Arkansas 2025 Regular Session

Arkansas House Bill HB1191 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1	1		Stricken language would be deleted from and underlined language would be added to present law.
2		-	Act 619 of the Regular Session
3		-	DJC008 04-03-2025 16:25:06 DJC008
4		-
5		-	State of Arkansas As Engrossed: H3/18/25 H4/3/25 1
	2	+	DJC008 01/21/2025 4:09:44 PM DJC008
	3	+	State of Arkansas 1
6	4		95th General Assembly A Bill 2
7	5		Regular Session, 2025 HOUSE BILL 1191 3
8	6		4
9	7		By: Joint Budget Committee 5
10	8		6
11	9		7
12	10		For An Act To Be Entitled 8
13	11		AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9
14	12		AND OPERATING EXPENSES FOR THE DEPARTMENT OF PUBLIC 10
15	13		SAFETY FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND 11
16	14		FOR OTHER PURPOSES. 12
17	15		13
18	16		14
19	17		Subtitle 15
20	18		AN ACT FOR THE DEPARTMENT OF PUBLIC 16
21	19		SAFETY APPROPRIATION FOR THE 2025 -2026 17
22	20		FISCAL YEAR. 18
23	21		19
24	22		20
25	23		BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 21
26	24		22
27	25		SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby 23
28	26		established for the Department of Public Safety for the 2025-2026 fiscal 24
29	27		year, the following maximum number of regular employees. 25
30	28		26
31	29		Maximum Annual 27
32	30		Maximum Salary Rate 28
33	31		Item Class No. of Fiscal Year 29
34	32		No. Code Title Employees 2025-2026 30
35	33		(1) SC013 SECRETARY OF PUBLIC SAFETY 1 GRADE SE05 31
36	34		(2) D145C DPS CHIEF OF STAFF 1 GRADE SE02 32
37	35		(3) D103C DPS CHIEF INFORMATION OFFICER 1 GRADE IT11 33
38	36		(4) D003C STATE SYSTEMS ADMINISTRATOR LEAD 1 GRADE IT09 34
39	37		(5) D012C DATABASE SPECIALIST 1 GRADE IT08 35
40		-	(6) D123C DB ADMINISTRATOR 1 GRADE IT08 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	38	+	(6) D123C DB ADMINISTRATOR 1 GRADE IT08 36 HB1191
41	39
42		-	2 04-03-2025 16:25:06 DJC008
43		-
44		-
	40	+	2 01/21/2025 4:09:44 PM DJC008
45	41		(7) D007C INFORMATION SYSTEMS MANAGER 1 GRADE IT08 1
46	42		(8) D035C COMPUTER SUPPORT MANAGER 1 GRADE IT07 2
47	43		(9) D034C DATABASE ADMINISTRATOR 1 GRADE IT07 3
48	44		(10) D030C INFORMATION SYSTEMS COORDINATOR 4 GRADE IT07 4
49	45		(11) D017C INFORMATION SYSTEMS SECURITY SPECIALIST 1 GRADE IT07 5
50	46		(12) D038C SENIOR SOFTWARE SUPPORT ANALYST 2 GRADE IT06 6
51	47		(13) D025C STATE IT SECURITY SPECIALIST 1 GRADE IT06 7
52	48		(14) D063C COMPUTER SUPPORT SPECIALIST 1 GRADE IT05 8
53	49		(15) D052C SOFTWARE SUPPORT ANALYST 4 GRADE IT05 9
54	50		(16) D056C SYSTEMS COORDINATION ANALYST 1 GRADE IT05 10
55	51		(17) D065C NETWORK SUPPORT ANALYST 1 GRADE IT04 11
56	52		(18) D071C COMPUTER SUPPORT ANALYST 7 GRADE IT03 12
57	53		(19) D079C COMPUTER SUPPORT TECHNICIAN 2 GRADE IT02 13
58	54		(20) D089C INFORMATION TECHNOLOGY ASSISTANT 5 GRADE IT01 14
59	55		(21) A139C CHIEF FISCAL OFFICER 1 GRADE GS15 15
60	56		(22) G316C DPS GENERAL COUNSEL 1 GRADE GS15 16
61	57		(23) G031N ASP GENERAL COUNSEL 1 GRADE GS14 17
62	58		(24) B150C DPS RESEARCH AND PLANNING DIRECTOR 1 GRADE GS14 18
63	59		(25) P002N ADH DIRECTOR OF COMMUNICATIONS 1 GRADE GS13 19
64	60		(26) A140C DPS CHIEF FISCAL OFFICER 1 GRADE GS13 20
65	61		(27) A011N DPS FISCAL OFFICER 1 GRADE GS13 21
66	62		(28) A021C AGENCY CONTROLLER I 1 GRADE GS12 22
67	63		(29) A031C ASSISTANT CONTROLLER 2 GRADE GS11 23
68	64		(30) G047C ATTORNEY SPECIALIST 3 GRADE GS11 24
69	65		(31) E079C DPS SPECIAL PROJECTS COORDINATOR 1 GRADE GS11 25
70	66		(32) G076C ADMINISTRATIVE SERVICES MANAGER 1 GRADE GS10 26
71	67		(33) G156C DPS PROGRAM MANAGER 1 GRADE GS10 27
72	68		(34) A052C ACCOUNTING COORDINATOR 1 GRADE GS09 28
73	69		(35) A050C AGENCY FISCAL MANAGER 1 GRADE GS09 29
74	70		(36) A038C FISCAL SUPPORT MANAGER 1 GRADE GS09 30
75	71		(37) G109C GRANTS MANAGER 1 GRADE GS09 31
76	72		(38) C113C DPS EXECUTIVE ASSISTANT 1 GRADE GS08 32
77	73		(39) B053C FORENSIC SCIENTIST 1 GRADE GS08 33
78	74		(40) R014C PERSONNEL MANAGER 3 GRADE GS08 34
79	75		(41) V004C PROCUREMENT MANAGER 3 GRADE GS08 35
80		-	(42) A041C PROGRAM FISCAL MANAGER 1 GRADE GS08 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	76	+	(42) A041C PROGRAM FISCAL MANAGER 1 GRADE GS08 36 HB1191
81	77
82		-	3 04-03-2025 16:25:06 DJC008
83		-
84		-
	78	+	3 01/21/2025 4:09:44 PM DJC008
85	79		(43) B052C FORENSIC SPECIALIST 1 GRADE GS07 1
86	80		(44) G147C GRANTS COORDINATOR 1 GRADE GS07 2
87	81		(45) R022C BENEFITS COORDINATOR 1 GRADE GS06 3
88	82		(46) A074C FISCAL SUPPORT SUPERVISOR 2 GRADE GS06 4
89	83		(47) R025C HUMAN RESOURCES ANALYST 1 GRADE GS06 5
90	84		(48) G179C LEGAL SERVICES SPECIALIST 3 GRADE GS06 6
91	85		(49) A091C FISCAL SUPPORT ANALYST 6 GRADE GS05 7
92	86		(50) R032C HUMAN RESOURCES PROGRAM REPRESENTATIVE 3 GRADE GS05 8
93	87		(51) A090C PAYROLL SERVICES SPECIALIST 1 GRADE GS05 9
94	88		(52) A101C ACCOUNTING TECHNICIAN 1 GRADE GS04 10
95	89		(53) C056C ADMINISTRATIVE SPECIALIST III 3 GRADE GS04 11
96	90		(54) A098C FISCAL SUPPORT SPECIALIST 6 GRADE GS04 12
97	91		(55) C073C ADMINISTRATIVE SPECIALIST II 1 GRADE GS03 13
98	92		MAX. NO. OF EMPLOYEES 97 14
99	93		15
100	94		SECTION 2. EXTRA HELP - SHARED SERVICES. There is hereby authorized, 16
101	95		for the Department of Public Safety - Shared Services for the 2025-2026 17
102	96		fiscal year, the following maximum number of part -time or temporary 18
103	97		employees, to be known as "Extra Help", payable from funds appropriated 19
104	98		herein for such purposes: five (5) temporary or part-time employees, when 20
105	99		needed, at rates of pay not to exceed those provided in the Uniform 21
106	100		Classification and Compensation Act, or its successor, or this act for the 22
107	101		appropriate classification. 23
108	102		24
109	103		SECTION 3. APPROPRIATION - SHARED SERVICES PAYING ACCOUNT . There is 25
110	104		hereby appropriated, to the Department of Public Safety , to be payable from 26
111	105		the paying account as determined by the Chief Fiscal Officer of the State , 27
112	106		for personal services and operating expenses of the Department of Public 28
113	107		Safety - Shared Services for the fiscal year ending June 30, 2026, the 29
114	108		following: 30
115	109		31
116	110		ITEM FISCAL YEAR 32
117	111		NO. 2025-2026 33
118	112		(01) REGULAR SALARIES $5,898,936 34
119	113		(02) EXTRA HELP 55,000 35
120		-	(03) PERSONAL SERVICES MATCHING 2,103,711 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	114	+	(03) PERSONAL SERVICES MATCHING 2,103,711 36 HB1191
121	115
122		-	4 04-03-2025 16:25:06 DJC008
123		-
124		-
	116	+	4 01/21/2025 4:09:44 PM DJC008
125	117		(04) OVERTIME 10,000 1
126	118		(05) MAINT. & GEN. OPERATION 2
127	119		(A) OPER. EXPENSE 810,629 3
128	120		(B) CONF. & TRAVEL 35,500 4
129	121		(C) PROF. FEES 0 5
130	122		(D) CAP. OUTLAY 0 6
131	123		(E) DATA PROC. 0 7
132	124		TOTAL AMOUNT APPROPRIATED $8,913,776 8
133	125		9
134	126		SECTION 4. REGULAR SALARIES - CRIME VICTIMS REPARATIONS PROGRAM . There 10
135	127		is hereby established for the Department of Public Safety - Crime Victims 11
136	128		Reparations Program for the 2025-2026 fiscal year, the following maximum 12
137	129		number of regular employees. 13
138	130		14
139	131		Maximum Annual 15
140	132		Maximum Salary Rate 16
141	133		Item Class No. of Fiscal Year 17
142	134		No. Code Title Employees 2025-2026 18
143	135		(1) N229N DPS CRIME VICTIM ADMINISTRATOR 1 GRADE GS11 19
144		-	(2) X220C CVRB SENIOR ELIGIBILITY SPECIALIST 6 GRADE GS07 20
	136	+	(2) X220C CVRB SENIOR ELIGIBILITY SPECIALIST 5 GRADE GS07 20
145	137		(3) A091C FISCAL SUPPORT ANALYST 1 GRADE GS05 21
146		-	MAX. NO. OF EMPLOYEES 8 22
	138	+	MAX. NO. OF EMPLOYEES 7 22
147	139		23
148	140		SECTION 5. EXTRA HELP - CRIME VICTIMS REPARATIONS PROGRAM . There is 24
149	141		hereby authorized, for the Department of Public Safety - Crime Victims 25
150	142		Reparations Program for the 2025-2026 fiscal year, the following maximum 26
151	143		number of part-time or temporary employees, to be known as "Extra Help", 27
152	144		payable from funds appropriated herein for such purposes: two (2) temporary 28
153	145		or part-time employees, when needed, at rates of pay not to exceed those 29
154	146		provided in the Uniform Classification and Compensation Act, or its 30
155	147		successor, or this act for the appropriate classification. 31
156	148		32
157	149		SECTION 6. APPROPRIATION - CRIME VICTIMS REPARATIONS PROGRAM - STATE. 33
158	150		There is hereby appropriated, to the Department of Public Safety , to be 34
159	151		payable from the Miscellaneous Agencies Fund Account , for personal services, 35
160		-	operating expenses and payment of claims by the Department of Public Safety - 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	152	+	operating expenses and payment of claims by the Department of Public Safety - 36 HB1191
161	153
162		-	5 04-03-2025 16:25:06 DJC008
163		-
164		-
	154	+	5 01/21/2025 4:09:44 PM DJC008
165	155		Crime Victims Reparations Program - State for the fiscal year ending June 30, 1
166	156		2026, the following: 2
167	157		3
168	158		ITEM FISCAL YEAR 4
169	159		NO. 2025-2026 5
170	160		(01) CRIME VICTIMS REPARATION PROGRAM $2,182,659 6
171	161		7
172	162		SECTION 7. APPROPRIATION - CRIME VICTIMS REPARATIONS PROGRAM . There is 8
173	163		hereby appropriated, to the Department of Public Safety , to be payable from 9
174	164		the Crime Victims Reparations Revolving Fund , for operating expenses and 10
175	165		payment of claims by the Department of Public Safety - Crime Victims 11
176	166		Reparations Program for the fiscal year ending June 30, 2026, the following: 12
177	167		13
178	168		ITEM FISCAL YEAR 14
179	169		NO. 2025-2026 15
180	170		(01) MAINT. & GEN. OPERATION 16
181	171		(A) OPER. EXPENSE $37,419 17
182	172		(B) CONF. & TRAVEL 1,100 18
183	173		(C) PROF. FEES 1,545 19
184	174		(D) CAP. OUTLAY 0 20
185	175		(E) DATA PROC. 0 21
186	176		(02) CLAIMS 634,464 22
187	177		TOTAL AMOUNT APPROPRIATED $674,528 23
188	178		24
189	179		SECTION 8. APPROPRIATION - CRIME VICTIMS REPARATIONS BOARD - FEDERAL. 25
190	180		There is hereby appropriated, to the Department of Public Safety , to be 26
191	181		payable from the federal funds as designated by the Chief Fiscal Officer of 27
192	182		the State, for operating expenses and payment of claims by the Department of 28
193	183		Public Safety - Crime Victims Reparations Board - Federal for the fiscal year 29
194	184		ending June 30, 2026, the following: 30
195	185		31
196	186		ITEM FISCAL YEAR 32
197	187		NO. 2025-2026 33
198	188		(01) MAINT. & GEN. OPERATION 34
199	189		(A) OPER. EXPENSE $20,000 35
200		-	(B) CONF. & TRAVEL 30,000 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	190	+	(B) CONF. & TRAVEL 30,000 36 HB1191
201	191
202		-	6 04-03-2025 16:25:06 DJC008
203		-
204		-
	192	+	6 01/21/2025 4:09:44 PM DJC008
205	193		(C) PROF. FEES 0 1
206	194		(D) CAP. OUTLAY 0 2
207	195		(E) DATA PROC. 0 3
208	196		(02) CLAIMS 1,805,404 4
209	197		TOTAL AMOUNT APPROPRIATED $1,855,404 5
210	198		6
211	199		SECTION 9. APPROPRIATION - PUBLIC SAFETY EQUIPMENT GRANT PROGRAM . 7
212	200		There is hereby appropriated, to the Department of Public Safety , to be 8
213	201		payable from the Public Safety Equipment Grant Program Fund , for equipment, 9
214	202		training, accreditation, and associated expenditures of the Department of 10
215	203		Public Safety - Public Safety Equipment Grant Program for the fiscal year 11
216	204		ending June 30, 2026, the following: 12
217	205		13
