Stricken language would be deleted from and underlined language would be added to present law. Act 30 of the Regular Session *HAR013* 01/27/2025 8:58:18 AM HAR013 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1225 3 4 By: Joint Budget Committee 5 6 7 For An Act To Be Entitled 8 AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9 AND OPERATING EXPENSES FOR THE BLACK RIVER TECHNICAL 10 COLLEGE FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND 11 FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE BLACK RIVER TECHNICAL 16 COLLEGE APPROPRIATION FOR THE 2025 -2026 17 FISCAL YEAR. 18 19 20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 21 22 SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established 23 for the Black River Technical College for the 2025-2026 fiscal year, the 24 following maximum number of regular employees. 25 26 Maximum Annual 27 Maximum Salary Rate 28 Item No. of Fiscal Year 29 No. Title Employees 2025-2026 30 TWELVE MONTH EDUCATIONAL AND GENERAL 31 ADMINISTRATIVE POSITIONS 32 (1) President, BRTC 1 $208,138 33 (2) IT Pool 5 34 Network Engineer $200,973 35 Information Systems Manager $128,994 36 HB1225 2 01/27/2025 8:58:18 AM HAR013 Computer Network Coordinator $128,780 1 Technical Support Staff $123,019 2 Coordinator, Academic Computing $121,571 3 Coord., Administrative Computing $121,570 4 Coordinator of Information Technology $119,967 5 Website Developer/Programmer $119,967 6 System Programmer/Web Developer $118,592 7 Computer Systems Mgr. $108,987 8 Database Administrator $106,607 9 Systems Administrator $105,547 10 Information Systems Security Specialist $103,579 11 Institution Information Technology Coord. $101,489 12 Assistant Database Administrator $97,665 13 Computer Support Manager $97,585 14 Information Systems Coordinator $97,585 15 Senior Software Support Specialist $97,585 16 Systems Specialist $97,585 17 Information Technology Manager $96,408 18 Network Support Specialist $93,831 19 Senior Software Support Analyst $93,831 20 Tech Support/Systems Admin. $92,374 21 Tech Support/Applications Support $92,374 22 Information Systems Business Manager $90,223 23 Security Analyst $90,223 24 Systems Analyst $90,223 25 Information Technology Specialist $88,339 26 Computer Support Coordinator $86,753 27 Software Support Analyst $86,753 28 Systems Applications Supervisor $86,753 29 Computer Operations Coordinator $83,416 30 Systems Coordination Analyst $83,416 31 PC Support Specialist $81,860 32 Computer Support Specialist $80,208 33 Database Analyst $80,208 34 Digital Broadcast Specialist $77,123 35 Network Support Analyst $77,123 36 HB1225 3 01/27/2025 8:58:18 AM HAR013 Website Developer $77,123 1 Information Systems Analyst $74,157 2 Information Systems Security Analyst $74,157 3 Computer Support Analyst $74,157 4 Software Support Specialist $71,305 5 Telecommunications Supervisor $71,305 6 Media Specialist $69,975 7 Computer Support Technician $68,562 8 Help Desk Specialist $68,562 9 Computer Operator $65,925 10 Network Analyst $65,925 11 Telecommunications Specialist $65,925 12 Multimedia Specialist $62,208 13 Information Technology Assistant $58,608 14 Computer Lab Technician $56,353 15 Multimedia Technician $51,130 16 Audiovisual Laboratory Assistant $47,272 17 (3) Vice President for Academic Affairs 1 $167,057 18 (4) Vice President for Student Affairs 1 $156,658 19 (5) Vice President of Finance & Administration 1 $156,658 20 (6) Vice President of Institutional Advancement 1 $156,657 21 (7) Director of Human Resources 1 $132,733 22 (8) Academic/Student Support 4 23 Counselor $127,508 24 Academic Counselor $94,342 25 Student Development Specialist $83,457 26 (9) Coord. of Cont. Ed. & Bus. Outreach 1 $122,249 27 (10) Director of Law Enforcement Training 1 $122,249 28 (11) Registrar 1 $122,249 29 (12) Director of Financial Aid 1 $122,006 30 (13) Default Management Coordinator 1 $122,005 31 (14) Dean of Students 1 $121,484 32 (15) Project/Program Administrator Pool 8 33 Project/Program Director $120,919 34 Project/Program Manager $101,256 35 Project/Program Specialist $91,408 36 HB1225 4 01/27/2025 8:58:18 AM HAR013 (16) Director of Computer Services 