| 3 | 2 | | *WFP013* 01/17/2025 3:38:43 PM WFP013 |
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| 4 | 3 | | State of Arkansas 1 |
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| 5 | 4 | | 95th General Assembly A Bill 2 |
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| 6 | 5 | | Regular Session, 2025 HOUSE BILL 1175 3 |
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| 7 | 6 | | 4 |
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| 8 | 7 | | By: Joint Budget Committee 5 |
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| 9 | 8 | | 6 |
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| 10 | 9 | | For An Act To Be Entitled 7 |
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| 11 | 10 | | AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 8 |
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| 12 | 11 | | AND OPERATING EXPENSES FOR THE DEPARTMENT OF PARKS, 9 |
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| 13 | 12 | | HERITAGE, AND TOURISM - DIVISION OF HERITAGE FOR THE 10 |
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| 14 | 13 | | FISCAL YEAR ENDING JUNE 30, 2026; AND FOR OTHER 11 |
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| 15 | 14 | | PURPOSES. 12 |
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| 16 | 15 | | 13 |
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| 17 | 16 | | 14 |
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| 18 | 17 | | Subtitle 15 |
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| 19 | 18 | | AN ACT FOR THE DEPARTMENT OF PARKS, 16 |
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| 20 | 19 | | HERITAGE, AND TOURISM - DIVISION OF 17 |
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| 21 | 20 | | HERITAGE APPROPRIATION FOR THE 2025 -2026 18 |
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| 22 | 21 | | FISCAL YEAR. 19 |
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| 23 | 22 | | 20 |
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| 24 | 23 | | 21 |
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| 25 | 24 | | BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 22 |
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| 26 | 25 | | 23 |
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| 27 | 26 | | SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby 24 |
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| 28 | 27 | | established for the Department of Parks, Heritage, and Tourism for the 2025-25 |
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| 29 | 28 | | 2026 fiscal year, the following maximum number of regular employees. 26 |
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| 30 | 29 | | 27 |
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| 31 | 30 | | Maximum Annual 28 |
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| 32 | 31 | | Maximum Salary Rate 29 |
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| 33 | 32 | | Item Class No. of Fiscal Year 30 |
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| 34 | 33 | | No. Code Title Employees 2025-2026 31 |
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| 35 | 34 | | (1) SC012 SECRETARY OF PARKS, HERITAGE & TOURISM 1 GRADE SE05 32 |
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| 36 | 35 | | (2) U016U ADPHT DIR PARKS RECREATION & TRAVEL 1 GRADE SE03 33 |
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| 37 | 36 | | (3) U018U ADPHT HERITAGE DIVISION DIRECTOR 1 GRADE SE02 34 |
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| 38 | 37 | | (4) N213N ADPHT CHIEF FISCAL OFFICER 1 GRADE SE01 35 |
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| 39 | 38 | | (5) U020U ADPHT HERITAGE DIVISION ASSISTANT DIR 1 GRADE SE01 36 HB1175 |
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| 40 | 39 | | |
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| 41 | 40 | | 2 01/17/2025 3:38:43 PM WFP013 |
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| 42 | 41 | | (6) N250N ADPHT CHIEF INFORMATION OFFICER 1 GRADE IT10 1 |
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| 43 | 42 | | (7) D007C INFORMATION SYSTEMS MANAGER 1 GRADE IT08 2 |
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| 44 | 43 | | (8) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07 3 |
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| 45 | 44 | | (9) D017C INFORMATION SYSTEMS SECURITY SPECIALIST 1 GRADE IT07 4 |
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| 46 | 45 | | (10) D029C SENIOR GIS ANALYST 1 GRADE IT07 5 |
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| 47 | 46 | | (11) D040C GIS ANALYST 1 GRADE IT06 6 |
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| 48 | 47 | | (12) D063C COMPUTER SUPPORT SPECIALIST 1 GRADE IT05 7 |
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| 49 | 48 | | (13) D052C SOFTWARE SUPPORT ANALYST 3 GRADE IT05 8 |
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| 50 | 49 | | (14) D062C DATABASE ANALYST 1 GRADE IT04 9 |
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| 51 | 50 | | (15) D068C INFORMATION SYSTEMS ANALYST 2 GRADE IT04 10 |
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| 52 | 51 | | (16) D065C NETWORK SUPPORT ANALYST 1 GRADE IT04 11 |
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| 53 | 52 | | (17) D064C WEBSITE DEVELOPER 1 GRADE IT04 12 |
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| 54 | 53 | | (18) D071C COMPUTER SUPPORT ANALYST 2 GRADE IT03 13 |
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| 55 | 54 | | (19) G275C ADPHT ADMINISTRATION MANAGER 2 GRADE GS13 14 |
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| 56 | 55 | | (20) G018C ADPHT PARKS ADMIN MANAGER 1 GRADE GS13 15 |
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| 57 | 56 | | (21) A010C AGENCY CONTROLLER II 1 GRADE GS13 16 |
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| 58 | 57 | | (22) G004C MANAGING ATTORNEY 1 GRADE GS13 17 |
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| 59 | 58 | | (23) R006C HUMAN RESOURCES ADMINISTRATOR 2 GRADE GS12 18 |
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| 60 | 59 | | (24) A031C ASSISTANT CONTROLLER 1 GRADE GS11 19 |
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| 61 | 60 | | (25) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10 20 |
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| 62 | 61 | | (26) V036C AGENCY PROCUREMENT ADMINISTRATOR 1 GRADE GS10 21 |
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| 63 | 62 | | (27) A052C ACCOUNTING COORDINATOR 4 GRADE GS09 22 |
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| 64 | 63 | | (28) A050C AGENCY FISCAL MANAGER 1 GRADE GS09 23 |
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| 65 | 64 | | (29) G109C GRANTS MANAGER 1 GRADE GS09 24 |
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| 66 | 65 | | (30) P004C PUBLIC INFORMATION MANAGER 3 GRADE GS09 25 |
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| 67 | 66 | | (31) R021C BUDGET ANALYST 1 GRADE GS08 26 |
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| 68 | 67 | | (32) E026C EDUCATION & INSTRUCTION COORDINATOR 1 GRADE GS08 27 |
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| 69 | 68 | | (33) S004C MAINTENANCE MANAGER 1 GRADE GS08 28 |
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| 70 | 69 | | (34) V004C PROCUREMENT MANAGER 1 GRADE GS08 29 |
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| 71 | 70 | | (35) A089C ACCOUNTANT I 1 GRADE GS07 30 |
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| 72 | 71 | | (36) P015C ADPHT MANAGER OF HISTORIC PROPERTIES 1 GRADE GS07 31 |
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| 73 | 72 | | (37) G155C ADPHT PROGRAM MANAGER 1 GRADE GS07 32 |