218	206		ITEM FISCAL YEAR 14
219	207		NO. 2025-2026 15
220	208		(01) PUBLIC SAFETY EQUIPMENT GRANT PROGRAM $5,000,000 16
221	209		17
222	210		SECTION 10. APPROPRIATION - FEDERAL OPERATIONS. There is hereby 18
223	211		appropriated, to the Department of Public Safety , to be payable from the 19
224	212		federal funds as designated by the Chief Fiscal Officer of the State , for 20
225	213		personal services and operating expenses of the Department of Public Safety - 21
226	214		Federal Operations for the fiscal year ending June 30, 2026, the following: 22
227	215		23
228	216		ITEM FISCAL YEAR 24
229	217		NO. 2025-2026 25
230	218		(01) REGULAR SALARIES $171,228 26
231	219		(02) PERSONAL SERVICES MATCHING 65,409 27
232	220		(03) MAINT. & GEN. OPERATION 28
233	221		(A) OPER. EXPENSE 840,100 29
234	222		(B) CONF. & TRAVEL 128,400 30
235	223		(C) PROF. FEES 0 31
236	224		(D) CAP. OUTLAY 1,452,400 32
237	225		(E) DATA PROC. 0 33
238	226		TOTAL AMOUNT APPROPRIATED $2,657,537 34
239	227		35
240		-	SECTION 11. APPROPRIATION - FEDERAL OPERATIONS - SEXUAL ASSAULT KIT 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	228	+	SECTION 11. APPROPRIATION - FEDERAL OPERATIONS - SEXUAL ASSAULT KIT 36 HB1191
241	229
242		-	7 04-03-2025 16:25:06 DJC008
243		-
244		-
	230	+	7 01/21/2025 4:09:44 PM DJC008
245	231		INITIATIVE. There is hereby appropriated, to the Department of Public 1
246	232		Safety, to be payable from the federal funds as designated by the Chief 2
247	233		Fiscal Officer of the State , for personal services and operating expenses of 3
248	234		the Department of Public Safety - Federal Operations - Sexual Assault Kit 4
249	235		Initiative for the fiscal year ending June 30, 2026, the following: 5
250	236		6
251	237		ITEM FISCAL YEAR 7
252	238		NO. 2025-2026 8
253	239		(01) REGULAR SALARIES $166,200 9
254	240		(02) PERSONAL SERVICES MATCHING 60,714 10
255	241		(03) MAINT. & GEN. OPERATION 11
256	242		(A) OPER. EXPENSE 491,771 12
257	243		(B) CONF. & TRAVEL 14,066 13
258	244		(C) PROF. FEES 0 14
259	245		(D) CAP. OUTLAY 124,335 15
260	246		(E) DATA PROC. 0 16
261	247		TOTAL AMOUNT APPROPRIATED $857,086 17
262	248		18
263	249		SECTION 12. REGULAR SALARIES - ARKANSAS STATE POLICE . There is hereby 19
264	250		established for the Department of Public Safety - Division of Arkansas State 20
265	251		Police for the 2025-2026 fiscal year, the following maximum number of regular 21
266	252		employees. 22
267	253		23
268	254		Maximum Annual 24
269	255		Maximum Salary Rate 25
270	256		Item Class No. of Fiscal Year 26
271	257		No. Code Title Employees 2025-2026 27
272	258		(1) U064U DIRECTOR STATE POLICE 1 GRADE SE04 28
273	259		(2) N057N ASP DEPUTY DIRECTOR/LT. COLONEL 2 GRADE SE02 29
274	260		(3) D052C SOFTWARE SUPPORT ANALYST 1 GRADE IT05 30
275	261		(4) D071C COMPUTER SUPPORT ANALYST 3 GRADE IT03 31
276	262		(5) T001C ASP MAJOR 6 GRADE GS14 32
277	263		(6) T003C ASP CAPTAIN 21 GRADE GS13 33
278	264		(7) T007C ASP LIEUTENANT 27 GRADE GS12 34
279	265		(8) R013C AGENCY HUMAN RESOURCES MANAGER 2 GRADE GS11 35
280		-	(9) T011C ASP SERGEANT 85 GRADE GS11 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	266	+	(9) T011C ASP SERGEANT 73 GRADE GS11 36 HB1191
281	267
282		-	8 04-03-2025 16:25:06 DJC008
283		-
284		-
	268	+	8 01/21/2025 4:09:44 PM DJC008
285	269		(10) T009C ASP SPECIAL OPERATIONS ADMINISTRATOR 2 GRADE GS11 1
286	270		(11) X011C ASP/CACD INVESTIGATOR ADMINISTRATOR 1 GRADE GS11 2
287	271		(12) E079C DPS SPECIAL PROJECTS COORDINATOR 1 GRADE GS11 3
288	272		(13) C002C HIGHWAY SAFETY OFFICE ADMINISTRATOR 1 GRADE GS11 4
289	273		(14) P067C ASP PUBLIC INFORMATION OFFICER 1 GRADE GS10 5
290	274		(15) T024C ASP/CACD HOTLINE ADMINISTRATOR 1 GRADE GS10 6
291	275		(16) G156C DPS PROGRAM MANAGER 1 GRADE GS10 7
292	276		(17) C109C ASP CACD AREA MANAGER 11 GRADE GS09 8
293	277		(18) T022C ASP CORPORAL 531 GRADE GS09 9
294	278		(19) S005C AVIATION MANAGER 1 GRADE GS09 10
295	279		(20) R019C BUDGET MANAGER 1 GRADE GS09 11
296	280		(21) C110C DPS FLEET ADMINISTRATOR 3 GRADE GS09 12
297	281		(22) G109C GRANTS MANAGER 1 GRADE GS09 13
298	282		(23) G086C DPS PROGRAM COORDINATOR 2 GRADE GS08 14
299	283		(24) S004C MAINTENANCE MANAGER 2 GRADE GS08 15
300	284		(25) M018C PROGRAM ELIGIBILITY COORDINATOR II 1 GRADE GS08 16
301	285		(26) A041C PROGRAM FISCAL MANAGER 1 GRADE GS08 17
302	286		(27) X108C ASP DL/CDL COORDINATOR 5 GRADE GS07 18
303	287		(28) X090C ASP/CACD SENIOR INVESTIGATOR 73 GRADE GS07 19
304	288		(29) S115C AUTO BODY REPAIR TECHNICIAN 1 GRADE GS07 20
305	289		(30) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07 21
306	290		(31) G147C GRANTS COORDINATOR 3 GRADE GS07 22
307	291		(32) T044C IA SUPERVISOR 1 GRADE GS07 23
308	292		(33) S017C MAINTENANCE COORDINATOR 1 GRADE GS07 24
309	293		(34) P013C PUBLIC INFORMATION COORDINATOR 1 GRADE GS07 25
310	294		(35) X095C QUALITY ASSURANCE ANALYST 2 GRADE GS07 26
311	295		(36) C037C ADMINISTRATIVE ANALYST 12 GRADE GS06 27
312	296		(37) X219C ASP DRIVER LICENSE EXAMINER SUPERVISOR 2 GRADE GS06 28
313	297		(38) T046C ASP/CACD HOTLINE SUPERVISOR 5 GRADE GS06 29
314	298		(39) S020C AVIATION TECHNICIAN 1 GRADE GS06 30
315	299		(40) S024C CONSTRUCTION/MAINTENANCE COORD 3 GRADE GS06 31
316	300		(41) G191C HIGHWAY SAFETY PROGRAM SPECIALIST 3 GRADE GS06 32
317	301		(42) R025C HUMAN RESOURCES ANALYST 1 GRADE GS06 33
318	302		(43) P027C PUBLIC INFORMATION SPECIALIST 1 GRADE GS06 34
319	303		(44) T061C SENIOR IA 4 GRADE GS06 35
320		-	(45) D074C TELECOMMUNICATIONS SUPERVISOR 13 GRADE GS06 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	304	+	(45) D074C TELECOMMUNICATIONS SUPERVISOR 13 GRADE GS06 36 HB1191
321	305
322		-	9 04-03-2025 16:25:06 DJC008
323		-
324		-
	306	+	9 01/21/2025 4:09:44 PM DJC008
325	307		(46) A091C FISCAL SUPPORT ANALYST 1 GRADE GS05 1
326	308		(47) C054C LOCAL OFFICE ADMINISTRATIVE SPECIALIST 23 GRADE GS05 2
327	309		(48) D081C TELECOMMUNICATIONS SPECIALIST 71 GRADE GS05 3
328	310		(49) C056C ADMINISTRATIVE SPECIALIST III 8 GRADE GS04 4
329	311		(50) X189C AFIS TECHNICIAN 8 GRADE GS04 5
330	312		(51) T102C ASP CACD SR. HOTLINE OPERATOR 35 GRADE GS04 6
331	313		(52) X179C ASP COMMERCIAL DRIVER LICENSE EXAMINER 19 GRADE GS04 7
332	314		(53) X182C ASP DRIVERS LICENSE EXAMINER 39 GRADE GS04 8
333	315		(54) X160C ASP USED MOTOR VEHICLE INSPECTOR 8 GRADE GS04 9
334	316		(55) S053C AUTO/DIESEL MECHANIC 1 GRADE GS04 10
335	317		(56) S044C FOOD PREPARATION MANAGER 1 GRADE GS04 11
336	318		(57) R036C HUMAN RESOURCES SPECIALIST 1 GRADE GS04 12
337	319		(58) C043C RECORDS MANAGEMENT ANALYST 3 GRADE GS04 13
338	320		(59) C073C ADMINISTRATIVE SPECIALIST II 21 GRADE GS03 14
339	321		(60) X161C ASP INVESTIGATOR SPECIALIST 1 GRADE GS03 15
340	322		(61) C087C ADMINISTRATIVE SPECIALIST I 10 GRADE GS02 16
341	323		(62) C080C CREDENTIALING ASSISTANT 1 GRADE GS02 17
342	324		(63) X178C FINGERPRINT TECHNICIAN 2 GRADE GS02 18
343		-	MAX. NO. OF EMPLOYEES 1,~~096~~ 19
	325	+	MAX. NO. OF EMPLOYEES 1,084 19
344	326		20
345	327		SECTION 13. EXTRA HELP - ASP. There is hereby authorized, for the 21
346	328		Department of Public Safety - Division of Arkansas State Police for the 2025-22
347	329		2026 fiscal year, the following maximum number of part -time or temporary 23
348	330		employees, to be known as "Extra Help", payable from funds appropriated 24
349	331		herein for such purposes: twenty (20) temporary or part-time employees, when 25
350	332		needed, at rates of pay not to exceed those provided in the Uniform 26
351	333		Classification and Compensation Act, or its successor, or this act for the 27
352	334		appropriate classification. 28
353	335		29
354	336		SECTION 14. APPROPRIATION - ASP - OPERATIONS. There is hereby 30
355	337		appropriated, to the Department of Public Safety , to be payable from the 31
356	338		Division of Arkansas State Police Fund , for personal services and operating 32
357	339		expenses of the Department of Public Safety - Division of Arkansas State 33
358	340		Police - Operations for the fiscal year ending June 30, 2026, the following: 34
359	341		35
360		-	ITEM FISCAL YEAR 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	342	+	ITEM FISCAL YEAR 36 HB1191
361	343
362		-	10 04-03-2025 16:25:06 DJC008
363		-
364		-
	344	+	10 01/21/2025 4:09:44 PM DJC008
365	345		NO. 2025-2026 1
366	346		(01) REGULAR SALARIES $64,216,141 2
367	347		(02) EXTRA HELP 238,835 3
368	348		(03) PERSONAL SERVICES MATCHING 39,214,284 4
369	349		(04) OVERTIME 3,861,000 5
370	350		(05) MAINT. & GEN. OPERATION 6
371	351		(A) OPER. EXPENSE 15,798,588 7
372	352		(B) CONF. & TRAVEL 276,325 8
373	353		(C) PROF. FEES 189,527 9
374	354		(D) CAP. OUTLAY 0 10
375	355		(E) DATA PROC. 0 11
376	356		(06) UNIFORMS 640,000 12
377	357		(07) COVERT OPERATIONS 125,000 13
378	358		TOTAL AMOUNT APPROPRIATED $124,559,700 14
379	359		15
380	360		SECTION 15. APPROPRIATION - ASP - VARIOUS FEDERAL PROGRAMS . There is 16
381	361		hereby appropriated, to the Department of Public Safety , to be payable from 17
382	362		the federal funds as designated by the Chief Fiscal Officer of the State , for 18
383	363		operating expenses of the Department of Public Safety - Division of Arkansas 19
384	364		State Police - Various Federal Programs for the fiscal year ending June 30, 20
385	365		2026, the following: 21
386	366		22
387	367		ITEM FISCAL YEAR 23
388	368		NO. 2025-2026 24
389	369		(01) MAINT. & GEN. OPERATION 25
390	370		(A) OPER. EXPENSE $570,330 26
391	371		(B) CONF. & TRAVEL 212,596 27
392	372		(C) PROF. FEES 6,000 28
393	373		(D) CAP. OUTLAY 249,982 29
394	374		(E) DATA PROC. 0 30
395	375		TOTAL AMOUNT APPROPRIATED $1,038,908 31
396	376		32
397	377		SECTION 16. APPROPRIATION - ASP - AUTOMATED FINGERPRINT IDENTIFICATION 33
398	378		SYSTEM (AFIS). There is hereby appropriated, to the Department of Public 34
399	379		Safety, to be payable from the State Police Equipment Fund , for operating 35
400		-	expenses of the Department of Public Safety - Division of Arkansas State 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	380	+	expenses of the Department of Public Safety - Division of Arkansas State 36 HB1191
401	381
402		-	11 04-03-2025 16:25:06 DJC008
403		-
404		-
	382	+	11 01/21/2025 4:09:44 PM DJC008
405	383		Police - AFIS for the fiscal year ending June 30, 2026, the following: 1
406	384		2
407	385		ITEM FISCAL YEAR 3
408	386		NO. 2025-2026 4
409	387		(01) MAINT. & GEN. OPERATION 5
410	388		(A) OPER. EXPENSE $1,666,650 6
411	389		(B) CONF. & TRAVEL 8,400 7
412	390		(C) PROF. FEES 0 8
413	391		(D) CAP. OUTLAY 50,000 9
414	392		(E) DATA PROC. 0 10
415	393		TOTAL AMOUNT APPROPRIATED $1,725,050 11
416	394		12
417	395		SECTION 17. APPROPRIATION - ASP - CONFISCATED FUNDS TRANSFER . There is 13
418	396		hereby appropriated, to the Department of Public Safety , to be payable from 14
419	397		the Court Awards Fund, for personal services and operating expenses of the 15
420	398		Department of Public Safety - Division of Arkansas State Police - Confiscated 16
421	399		Funds Transfer for the fiscal year ending June 30, 2026, the following: 17
422	400		18
423	401		ITEM FISCAL YEAR 19
424	402		NO. 2025-2026 20
425	403		(01) PERSONAL SERVICES MATCHING $71,160 21
426	404		(02) OVERTIME 110,000 22
427	405		(03) MAINT. & GEN. OPERATION 23
428	406		(A) OPER. EXPENSE 279,930 24
429	407		(B) CONF. & TRAVEL 80,000 25
430	408		(C) PROF. FEES 50,000 26
431	409		(D) CAP. OUTLAY 100,000 27
432	410		(E) DATA PROC. 0 28
433	411		TOTAL AMOUNT APPROPRIATED $691,090 29
434	412		30
