---|
362 | | - | 10 03-18-2025 17:12:34 JAP007 |
---|
363 | | - | |
---|
364 | | - | |
---|
365 | | - | authorized by this act shall be limited to the appropriation for such agency 1 |
---|
366 | | - | and funds made available by law for the support of such appropriations; and 2 |
---|
367 | | - | the restrictions of the State Procurement Law, the General Accounting and 3 |
---|
368 | | - | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 4 |
---|
369 | | - | Procedures and Restrictions Act, or their successors, and other fiscal 5 |
---|
370 | | - | control laws of this State, where applicable, and regulations promulgated by 6 |
---|
371 | | - | the Department of Finance and Administration, as authorized by law, shall be 7 |
---|
372 | | - | strictly complied with in disbursement of said funds. 8 |
---|
373 | | - | 9 |
---|
374 | | - | SECTION 20. LEGISLATIVE INTENT. It is the intent of the General 10 |
---|
375 | | - | Assembly that any funds disbursed under the authority of the appropriations 11 |
---|
376 | | - | contained in this act shall be in compliance with the stated reasons for 12 |
---|
377 | | - | which this act was adopted, as evidenced by the Agency Requests, Executive 13 |
---|
378 | | - | Recommendations and Legislative Recommendations contained in the budget 14 |
---|
379 | | - | manuals prepared by the Department of Finance and Administration, letters, or 15 |
---|
380 | | - | summarized oral testimony in the official minutes of the Arkansas Legislative 16 |
---|
381 | | - | Council or Joint Budget Committee which relate to its passage and adoption. 17 |
---|
382 | | - | 18 |
---|
383 | | - | SECTION 21. EMERGENCY CLAUSE. It is found and determined by the 19 |
---|
384 | | - | General Assembly, that the Constitution of the State of Arkansas prohibits 20 |
---|
385 | | - | the appropriation of funds for more than a one (1) year period; that the 21 |
---|
386 | | - | effectiveness of this Act on July 1, 2025 is essential to the operation of 22 |
---|
387 | | - | the agency for which the appropriations in this Act are provided, and that in 23 |
---|
388 | | - | the event of an extension of the legislative session, the delay in the 24 |
---|
389 | | - | effective date of this Act beyond July 1, 2025 could work irreparable harm 25 |
---|
390 | | - | upon the proper administration and provision of essential governmental 26 |
---|
391 | | - | programs. Therefore, an emergency is hereby declared to exist and this Act 27 |
---|
392 | | - | being necessary for the immediate preservation of the public peace, health 28 |
---|
393 | | - | and safety shall be in full force and effect from and after July 1, 2025. 29 |
---|
| 373 | + | 29 |
---|