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| 74 | 73 | | (38) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07 33 |
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| 75 | 74 | | (39) P020C PRODUCTION ARTIST 2 GRADE GS07 34 |
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| 76 | 75 | | (40) P013C PUBLIC INFORMATION COORDINATOR 1 GRADE GS07 35 |
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| 77 | 76 | | (41) R025C HUMAN RESOURCES ANALYST 6 GRADE GS06 36 HB1175 |
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| 78 | 77 | | |
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| 79 | 78 | | 3 01/17/2025 3:38:43 PM WFP013 |
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| 80 | 79 | | (42) P027C PUBLIC INFORMATION SPECIALIST 5 GRADE GS06 1 |
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| 81 | 80 | | (43) P019C TRAVEL INFORMATION WRITER 4 GRADE GS06 2 |
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| 82 | 81 | | (44) C036C ADMINISTRATIVE REVIEW ANALYST 1 GRADE GS05 3 |
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| 83 | 82 | | (45) C022C BUSINESS OPERATIONS SPECIALIST 3 GRADE GS05 4 |
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| 84 | 83 | | (46) V014C BUYER 3 GRADE GS05 5 |
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| 85 | 84 | | (47) V013C CENTRAL WAREHOUSE OPERATIONS MGR 1 GRADE GS05 6 |
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| 86 | 85 | | (48) A091C FISCAL SUPPORT ANALYST 7 GRADE GS05 7 |
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| 87 | 86 | | (49) A090C PAYROLL SERVICES SPECIALIST 1 GRADE GS05 8 |
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| 88 | 87 | | (50) V015C PURCHASING SPECIALIST 1 GRADE GS05 9 |
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| 89 | 88 | | (51) C056C ADMINISTRATIVE SPECIALIST III 1 GRADE GS04 10 |
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| 90 | 89 | | (52) A098C FISCAL SUPPORT SPECIALIST 12 GRADE GS04 11 |
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| 91 | 90 | | (53) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04 12 |
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| 92 | 91 | | (54) C083C MAIL SERVICES COORDINATOR 2 GRADE GS04 13 |
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| 93 | 92 | | (55) P048C MULTI-MEDIA SPECIALIST 1 GRADE GS04 14 |
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| 94 | 93 | | (56) V022C PURCHASING TECHNICIAN 1 GRADE GS04 15 |
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| 95 | 94 | | (57) P045C PUBLIC INFORMATION TECHNICIAN 1 GRADE GS03 16 |
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| 96 | 95 | | (58) V028C WAREHOUSE WORKER 1 GRADE GS02 17 |
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| 97 | 96 | | (59) S065C MAINTENANCE ASSISTANT 1 GRADE GS01 18 |
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| 98 | 97 | | MAX. NO. OF EMPLOYEES 105 19 |
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| 99 | 98 | | 20 |
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| 100 | 99 | | SECTION 2. EXTRA HELP - SHARED SERVICES. There is hereby authorized, 21 |
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| 101 | 100 | | for the Department of Parks, Heritage, and Tourism for the 2025-2026 fiscal 22 |
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| 102 | 101 | | year, the following maximum number of part -time or temporary employees, to be 23 |
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| 103 | 102 | | known as "Extra Help", payable from funds appropriated herein for such 24 |
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| 104 | 103 | | purposes: eleven (11) temporary or part-time employees, when needed, at rates 25 |
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| 105 | 104 | | of pay not to exceed those provided in the Uniform Classification and 26 |
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| 106 | 105 | | Compensation Act, or its successor, or this act for the appropriate 27 |
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| 107 | 106 | | classification. 28 |
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| 108 | 107 | | 29 |
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| 109 | 108 | | SECTION 3. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT . There is 30 |
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| 110 | 109 | | hereby appropriated, to the Department of Parks, Heritage, and Tourism , to be 31 |
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| 111 | 110 | | payable from the paying account as determined by the Chief Fiscal Officer of 32 |
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| 112 | 111 | | the State, for personal services and operating expenses of the Department of 33 |
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| 113 | 112 | | Parks, Heritage, and Tourism - Shared Services for the fiscal year ending 34 |
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| 114 | 113 | | June 30, 2026, the following: 35 |
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| 115 | 114 | | 36 HB1175 |
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| 116 | 115 | | |
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| 117 | 116 | | 4 01/17/2025 3:38:43 PM WFP013 |
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| 118 | 117 | | ITEM FISCAL YEAR 1 |
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| 119 | 118 | | NO. 2025-2026 2 |
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| 120 | 119 | | (01) REGULAR SALARIES $5,645,433 3 |
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| 121 | 120 | | (02) EXTRA HELP 90,136 4 |
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| 122 | 121 | | (03) PERSONAL SERVICES MATCHING 2,092,798 5 |
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| 123 | 122 | | (04) MAINT. & GEN. OPERATION 6 |
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| 124 | 123 | | (A) OPER. EXPENSE 2,928,545 7 |
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| 125 | 124 | | (B) CONF. & TRAVEL 29,845 8 |
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| 126 | 125 | | (C) PROF. FEES 93,241 9 |
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| 127 | 126 | | (D) CAP. OUTLAY 50,000 10 |
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| 128 | 127 | | (E) DATA PROC. 0 11 |
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| 129 | 128 | | TOTAL AMOUNT APPROPRIATED $10,929,998 12 |
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| 130 | 129 | | 13 |
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| 131 | 130 | | SECTION 4. REGULAR SALARIES. There is hereby established for the 14 |
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| 132 | 131 | | Department of Parks, Heritage, and Tourism - Division of Heritage for the 15 |
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| 133 | 132 | | 2025-2026 fiscal year, the following maximum number of regular employees. 16 |
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| 134 | 133 | | 17 |
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| 135 | 134 | | Maximum Annual 18 |
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| 136 | 135 | | Maximum Salary Rate 19 |
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| 137 | 136 | | Item Class No. of Fiscal Year 20 |
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| 138 | 137 | | No. Code Title Employees 2025-2026 21 |
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| 139 | 138 | | (1) U020U ADPHT HERITAGE DIVISION ASSISTANT DIR 1 GRADE SE01 22 |
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| 140 | 139 | | (2) P081C ADPHT MUSEUM & HERITAGE SRVS DIRECTOR 1 GRADE GS13 23 |
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| 141 | 140 | | (3) P003C ADPHT AGENCY DIRECTOR 8 GRADE GS11 24 |