435	413		SECTION 18. APPROPRIATION - ASP - CRIMINAL BACKGROUND CHECKS . There is 31
436	414		hereby appropriated, to the Department of Public Safety , to be payable from 32
437	415		the State Police Equipment Fund , for personal services and operating expenses 33
438	416		of the Department of Public Safety - Division of Arkansas State Police - 34
439	417		Criminal Background Checks for the fiscal year ending June 30, 2026, the 35
440		-	following: 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	418	+	following: 36 HB1191
441	419
442		-	12 04-03-2025 16:25:06 DJC008
443		-
444		-
	420	+	12 01/21/2025 4:09:44 PM DJC008
445	421		1
446	422		ITEM FISCAL YEAR 2
447	423		NO. 2025-2026 3
448	424		(01) REGULAR SALARIES $409,825 4
449	425		(02) PERSONAL SERVICES MATCHING 299,694 5
450	426		(03) OVERTIME 1,000 6
451	427		(04) MAINT. & GEN. OPERATION 7
452	428		(A) OPER. EXPENSE 2,784,412 8
453	429		(B) CONF. & TRAVEL 8,700 9
454	430		(C) PROF. FEES 0 10
455	431		(D) CAP. OUTLAY 200,000 11
456	432		(E) DATA PROC. 0 12
457	433		TOTAL AMOUNT APPROPRIATED $3,703,631 13
458	434		14
459	435		SECTION 19. APPROPRIATION - ASP - HIGHWAY SAFETY PROGRAM - FEDERAL. 15
460	436		There is hereby appropriated, to the Department of Public Safety , to be 16
461	437		payable from the Division of Arkansas State Police Fund , for personal 17
462	438		services, operating expenses and Highway Safety Program Grants of the 18
463	439		Department of Public Safety - Division of Arkansas State Police - Highway 19
464	440		Safety Program - Federal for the fiscal year ending June 30, 2026, the 20
465	441		following: 21
466	442		22
467	443		ITEM FISCAL YEAR 23
468	444		NO. 2025-2026 24
469	445		(01) REGULAR SALARIES $652,907 25
470	446		(02) PERSONAL SERVICES MATCHING 657,377 26
471	447		(03) MAINT. & GEN. OPERATION 27
472	448		(A) OPER. EXPENSE 20,000 28
473	449		(B) CONF. & TRAVEL 0 29
474	450		(C) PROF. FEES 0 30
475	451		(D) CAP. OUTLAY 0 31
476	452		(E) DATA PROC. 0 32
477	453		(04) HIGHWAY SAFETY GRANTS 200,000 33
478	454		TOTAL AMOUNT APPROPRIATED $1,530,284 34
479	455		35
480		-	SECTION 20. APPROPRIATION - ASP - HIGHWAY SAFETY PROGRAM - STATE. 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	456	+	SECTION 20. APPROPRIATION - ASP - HIGHWAY SAFETY PROGRAM - STATE. 36 HB1191
481	457
482		-	13 04-03-2025 16:25:06 DJC008
483		-
484		-
	458	+	13 01/21/2025 4:09:44 PM DJC008
485	459		There is hereby appropriated, to the Department of Public Safety , to be 1
486	460		payable from the Arkansas Child Passenger Protection Fund , for operating 2
487	461		expenses and Highway Safety Program Grants of the Department of Public Safety 3
488	462		- Division of Arkansas State Police - Highway Safety Program - State for the 4
489	463		fiscal year ending June 30, 2026, the following: 5
490	464		6
491	465		ITEM FISCAL YEAR 7
492	466		NO. 2025-2026 8
493	467		(01) MAINT. & GEN. OPERATION 9
494	468		(A) OPER. EXPENSE $80,000 10
495	469		(B) CONF. & TRAVEL 0 11
496	470		(C) PROF. FEES 0 12
497	471		(D) CAP. OUTLAY 0 13
498	472		(E) DATA PROC. 0 14
499	473		(02) HIGHWAY SAFETY PROGRAM GRANTS 123,000 15
500	474		TOTAL AMOUNT APPROPRIATED $203,000 16
501	475		17
502	476		SECTION 21. APPROPRIATION - ASP - HOMELAND SECURITY - FEDERAL. There 18
503	477		is hereby appropriated, to the Department of Public Safety , to be transferred 19
504	478		from the Division of Arkansas State Police Fund, and to be payable from the 20
505	479		federal funds as designated by the Chief Fiscal Officer of the State , for 21
506	480		operating expenses of the Department of Public Safety - Division of Arkansas 22
507	481		State Police - Homeland Security - Federal for the fiscal year ending June 23
508	482		30, 2026, the following: 24
509	483		25
510	484		ITEM FISCAL YEAR 26
511	485		NO. 2025-2026 27
512	486		(01) MAINT. & GEN. OPERATION 28
513	487		(A) OPER. EXPENSE $255,370 29
514	488		(B) CONF. & TRAVEL 197,966 30
515	489		(C) PROF. FEES 0 31
516	490		(D) CAP. OUTLAY 265,000 32
517	491		(E) DATA PROC. 0 33
518	492		TOTAL AMOUNT APPROPRIATED $718,336 34
519	493		35
520		-	SECTION 22. APPROPRIATION - ASP - TRAINING AND EQUIPMENT. There is 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	494	+	SECTION 22. APPROPRIATION - ASP - TRAINING AND EQUIPMENT . There is 36 HB1191
521	495
522		-	14 04-03-2025 16:25:06 DJC008
523		-
524		-
	496	+	14 01/21/2025 4:09:44 PM DJC008
525	497		hereby appropriated, to the Department of Public Safety , to be payable from 1
526	498		the State Police Equipment Fund , for personal services and operating expenses 2
527	499		of the Department of Public Safety - Division of Arkansas State Police - 3
528	500		Training and Equipment for the fiscal year ending June 30, 2026, the 4
529	501		following: 5
530	502		6
531	503		ITEM FISCAL YEAR 7
532	504		NO. 2025-2026 8
533	505		(01) REGULAR SALARIES $390,080 9
534	506		(02) PERSONAL SERVICES MATCHING 191,017 10
535	507		(03) MAINT. & GEN. OPERATION 11
536	508		(A) OPER. EXPENSE 1,000,000 12
537	509		(B) CONF. & TRAVEL 0 13
538	510		(C) PROF. FEES 0 14
539	511		(D) CAP. OUTLAY 250,000 15
540	512		(E) DATA PROC. 0 16
541	513		TOTAL AMOUNT APPROPRIATED $1,831,097 17
542	514		18
543	515		SECTION 23. APPROPRIATION - ASP - OPERATIONS - CASH. There is hereby 19
544	516		appropriated, to the Department of Public Safety , to be payable from the cash 20
545	517		fund deposited in the State Treasury as determined by the Chief Fiscal 21
546	518		Officer of the State , for operating expenses of the Department of Public 22
547	519		Safety - Division of Arkansas State Police - Operations - Cash for the fiscal 23
548	520		year ending June 30, 2026, the following: 24
549	521		25
550	522		ITEM FISCAL YEAR 26
551	523		NO. 2025-2026 27
552	524		(01) MAINT. & GEN. OPERATION 28
553	525		(A) OPER. EXPENSE $100,000 29
554	526		(B) CONF. & TRAVEL 0 30
555	527		(C) PROF. FEES 0 31
556	528		(D) CAP. OUTLAY 0 32
557	529		(E) DATA PROC. 0 33
558	530		TOTAL AMOUNT APPROPRIATED $100,000 34
559	531		35
560		-	SECTION 24. REGULAR SALARIES - CLEST. There is hereby established for 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	532	+	SECTION 24. REGULAR SALARIES - CLEST. There is hereby established for 36 HB1191
561	533
562		-	15 04-03-2025 16:25:06 DJC008
563		-
564		-
	534	+	15 01/21/2025 4:09:44 PM DJC008
565	535		the Department of Public Safety - Arkansas Commission on Law Enforcement 1
566	536		Standards and Training for the 2025-2026 fiscal year, the following maximum 2
567	537		number of regular employees. 3
568	538		4
569	539		Maximum Annual 5
570	540		Maximum Salary Rate 6
571	541		Item Class No. of Fiscal Year 7
572	542		No. Code Title Employees 2025-2026 8
573	543		(1) N252N CLEST DIRECTOR 1 GRADE SE01 9
574	544		(2) T128C CLEST DEPUTY DIRECTOR 2 GRADE GS13 10
575	545		(3) T025C CLEST SUPERVISOR 4 GRADE GS10 11
576		-	(4) T029C CLEST SENIOR AGENT 20 GRADE GS09 12
	546	+	(4) T029C CLEST SENIOR AGENT 15 GRADE GS09 12
577	547		(5) E026C EDUCATION & INSTRUCTION COORDINATOR 2 GRADE GS08 13
578	548		(6) T100C ASP TROOPER 1 GRADE GS07 14
579	549		(7) E048C EDUCATION & INSTRUCTION SPECIALIST 1 GRADE GS07 15
580		-	(8) S033C MAINTENANCE SUPERVISOR 2 GRADE GS06 16
	550	+	(8) S033C MAINTENANCE SUPERVISOR 1 GRADE GS06 16
581	551		(9) C056C ADMINISTRATIVE SPECIALIST III 5 GRADE GS04 17
582	552		(10) S053C AUTO/DIESEL MECHANIC 1 GRADE GS04 18
583	553		(11) S044C FOOD PREPARATION MANAGER 1 GRADE GS04 19
584	554		(12) C073C ADMINISTRATIVE SPECIALIST II 6 GRADE GS03 20
585	555		(13) S056C FOOD PREPARATION SUPERVISOR 2 GRADE GS03 21
586	556		(14) T084C PUBLIC SAFETY SECURITY OFFICER 5 GRADE GS03 22
587		-	MAX. NO. OF EMPLOYEES 53 23
	557	+	MAX. NO. OF EMPLOYEES 47 23
588	558		24
589	559		SECTION 25. APPROPRIATION - CLEST - OPERATIONS. There is hereby 25
590	560		appropriated, to the Department of Public Safety , to be payable from the 26
591	561		Miscellaneous Agencies Fund Account , for personal services and operating 27
592	562		expenses of the Department of Public Safety - CLEST - Operations for the 28
593	563		fiscal year ending June 30, 2026, the following: 29
594	564		30
595	565		ITEM FISCAL YEAR 31
596	566		NO. 2025-2026 32
597	567		(01) REGULAR SALARIES $2,492,899 33
598	568		(02) PERSONAL SERVICES MATCHING 948,626 34
599	569		(03) MAINT. & GEN. OPERATION 35
600		-	(A) OPER. EXPENSE 1,~~054~~,870 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	570	+	(A) OPER. EXPENSE 1,004,870 36 HB1191
601	571
602		-	16 04-03-2025 16:25:06 DJC008
603		-
604		-
	572	+	16 01/21/2025 4:09:44 PM DJC008
605	573		(B) CONF. & TRAVEL 14,700 1
606	574		(C) PROF. FEES 5,699 2
607	575		(D) CAP. OUTLAY 0 3
608	576		(E) DATA PROC. 0 4
609		-	(04) ADVANCED LAW ENFORCEMENT RAPID 5
610		-	RESPONSE TRAINING (ALERRT) $100,000 6
611		-	TOTAL AMOUNT APPROPRIATED $4,616,794 7
612		-	8
613		-	SECTION 26. APPROPRIATION - CLEST - SPECIAL TRAINING - CASH. There is 9
614		-	hereby appropriated, to the Department of Public Safety, to be payable from 10
615		-	the cash fund deposited in the State Treasury as determined by the Chief 11
616		-	Fiscal Officer of the State, for operating expenses of the Department of 12
617		-	Public Safety - CLEST - Special Training - Cash for the fiscal year ending 13
618		-	June 30, 2026, the following: 14
619		-	15
620		-	ITEM FISCAL YEAR 16
621		-	NO. 2025 -2026 17
622		-	(01) MAINT. & GEN. OPERATION 18
623		-	(A) OPER. EXPENSE $50,000 19
624		-	(B) CONF. & TRAVEL 0 20
625		-	(C) PROF. FEES 0 21
626		-	(D) CAP. OUTLAY 0 22
627		-	(E) DATA PROC. 0 23
628		-	TOTAL AMOUNT APPROPRIATED $50,000 24
629		-	25
630		-	SECTION 27. APPROPRIATION - CLEST - 911 TRAINING & EDUCATION. There is 26
631		-	hereby appropriated, to the Department of Public Safety, to be payable from 27
632		-	the Miscellaneous Agencies Fund Account, for personal services and operating 28
633		-	expenses of the Department of Public Safety - CLEST - 911 Training & 29
634		-	Education for the fiscal year ending June 30, 2026, the following: 30
	577	+	TOTAL AMOUNT APPROPRIATED $4,466,794 5
	578	+	6
	579	+	SECTION 26. APPROPRIATION - CLEST - SPECIAL TRAINING - CASH. There is 7
	580	+	hereby appropriated, to the Department of Public Safety , to be payable from 8
	581	+	the cash fund deposited in the State Treasury as determined by the Chief 9
	582	+	Fiscal Officer of the State , for operating expenses of the Department of 10
	583	+	Public Safety - CLEST - Special Training - Cash for the fiscal year ending 11
	584	+	June 30, 2026, the following: 12
	585	+	13
	586	+	ITEM FISCAL YEAR 14
	587	+	NO. 2025-2026 15
	588	+	(01) MAINT. & GEN. OPERATION 16
	589	+	(A) OPER. EXPENSE $50,000 17
	590	+	(B) CONF. & TRAVEL 0 18
	591	+	(C) PROF. FEES 0 19
	592	+	(D) CAP. OUTLAY 0 20
	593	+	(E) DATA PROC. 0 21
	594	+	TOTAL AMOUNT APPROPRIATED $50,000 22
	595	+	23
	596	+	SECTION 27. APPROPRIATION - CLEST - 911 TRAINING & EDUCATION . There is 24
	597	+	hereby appropriated, to the Department of Public Safety , to be payable from 25
	598	+	the Miscellaneous Agencies Fund Account , for personal services and operating 26
	599	+	expenses of the Department of Public Safety - CLEST - 911 Training & 27
	600	+	Education for the fiscal year ending June 30, 2026, the following: 28
	601	+	29
	602	+	ITEM FISCAL YEAR 30
	603	+	NO. 2025-2026 31
	604	+	(01) REGULAR SALARIES $141,013 32
	605	+	(02) PERSONAL SERVICES MATCHING 52,335 33
	606	+	(03) MAINT. & GEN. OPERATION 34
	607	+	(A) OPER. EXPENSE 189,099 35
	608	+	(B) CONF. & TRAVEL 5,000 36 HB1191
	609	+
	610	+	17 01/21/2025 4:09:44 PM DJC008
	611	+	(C) PROF. FEES 1,000 1
	612	+	(D) CAP. OUTLAY 0 2
	613	+	(E) DATA PROC. 0 3
	614	+	TOTAL AMOUNT APPROPRIATED $388,447 4
	615	+	5
	616	+	SECTION 28. APPROPRIATION - CLEST - FALLEN LAW ENFORCEMENT OFFICERS . 6
	617	+	There is hereby appropriated, to the Department of Public Safety , to be 7
	618	+	payable from the Fallen Law Enforcement Officers' Beneficiary Fund , for 8
	619	+	personal services, operating expenses and grants of the Department of Public 9
	620	+	Safety - CLEST - Fallen Law Enforcement Officers for the fiscal year ending 10
	621	+	June 30, 2026, the following: 11
	622	+	12
	623	+	ITEM FISCAL YEAR 13
	624	+	NO. 2025-2026 14
	625	+	(01) FALLEN LAW ENFORCEMENT OFFICERS $50,000 15
	626	+	16
	627	+	SECTION 29. APPROPRIATION - CLEST - LAW ENFORCEMENT FAMILY RELIEF TRUST 17
	628	+	FUND. There is hereby appropriated, to the Department of Public Safety , to 18
	629	+	be payable from the Law Enforcement Family Relief Trust Fund , for 19
	630	+	miscellaneous grants awarded by the Department of Public Safety - CLEST - Law 20
	631	+	Enforcement Family Relief Trust Fund for the fiscal year ending June 30, 21
	632	+	2026, the following: 22
	633	+	23
	634	+	ITEM FISCAL YEAR 24
	635	+	NO. 2025-2026 25
	636	+	(01) LAW ENFORCEMENT FAMILY RELIEF GRANTS $500,000 26
	637	+	27
	638	+	SECTION 30. APPROPRIATION - CLEST - LAW ENFORCEMENT TRAINING PROGRAM . 28
	639	+	There is hereby appropriated, to the Department of Public Safety , to be 29
	640	+	payable from the Law Enforcement Training Fund , for personal services and 30
	641	+	operating expenses of the Department of Public Safety - CLEST - Law 31
	642	+	Enforcement Training Program for the fiscal year ending June 30, 2026, the 32
	643	+	following: 33
	644	+	34
	645	+	ITEM FISCAL YEAR 35
	646	+	NO. 2025-2026 36 HB1191
	647	+
	648	+	18 01/21/2025 4:09:44 PM DJC008
	649	+	(01) LAW ENFORCEMENT TRAINING PROGRAM 1
	650	+	EXPENSES $160,000 2
	651	+	3
	652	+	SECTION 31. APPROPRIATION - CLEST - CASH OPERATIONS. There is hereby 4
	653	+	appropriated, to the Department of Public Safety , to be payable from the cash 5
	654	+	fund deposited in the State Treasury as determined by the Chief Fiscal 6
	655	+	Officer of the State , for operating expenses of the Department of Public 7
	656	+	Safety - CLEST - Cash Operations for the fiscal year ending June 30, 2026, 8
	657	+	the following: 9
	658	+	10
	659	+	ITEM FISCAL YEAR 11
	660	+	NO. 2025-2026 12
	661	+	(01) PUBLIC SAFETY EQUIPMENT GRANT $100,000 13
	662	+	14
	663	+	SECTION 32. APPROPRIATION - CLEST - CASH. There is hereby 15
	664	+	appropriated, to the Department of Public Safety , to be payable from the cash 16
	665	+	fund deposited in the State Treasury as determined by the Chief Fiscal 17
	666	+	Officer of the State , for operating expenses and costs associated with the 18
	667	+	Advanced Law Enforcement Rapid Response Training Program of the Department of 19
	668	+	Public Safety - CLEST - Cash for the fiscal year ending June 30, 2026, the 20
	669	+	following: 21
	670	+	22
	671	+	ITEM FISCAL YEAR 23
	672	+	NO. 2025-2026 24
	673	+	(01) TRANSFER - ALERRT $145,000 25
	674	+	26
	675	+	SECTION 33. APPROPRIATION - CLEST - FEDERAL. There is hereby 27
	676	+	appropriated, to the Department of Public Safety , to be payable from the 28
	677	+	federal funds as designated by the Chief Fiscal Officer of the State , for 29
	678	+	operating expenses and costs associated with the Crisis Intervention Program 30
	679	+	of the Department of Public Safety - CLEST - Federal for the fiscal year 31
	680	+	ending June 30, 2026, the following: 32
	681	+	33
	682	+	ITEM FISCAL YEAR 34
	683	+	NO. 2025-2026 35
	684	+	(01) FEDERAL AWARD $100,000 36 HB1191
	685	+
	686	+	19 01/21/2025 4:09:44 PM DJC008
	687	+	1
	688	+	SECTION 34. REGULAR SALARIES - CLEST - LAW ENFORCEMENT SAFETY OFFICE . 2
	689	+	There is hereby established for the Department of Public Safety - CLEST - Law 3
	690	+	Enforcement Safety Office for the 2025-2026 fiscal year, the following 4
	691	+	maximum number of regular employees. 5
	692	+	6
	693	+	Maximum Annual 7
	694	+	Maximum Salary Rate 8
	695	+	Item Class No. of Fiscal Year 9
	696	+	No. Code Title Employees 2025-2026 10
	697	+	(1) G301C DPS LESO PROGRAM COORDINATOR 1 GRADE GS09 11
	698	+	MAX. NO. OF EMPLOYEES 1 12
	699	+	13
	700	+	SECTION 35. APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE - 14
	701	+	CASH. There is hereby appropriated, to the Department of Public Safety , to 15
	702	+	be payable from the cash fund deposited in the State Treasury as determined 16
	703	+	by the Chief Fiscal Officer of the State , for operating expenses of the 17
	704	+	Department of Public Safety - CLEST - Law Enforcement Safety Office - Cash 18
	705	+	for the fiscal year ending June 30, 2026, the following: 19
	706	+	20
	707	+	ITEM FISCAL YEAR 21
	708	+	NO. 2025-2026 22
	709	+	(01) LAW ENFORCEMENT SAFETY OFFICE - CASH $40,000 23
	710	+	24
	711	+	SECTION 36. APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE . 25
	712	+	There is hereby appropriated, to the Department of Public Safety , to be 26
	713	+	payable from the Miscellaneous Agencies Fund Account , for personal services 27
	714	+	and operating expenses of the Department of Public Safety - CLEST - Law 28
	715	+	Enforcement Safety Office for the fiscal year ending June 30, 2026, the 29
	716	+	following: 30
635	717		31
636	718		ITEM FISCAL YEAR 32
637	719		NO. 2025-2026 33
638		-	(01) REGULAR SALARIES $~~141~~,~~013~~ 34
639		-	(02) PERSONAL SERVICES MATCHING 52,~~335~~ 35
640		-	(03) MAINT. & GEN. OPERATION 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	720	+	(01) REGULAR SALARIES $70,179 34
	721	+	(02) PERSONAL SERVICES MATCHING 24,040 35
	722	+	(03) MAINT. & GEN. OPERATION 36 HB1191
641	723
642		-	17 04-03-2025 16:25:06 DJC008
643		-
644		-
645		-	(A) OPER. EXPENSE 189,099 1
646		-	(B) CONF. & TRAVEL 5,000 2
647		-	(C) PROF. FEES 1,000 3
	724	+	20 01/21/2025 4:09:44 PM DJC008
	725	+	(A) OPER. EXPENSE 100 1
	726	+	(B) CONF. & TRAVEL 0 2
	727	+	(C) PROF. FEES 0 3
648	728		(D) CAP. OUTLAY 0 4
649	729		(E) DATA PROC. 0 5
650		-	TOTAL AMOUNT APPROPRIATED $~~388~~,~~447~~ 6
	730	+	TOTAL AMOUNT APPROPRIATED $94,319 6
651	731		7
652		-	SECTION 28. APPROPRIATION - CLEST - FALLEN LAW ENFORCEMENT OFFICERS. 8
653		-	There is hereby appropriated, to the Department of Public Safety, to be 9
654		-	payable from the Fallen Law Enforcement Officers' Beneficiary Fund, for 10
655		-	personal services, operating expenses and grants of the Department of Public 11
656		-	Safety - CLEST - Fallen Law Enforcement Officers for the fiscal year ending 12
657		-	June 30, 2026, the following: 13
658		-	14
659		-	ITEM FISCAL YEAR 15
660		-	NO. 2025 -2026 16
661		-	(01) FALLEN LAW ENFORCEMENT OFFICERS $50,000 17
662		-	18
663		-	SECTION 29. APPROPRIATION - CLEST - LAW ENFORCEMENT FAMILY RELIEF TRUST 19
664		-	FUND. There is hereby appropriated, to the Department of Public Safety, to 20
665		-	be payable from the Law Enforcement Family Relief Trust Fund, for 21
666		-	miscellaneous grants awarded by the Department of Public Safety - CLEST - Law 22
667		-	Enforcement Family Relief Trust Fund for the fiscal year ending June 30, 23
668		-	2026, the following: 24
669		-	25
670		-	ITEM FISCAL YEAR 26
671		-	NO. 2025 -2026 27
672		-	(01) LAW ENFORCEMENT FAMILY RELIEF GRANTS $500,000 28
673		-	29
674		-	SECTION 30. APPROPRIATION - CLEST - LAW ENFORCEMENT TRAINING PROGRAM. 30
675		-	There is hereby appropriated, to the Department of Public Safety, to be 31
676		-	payable from the Law Enforcement Training Fund, for personal services and 32
677		-	operating expenses of the Department of Public Safety - CLEST - Law 33
678		-	Enforcement Training Program for the fiscal year ending June 30, 2026, the 34
679		-	following: 35
680		-	36 As Engrossed: H3/18/25 H4/3/25 HB1191
681		-
682		-	18 04-03-2025 16:25:06 DJC008
683		-
684		-
685		-	ITEM FISCAL YEAR 1
686		-	NO. 2025 -2026 2
687		-	(01) LAW ENFORCEMENT TRAINING PROGRAM 3
688		-	EXPENSES $160,000 4
689		-	5
690		-	SECTION 31. APPROPRIATION - CLEST - CASH OPERATIONS. There is hereby 6
691		-	appropriated, to the Department of Public Safety, to be payable from the cash 7
692		-	fund deposited in the State Treasury as determined by the Chief Fiscal 8
693		-	Officer of the State, for operating expenses of the Department of Public 9
694		-	Safety - CLEST - Cash Operations for the fiscal year ending June 30, 2026, 10
695		-	the following: 11
696		-	12
697		-	ITEM FISCAL YEAR 13
698		-	NO. 2025 -2026 14
699		-	(01) PUBLIC SAFETY EQUIPMENT GRANT $100,000 15
700		-	16
701		-	SECTION 32. APPROPRIATION - CLEST - CASH. There is hereby 17
702		-	appropriated, to the Department of Public Safety, to be payable from the cash 18
703		-	fund deposited in the State Treasury as determined by the Chief Fiscal 19
704		-	Officer of the State, for operating expenses and costs associated with the 20
705		-	Advanced Law Enforcement Rapid Response Training Program of the Department of 21
706		-	Public Safety - CLEST - Cash for the fiscal year ending June 30, 2026, the 22
707		-	following: 23
708		-	24
709		-	ITEM FISCAL YEAR 25
710		-	NO. 2025 -2026 26
711		-	(01) TRANSFER - ALERRT $145,000 27
712		-	28
713		-	SECTION 33. APPROPRIATION - CLEST - FEDERAL. There is hereby 29
714		-	appropriated, to the Department of Public Safety, to be payable from the 30
715		-	federal funds as designated by the Chief Fiscal Officer of the State, for 31
716		-	operating expenses and costs associated with the Crisis Intervention Program 32
717		-	of the Department of Public Safety - CLEST - Federal for the fiscal year 33
718		-	ending June 30, 2026, the following: 34
719		-	35
720		-	ITEM FISCAL YEAR 36 As Engrossed: H3/18/25 H4/3/25 HB1191
721		-
722		-	19 04-03-2025 16:25:06 DJC008
723		-
724		-
725		-	NO. 2025 -2026 1
726		-	(01) FEDERAL AWARD $100,000 2
727		-	3
728		-	SECTION 34. REGULAR SALARIES - CLEST - LAW ENFORCEMENT SAFETY OFFICE. 4
729		-	There is hereby established for the Department of Public Safety - CLEST - Law 5
730		-	Enforcement Safety Office for the 2025 -2026 fiscal year, the following 6
731		-	maximum number of regular employees. 7
732		-	8
733		-	Maximum Annual 9
734		-	Maximum Salary Rate 10
735		-	Item Class No. of Fiscal Year 11
736		-	No. Code Title Employees 2025 -2026 12
737		-	(1) G301C DPS LESO PROGRAM COORDINATOR 1 GRADE GS09 13
738		-	MAX. NO. OF EMPLOYEES 1 14
739		-	15
740		-	SECTION 35. APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE - 16
741		-	CASH. There is hereby appropriated, to the Department of Public Safety, to 17
742		-	be payable from the cash fund deposited in the State Treasury as determined 18
743		-	by the Chief Fiscal Officer of the State, for operating expenses of the 19
744		-	Department of Public Safety - CLEST - Law Enforcement Safety Office - Cash 20
745		-	for the fiscal year ending June 30, 2026, the following: 21
746		-	22
747		-	ITEM FISCAL YEAR 23
748		-	NO. 2025 -2026 24
749		-	(01) LAW ENFORCEMENT SAFETY OFFICE - CASH $40,000 25
750		-	26
751		-	SECTION 36. APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE. 27
752		-	There is hereby appropriated, to the Department of Public Safety, to be 28
753		-	payable from the Miscellaneous Agencies Fund Account, for personal services 29
754		-	and operating expenses of the Department of Public Safety - CLEST - Law 30
755		-	Enforcement Safety Office for the fiscal year ending June 30, 2026, the 31
756		-	following: 32
757		-	33
758		-	ITEM FISCAL YEAR 34
759		-	NO. 2025 -2026 35