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| 142 | 141 | | (4) P006C ADPHT AGENCY ASSISTANT DIRECTOR 4 GRADE GS09 25 |
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| 143 | 142 | | (5) B045C BIOLOGIST SUPERVISOR 2 GRADE GS09 26 |
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| 144 | 143 | | (6) B067C ARCHAEOLOGIST 2 GRADE GS08 27 |
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| 145 | 144 | | (7) P014C MUSEUM MANAGER 1 GRADE GS08 28 |
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| 146 | 145 | | (8) P015C ADPHT MANAGER OF HISTORIC PROPERTIES 4 GRADE GS07 29 |
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| 147 | 146 | | (9) G155C ADPHT PROGRAM MANAGER 14 GRADE GS07 30 |
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| 148 | 147 | | (10) P018C ARCHIVAL MANAGER 7 GRADE GS07 31 |
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| 149 | 148 | | (11) B066C BIOLOGIST SPECIALIST 4 GRADE GS07 32 |
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| 150 | 149 | | (12) P016C CURATOR 4 GRADE GS07 33 |
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| 151 | 150 | | (13) P038C HISTORIAN 4 GRADE GS07 34 |
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| 152 | 151 | | (14) G186C ADPHT PROGRAM COORDINATOR 16 GRADE GS06 35 |
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| 153 | 152 | | (15) P024C ARCHIVIST 3 GRADE GS06 36 HB1175 |
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| 154 | 153 | | |
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| 155 | 154 | | 5 01/17/2025 3:38:43 PM WFP013 |
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| 156 | 155 | | (16) G171C COORD OF AFRICAN AMERICAN HIST PRGM 1 GRADE GS06 1 |
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| 157 | 156 | | (17) G214C GRANTS SPECIALIST 1 GRADE GS06 2 |
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| 158 | 157 | | (18) B086C LAND MANAGEMENT SPECIALIST 3 GRADE GS06 3 |
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| 159 | 158 | | (19) E052C LIBRARIAN 1 GRADE GS06 4 |
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| 160 | 159 | | (20) P037C MUSEUM INTERPRETIVE SPECIALIST 4 GRADE GS06 5 |
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| 161 | 160 | | (21) P029C MUSEUM PROGRAMS SPECIALIST 1 GRADE GS06 6 |
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| 162 | 161 | | (22) P047C MUSEUM REGISTRAR 2 GRADE GS06 7 |
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| 163 | 162 | | (23) P036C MUSEUM STORE MANAGER 4 GRADE GS06 8 |
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| 164 | 163 | | (24) G204C PLANNING SPECIALIST 1 GRADE GS06 9 |
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| 165 | 164 | | (25) G202C VOLUNTEER PROGRAM COORDINATOR 1 GRADE GS06 10 |
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| 166 | 165 | | (26) C036C ADMINISTRATIVE REVIEW ANALYST 1 GRADE GS05 11 |
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| 167 | 166 | | (27) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05 12 |
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| 168 | 167 | | (28) C056C ADMINISTRATIVE SPECIALIST III 9 GRADE GS04 13 |
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| 169 | 168 | | (29) P043C ARCHIVAL ASSISTANT 12 GRADE GS04 14 |
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| 170 | 169 | | (30) S046C MAINTENANCE TECHNICIAN 3 GRADE GS04 15 |
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| 171 | 170 | | (31) T072C SECURITY OFFICER SUPERVISOR 1 GRADE GS04 16 |
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| 172 | 171 | | (32) S050C MAINTENANCE SPECIALIST 1 GRADE GS03 17 |
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| 173 | 172 | | (33) P056C MUSEUM PROGRAM ASSISTANT II 5 GRADE GS03 18 |
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| 174 | 173 | | (34) S065C MAINTENANCE ASSISTANT 4 GRADE GS01 19 |
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| 175 | 174 | | (35) T091C WATCHMAN 2 GRADE GS01 20 |
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| 176 | 175 | | MAX. NO. OF EMPLOYEES 133 21 |
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| 177 | 176 | | 22 |
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| 178 | 177 | | SECTION 5. EXTRA HELP. There is hereby authorized, for the Department 23 |
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| 179 | 178 | | of Parks, Heritage, and Tourism - Division of Heritage for the 2025-2026 24 |
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| 180 | 179 | | fiscal year, the following maximum number of part -time or temporary 25 |
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| 181 | 180 | | employees, to be known as "Extra Help", payable from funds appropriated 26 |
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| 182 | 181 | | herein for such purposes: sixty-five (65) temporary or part-time employees, 27 |
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| 183 | 182 | | when needed, at rates of pay not to exceed those provided in the Uniform 28 |
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| 184 | 183 | | Classification and Compensation Act, or its successor, or this act for the 29 |
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| 185 | 184 | | appropriate classification. 30 |
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| 186 | 185 | | 31 |
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| 187 | 186 | | SECTION 6. APPROPRIATION - STATE OPERATIONS. There is hereby 32 |
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| 188 | 187 | | appropriated, to the Department of Parks, Heritage, and Tourism , to be 33 |
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| 189 | 188 | | payable from the Division of Arkansas Heritage Fund Account , for personal 34 |
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| 190 | 189 | | services and operating expenses of the Department of Parks, Heritage, and 35 |
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| 191 | 190 | | Tourism - Division of Heritage - State Operations for the fiscal year ending 36 HB1175 |
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| 192 | 191 | | |
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| 193 | 192 | | 6 01/17/2025 3:38:43 PM WFP013 |
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| 194 | 193 | | June 30, 2026, the following: 1 |
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| 195 | 194 | | 2 |
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| 196 | 195 | | ITEM FISCAL YEAR 3 |
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| 197 | 196 | | NO. 2025-2026 4 |
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| 198 | 197 | | (01) REGULAR SALARIES $3,763,075 5 |
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| 199 | 198 | | (02) EXTRA HELP 63,924 6 |
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| 200 | 199 | | (03) PERSONAL SERVICES MATCHING 1,479,110 7 |
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| 201 | 200 | | (04) MAINT. & GEN. OPERATION 8 |
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| 202 | 201 | | (A) OPER. EXPENSE 1,142,659 9 |
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| 203 | 202 | | (B) CONF. & TRAVEL 7,206 10 |
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| 204 | 203 | | (C) PROF. FEES 20,800 11 |
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| 205 | 204 | | (D) CAP. OUTLAY 0 12 |
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| 206 | 205 | | (E) DATA PROC. 0 13 |
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| 207 | 206 | | TOTAL AMOUNT APPROPRIATED $6,476,774 14 |
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| 208 | 207 | | 15 |