760		-	(01) REGULAR SALARIES $70,179 36 As Engrossed: H3/18/25 H4/3/25 HB1191
761		-
762		-	20 04-03-2025 16:25:06 DJC008
763		-
764		-
765		-	(02) PERSONAL SERVICES MATCHING 24,040 1
766		-	(03) MAINT. & GEN. OPERATION 2
767		-	(A) OPER. EXPENSE 100 3
768		-	(B) CONF. & TRAVEL 0 4
769		-	(C) PROF. FEES 0 5
770		-	(D) CAP. OUTLAY 0 6
771		-	(E) DATA PROC. 0 7
772		-	TOTAL AMOUNT APPROPRIATED $94,319 8
773		-	9
774		-	SECTION 37. REGULAR SALARIES - CLEST - CRIMINAL DETENTION FACILITY 10
775		-	REVIEW. There is hereby established for the Department of Public Safety - 11
776		-	CLEST - Criminal Detention Facility Review for the 2025 -2026 fiscal year, the 12
777		-	following maximum number of regular employees. 13
778		-	14
779		-	Maximum Annual 15
780		-	Maximum Salary Rate 16
781		-	Item Class No. of Fiscal Year 17
782		-	No. Code Title Employees 2025 -2026 18
783		-	(1) X026C CRIMINAL DETENTION FACILITIES COORD 1 GRADE GS08 19
784		-	(2) C056C ADMINISTRATIVE SPECIALIST III 1 GRADE GS04 20
785		-	MAX. NO. OF EMPLOYEES 2 21
786		-	22
787		-	SECTION 38. APPROPRIATION - CLEST - CRIMINAL DETENTION FACILITY REVIEW. 23
788		-	There is hereby appropriated, to the Department of Public Safety, to be 24
789		-	payable from the State Central Services Fund, for personal services and 25
790		-	operating expenses of the Department of Public Safety - CLEST - Criminal 26
791		-	Detention Facility Review for the fiscal year ending June 30, 2026, the 27
792		-	following: 28
793		-	29
794		-	ITEM FISCAL YEAR 30
795		-	NO. 2025 -2026 31
796		-	(01) REGULAR SALARIES $110,113 32
797		-	(02) PERSONAL SERVICES MATCHING 41,133 33
798		-	(03) MAINT. & GEN. OPERATION 34
799		-	(A) OPER. EXPENSE 19,000 35
800		-	(B) CONF. & TRAVEL 1,500 36 As Engrossed: H3/18/25 H4/3/25 HB1191
801		-
802		-	21 04-03-2025 16:25:06 DJC008
803		-
804		-
805		-	(C) PROF. FEES 0 1
806		-	(D) CAP. OUTLAY 0 2
807		-	(E) DATA PROC. 0 3
808		-	TOTAL AMOUNT APPROPRIATED $171,746 4
809		-	5
810		-	SECTION 39. APPROPRIATION - CLEST - CRIMINAL DETENTION COMMITTEE 6
811		-	EXPENSES. There is hereby appropriated, to the Department of Public Safety, 7
812		-	to be payable from the Miscellaneous Agencies Fund Account, for operating 8
813		-	expenses of the Department of Public Safety - CLEST - Criminal Detention 9
814		-	Committee Expenses for the fiscal year ending June 30, 2026, the following: 10
815		-	11
816		-	ITEM FISCAL YEAR 12
817		-	NO. 2025 -2026 13
818		-	(01) MAINT. & GEN. OPERATION 14
819		-	(A) OPER. EXPENSE $18,639 15
820		-	(B) CONF. & TRAVEL 0 16
821		-	(C) PROF. FEES 0 17
822		-	(D) CAP. OUTLAY 0 18
823		-	(E) DATA PROC. 0 19
824		-	TOTAL AMOUNT APPROPRIATED $18,639 20
825		-	21
826		-	SECTION 40. APPROPRIATION - CLEST - TRANSPORTATION OF JUVENILE 22
827		-	OFFENDERS. There is hereby appropriated, to the Department of Public Safety, 23
828		-	to be payable from the Miscellaneous Agencies Fund Account, for miscellaneous 24
829		-	grants and aid of the Department of Public Safety - CLEST - Transportation of 25
830		-	Juvenile Offenders for the fiscal year ending June 30, 2026, the following: 26
831		-	27
832		-	ITEM FISCAL YEAR 28
833		-	NO. 2025 -2026 29
834		-	(01) GRANTS AND AID - TRANSPORTATION OF 30
835		-	JUVENILE OFFENDERS $187,000 31
836		-	32
837		-	SECTION 41. REGULAR SALARIES - ACIC. There is hereby established for 33
838		-	the Department of Public Safety - Arkansas Crime Information Center for the 34
839		-	2025-2026 fiscal year, the following maximum number of regular employees. 35
840		-	36 As Engrossed: H3/18/25 H4/3/25 HB1191
841		-
842		-	22 04-03-2025 16:25:06 DJC008
843		-
844		-
845		-	Maximum Annual 1
846		-	Maximum Salary Rate 2
847		-	Item Class No. of Fiscal Year 3
848		-	No. Code Title Employees 2025 -2026 4
849		-	(1) U069U ACIC DIRECTOR 1 GRADE SE01 5
850		-	(2) G052C DPS DIVISION MANAGER 2 GRADE GS11 6
851		-	(3) G158C ACIC PROGRAM MANAGER 6 GRADE GS07 7
852		-	(4) X095C QUALITY ASSURANCE ANALYST 1 GRADE GS07 8
853		-	(5) D073C ACIC FIELD AGENT 8 GRADE GS06 9
854		-	(6) G192C ACIC PROGRAM ANALYST 8 GRADE GS06 10
855		-	(7) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06 11
856		-	(8) C056C ADMINISTRATIVE SPECIALIST III 2 GRADE GS04 12
857		-	(9) X189C AFIS TECHNICIAN 4 GRADE GS04 13
858		-	(10) C073C ADMINISTRATIVE SPECIALIST II 21 GRADE GS03 14
859		-	MAX. NO. OF EMPLOYEES 55 15
860		-	16
861		-	SECTION 42. EXTRA HELP - ACIC. There is hereby authorized, for the 17
862		-	Department of Public Safety - Arkansas Crime Information Center for the 2025 -18
863		-	2026 fiscal year, the following maximum number of part -time or temporary 19
864		-	employees, to be known as "Extra Help", payable from funds appropriated 20
865		-	herein for such purposes: one (1) temporary or part -time employees, when 21
866		-	needed, at rates of pay not to exceed those provided in the Uniform 22
867		-	Classification and Compensation Act, or its successor, or this act for the 23
868		-	appropriate classification. 24
869		-	25
870		-	SECTION 43. APPROPRIATION - ACIC - OPERATIONS. There is hereby 26
871		-	appropriated, to the Department of Public Safety, to be payable from the 27
872		-	Crime Information System Fund, for personal services and operating expenses 28
873		-	of the Department of Public Safety - ACIC - Operations for the fiscal year 29
874		-	ending June 30, 2026, the following: 30
875		-	31
876		-	ITEM FISCAL YEAR 32
877		-	NO. 2025 -2026 33
878		-	(01) REGULAR SALARIES $2,481,933 34
879		-	(02) EXTRA HELP 23,369 35
880		-	(03) PERSONAL SERVICES MATCHING 1,041,913 36 As Engrossed: H3/18/25 H4/3/25 HB1191
881		-
882		-	23 04-03-2025 16:25:06 DJC008
883		-
884		-
885		-	(04) MAINT. & GEN. OPERATION 1
886		-	(A) OPER. EXPENSE 3,960,506 2
887		-	(B) CONF. & TRAVEL 38,250 3
888		-	(C) PROF. FEES 11,000 4
889		-	(D) CAP. OUTLAY 0 5
890		-	(E) DATA PROC. 0 6
891		-	TOTAL AMOUNT APPROPRIATED $7,556,971 7
892		-	8
893		-	SECTION 44. APPROPRIATION - ACIC - SYSTEMS CONFERENCE. There is hereby 9
894		-	appropriated, to the Department of Public Safety, to be payable from the cash 10
895		-	fund deposited in the State Treasury as determined by the Chief Fiscal 11
896		-	Officer of the State, for operating expenses of the Department of Public 12
897		-	Safety - ACIC - Systems Conference for the fiscal year ending June 30, 2026, 13
898		-	the following: 14
899		-	15
900		-	ITEM FISCAL YEAR 16
901		-	NO. 2025 -2026 17
902		-	(01) MAINT. & GEN. OPERATION 18
903		-	(A) OPER. EXPENSE $0 19
904		-	(B) CONF. & TRAVEL 100,000 20
905		-	(C) PROF. FEES 0 21
906		-	(D) CAP. OUTLAY 0 22
907		-	(E) DATA PROC. 0 23
908		-	TOTAL AMOUNT APPROPRIATED $100,000 24
909		-	25
910		-	SECTION 45. APPROPRIATION - ACIC - SEX/CHILD OFFENDER REGISTRATION 26
911		-	PROGRAM. There is hereby appropriated, to the Department of Public Safety, 27
912		-	to be payable from the Sex and Child Offenders Registration Fund, for 28
913		-	operating expenses of the Department of Public Safety - ACIC - Sex/Child 29
914		-	Offender Registration Program for the fiscal year ending June 30, 2026, the 30
915		-	following: 31
916		-	32
917		-	ITEM FISCAL YEAR 33
918		-	NO. 2025 -2026 34
919		-	(01) SOR TRANSFERS $60,000 35
920		-	36 As Engrossed: H3/18/25 H4/3/25 HB1191
921		-
922		-	24 04-03-2025 16:25:06 DJC008
923		-
924		-
925		-	SECTION 46. APPROPRIATION - ACIC - SCRAP METAL LOGBOOK. There is 1
926		-	hereby appropriated, to the Department of Public Safety, to be payable from 2
927		-	the Crime Information System Fund, for operating expenses of the Department 3
928		-	of Public Safety - ACIC - Scrap Metal Logbook for the fiscal year ending June 4
929		-	30, 2026, the following: 5
930		-	6
931		-	ITEM FISCAL YEAR 7
932		-	NO. 2025 -2026 8
933		-	(01) SCRAP METAL LOGBOOK/CATALYTIC 9
934		-	CONVERTER PROGRAM $190,000 10
935		-	11
936		-	SECTION 47. APPROPRIATION - ACIC - FEDERAL OPERATIONS. There is hereby 12
937		-	appropriated, to the Department of Public Safety, to be payable from the 13
938		-	federal funds as designated by the Chief Fiscal Officer of the State, for 14
939		-	operating expenses of the Department of Public Safety - ACIC - Federal 15
940		-	Operations for the fiscal year ending June 30, 2026, the following: 16
941		-	17
942		-	ITEM FISCAL YEAR 18
943		-	NO. 2025 -2026 19
944		-	(01) MAINT. & GEN. OPERATION 20
945		-	(A) OPER. EXPENSE $297,000 21
946		-	(B) CONF. & TRAVEL 3,164 22
947		-	(C) PROF. FEES 0 23
948		-	(D) CAP. OUTLAY 1,100,000 24
949		-	(E) DATA PROC. 0 25
950		-	TOTAL AMOUNT APPROPRIATED $1,400,164 26
951		-	27
952		-	SECTION 48. APPROPRIATION - ACIC - NCHIP. There is hereby 28
953		-	appropriated, to the Department of Public Safety, to be payable from the 29
954		-	federal funds as designated by the Chief Fiscal Officer of the State, for 30
955		-	operating expenses of the National Criminal History Improvement Program of 31
956		-	the Department of Public Safety - ACIC - NCHIP for the fiscal year ending 32
957		-	June 30, 2026, the following: 33
958		-	34
959		-	ITEM FISCAL YEAR 35
960		-	NO. 2025 -2026 36 As Engrossed: H3/18/25 H4/3/25 HB1191
961		-
962		-	25 04-03-2025 16:25:06 DJC008
963		-
964		-
965		-	(01) MAINT. & GEN. OPERATION 1
966		-	(A) OPER. EXPENSE $35,438 2
967		-	(B) CONF. & TRAVEL 11,104 3
968		-	(C) PROF. FEES 0 4
969		-	(D) CAP. OUTLAY 776,656 5
970		-	(E) DATA PROC. 0 6
971		-	TOTAL AMOUNT APPROPRIATED $823,198 7
972		-	8
973		-	SECTION 49. REGULAR SALARIES - CRIME LAB. There is hereby established 9
974		-	for the Department of Public Safety - Arkansas Crime Lab for the 2025 -2026 10
975		-	fiscal year, the following maximum number of regular employees. 11
	732	+	SECTION 37. REGULAR SALARIES - CLEST - CRIMINAL DETENTION FACILITY 8
	733	+	REVIEW. There is hereby established for the Department of Public Safety - 9
	734	+	CLEST - Criminal Detention Facility Review for the 2025-2026 fiscal year, the 10
	735	+	following maximum number of regular employees. 11
976	736		12
977	737		Maximum Annual 13
978	738		Maximum Salary Rate 14
979	739		Item Class No. of Fiscal Year 15
980	740		No. Code Title Employees 2025-2026 16
981		-	(1) ~~U094U CRIME LAB EXECUTIVE DIRECTOR~~ 1 GRADE ~~SE02~~ 17
982		-	(2) ~~L001N CRIME LAB DIR MEDICAL EXAMINATION DIV~~ 1 GRADE ~~MP10~~ 18
983		-	~~(3) L004N CRIME LAB ASSOC MEDICAL EXAMINER 8 GRADE MP09~~ 19
984		-	~~(4) U093U CRIME LAB ASSISTANT DIRECTOR 1 GRADE GS13~~ 20
985		-	~~(5) B019C FORENSIC ADMINISTRATOR 15 GRADE GS11~~ 21
986		-	~~(6) B053C FORENSIC SCIENTIST 90 GRADE GS08~~ 22
987		-	~~(7) B137C CRIME LAB PROGRAM COORDINATOR 2 GRADE GS07~~ 23
988		-	~~(8) B073C FORENSIC TECHNICIAN SUPERVISOR 4 GRADE GS06~~ 24
989		-	~~(9) B094C FORENSIC TECHNICIAN 35 GRADE GS05~~ 25
990		-	~~(10) C056C ADMINISTRATIVE SPECIALIST III 3 GRADE GS04~~ 26
991		-	~~(11) B111C LABORATORY TECHNICIAN 3 GRADE GS04~~ 27
992		-	~~(12) S046C MAINTENANCE TECHNICIAN 1 GRADE GS04~~ 28
993		-	~~(13) C073C ADMINISTRATIVE SPECIALIST II 4 GRADE GS03~~ 29
994		-	~~MAX. NO. OF EMPLOYEES 168~~ 30
995		-	31
996		-	~~SECTION 50~~. ~~APPROPRIATION - CRIME LAB - STATE OPERATIONS~~. ~~There is~~ 32
997		-	~~hereby appropriated~~, ~~to the Department of Public Safety, to be payable from~~ 33
998		-	~~the Miscellaneous Agencies Fund Account~~, ~~for personal services and operating~~ 34
999		-	~~expenses of the Department of Public Safety - Crime Lab - State Operations~~ 35
1000		-	~~for the fiscal year ending June 30,~~ ~~2026, the following:~~ 36 ~~As Engrossed: H3/18/25 H4/3/25~~ HB1191
	741	+	(1) X026C CRIMINAL DETENTION FACILITIES COORD 1 GRADE GS08 17
	742	+	(2) C056C ADMINISTRATIVE SPECIALIST III 1 GRADE GS04 18
	743	+	MAX. NO. OF EMPLOYEES 2 19
	744	+	20
	745	+	SECTION 38. APPROPRIATION - CLEST - CRIMINAL DETENTION FACILITY REVIEW . 21
	746	+	There is hereby appropriated, to the Department of Public Safety , to be 22
	747	+	payable from the State Central Services Fund , for personal services and 23
	748	+	operating expenses of the Department of Public Safety - CLEST - Criminal 24
	749	+	Detention Facility Review for the fiscal year ending June 30, 2026, the 25
	750	+	following: 26
	751	+	27
	752	+	ITEM FISCAL YEAR 28
	753	+	NO. 2025-2026 29
	754	+	(01) REGULAR SALARIES $110,113 30
	755	+	(02) PERSONAL SERVICES MATCHING 41,133 31
	756	+	(03) MAINT. & GEN. OPERATION 32
	757	+	(A) OPER. EXPENSE 19,000 33
	758	+	(B) CONF. & TRAVEL 1,500 34
	759	+	(C) PROF. FEES 0 35
	760	+	(D) CAP. OUTLAY 0 36 HB1191
1001	761
1002		-	26 04-03-2025 16:25:06 DJC008
	762	+	21 01/21/2025 4:09:44 PM DJC008
	763	+	(E) DATA PROC. 0 1
	764	+	TOTAL AMOUNT APPROPRIATED $171,746 2
	765	+	3
	766	+	SECTION 39. APPROPRIATION - CLEST - CRIMINAL DETENTION COMMITTEE 4
	767	+	EXPENSES. There is hereby appropriated, to the Department of Public Safety , 5
	768	+	to be payable from the Miscellaneous Agencies Fund Account , for operating 6
	769	+	expenses of the Department of Public Safety - CLEST - Criminal Detention 7
	770	+	Committee Expenses for the fiscal year ending June 30, 2026, the following: 8
	771	+	9
	772	+	ITEM FISCAL YEAR 10
	773	+	NO. 2025-2026 11
	774	+	(01) MAINT. & GEN. OPERATION 12
	775	+	(A) OPER. EXPENSE $18,639 13
	776	+	(B) CONF. & TRAVEL 0 14
	777	+	(C) PROF. FEES 0 15
	778	+	(D) CAP. OUTLAY 0 16
	779	+	(E) DATA PROC. 0 17
	780	+	TOTAL AMOUNT APPROPRIATED $18,639 18
	781	+	19
	782	+	SECTION 40. APPROPRIATION - CLEST - TRANSPORTATION OF JUVENILE 20
	783	+	OFFENDERS. There is hereby appropriated, to the Department of Public Safety , 21
	784	+	to be payable from the Miscellaneous Agencies Fund Account , for miscellaneous 22
	785	+	grants and aid of the Department of Public Safety - CLEST - Transportation of 23
	786	+	Juvenile Offenders for the fiscal year ending June 30, 2026, the following: 24
	787	+	25
	788	+	ITEM FISCAL YEAR 26
	789	+	NO. 2025-2026 27
	790	+	(01) GRANTS AND AID - TRANSPORTATION OF 28
	791	+	JUVENILE OFFENDERS $187,000 29
	792	+	30
	793	+	SECTION 41. REGULAR SALARIES - ACIC. There is hereby established for 31
	794	+	the Department of Public Safety - Arkansas Crime Information Center for the 32
	795	+	2025-2026 fiscal year, the following maximum number of regular employees. 33
	796	+	34
	797	+	Maximum Annual 35
	798	+	Maximum Salary Rate 36 HB1191
1003	799
	800	+	22 01/21/2025 4:09:44 PM DJC008
	801	+	Item Class No. of Fiscal Year 1
	802	+	No. Code Title Employees 2025-2026 2
	803	+	(1) U069U ACIC DIRECTOR 1 GRADE SE01 3
	804	+	(2) G052C DPS DIVISION MANAGER 2 GRADE GS11 4
	805	+	(3) G158C ACIC PROGRAM MANAGER 6 GRADE GS07 5
	806	+	(4) X095C QUALITY ASSURANCE ANALYST 1 GRADE GS07 6
	807	+	(5) D073C ACIC FIELD AGENT 8 GRADE GS06 7
	808	+	(6) G192C ACIC PROGRAM ANALYST 8 GRADE GS06 8
	809	+	(7) C037C ADMINISTRATIVE ANALYST 2 GRADE GS06 9
	810	+	(8) C056C ADMINISTRATIVE SPECIALIST III 2 GRADE GS04 10
	811	+	(9) X189C AFIS TECHNICIAN 4 GRADE GS04 11
	812	+	(10) C073C ADMINISTRATIVE SPECIALIST II 21 GRADE GS03 12
	813	+	MAX. NO. OF EMPLOYEES 55 13
	814	+	14
	815	+	SECTION 42. EXTRA HELP - ACIC. There is hereby authorized, for the 15
	816	+	Department of Public Safety - Arkansas Crime Information Center for the 2025-16
	817	+	2026 fiscal year, the following maximum number of part -time or temporary 17
	818	+	employees, to be known as "Extra Help", payable from funds appropriated 18
	819	+	herein for such purposes: one (1) temporary or part-time employees, when 19
	820	+	needed, at rates of pay not to exceed those provided in the Uniform 20
	821	+	Classification and Compensation Act, or its successor, or this act for the 21
	822	+	appropriate classification. 22
	823	+	23
	824	+	SECTION 43. APPROPRIATION - ACIC - OPERATIONS. There is hereby 24
	825	+	appropriated, to the Department of Public Safety , to be payable from the 25
	826	+	Crime Information System Fund , for personal services and operating expenses 26
	827	+	of the Department of Public Safety - ACIC - Operations for the fiscal year 27
	828	+	ending June 30, 2026, the following: 28
	829	+	29
	830	+	ITEM FISCAL YEAR 30
	831	+	NO. 2025-2026 31
	832	+	(01) REGULAR SALARIES $2,481,933 32
	833	+	(02) EXTRA HELP 23,369 33
	834	+	(03) PERSONAL SERVICES MATCHING 1,041,913 34
	835	+	(04) MAINT. & GEN. OPERATION 35
	836	+	(A) OPER. EXPENSE 3,960,506 36 HB1191
1004	837
1005		-	1
1006		-	ITEM FISCAL YEAR 2
1007		-	NO. 2025 -2026 3
1008		-	(01) REGULAR SALARIES $10,261,796 4
1009		-	(02) PERSONAL SERVICES MATCHING 3,605,204 5
1010		-	(03) MAINT. & GEN. OPERATION 6
1011		-	(A) OPER. EXPENSE 2,172,998 7
1012		-	(B) CONF. & TRAVEL 55,000 8
1013		-	(C) PROF. FEES 66,515 9
1014		-	(D) CAP. OUTLAY 0 10
1015		-	(E) DATA PROC. 0 11
1016		-	(04) STUDENT LOAN INCENTIVE PROGRAM 12
1017		-	EXPENSES 75,000 13
1018		-	(05) FELLOWSHIP PROGRAM EXPENSES 125,000 14
1019		-	TOTAL AMOUNT APPROPRIATED $16,361,513 15
	838	+	23 01/21/2025 4:09:44 PM DJC008
	839	+	(B) CONF. & TRAVEL 38,250 1
	840	+	(C) PROF. FEES 11,000 2
	841	+	(D) CAP. OUTLAY 0 3
	842	+	(E) DATA PROC. 0 4
	843	+	TOTAL AMOUNT APPROPRIATED $7,556,971 5
	844	+	6
	845	+	SECTION 44. APPROPRIATION - ACIC - SYSTEMS CONFERENCE. There is hereby 7
	846	+	appropriated, to the Department of Public Safety , to be payable from the cash 8
	847	+	fund deposited in the State Treasury as determined by the Chief Fiscal 9
	848	+	Officer of the State, for operating expenses of the Department of Public 10
	849	+	Safety - ACIC - Systems Conference for the fiscal year ending June 30, 2026, 11
	850	+	the following: 12
	851	+	13
	852	+	ITEM FISCAL YEAR 14
	853	+	NO. 2025-2026 15
	854	+	(01) MAINT. & GEN. OPERATION 16
	855	+	(A) OPER. EXPENSE $0 17
	856	+	(B) CONF. & TRAVEL 100,000 18
	857	+	(C) PROF. FEES 0 19
	858	+	(D) CAP. OUTLAY 0 20
	859	+	(E) DATA PROC. 0 21
	860	+	TOTAL AMOUNT APPROPRIATED $100,000 22
	861	+	23
	862	+	SECTION 45. APPROPRIATION - ACIC - SEX/CHILD OFFENDER REGISTRATION 24
	863	+	PROGRAM. There is hereby appropriated, to the Department of Public Safety , 25
	864	+	to be payable from the Sex and Child Offenders Registration Fund , for 26
	865	+	operating expenses of the Department of Public Safety - ACIC - Sex/Child 27
	866	+	Offender Registration Program for the fiscal year ending June 30, 2026, the 28
	867	+	following: 29
	868	+	30
	869	+	ITEM FISCAL YEAR 31
	870	+	NO. 2025-2026 32
	871	+	(01) SOR TRANSFERS $60,000 33
	872	+	34
	873	+	SECTION 46. APPROPRIATION - ACIC - SCRAP METAL LOGBOOK. There is 35
	874	+	hereby appropriated, to the Department of Public Safety , to be payable from 36 HB1191
	875	+
	876	+	24 01/21/2025 4:09:44 PM DJC008
	877	+	the Crime Information System Fund , for operating expenses of the Department 1
	878	+	of Public Safety - ACIC - Scrap Metal Logbook for the fiscal year ending June 2
	879	+	30, 2026, the following: 3
	880	+	4
	881	+	ITEM FISCAL YEAR 5
	882	+	NO. 2025-2026 6
	883	+	(01) SCRAP METAL LOGBOOK/CATALYTIC 7
	884	+	CONVERTER PROGRAM $190,000 8
	885	+	9
	886	+	SECTION 47. APPROPRIATION - ACIC - FEDERAL OPERATIONS. There is hereby 10
	887	+	appropriated, to the Department of Public Safety , to be payable from the 11
	888	+	federal funds as designated by the Chief Fiscal Officer of the State , for 12
	889	+	operating expenses of the Department of Public Safety - ACIC - Federal 13
	890	+	Operations for the fiscal year ending June 30, 2026, the following: 14
	891	+	15
	892	+	ITEM FISCAL YEAR 16
	893	+	NO. 2025-2026 17
	894	+	(01) MAINT. & GEN. OPERATION 18
	895	+	(A) OPER. EXPENSE $297,000 19
	896	+	(B) CONF. & TRAVEL 3,164 20
	897	+	(C) PROF. FEES 0 21
	898	+	(D) CAP. OUTLAY 1,100,000 22
	899	+	(E) DATA PROC. 0 23
	900	+	TOTAL AMOUNT APPROPRIATED $1,400,164 24
	901	+	25
	902	+	SECTION 48. APPROPRIATION - ACIC - NCHIP. There is hereby 26
	903	+	appropriated, to the Department of Public Safety , to be payable from the 27
	904	+	federal funds as designated by the Chief Fiscal Officer of the State , for 28
	905	+	operating expenses of the National Criminal History Improvement Program of 29
	906	+	the Department of Public Safety - ACIC - NCHIP for the fiscal year ending 30
	907	+	June 30, 2026, the following: 31
	908	+	32
	909	+	ITEM FISCAL YEAR 33
	910	+	NO. 2025-2026 34
	911	+	(01) MAINT. & GEN. OPERATION 35
	912	+	(A) OPER. EXPENSE $35,438 36 HB1191
	913	+
	914	+	25 01/21/2025 4:09:44 PM DJC008
	915	+	(B) CONF. & TRAVEL 11,104 1
	916	+	(C) PROF. FEES 0 2
	917	+	(D) CAP. OUTLAY 776,656 3
	918	+	(E) DATA PROC. 0 4
	919	+	TOTAL AMOUNT APPROPRIATED $823,198 5
	920	+	6
	921	+	SECTION 49. REGULAR SALARIES - CRIME LAB. There is hereby established 7
	922	+	for the Department of Public Safety - Arkansas Crime Lab for the 2025-2026 8
	923	+	fiscal year, the following maximum number of regular employees. 9
	924	+	10
	925	+	Maximum Annual 11
	926	+	Maximum Salary Rate 12
	927	+	Item Class No. of Fiscal Year 13
	928	+	No. Code Title Employees 2025-2026 14
	929	+	(1) U094U CRIME LAB EXECUTIVE DIRECTOR 1 GRADE SE02 15
	930	+	(2) L001N CRIME LAB DIR MEDICAL EXAMINATION DIV 1 GRADE MP10 16
	931	+	(3) L004N CRIME LAB ASSOC MEDICAL EXAMINER 8 GRADE MP09 17
	932	+	(4) U093U CRIME LAB ASSISTANT DIRECTOR 1 GRADE GS13 18
	933	+	(5) B019C FORENSIC ADMINISTRATOR 15 GRADE GS11 19
	934	+	(6) B053C FORENSIC SCIENTIST 89 GRADE GS08 20
	935	+	(7) B137C CRIME LAB PROGRAM COORDINATOR 2 GRADE GS07 21
	936	+	(8) B073C FORENSIC TECHNICIAN SUPERVISOR 4 GRADE GS06 22
	937	+	(9) B094C FORENSIC TECHNICIAN 33 GRADE GS05 23
	938	+	(10) C056C ADMINISTRATIVE SPECIALIST III 3 GRADE GS04 24
	939	+	(11) B111C LABORATORY TECHNICIAN 3 GRADE GS04 25
	940	+	(12) S046C MAINTENANCE TECHNICIAN 1 GRADE GS04 26
	941	+	(13) C073C ADMINISTRATIVE SPECIALIST II 4 GRADE GS03 27
	942	+	MAX. NO. OF EMPLOYEES 165 28
	943	+	29
	944	+	SECTION 50. APPROPRIATION - CRIME LAB - STATE OPERATIONS. There is 30
	945	+	hereby appropriated, to the Department of Public Safety , to be payable from 31
	946	+	the Miscellaneous Agencies Fund Account , for personal services and operating 32
	947	+	expenses of the Department of Public Safety - Crime Lab - State Operations 33
	948	+	for the fiscal year ending June 30, 2026, the following: 34
	949	+	35
	950	+	ITEM FISCAL YEAR 36 HB1191
	951	+
	952	+	26 01/21/2025 4:09:44 PM DJC008
	953	+	NO. 2025-2026 1
	954	+	(01) REGULAR SALARIES $10,261,796 2
	955	+	(02) PERSONAL SERVICES MATCHING 3,605,204 3
	956	+	(03) MAINT. & GEN. OPERATION 4
	957	+	(A) OPER. EXPENSE 2,172,998 5
	958	+	(B) CONF. & TRAVEL 55,000 6
	959	+	(C) PROF. FEES 66,515 7
	960	+	(D) CAP. OUTLAY 0 8
	961	+	(E) DATA PROC. 0 9
	962	+	(04) STUDENT LOAN INCENTIVE PROGRAM 10
	963	+	EXPENSES 75,000 11
	964	+	(05) FELLOWSHIP PROGRAM EXPENSES 125,000 12
	965	+	TOTAL AMOUNT APPROPRIATED $16,361,513 13
	966	+	14
	967	+	SECTION 51. APPROPRIATION - CRIME LAB - DNA SECTION - SPECIAL. There 15
	968	+	is hereby appropriated, to the Department of Public Safety , to be payable 16
	969	+	from the DNA Detection Fund, for operating expenses of the Department of 17
	970	+	Public Safety - Crime Lab - DNA Section - Special for the fiscal year ending 18
	971	+	June 30, 2026, the following: 19
	972	+	20
	973	+	ITEM FISCAL YEAR 21
	974	+	NO. 2025-2026 22
	975	+	(01) MAINT. & GEN. OPERATION 23