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| 209 | 208 | | SECTION 7. APPROPRIATION - AMENDMENT 75 - CONSERVATION TAX OPERATIONS . 16 |
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| 210 | 209 | | There is hereby appropriated, to the Department of Parks, Heritage, and 17 |
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| 211 | 210 | | Tourism, to be payable from the Arkansas Division of Heritage Special Fund 18 |
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| 212 | 211 | | Account, for personal services, operating expenses, grants and aid, 19 |
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| 213 | 212 | | construction, and special maintenance of the Department of Parks, Heritage, 20 |
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| 214 | 213 | | and Tourism - Division of Heritage - Amendment 75 - Conservation Tax 21 |
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| 215 | 214 | | Operations for the fiscal year ending June 30, 2026, the following: 22 |
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| 216 | 215 | | 23 |
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| 217 | 216 | | ITEM FISCAL YEAR 24 |
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| 218 | 217 | | NO. 2025-2026 25 |
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| 219 | 218 | | (01) REGULAR SALARIES $1,090,286 26 |
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| 220 | 219 | | (02) EXTRA HELP 421,640 27 |
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| 221 | 220 | | (03) PERSONAL SERVICES MATCHING 472,774 28 |
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| 222 | 221 | | (04) MAINT. & GEN. OPERATION 29 |
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| 223 | 222 | | (A) OPER. EXPENSE 2,458,170 30 |
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| 224 | 223 | | (B) CONF. & TRAVEL 100,000 31 |
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| 225 | 224 | | (C) PROF. FEES 875,000 32 |
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| 226 | 225 | | (D) CAP. OUTLAY 250,000 33 |
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| 227 | 226 | | (E) DATA PROC. 0 34 |
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| 228 | 227 | | (05) GRANTS/AID-HERITAGE PROGRAMS 1,113,841 35 |
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| 229 | 228 | | (06) DAH-MUSEUM/FACILITY CONSTRUCTION 600,000 36 HB1175 |
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| 230 | 229 | | |
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| 231 | 230 | | 7 01/17/2025 3:38:43 PM WFP013 |
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| 232 | 231 | | (07) SPECIAL MAINTENANCE 688,471 1 |
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| 233 | 232 | | (08) BLACK HISTORY COMMISSION 13,930 2 |
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| 234 | 233 | | (09) GRANTS/AID-OUACHITA RIVER COMMISSION 20,000 3 |
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| 235 | 234 | | TOTAL AMOUNT APPROPRIATED $8,104,112 4 |
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| 236 | 235 | | 5 |
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| 237 | 236 | | SECTION 8. APPROPRIATION - DELTA CULTURAL CENTER - CASH FUND 6 |
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| 238 | 237 | | OPERATIONS. There is hereby appropriated, to the Department of Parks, 7 |
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| 239 | 238 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 8 |
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| 240 | 239 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 9 |
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| 241 | 240 | | operating expenses and cost of goods sold for resale of the Department of 10 |
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| 242 | 241 | | Parks, Heritage, and Tourism - Delta Cultural Center - Cash Fund Operations 11 |
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| 243 | 242 | | for the fiscal year ending June 30, 2026, the following: 12 |
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| 244 | 243 | | 13 |
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| 245 | 244 | | ITEM FISCAL YEAR 14 |
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| 246 | 245 | | NO. 2025-2026 15 |
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| 247 | 246 | | (01) MAINT. & GEN. OPERATION 16 |
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| 248 | 247 | | (A) OPER. EXPENSE $75,000 17 |
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| 249 | 248 | | (B) CONF. & TRAVEL 0 18 |
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| 250 | 249 | | (C) PROF. FEES 0 19 |
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| 251 | 250 | | (D) CAP. OUTLAY 0 20 |
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| 252 | 251 | | (E) DATA PROC. 0 21 |
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| 253 | 252 | | (02) RESALE (COGS) 45,000 22 |
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| 254 | 253 | | TOTAL AMOUNT APPROPRIATED $120,000 23 |
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| 255 | 254 | | 24 |
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| 256 | 255 | | SECTION 9. APPROPRIATION - MOSAIC TEMPLARS CULTURAL CENTER - CASH FUND 25 |
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| 257 | 256 | | OPERATIONS. There is hereby appropriated, to the Department of Parks, 26 |
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| 258 | 257 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 27 |
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| 259 | 258 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 28 |
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| 260 | 259 | | museum gift shop operations and cost of goods sold for resale of the 29 |
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| 261 | 260 | | Department of Parks, Heritage, and Tourism - Mosaic Templars of America 30 |
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| 262 | 261 | | Center for African-American Culture and Business Enterprise - Cash Fund 31 |
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| 263 | 262 | | Operations for the fiscal year ending June 30, 2026, the following: 32 |
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| 264 | 263 | | 33 |
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| 265 | 264 | | ITEM FISCAL YEAR 34 |
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| 266 | 265 | | NO. 2025-2026 35 |
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| 267 | 266 | | (01) MAINT. & GEN. OPERATION 36 HB1175 |
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| 268 | 267 | | |
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| 269 | 268 | | 8 01/17/2025 3:38:43 PM WFP013 |
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| 270 | 269 | | (A) OPER. EXPENSE $25,000 1 |
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| 271 | 270 | | (B) CONF. & TRAVEL 0 2 |
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| 272 | 271 | | (C) PROF. FEES 0 3 |
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| 273 | 272 | | (D) CAP. OUTLAY 0 4 |
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| 274 | 273 | | (E) DATA PROC. 0 5 |
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| 275 | 274 | | (02) RESALE (COGS) 20,000 6 |
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| 276 | 275 | | TOTAL AMOUNT APPROPRIATED $45,000 7 |
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| 277 | 276 | | 8 |
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| 278 | 277 | | SECTION 10. APPROPRIATION - OLD STATE HOUSE COMMISSION - CASH FUND 9 |
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| 279 | 278 | | OPERATIONS. There is hereby appropriated, to the Department of Parks, 10 |
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| 280 | 279 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 11 |
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| 281 | 280 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 12 |
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| 282 | 281 | | personal services, operating expenses, and cost of goods sold for resale of 13 |
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| 283 | 282 | | the Department of Parks, Heritage, and Tourism - Old State House Commission - 14 |
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| 284 | 283 | | Cash Fund Operations for the fiscal year ending June 30, 2026, the following: 15 |
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| 285 | 284 | | 16 |
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| 286 | 285 | | ITEM FISCAL YEAR 17 |
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| 287 | 286 | | NO. 2025-2026 18 |
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| 288 | 287 | | (01) EXTRA HELP $20,430 19 |
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| 289 | 288 | | (02) PERSONAL SERVICES MATCHING 1,755 20 |
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| 290 | 289 | | (03) MAINT. & GEN. OPERATION 21 |
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| 291 | 290 | | (A) OPER. EXPENSE 100,000 22 |
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| 292 | 291 | | (B) CONF. & TRAVEL 500 23 |
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| 293 | 292 | | (C) PROF. FEES 15,000 24 |
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| 294 | 293 | | (D) CAP. OUTLAY 0 25 |
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| 295 | 294 | | (E) DATA PROC. 0 26 |
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| 296 | 295 | | (04) RESALE (COGS) 20,000 27 |
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| 297 | 296 | | TOTAL AMOUNT APPROPRIATED $157,685 28 |
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| 298 | 297 | | 29 |
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| 299 | 298 | | SECTION 11. APPROPRIATION - HISTORIC PRESERVATION - REAL ESTATE 30 |
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| 300 | 299 | | TRANSFER TAX OPERATIONS . There is hereby appropriated, to the Department of 31 |
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| 301 | 300 | | Parks, Heritage, and Tourism , to be payable from the Natural and Cultural 32 |
|---|
| 302 | 301 | | Resources Historic Preservation Fund , for personal services, operating 33 |
|---|
| 303 | 302 | | expenses, and grants and aid for historic preservation and main street 34 |
|---|
| 304 | 303 | | programs of the Department of Parks, Heritage, and Tourism - Historic 35 |
|---|
| 305 | 304 | | Preservation - Real Estate Transfer Tax Operations for the fiscal year ending 36 HB1175 |
|---|
| 306 | 305 | | |
|---|
| 307 | 306 | | 9 01/17/2025 3:38:43 PM WFP013 |
|---|
| 308 | 307 | | June 30, 2026, the following: 1 |
|---|
| 309 | 308 | | 2 |
|---|
| 310 | 309 | | ITEM FISCAL YEAR 3 |
|---|
| 311 | 310 | | NO. 2025-2026 4 |
|---|
| 312 | 311 | | (01) REGULAR SALARIES $0 5 |
|---|
| 313 | 312 | | (02) EXTRA HELP 0 6 |
|---|
| 314 | 313 | | (03) PERSONAL SERVICES MATCHING 0 7 |
|---|
| 315 | 314 | | (04) MAINT. & GEN. OPERATION 8 |
|---|
| 316 | 315 | | (A) OPER. EXPENSE 0 9 |
|---|
| 317 | 316 | | (B) CONF. & TRAVEL 0 10 |
|---|
| 318 | 317 | | (C) PROF. FEES 0 11 |
|---|
| 319 | 318 | | (D) CAP. OUTLAY 0 12 |
|---|
| 320 | 319 | | (E) DATA PROC. 0 13 |
|---|
| 321 | 320 | | (05) GRANTS AND AID FOR HISTORIC 14 |
|---|
| 322 | 321 | | PRESERVATION/MAIN STREET PROGRAMS 0 15 |
|---|
| 323 | 322 | | TOTAL AMOUNT APPROPRIATED $0 16 |
|---|
| 324 | 323 | | 17 |
|---|
| 325 | 324 | | SECTION 12. APPROPRIATION - HISTORIC PRESERVATION - FEDERAL PROGRAM. 18 |
|---|
| 326 | 325 | | There is hereby appropriated, to the Department of Parks, Heritage, and 19 |
|---|
| 327 | 326 | | Tourism, to be payable from the federal funds as designated by the Chief 20 |
|---|
| 328 | 327 | | Fiscal Officer of the State , for personal services, operating expenses, and 21 |
|---|
| 329 | 328 | | grants and aid for historic preservation of the Department of Parks, 22 |
|---|
| 330 | 329 | | Heritage, and Tourism - Historic Preservation - Federal Program for the 23 |
|---|
| 331 | 330 | | fiscal year ending June 30, 2026, the following: 24 |
|---|
| 332 | 331 | | 25 |
|---|
| 333 | 332 | | ITEM FISCAL YEAR 26 |
|---|
| 334 | 333 | | NO. 2025-2026 27 |
|---|
| 335 | 334 | | (01) REGULAR SALARIES $705,955 28 |
|---|
| 336 | 335 | | (02) PERSONAL SERVICES MATCHING 273,038 29 |
|---|
| 337 | 336 | | (03) MAINT. & GEN. OPERATION 30 |
|---|
| 338 | 337 | | (A) OPER. EXPENSE 125,000 31 |
|---|
| 339 | 338 | | (B) CONF. & TRAVEL 5,000 32 |
|---|
| 340 | 339 | | (C) PROF. FEES 0 33 |
|---|
| 341 | 340 | | (D) CAP. OUTLAY 0 34 |
|---|
| 342 | 341 | | (E) DATA PROC. 0 35 |
|---|
| 343 | 342 | | (04) GRANTS AND AID FOR HISTORIC 36 HB1175 |
|---|
| 344 | 343 | | |
|---|
| 345 | 344 | | 10 01/17/2025 3:38:43 PM WFP013 |
|---|
| 346 | 345 | | PRESERVATION 500,000 1 |
|---|
| 347 | 346 | | TOTAL AMOUNT APPROPRIATED $1,608,993 2 |
|---|
| 348 | 347 | | 3 |
|---|
| 349 | 348 | | SECTION 13. APPROPRIATION - HISTORIC PRESERVATION - MAIN STREET 4 |
|---|
| 350 | 349 | | ARKANSAS - CASH FUND OPERATIONS . There is hereby appropriated, to the 5 |
|---|
| 351 | 350 | | Department of Parks, Heritage, and Tourism , to be payable from the cash fund 6 |
|---|
| 352 | 351 | | deposited in the State Treasury as determined by the Chief Fiscal Officer of 7 |
|---|
| 353 | 352 | | the State, for personal services and operating expenses of the Department of 8 |
|---|
| 354 | 353 | | Parks, Heritage, and Tourism - Historic Preservation - Main Street Arkansas - 9 |
|---|
| 355 | 354 | | Cash Fund Operations for the fiscal year ending June 30, 2026, the following: 10 |
|---|
| 356 | 355 | | 11 |
|---|
| 357 | 356 | | ITEM FISCAL YEAR 12 |
|---|
| 358 | 357 | | NO. 2025-2026 13 |
|---|
| 359 | 358 | | (01) REGULAR SALARIES $59,493 14 |
|---|
| 360 | 359 | | (02) PERSONAL SERVICES MATCHING 21,586 15 |
|---|
| 361 | 360 | | (03) MAINT. & GEN. OPERATION 16 |
|---|
| 362 | 361 | | (A) OPER. EXPENSE 25,000 17 |
|---|
| 363 | 362 | | (B) CONF. & TRAVEL 0 18 |
|---|
| 364 | 363 | | (C) PROF. FEES 0 19 |
|---|
| 365 | 364 | | (D) CAP. OUTLAY 0 20 |
|---|
| 366 | 365 | | (E) DATA PROC. 0 21 |
|---|
| 367 | 366 | | TOTAL AMOUNT APPROPRIATED $106,079 22 |
|---|
| 368 | 367 | | 23 |
|---|
| 369 | 368 | | SECTION 14. APPROPRIATION - NATURAL HERITAGE COMMISSION - NATURAL AREA 24 |
|---|
| 370 | 369 | | MANAGEMENT - CASH FUND OPERATIONS . There is hereby appropriated, to the 25 |
|---|
| 371 | 370 | | Department of Parks, Heritage, and Tourism , to be payable from the cash fund 26 |
|---|
| 372 | 371 | | deposited in the State Treasury as determined by the Chief Fiscal Officer of 27 |
|---|
| 373 | 372 | | the State, for operating expenses, special maintenance, and land acquisition 28 |
|---|
| 374 | 373 | | of the Department of Parks, Heritage, and Tourism - Natural Heritage 29 |
|---|
| 375 | 374 | | Commission - Natural Area Management - Cash Fund Operations for the fiscal 30 |
|---|
| 376 | 375 | | year ending June 30, 2026, the following: 31 |
|---|
| 377 | 376 | | 32 |
|---|
| 378 | 377 | | ITEM FISCAL YEAR 33 |
|---|
| 379 | 378 | | NO. 2025-2026 34 |
|---|
| 380 | 379 | | (01) MAINT. & GEN. OPERATION 35 |
|---|
| 381 | 380 | | (A) OPER. EXPENSE $50,000 36 HB1175 |
|---|
| 382 | 381 | | |
|---|
| 383 | 382 | | 11 01/17/2025 3:38:43 PM WFP013 |
|---|
| 384 | 383 | | (B) CONF. & TRAVEL 1,000 1 |
|---|
| 385 | 384 | | (C) PROF. FEES 0 2 |
|---|
| 386 | 385 | | (D) CAP. OUTLAY 0 3 |
|---|
| 387 | 386 | | (E) DATA PROC. 0 4 |
|---|