	976	+	(A) OPER. EXPENSE $1,433,520 24
	977	+	(B) CONF. & TRAVEL 33,750 25
	978	+	(C) PROF. FEES 185,000 26
	979	+	(D) CAP. OUTLAY 0 27
	980	+	(E) DATA PROC. 0 28
	981	+	TOTAL AMOUNT APPROPRIATED $1,652,270 29
	982	+	30
	983	+	SECTION 52. APPROPRIATION - CRIME LAB - EQUIPMENT - SPECIAL. There is 31
	984	+	hereby appropriated, to the Department of Public Safety , to be payable from 32
	985	+	the Crime Lab Equipment Fund , for the purchase and replacement of crime lab 33
	986	+	equipment and operations of the Department of Public Safety - Crime Lab - 34
	987	+	Equipment - Special for the fiscal year ending June 30, 2026, the following: 35
	988	+	36 HB1191
	989	+
	990	+	27 01/21/2025 4:09:44 PM DJC008
	991	+	ITEM FISCAL YEAR 1
	992	+	NO. 2025-2026 2
	993	+	(01) CRIME LAB EQUIP/PUR/REPLACE $587,023 3
	994	+	4
	995	+	SECTION 53. APPROPRIATION - CRIME LAB - FEDERAL. There is hereby 5
	996	+	appropriated, to the Department of Public Safety , to be payable from the 6
	997	+	federal funds as designated by the Chief Fiscal Officer of the State , for 7
	998	+	personal services and operating expenses of the Department of Public Safety - 8
	999	+	Crime Lab - Federal for the fiscal year ending June 30, 2026, the following: 9
	1000	+	10
	1001	+	ITEM FISCAL YEAR 11
	1002	+	NO. 2025-2026 12
	1003	+	(01) REGULAR SALARIES $633,274 13
	1004	+	(02) PERSONAL SERVICES MATCHING 239,457 14
	1005	+	(03) MAINT. & GEN. OPERATION 15
	1006	+	(A) OPER. EXPENSE 1,719,902 16
	1007	+	(B) CONF. & TRAVEL 500,228 17
	1008	+	(C) PROF. FEES 614,470 18
	1009	+	(D) CAP. OUTLAY 586,279 19
	1010	+	(E) DATA PROC. 0 20
	1011	+	TOTAL AMOUNT APPROPRIATED $4,293,610 21
	1012	+	22
	1013	+	SECTION 54. APPROPRIATION - CRIME LAB - CASH. There is hereby 23
	1014	+	appropriated, to the Department of Public Safety , to be payable from the cash 24
	1015	+	fund deposited in the State Treasury as determined by the Chief Fiscal 25
	1016	+	Officer of the State , for operating expenses of the Department of Public 26
	1017	+	Safety - Crime Lab - Cash for the fiscal year ending June 30, 2026, the 27
	1018	+	following: 28
	1019	+	29
	1020	+	ITEM FISCAL YEAR 30
	1021	+	NO. 2025-2026 31
	1022	+	(01) MAINT. & GEN. OPERATION 32
	1023	+	(A) OPER. EXPENSE $254,000 33
	1024	+	(B) CONF. & TRAVEL 0 34
	1025	+	(C) PROF. FEES 0 35
	1026	+	(D) CAP. OUTLAY 0 36 HB1191
	1027	+
	1028	+	28 01/21/2025 4:09:44 PM DJC008
	1029	+	(E) DATA PROC. 0 1
	1030	+	TOTAL AMOUNT APPROPRIATED $254,000 2
	1031	+	3
	1032	+	SECTION 55. APPROPRIATION - CRIME LAB - RAPID DNA TECHNOLOGY . There is 4
	1033	+	hereby appropriated, to the Department of Public Safety , to be payable from 5
	1034	+	the Miscellaneous Agencies Fund Account , for Rapid DNA Technology operating 6
	1035	+	expenses of the Department of Public Safety - Crime Lab - Rapid DNA 7
	1036	+	Technology for the fiscal year ending June 30, 2026, the following: 8
	1037	+	9
	1038	+	ITEM FISCAL YEAR 10
	1039	+	NO. 2025-2026 11
	1040	+	(01) RAPID DNA EXPENSES $1,386,572 12
	1041	+	13
	1042	+	SECTION 56. APPROPRIATION - CRIME LAB - RAPID ID JUMP START PACKAGE - 14
	1043	+	CASH. There is hereby appropriated, to the Department of Public Safety , to 15
	1044	+	be payable from the cash fund deposited in the State Treasury as determined 16
	1045	+	by the Chief Fiscal Officer of the State , for Rapid ID Jump Start Package 17
	1046	+	expenses of the Department of Public Safety - Crime Lab - Rapid ID Jump Start 18
	1047	+	Package - Cash for the fiscal year ending June 30, 2026, the following: 19
	1048	+	20
	1049	+	ITEM FISCAL YEAR 21
	1050	+	NO. 2025-2026 22
	1051	+	(01) RAPID ID JUMP START PACKAGE $369,460 23
	1052	+	24
	1053	+	SECTION 57. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 25
	1054	+	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. ASP. 26
	1055	+	PROMOTIONAL ITEMS. The Arkansas State Police is hereby authorized to purchase 27
	1056	+	from Maintenance & General Operations Classifications in the Operations 28
	1057	+	Appropriation provided by this Act, up to an amount not to exceed $2,500 each 29
	1058	+	fiscal year, promotional items, authorized by the Secretary of the Department 30
	1059	+	to meet requirements of the Arkansas State Police Strategic Recruitment Plan. 31
	1060	+	The provisions of this section shall be in effect only from July 1, 2024 32
	1061	+	2025 through June 30, 2025 2026. 33
	1062	+	34
	1063	+	SECTION 58. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 35
	1064	+	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 36 HB1191
	1065	+
	1066	+	29 01/21/2025 4:09:44 PM DJC008
	1067	+	ASP. MOTOR VEHICLE PURCHASE. The Arkansas State Police is hereby authorized 1
	1068	+	to purchase motor vehicles from the appropriations authorized for Capital 2
	1069	+	Outlay in the State Police Operations and/or Confiscated Funds Transfer 3
	1070	+	appropriation in this Act. Motor vehicles donated to Arkansas State Police 4
	1071	+	and confiscated vehicles used for Arkansas State Police operations shall not 5
	1072	+	be included in the maximum number of authorized passenger vehicles. 6
	1073	+	The provisions of this section shall be in effect only from July 1, 2024 7
	1074	+	2025 through June 30, 2025 2026. 8
	1075	+	9
	1076	+	SECTION 59. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 10
	1077	+	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 11
	1078	+	SHARED SERVICES. (a)(1) The Chief Fiscal Officer of the State may create a 12
	1079	+	Shared Services paying account on his or her books and on the books of the 13
	1080	+	Treasurer of State and the Auditor of State for the payment of personal 14
	1081	+	services and operating expenses in the Shared Services Paying Account 15
	1082	+	Appropriation by the Department of Public Safety. 16
	1083	+	(2) The Chief Fiscal Officer of the State shall direct the transfer 17
	1084	+	of funds and appropriations to the Shared Services Paying Account 18
	1085	+	appropriation section of this act on the books of the Treasurer of State, the 19
	1086	+	Auditor of State, and the Chief Fiscal Officer of the State. 20
	1087	+	(3) The transfer authority provided to the department in 21
	1088	+	subdivision (a)(2) of this section may be used to make transfers only within 22
	1089	+	the department's appropriation act or between other appropriation acts 23
	1090	+	authorized for the department. 24
	1091	+	(4) The provisions of this section shall be in effect from the 25
	1092	+	date of passage through June 30, 2025 2026. 26
	1093	+	27
	1094	+	SECTION 60. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 28
	1095	+	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 29
	1096	+	LAW ENFORCEMENT OFFICER SALARY GRID. 30
	1097	+	(a) In the event additional General Revenue funds become available to 31
	1098	+	the Department of Public Safety, as determined by the Chief Fiscal Officer of 32
	1099	+	the State, the division shall implement a salary administration grid 33
	1100	+	effective July 1, 2022 , after review by Legislative Council or, if the 34
	1101	+	General Assembly is in session, the Joint Budget Committee. 35
	1102	+	(b) All employees in the certified law enforcement officer 36 HB1191
	1103	+
	1104	+	30 01/21/2025 4:09:44 PM DJC008
	1105	+	classifications, including recruits, at the Department of Public Safety are 1
	1106	+	eligible for the increase provided in the salary administration grid 2
	1107	+	established in section (a); the grid increase shall be in addition to any 3
	1108	+	cost-of-living adjustment or performance-based increase provided during the 4
	1109	+	2023 Fiscal Year. Notwithstanding other provisions of law, salaries 5
	1110	+	established by this section may exceed the maximum pay level for the grade 6
	1111	+	assigned to the classification by no more than twenty percent (20%) for any 7
	1112	+	effected employee. 8
	1113	+	(c) The provisions of this section shall be in effect only from July 1, 9
	1114	+	2024 2025 through June 30, 2025 2026. 10
	1115	+	11
	1116	+	SECTION 61. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 12
	1117	+	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 13
	1118	+	RECRUITMENT EXPENSES. The Department of Public Safety - Crime Lab is 14
	1119	+	authorized to pay for recruitment expenses of potential Medical Examiner 15
	1120	+	employees. During the recruitment phase of interviewing potential employees, 16
	1121	+	Crime Lab is authorized to pay for airfare, hotel, and meal expenses. 17
	1122	+	The provisions of this section shall be in effect only from July 1, 202 5 18
	1123	+	through June 30, 202 6. 19
	1124	+	20
	1125	+	SECTION 62. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 21
	1126	+	authorized by this act shall be limited to the appropriation for such agency 22
	1127	+	and funds made available by law for the support of such appropriations; and 23
	1128	+	the restrictions of the State Procurement Law, the General Accounting and 24
	1129	+	Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 25
	1130	+	Procedures and Restrictions Act, or their successors, and other fiscal 26
	1131	+	control laws of this State, where applicable, and regulations promulgated by 27
	1132	+	the Department of Finance and Administration, as authorized by law, shall be 28
	1133	+	strictly complied with in disbursement of said funds. 29
	1134	+	30
	1135	+	SECTION 63. LEGISLATIVE INTENT. It is the intent of the General 31
	1136	+	Assembly that any funds disbursed under the authority of the appropriations 32
	1137	+	contained in this act shall be in compliance with the stated reasons for 33
	1138	+	which this act was adopted, as evidenced by the Agency Requests, Executive 34
	1139	+	Recommendations and Legislative Recommendations contained in the budget 35
	1140	+	manuals prepared by the Department of Finance and Administration, letters, or 36 HB1191
	1141	+
	1142	+	31 01/21/2025 4:09:44 PM DJC008
	1143	+	summarized oral testimony in the official minutes of the Arkansas Legislative 1
	1144	+	Council or Joint Budget Committee which relate to its passage and adoption. 2
	1145	+	3
	1146	+	SECTION 64. EMERGENCY CLAUSE. It is found and determined by the 4
	1147	+	General Assembly, that the Constitution of the State of Arkansas prohibits 5
	1148	+	the appropriation of funds for more than a one (1) year period; that the 6
	1149	+	effectiveness of this Act on July 1, 2025 is essential to the operation of 7
	1150	+	the agency for which the appropriations in this Act are provided, and that in 8
	1151	+	the event of an extension of the legislative session, the delay in the 9
	1152	+	effective date of this Act beyond July 1, 2025 could work irreparable harm 10
	1153	+	upon the proper administration and provision of essential governmental 11
	1154	+	programs. Therefore, an emergency is hereby declared to exist and this Act 12
	1155	+	being necessary for the immediate preservation of the public peace, health 13
	1156	+	and safety shall be in full force and effect from and after July 1, 2025. 14
	1157	+	15
1020	1158		16
1021		-	SECTION 51. APPROPRIATION - CRIME LAB - DNA SECTION - SPECIAL. There 17
1022		-	is hereby appropriated, to the Department of Public Safety, to be payable 18
1023		-	from the DNA Detection Fund, for operating expenses of the Department of 19
1024		-	Public Safety - Crime Lab - DNA Section - Special for the fiscal year ending 20
1025		-	June 30, 2026, the following: 21
1026		-	22
1027		-	ITEM FISCAL YEAR 23
1028		-	NO. 2025 -2026 24
1029		-	(01) MAINT. & GEN. OPERATION 25
1030		-	(A) OPER. EXPENSE $1,433,520 26