| 388 | 387 | | (02) SPECIAL MAINTENANCE 10,000 5 |
|---|
| 389 | 388 | | (03) LAND ACQUISITION 195,076 6 |
|---|
| 390 | 389 | | TOTAL AMOUNT APPROPRIATED $256,076 7 |
|---|
| 391 | 390 | | 8 |
|---|
| 392 | 391 | | SECTION 15. APPROPRIATION - NATURAL HERITAGE COMMISSION - NATURAL AREA 9 |
|---|
| 393 | 392 | | RESEARCH - CASH FUND OPERATIONS . There is hereby appropriated, to the 10 |
|---|
| 394 | 393 | | Department of Parks, Heritage, and Tourism , to be payable from the cash fund 11 |
|---|
| 395 | 394 | | deposited in the State Treasury as determined by the Chief Fiscal Officer of 12 |
|---|
| 396 | 395 | | the State, for personal services and operating expenses of the Department of 13 |
|---|
| 397 | 396 | | Parks, Heritage, and Tourism - Natural Heritage Commission - Natural Area 14 |
|---|
| 398 | 397 | | Research - Cash Fund Operations for the fiscal year ending June 30, 2026, the 15 |
|---|
| 399 | 398 | | following: 16 |
|---|
| 400 | 399 | | 17 |
|---|
| 401 | 400 | | ITEM FISCAL YEAR 18 |
|---|
| 402 | 401 | | NO. 2025-2026 19 |
|---|
| 403 | 402 | | (01) EXTRA HELP $10,000 20 |
|---|
| 404 | 403 | | (02) PERSONAL SERVICES MATCHING 1,632 21 |
|---|
| 405 | 404 | | (03) MAINT. & GEN. OPERATION 22 |
|---|
| 406 | 405 | | (A) OPER. EXPENSE 10,000 23 |
|---|
| 407 | 406 | | (B) CONF. & TRAVEL 0 24 |
|---|
| 408 | 407 | | (C) PROF. FEES 0 25 |
|---|
| 409 | 408 | | (D) CAP. OUTLAY 0 26 |
|---|
| 410 | 409 | | (E) DATA PROC. 0 27 |
|---|
| 411 | 410 | | TOTAL AMOUNT APPROPRIATED $21,632 28 |
|---|
| 412 | 411 | | 29 |
|---|
| 413 | 412 | | SECTION 16. APPROPRIATION - NATURAL HERITAGE COMMISSION - GAS ROYALTY 30 |
|---|
| 414 | 413 | | EXPENSES. There is hereby appropriated, to the Department of Parks, 31 |
|---|
| 415 | 414 | | Heritage, and Tourism , to be payable from the Division of Arkansas Heritage 32 |
|---|
| 416 | 415 | | Fund Account, for gas royalty expenses of the Department of Parks, Heritage, 33 |
|---|
| 417 | 416 | | and Tourism - Natural Heritage Commission - Gas Royalty Expenses for the 34 |
|---|
| 418 | 417 | | fiscal year ending June 30, 2026, the following: 35 |
|---|
| 419 | 418 | | 36 HB1175 |
|---|
| 420 | 419 | | |
|---|
| 421 | 420 | | 12 01/17/2025 3:38:43 PM WFP013 |
|---|
| 422 | 421 | | ITEM FISCAL YEAR 1 |
|---|
| 423 | 422 | | NO. 2025-2026 2 |
|---|
| 424 | 423 | | (01) GAS ROYALTY EXPENSES $440,000 3 |
|---|
| 425 | 424 | | 4 |
|---|
| 426 | 425 | | SECTION 17. APPROPRIATION - NATURAL HERITAGE COMMISSION - FEDERAL 5 |
|---|
| 427 | 426 | | PROGRAM. There is hereby appropriated, to the Department of Parks, Heritage, 6 |
|---|
| 428 | 427 | | and Tourism, to be payable from the federal funds as designated by the Chief 7 |
|---|
| 429 | 428 | | Fiscal Officer of the State , for personal services, operating expenses, 8 |
|---|
| 430 | 429 | | special maintenance, and land acquisition of the Department of Parks, 9 |
|---|
| 431 | 430 | | Heritage, and Tourism - Natural Heritage Commission - Federal Program for the 10 |
|---|
| 432 | 431 | | fiscal year ending June 30, 2026, the following: 11 |
|---|
| 433 | 432 | | 12 |
|---|
| 434 | 433 | | ITEM FISCAL YEAR 13 |
|---|
| 435 | 434 | | NO. 2025-2026 14 |
|---|
| 436 | 435 | | (01) REGULAR SALARIES $49,143 15 |
|---|
| 437 | 436 | | (02) PERSONAL SERVICES MATCHING 19,208 16 |
|---|
| 438 | 437 | | (03) MAINT. & GEN. OPERATION 17 |
|---|
| 439 | 438 | | (A) OPER. EXPENSE 200,000 18 |
|---|
| 440 | 439 | | (B) CONF. & TRAVEL 1,000 19 |
|---|
| 441 | 440 | | (C) PROF. FEES 0 20 |
|---|
| 442 | 441 | | (D) CAP. OUTLAY 0 21 |
|---|
| 443 | 442 | | (E) DATA PROC. 0 22 |
|---|
| 444 | 443 | | (04) SPECIAL MAINTENANCE 20,000 23 |
|---|
| 445 | 444 | | (05) LAND ACQUISITION 1,700,000 24 |
|---|
| 446 | 445 | | TOTAL AMOUNT APPROPRIATED $1,989,351 25 |
|---|
| 447 | 446 | | 26 |
|---|
| 448 | 447 | | SECTION 18. APPROPRIATION - HISTORIC ARKANSAS MUSEUM COMMISSION - CASH 27 |
|---|
| 449 | 448 | | FUND OPERATIONS. There is hereby appropriated, to the Department of Parks, 28 |
|---|
| 450 | 449 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 29 |
|---|
| 451 | 450 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 30 |
|---|
| 452 | 451 | | personal services, operating expenses, and cost of goods sold for resale of 31 |
|---|
| 453 | 452 | | the Department of Parks, Heritage, and Tourism - Historic Arkansas Museum 32 |
|---|
| 454 | 453 | | Commission - Cash Fund Operations for the fiscal year ending June 30, 2026, 33 |
|---|
| 455 | 454 | | the following: 34 |
|---|
| 456 | 455 | | 35 |
|---|
| 457 | 456 | | ITEM FISCAL YEAR 36 HB1175 |
|---|
| 458 | 457 | | |
|---|
| 459 | 458 | | 13 01/17/2025 3:38:43 PM WFP013 |
|---|
| 460 | 459 | | NO. 2025-2026 1 |
|---|
| 461 | 460 | | (01) EXTRA HELP $113,550 2 |
|---|
| 462 | 461 | | (02) PERSONAL SERVICES MATCHING 11,015 3 |
|---|
| 463 | 462 | | (03) MAINT. & GEN. OPERATION 4 |
|---|
| 464 | 463 | | (A) OPER. EXPENSE 10,000 5 |
|---|
| 465 | 464 | | (B) CONF. & TRAVEL 1,250 6 |
|---|
| 466 | 465 | | (C) PROF. FEES 0 7 |
|---|
| 467 | 466 | | (D) CAP. OUTLAY 0 8 |
|---|
| 468 | 467 | | (E) DATA PROC. 0 9 |
|---|
| 469 | 468 | | (04) RESALE (COGS) 55,000 10 |
|---|
| 470 | 469 | | TOTAL AMOUNT APPROPRIATED $190,815 11 |
|---|
| 471 | 470 | | 12 |
|---|
| 472 | 471 | | SECTION 19. APPROPRIATION - ARKANSAS STATE ARCHIVES - CASH FUND 13 |
|---|
| 473 | 472 | | OPERATIONS. There is hereby appropriated, to the Department of Parks, 14 |
|---|
| 474 | 473 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 15 |
|---|
| 475 | 474 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 16 |
|---|
| 476 | 475 | | operating expenses of the Department of Parks, Heritage, and Tourism - 17 |
|---|
| 477 | 476 | | Arkansas State Archives - Cash Fund Operations for the fiscal year ending 18 |
|---|
| 478 | 477 | | June 30, 2026, the following: 19 |
|---|
| 479 | 478 | | 20 |
|---|
| 480 | 479 | | ITEM FISCAL YEAR 21 |
|---|
| 481 | 480 | | NO. 2025-2026 22 |
|---|
| 482 | 481 | | (01) MAINT. & GEN. OPERATION 23 |
|---|
| 483 | 482 | | (A) OPER. EXPENSE $35,000 24 |
|---|
| 484 | 483 | | (B) CONF. & TRAVEL 0 25 |
|---|
| 485 | 484 | | (C) PROF. FEES 0 26 |
|---|
| 486 | 485 | | (D) CAP. OUTLAY 0 27 |
|---|
| 487 | 486 | | (E) DATA PROC. 0 28 |
|---|
| 488 | 487 | | TOTAL AMOUNT APPROPRIATED $35,000 29 |
|---|
| 489 | 488 | | 30 |
|---|
| 490 | 489 | | SECTION 20. APPROPRIATION - ARKANSAS STATE ARCHIVES - NATIONAL DIGITAL 31 |
|---|
| 491 | 490 | | NEWSPAPER PROGRAM. There is hereby appropriated, to the Department of Parks, 32 |
|---|
| 492 | 491 | | Heritage, and Tourism , to be payable from the federal funds as designated by 33 |
|---|
| 493 | 492 | | the Chief Fiscal Officer of the State , for personal services and operating 34 |
|---|
| 494 | 493 | | expenses of the Department of Parks, Heritage, and Tourism - Arkansas State 35 |
|---|
| 495 | 494 | | Archives - National Digital Newspaper Program for the fiscal year ending June 36 HB1175 |
|---|
| 496 | 495 | | |
|---|
| 497 | 496 | | 14 01/17/2025 3:38:43 PM WFP013 |
|---|
| 498 | 497 | | 30, 2026, the following: 1 |
|---|
| 499 | 498 | | 2 |
|---|
| 500 | 499 | | ITEM FISCAL YEAR 3 |
|---|
| 501 | 500 | | NO. 2025-2026 4 |
|---|
| 502 | 501 | | (01) REGULAR SALARIES $181,476 5 |
|---|
| 503 | 502 | | (02) PERSONAL SERVICES MATCHING 49,605 6 |
|---|
| 504 | 503 | | (03) MAINT. & GEN. OPERATION 7 |
|---|
| 505 | 504 | | (A) OPER. EXPENSE 66,500 8 |
|---|
| 506 | 505 | | (B) CONF. & TRAVEL 10,000 9 |
|---|
| 507 | 506 | | (C) PROF. FEES 0 10 |
|---|
| 508 | 507 | | (D) CAP. OUTLAY 0 11 |
|---|
| 509 | 508 | | (E) DATA PROC. 0 12 |
|---|
| 510 | 509 | | TOTAL AMOUNT APPROPRIATED $307,581 13 |
|---|
| 511 | 510 | | 14 |
|---|
| 512 | 511 | | SECTION 21. APPROPRIATION - ARKANSAS ARTS COUNCIL - FEDERAL PROGRAM. 15 |
|---|
| 513 | 512 | | There is hereby appropriated, to the Department of Parks, Heritage, and 16 |
|---|
| 514 | 513 | | Tourism, to be payable from the federal funds as designated by the Chief 17 |
|---|
| 515 | 514 | | Fiscal Officer of the State , for personal services, operating expenses, and 18 |
|---|
| 516 | 515 | | grants and aid of the Department of Parks, Heritage, and Tourism - Arkansas 19 |
|---|
| 517 | 516 | | Arts Council - Federal Program for the fiscal year ending June 30, 2026, the 20 |
|---|
| 518 | 517 | | following: 21 |
|---|
| 519 | 518 | | 22 |
|---|
| 520 | 519 | | ITEM FISCAL YEAR 23 |
|---|
| 521 | 520 | | NO. 2025-2026 24 |
|---|
| 522 | 521 | | (01) REGULAR SALARIES $45,301 25 |
|---|
| 523 | 522 | | (02) PERSONAL SERVICES MATCHING 20,592 26 |
|---|
| 524 | 523 | | (03) MAINT. & GEN. OPERATION 27 |
|---|
| 525 | 524 | | (A) OPER. EXPENSE 82,385 28 |
|---|
| 526 | 525 | | (B) CONF. & TRAVEL 10,000 29 |
|---|
| 527 | 526 | | (C) PROF. FEES 0 30 |
|---|
| 528 | 527 | | (D) CAP. OUTLAY 0 31 |
|---|
| 529 | 528 | | (E) DATA PROC. 0 32 |
|---|
| 530 | 529 | | (04) GRANTS AND AID -ARTS PROGRAMS 738,063 33 |
|---|
| 531 | 530 | | TOTAL AMOUNT APPROPRIATED $896,341 34 |
|---|
| 532 | 531 | | 35 |
|---|
| 533 | 532 | | SECTION 22. APPROPRIATION - ARKANSAS ARTS COUNCIL - CASH FUND 36 HB1175 |
|---|
| 534 | 533 | | |
|---|
| 535 | 534 | | 15 01/17/2025 3:38:43 PM WFP013 |
|---|
| 536 | 535 | | OPERATIONS. There is hereby appropriated, to the Department of Parks, 1 |
|---|
| 537 | 536 | | Heritage, and Tourism , to be payable from the cash fund deposited in the 2 |
|---|
| 538 | 537 | | State Treasury as determined by the Chief Fiscal Officer of the State , for 3 |
|---|
| 539 | 538 | | operating expenses and grants and aid of the Department of Parks, Heritage, 4 |
|---|
| 540 | 539 | | and Tourism - Arkansas Arts Council - Cash Fund Operations for the fiscal 5 |
|---|
| 541 | 540 | | year ending June 30, 2026, the following: 6 |
|---|
| 542 | 541 | | 7 |
|---|
| 543 | 542 | | ITEM FISCAL YEAR 8 |
|---|
| 544 | 543 | | NO. 2025-2026 9 |
|---|
| 545 | 544 | | (01) MAINT. & GEN. OPERATION 10 |
|---|
| 546 | 545 | | (A) OPER. EXPENSE $14,210 11 |
|---|
| 547 | 546 | | (B) CONF. & TRAVEL 6,000 12 |
|---|
| 548 | 547 | | (C) PROF. FEES 0 13 |
|---|
| 549 | 548 | | (D) CAP. OUTLAY 0 14 |
|---|
| 550 | 549 | | (E) DATA PROC. 0 15 |
|---|
| 551 | 550 | | (02) GRANTS/AID BY THE ARTS COUNCIL 278,979 16 |
|---|
| 552 | 551 | | TOTAL AMOUNT APPROPRIATED $299,189 17 |
|---|
| 553 | 552 | | 18 |
|---|
| 554 | 553 | | SECTION 23. APPROPRIATION - NATURAL AND CULTURAL RESOURCES COUNCIL - 19 |
|---|
| 555 | 554 | | ADMINISTRATION. There is hereby appropriated, to the Department of Parks, 20 |
|---|
| 556 | 555 | | Heritage, and Tourism , to be payable from the Arkansas Natural and Cultural 21 |
|---|
| 557 | 556 | | Resources Grant and Trust Fund , for personal services, operating expenses, 22 |
|---|
| 558 | 557 | | and grants and aid of the Department of Parks, Heritage, and Tourism - 23 |
|---|
| 559 | 558 | | Natural and Cultural Resources Council - Administration for the fiscal year 24 |
|---|
| 560 | 559 | | ending June 30, 2026, the following: 25 |
|---|
| 561 | 560 | | 26 |
|---|
| 562 | 561 | | ITEM FISCAL YEAR 27 |
|---|
| 563 | 562 | | NO. 2025-2026 28 |
|---|
| 564 | 563 | | (01) REGULAR SALARIES $0 29 |
|---|
| 565 | 564 | | (02) EXTRA HELP 0 30 |
|---|
| 566 | 565 | | (03) PERSONAL SERVICES MATCHING 0 31 |
|---|
| 567 | 566 | | (04) MAINT. & GEN. OPERATION 32 |
|---|
| 568 | 567 | | (A) OPER. EXPENSE 0 33 |
|---|
| 569 | 568 | | (B) CONF. & TRAVEL 0 34 |
|---|
| 570 | 569 | | (C) PROF. FEES 0 35 |
|---|
| 571 | 570 | | (D) CAP. OUTLAY 0 36 HB1175 |
|---|
| 572 | 571 | | |
|---|
| 573 | 572 | | 16 01/17/2025 3:38:43 PM WFP013 |
|---|
| 574 | 573 | | (E) DATA PROC. 0 1 |
|---|
| 575 | 574 | | (05) GRANTS AND AID NATURAL AND CULTURAL 2 |
|---|
| 576 | 575 | | RESOURCES COUNCIL 0 3 |
|---|
| 577 | 576 | | TOTAL AMOUNT APPROPRIATED $0 4 |
|---|
| 578 | 577 | | 5 |
|---|
| 579 | 578 | | SECTION 24. APPROPRIATION - NATURAL AND CULTURAL RESOURCES COUNCIL - 6 |
|---|
| 580 | 579 | | STATE OWNED LANDS OR HISTORIC SITES GRANT PROGRAM . There is hereby 7 |
|---|
| 581 | 580 | | appropriated, to the Department of Parks, Heritage, and Tourism , to be 8 |
|---|
| 582 | 581 | | payable from the Arkansas Natural and Cultural Resources Grant and Trust 9 |
|---|
| 583 | 582 | | Fund, for grants for the acquisition, management, stewardship, or 10 |
|---|
| 584 | 583 | | preservation of state owned lands, historic sites, buildings, structures, or 11 |
|---|
| 585 | 584 | | objects of the Department of Parks, Heritage, and Tourism - Natural and 12 |
|---|
| 586 | 585 | | Cultural Resources Council - State Owned Lands or Historic Sites Grant 13 |
|---|
| 587 | 586 | | Program for the fiscal year ending June 30, 2026, the following: 14 |
|---|
| 588 | 587 | | 15 |
|---|
| 589 | 588 | | ITEM FISCAL YEAR 16 |
|---|
| 590 | 589 | | NO. 2025-2026 17 |
|---|
| 591 | 590 | | (01) GRANTS/AID FOR STATE -OWNED LANDS OR 18 |
|---|
| 592 | 591 | | HISTORIC SITES $48,000,000 19 |
|---|
| 593 | 592 | | 20 |
|---|
| 594 | 593 | | SECTION 25. APPROPRIATION - NATURAL AND CULTURAL RESOURCES COUNCIL - 21 |
|---|
| 595 | 594 | | MAIN STREET PROGRAM. There is hereby appropriated, to the Department of 22 |
|---|
| 596 | 595 | | Parks, Heritage, and Tourism , to be payable from the Natural and Cultural 23 |
|---|
| 597 | 596 | | Resources Historic Preservation Fund , for funds to augment federal funding 24 |
|---|
| 598 | 597 | | and provide programs and grants of the Department of Parks, Heritage, and 25 |
|---|
| 599 | 598 | | Tourism - Natural and Cultural Resources Council - Main Street Program for 26 |
|---|
| 600 | 599 | | the fiscal year ending June 30, 2026, the following: 27 |
|---|
| 601 | 600 | | 28 |
|---|
| 602 | 601 | | ITEM FISCAL YEAR 29 |
|---|
| 603 | 602 | | NO. 2025-2026 30 |
|---|
| 604 | 603 | | (01) GRANTS/AID FOR HISTORIC PRESERVATION 31 |
|---|
| 605 | 604 | | PROGRAM & MAIN STREET PROGRAM $6,000,000 32 |
|---|
| 606 | 605 | | 33 |
|---|
| 607 | 606 | | SECTION 26. APPROPRIATION - ARKANSAS MAJOR HISTORIC REHABILITATION 34 |
|---|
| 608 | 607 | | PROGRAM. There is hereby appropriated, to the Department of Parks, Heritage, 35 |
|---|
| 609 | 608 | | and Tourism, to be payable from the Arkansas Major Historic Rehabilitation 36 HB1175 |
|---|
| 610 | 609 | | |
|---|
| 611 | 610 | | 17 01/17/2025 3:38:43 PM WFP013 |
|---|
| 612 | 611 | | Trust Fund, for expenses to offset the cost of the income tax credits allowed 1 |
|---|
| 613 | 612 | | under the Arkansas Major Historic Rehabilitation Income Tax Credit Act of the 2 |
|---|
| 614 | 613 | | Department of Parks, Heritage, and Tourism - Arkansas Major Historic 3 |
|---|
| 615 | 614 | | Rehabilitation Program for the fiscal year ending June 30, 2026, the 4 |
|---|
| 616 | 615 | | following: 5 |
|---|
| 617 | 616 | | 6 |
|---|
| 618 | 617 | | ITEM FISCAL YEAR 7 |
|---|
| 619 | 618 | | NO. 2025-2026 8 |
|---|
| 620 | 619 | | (01) ARKANSAS MAJOR HISTORIC 9 |
|---|
| 621 | 620 | | REHABILITATION PROGRAM EXPENSES $40,000,000 10 |
|---|
| 622 | 621 | | 11 |
|---|
| 623 | 622 | | SECTION 27. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 12 |
|---|
| 624 | 623 | | CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 13 |
|---|
| 625 | 624 | | PROMOTIONAL AND EDUCATIONAL MATERIALS. The Division of Arkansas Heritage is 14 |
|---|
| 626 | 625 | | hereby authorized to purchase from Maintenance and General Operations 15 |
|---|
| 627 | 626 | | appropriations provided by this Act, up to an amount not to exceed $40,000 16 |
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| 628 | 627 | | each fiscal year, promotional and educational merchandise, authorized by the 17 |