1031		-	(B) CONF. & TRAVEL 33,750 27
1032		-	(C) PROF. FEES 185,000 28
1033		-	(D) CAP. OUTLAY 0 29
1034		-	(E) DATA PROC. 0 30
1035		-	TOTAL AMOUNT APPROPRIATED $1,652,270 31
1036		-	32
1037		-	SECTION 52. APPROPRIATION - CRIME LAB - EQUIPMENT - SPECIAL. There is 33
1038		-	hereby appropriated, to the Department of Public Safety, to be payable from 34
1039		-	the Crime Lab Equipment Fund, for the purchase and replacement of crime lab 35
1040		-	equipment and operations of the Department of Public Safety - Crime Lab - 36 As Engrossed: H3/18/25 H4/3/25 HB1191
1041		-
1042		-	27 04-03-2025 16:25:06 DJC008
1043		-
1044		-
1045		-	Equipment - Special for the fiscal year ending June 30, 2026, the following: 1
1046		-	2
1047		-	ITEM FISCAL YEAR 3
1048		-	NO. 2025 -2026 4
1049		-	(01) CRIME LAB EQUIP/PUR/REPLACE $587,023 5
1050		-	6
1051		-	SECTION 53. APPROPRIATION - CRIME LAB - FEDERAL. There is hereby 7
1052		-	appropriated, to the Department of Public Safety, to be payable from the 8
1053		-	federal funds as designated by the Chief Fiscal Officer of the State, for 9
1054		-	personal services and operating expenses of the Department of Public Safety - 10
1055		-	Crime Lab - Federal for the fiscal year ending June 30, 2026, the following: 11
1056		-	12
1057		-	ITEM FISCAL YEAR 13
1058		-	NO. 2025 -2026 14
1059		-	(01) REGULAR SALARIES $633,274 15
1060		-	(02) PERSONAL SERVICES MATCHING 239,457 16
1061		-	(03) MAINT. & GEN. OPERATION 17
1062		-	(A) OPER. EXPENSE 1,719,902 18
1063		-	(B) CONF. & TRAVEL 500,228 19
1064		-	(C) PROF. FEES 614,470 20
1065		-	(D) CAP. OUTLAY 586,279 21
1066		-	(E) DATA PROC. 0 22
1067		-	TOTAL AMOUNT APPROPRIATED $4,293,610 23
1068		-	24
1069		-	SECTION 54. APPROPRIATION - CRIME LAB - CASH. There is hereby 25
1070		-	appropriated, to the Department of Public Safety, to be payable from the cash 26
1071		-	fund deposited in the State Treasury as determined by the Chief Fiscal 27
1072		-	Officer of the State, for operating expenses of the Department of Public 28
1073		-	Safety - Crime Lab - Cash for the fiscal year ending June 30, 2026, the 29
1074		-	following: 30
1075		-	31
1076		-	ITEM FISCAL YEAR 32
1077		-	NO. 2025 -2026 33
1078		-	(01) MAINT. & GEN. OPERATION 34
1079		-	(A) OPER. EXPENSE $254,000 35
1080		-	(B) CONF. & TRAVEL 0 36 As Engrossed: H3/18/25 H4/3/25 HB1191
1081		-
1082		-	28 04-03-2025 16:25:06 DJC008
1083		-
1084		-
1085		-	(C) PROF. FEES 0 1
1086		-	(D) CAP. OUTLAY 0 2
1087		-	(E) DATA PROC. 0 3
1088		-	TOTAL AMOUNT APPROPRIATED $254,000 4
1089		-	5
1090		-	SECTION 55. APPROPRIATION - CRIME LAB - RAPID DNA TECHNOLOGY. There is 6
1091		-	hereby appropriated, to the Department of Public Safety, to be payable from 7
1092		-	the Miscellaneous Agencies Fund Account, for Rapid DNA Technology operating 8
1093		-	expenses of the Department of Public Safety - Crime Lab - Rapid DNA 9
1094		-	Technology for the fiscal year ending June 30, 2026, the following: 10
1095		-	11
1096		-	ITEM FISCAL YEAR 12
1097		-	NO. 2025 -2026 13
1098		-	(01) RAPID DNA EXPENSES $1,386,572 14
1099		-	15
1100		-	SECTION 56. APPROPRIATION - CRIME LAB - RAPID ID JUMP START PACKAGE - 16
1101		-	CASH. There is hereby appropriated, to the Department of Public Safety, to 17
1102		-	be payable from the cash fund deposited in the State Treasury as determined 18
1103		-	by the Chief Fiscal Officer of the State, for Rapid ID Jump Start Package 19
1104		-	expenses of the Department of Public Safety - Crime Lab - Rapid ID Jump Start 20
1105		-	Package - Cash for the fiscal year ending June 30, 2026, the following: 21
1106		-	22
1107		-	ITEM FISCAL YEAR 23
1108		-	NO. 2025 -2026 24
1109		-	(01) RAPID ID JUMP START PACKAGE $369,460 25
1110		-	26
1111		-	SECTION 57. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 27
1112		-	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. ASP. 28
1113		-	PROMOTIONAL ITEMS. The Arkansas State Police is hereby authorized to purchase 29
1114		-	from Maintenance & General Operations Classifications in the Operations 30
1115		-	Appropriation provided by this Act, up to an amount not to exceed $2,500 each 31
1116		-	fiscal year, promotional items, authorized by the Secretary of the Department 32
1117		-	to meet requirements of the Arkansas State Police Strategic Recruitment Plan. 33
1118		-	The provisions of this section shall be in effect only from July 1, 2024 34
1119		-	2025 through June 30, 2025 2026. 35
1120		-	36 As Engrossed: H3/18/25 H4/3/25 HB1191
1121		-
1122		-	29 04-03-2025 16:25:06 DJC008
1123		-
1124		-
1125		-	SECTION 58. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 1
1126		-	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 2
1127		-	ASP. MOTOR VEHICLE PURCHASE. The Arkansas State Police is hereby authorized 3
1128		-	to purchase motor vehicles from the appropriations authorized for Capital 4
1129		-	Outlay in the State Police Operations and/or Confiscated Funds Transfer 5
1130		-	appropriation in this Act. Motor vehicles donated to Arkansas State Police 6
1131		-	and confiscated vehicles used for Arkansas State Police operations shall not 7
1132		-	be included in the maximum number of authorized passenger vehicles. 8
1133		-	The provisions of this section shall be in effect only from July 1, 2024 9
1134		-	2025 through June 30, 2025 2026. 10
1135		-	11
1136		-	SECTION 59. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 12
1137		-	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 13
1138		-	SHARED SERVICES. (a)(1) The Chief Fiscal Officer of the State may create a 14
1139		-	Shared Services paying account on his or her books and on the books of the 15
1140		-	Treasurer of State and the Auditor of State for the payment of personal 16
1141		-	services and operating expenses in the Shared Services Paying Account 17
1142		-	Appropriation by the Department of Public Safety. 18
1143		-	(2) The Chief Fiscal Officer of the State shall direct the transfer 19
1144		-	of funds and appropriations to the Shared Services Paying Account 20
1145		-	appropriation section of this act on the books of the Treasurer of State, the 21
1146		-	Auditor of State, and the Chief Fiscal Officer of the State. 22
1147		-	(3) The transfer authority provided to the department in 23
1148		-	subdivision (a)(2) of this section may be used to make transfers only within 24
1149		-	the department's appropriation act or between other appropriation acts 25
1150		-	authorized for the department. 26
1151		-	(4) The provisions of this section shall be in effect from the 27
1152		-	date of passage through June 30, 2025 2026. 28
1153		-	29
1154		-	SECTION 60. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 30
1155		-	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 31
1156		-	LAW ENFORCEMENT OFFICER SALARY GRID. 32
1157		-	(a) In the event additional General Revenue funds become available to 33
1158		-	the Department of Public Safety, as determined by the Chief Fiscal Officer of 34
1159		-	the State, the division shall implement a salary administration grid 35
1160		-	effective July 1, 2022 , after review by Legislative Council or, if the 36 As Engrossed: H3/18/25 H4/3/25 HB1191
1161		-
1162		-	30 04-03-2025 16:25:06 DJC008
1163		-
1164		-
1165		-	General Assembly is in session, the Joint Budget Committee. 1
1166		-	(b) All employees in the certified law enforcement officer 2
1167		-	classifications, including recruits, at the Department of Public Safety are 3
1168		-	eligible for the increase provided in the salary administration grid 4
1169		-	established in section (a); the grid increase shall be in addition to any 5
1170		-	cost-of-living adjustment or performance-based increase provided during the 6
1171		-	2023 Fiscal Year. Notwithstanding other provisions of law, salaries 7
1172		-	established by this section may exceed the maximum pay level for the grade 8
1173		-	assigned to the classification by no more than twenty percent (20%) for any 9
1174		-	effected employee. 10
1175		-	(c) The provisions of this section shall be in effect only from July 1, 11
1176		-	2024 2025 through June 30, 2025 2026. 12
1177		-	13
1178		-	SECTION 61. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS 14
1179		-	CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. 15
1180		-	RECRUITMENT EXPENSES. The Department of Public Safety - Crime Lab is 16
1181		-	authorized to pay for recruitment expenses of potential Medical Examiner 17
1182		-	employees. During the recruitment phase of interviewing potential employees, 18
1183		-	Crime Lab is authorized to pay for airfare, hotel, and meal expenses. 19
1184		-	The provisions of this section shall be in effect only from July 1, 202 5 20
1185		-	through June 30, 202 6. 21
1186		-	22
1187		-	SECTION 62. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 23
1188		-	authorized by this act shall be limited to the appropriation for such agency 24
1189		-	and funds made available by law for the support of such appropriations; and 25
1190		-	the restrictions of the State Procurement Law, the General Accounting and 26
1191		-	Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 27
1192		-	Procedures and Restrictions Act, or their successors, and other fiscal 28
1193		-	control laws of this State, where applicable, and regulations promulgated by 29
1194		-	the Department of Finance and Administration, as authorized by law, shall be 30
1195		-	strictly complied with in disbursement of said funds. 31
1196		-	32
1197		-	SECTION 63. LEGISLATIVE INTENT. It is the intent of the General 33
1198		-	Assembly that any funds disbursed under the authority of the appropriations 34
1199		-	contained in this act shall be in compliance with the stated reasons for 35
1200		-	which this act was adopted, as evidenced by the Agency Requests, Executive 36 As Engrossed: H3/18/25 H4/3/25 HB1191
1201		-
1202		-	31 04-03-2025 16:25:06 DJC008
1203		-
1204		-
1205		-	Recommendations and Legislative Recommendations contained in the budget 1
1206		-	manuals prepared by the Department of Finance and Administration, letters, or 2
1207		-	summarized oral testimony in the official minutes of the Arkansas Legislative 3
1208		-	Council or Joint Budget Committee which relate to its passage and adoption. 4
1209		-	5
1210		-	SECTION 64. EMERGENCY CLAUSE. It is found and determined by the 6
1211		-	General Assembly, that the Constitution of the State of Arkansas prohibits 7
1212		-	the appropriation of funds for more than a one (1) year period; that the 8
1213		-	effectiveness of this Act on July 1, 2025 is essential to the operation of 9
1214		-	the agency for which the appropriations in this Act are provided, and that in 10
1215		-	the event of an extension of the legislative session, the delay in the 11
1216		-	effective date of this Act beyond July 1, 2025 could work irreparable harm 12
1217		-	upon the proper administration and provision of essential governmental 13
1218		-	programs. Therefore, an emergency is hereby declared to exist and this Act 14
1219		-	being necessary for the immediate preservation of the public peace, health 15
1220		-	and safety shall be in full force and effect from and after July 1, 2025. 16
1221	1159		17
1222		-	~~/s/Joint Budget Committee~~ 18
	1160	+	18
1223	1161		19
1224	1162		20
1225		-	~~APPROVED: 4/14/25~~ 21
	1163	+	21
1226	1164		22
1227	1165		23
1228	1166		24
1229	1167		25
1230	1168		26
1231	1169		27
1232	1170		28
1233	1171		29
1234	1172		30
1235	1173		31
1236	1174		32
1237	1175		33
1238	1176		34
1239	1177		35
1240	1178		36