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| 629 | 628 | | Division Director of the Division of Arkansas Heritage, to inform the public 18 |
|---|
| 630 | 629 | | of the Division's programs, to promote the functions of the Division, and to 19 |
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| 631 | 630 | | inform the public regarding the services provided by the Division. 20 |
|---|
| 632 | 631 | | The provisions of this section shall be in effect only from July 1, 2024 21 |
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| 633 | 632 | | 2025 through June 30, 2025 2026. 22 |
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| 634 | 633 | | 23 |
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| 635 | 634 | | SECTION 28. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 24 |
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| 636 | 635 | | CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. ARKANSAS 25 |
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| 637 | 636 | | NATURAL AND CULTURAL RESOURCES COUNCIL. The Secretary of the Department of 26 |
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| 638 | 637 | | Parks, Heritage, and Tourism shall be the disbursing officer for the Arkansas 27 |
|---|
| 639 | 638 | | Natural and Cultural Resources Council appropriation and the Main Street 28 |
|---|
| 640 | 639 | | Program appropriation provided by this Act. Further, if grants are made to 29 |
|---|
| 641 | 640 | | state agencies from the Arkansas Natural and Cultural Resources Council 30 |
|---|
| 642 | 641 | | appropriation, and the Main Street Program appropriation provided herein, the 31 |
|---|
| 643 | 642 | | corresponding amount of appropriation and funding of such grant may be 32 |
|---|
| 644 | 643 | | transferred to such state agency for use in classifications of expenditures 33 |
|---|
| 645 | 644 | | as determined by conditions of the grant and the state agency. 34 |
|---|
| 646 | 645 | | The provisions of this section shall be in effect only from July 1, 2024 35 |
|---|
| 647 | 646 | | 2025 through June 30, 2025 2026. 36 HB1175 |
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| 648 | 647 | | |
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| 649 | 648 | | 18 01/17/2025 3:38:43 PM WFP013 |
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| 650 | 649 | | SECTION 29. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 1 |
|---|
| 651 | 650 | | CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 2 |
|---|
| 652 | 651 | | SHARED SERVICES. (a)(1) The Chief Fiscal Officer of the State may create a 3 |
|---|
| 653 | 652 | | Shared Services paying accounts on his or her books and on the books of the 4 |
|---|
| 654 | 653 | | Treasurer of State and the Auditor of State for the payment of personal 5 |
|---|
| 655 | 654 | | services and operating expenses in the Shared Services Paying Account 6 |
|---|
| 656 | 655 | | Appropriation by the Department of Parks, Heritage, and Tourism. 7 |
|---|
| 657 | 656 | | (2) The Chief Fiscal Officer of the State shall direct the transfer 8 |
|---|
| 658 | 657 | | of funds and appropriations to the Shared Services Paying Account 9 |
|---|
| 659 | 658 | | appropriation section of this act on the books of the Treasurer of State, the 10 |
|---|
| 660 | 659 | | Auditor of State, and the Chief Fiscal Officer of the State. 11 |
|---|
| 661 | 660 | | (3) The transfer authority provided to the department in 12 |
|---|
| 662 | 661 | | subdivision (a)(2) of this section may be used to make transfers only within 13 |
|---|
| 663 | 662 | | the department's appropriation act or between other appropriation acts 14 |
|---|
| 664 | 663 | | authorized for the department. 15 |
|---|
| 665 | 664 | | (4) The provisions of this section shall be in effect from the date 16 |
|---|
| 666 | 665 | | of passage through June 30, 2025 2026. 17 |
|---|
| 667 | 666 | | 18 |
|---|
| 668 | 667 | | SECTION 30. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 19 |
|---|
| 669 | 668 | | CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 20 |
|---|
| 670 | 669 | | OUACHITA RIVER COMMISSION. The Department of Parks, Heritage, and Tourism - 21 |
|---|
| 671 | 670 | | Division of Heritage shall budget, allocate, and expend twenty thousand 22 |
|---|
| 672 | 671 | | dollars ($20,000) in grants to the Ouachita River Commission from the 23 |
|---|
| 673 | 672 | | Grants/Aid-Ouachita River Commission line item in the Amendment 75 -24 |
|---|
| 674 | 673 | | Conservation Tax Operations appropriation section, to be used exclusively as 25 |
|---|
| 675 | 674 | | determined by the Ouachita River Commission. 26 |
|---|
| 676 | 675 | | The provisions of this section shall be in affect only from July 1, 2024 27 |
|---|
| 677 | 676 | | 2025 through June 30, 2025 2026. 28 |
|---|
| 678 | 677 | | 29 |
|---|
| 679 | 678 | | SECTION 31. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 30 |
|---|
| 680 | 679 | | authorized by this act shall be limited to the appropriation for such agency 31 |
|---|
| 681 | 680 | | and funds made available by law for the support of such appropriations; and 32 |
|---|
| 682 | 681 | | the restrictions of the State Procurement Law, the General Accounting and 33 |
|---|
| 683 | 682 | | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 34 |
|---|
| 684 | 683 | | Procedures and Restrictions Act, or their successors, and other fiscal 35 |
|---|
| 685 | 684 | | control laws of this State, where applicable, and regulations promulgated by 36 HB1175 |
|---|
| 686 | 685 | | |
|---|
| 687 | 686 | | 19 01/17/2025 3:38:43 PM WFP013 |
|---|
| 688 | 687 | | the Department of Finance and Administration, as authorized by law, shall be 1 |
|---|
| 689 | 688 | | strictly complied with in disbursement of said funds. 2 |
|---|
| 690 | 689 | | 3 |
|---|
| 691 | 690 | | SECTION 32. LEGISLATIVE INTENT. It is the intent of the General 4 |
|---|
| 692 | 691 | | Assembly that any funds disbursed under the authority of the appropriations 5 |
|---|
| 693 | 692 | | contained in this act shall be in compliance with the stated reasons for 6 |
|---|
| 694 | 693 | | which this act was adopted, as evidenced by the Agency Requests, Executive 7 |
|---|
| 695 | 694 | | Recommendations and Legislative Recommendations contained in the budget 8 |
|---|
| 696 | 695 | | manuals prepared by the Department of Finance and Administration, letters, or 9 |
|---|
| 697 | 696 | | summarized oral testimony in the official minutes of the Arkansas Legislative 10 |
|---|
| 698 | 697 | | Council or Joint Budget Committee which relate to its passage and adoption. 11 |
|---|
| 699 | 698 | | 12 |
|---|
| 700 | 699 | | SECTION 33. EMERGENCY CLAUSE. It is found and determined by the 13 |
|---|
| 701 | 700 | | General Assembly, that the Constitution of the State of Arkansas prohibits 14 |
|---|
| 702 | 701 | | the appropriation of funds for more than a one (1) year period; that the 15 |
|---|
| 703 | 702 | | effectiveness of this Act on July 1, 2025 is essential to the operation of 16 |
|---|
| 704 | 703 | | the agency for which the appropriations in this Act are provided, and that in 17 |
|---|
| 705 | 704 | | the event of an extension of the legislative session, the delay in the 18 |
|---|
| 706 | 705 | | effective date of this Act beyond July 1, 2025 could work irreparable harm 19 |
|---|
| 707 | 706 | | upon the proper administration and provision of essential governmental 20 |
|---|
| 708 | 707 | | programs. Therefore, an emergency is hereby declared to exist and this Act 21 |
|---|
| 709 | 708 | | being necessary for the immediate preservation of the public peace, health 22 |
|---|
| 710 | 709 | | and safety shall be in full force and effect from and after July 1, 2025. 23 |
|---|
| 711 | 710 | | 24 |
|---|
| 712 | 711 | | 25 |
|---|