1 $119,967 1 (17) Director of Off -Campus Operations 1 $119,881 2 (18) Controller 1 $117,181 3 (19) Director of Student Affairs 1 $114,976 4 (20) Director of Physical Plant 1 $113,103 5 (21) Director of Admissions 1 $111,453 6 (22) Institutional Research Coordinator 1 $111,362 7 (23) Associate Registrar 1 $106,166 8 (24) Assistant Director 1 $104,432 9 (25) Fiscal Support Pool 5 10 Fiscal Support Manager $92,082 11 Fiscal Support Supervisor $75,685 12 Accountant II $72,774 13 Accountant I $69,975 14 Fiscal Support Analyst $67,284 15 Fiscal Support Specialist $59,815 16 Accounting Technician $55,302 17 Fiscal Support Technician $51,130 18 (26) Public Safety Pool 5 19 HE Public Safety Commander III $90,223 20 Director Public Safety I $88,541 21 HE Public Safety Commander II $86,753 22 HE Public Safety Commander I $83,416 23 HE Public Safety Supervisor $74,157 24 Public Safety Officer $71,305 25 Public Safety Officer II $65,925 26 Security Officer Supervisor $62,208 27 Public Safety/Security Officer $56,353 28 HE Public Safety Dispatcher $47,272 29 Parking Control Supv. $47,272 30 Security Officer $47,272 31 Parking Control Officer $45,455 32 Watchman $38,855 33 (27) Admissions Counselor 1 $77,184 34 (28) Academic Advisor 1 $77,183 35 (29) Skilled Trades Pool 5 36 HB1225 5 01/27/2025 8:58:18 AM HAR013 Skilled Trades Foreman $74,157 1 Skilled Trades Supervisor $71,305 2 Skilled Tradesman $68,562 3 Skilled Trades Helper $52,101 4 Apprentice Tradesman $46,319 5 (30) HEI Program Coordinator 2 $69,975 6 (31) Administrative Support Pool 14 7 Administrative Assistant $67,284 8 Administrative Analyst $67,284 9 Administrative Support Supervisor $62,208 10 Administrative Specialist III $59,815 11 Administration Support Specialist $59,815 12 Administrative Specialist II $53,175 13 Administrative Support Specialist $53,175 14 Administrative Specialist I $47,272 15 Extra Help Assistant $38,855 16 (32) Bookstore Manager 1 $67,284 17 (33) Financial Aid Analyst 2 $67,284 18 (34) Library Support Pool 1 19 Library Supervisor $67,284 20 Library Specialist $57,515 21 Library Technician $53,175 22 Library Support Assistant $49,164 23 (35) Payroll Services Specialist 1 $67,284 24 (36) Purchasing Specialist 1 $67,284 25 (37) Bookstore Office Manager 1 $55,302 26 (38) Human Resources Assistant 1 $55,302 27 (39) Cashier 2 $51,130 28 (40) Maintenance Assistant 6 $51,130 29 TWELVE MONTH EDUCATIONAL AND GENERAL 30 ACADEMIC POSITIONS 31 (41) Director of Distance Education 1 $146,201 32 (42) Division Chairperson 4 $146,201 33 (43) Faculty 3 $139,340 34 (44) Librarian 1 $132,733 35 (45) Director of Adult Education 1 $127,510 36 HB1225 6 01/27/2025 8:58:18 AM HAR013 (46) Director of Nursing 1 $120,305 1 (47) Director of Respiratory Care 2 $120,305 2 (48) Inst./Coord. Nursing & Allied Health 1 $120,305 3 (49) Instructor - Nursing/Resp. Therapy 15 $120,305 4 NINE MONTH EDUCATIONAL AND GENERAL 5 ACADEMIC POSITIONS 6 (50) Faculty 47 $111,362 7 (51) Part-Time Faculty 55 $56,046 8 TWELVE MONTH AUXILIARY ENTERPRISES 9 POSITIONS 10 (52) Food Service Pool 4 11 Food Preparation Manager $64,696 12 Food Preparation Supervisor $57,515 13 Food Preparation Coordinator $51,130 14 Food Preparation Specialist $43,706 15 Food Preparation Technician $40,409 16 MAX. NO. OF EMPLOYEES 222 17 18 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 19 the Black River Technical College for the 2025-2026 fiscal year, the 20 following maximum number of part -time or temporary employees, to be known as 21 "Extra Help", payable from funds appropriated herein for such purposes: 22 seventy-five (75) temporary or part-time employees, when needed, at rates of 23 pay not to exceed those provided in the Uniform Classification and 24 Compensation Act, or its successor, or this act for the appropriate 25 classification. 26 27 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 28 appropriated, to the Black River Technical College , to be payable from the 29 Black River Technical College Fund , for personal services and operating 30 expenses of the Black River Technical College for the fiscal year ending June 31 30, 2026, the following: 32 33 ITEM FISCAL YEAR 34 NO. 2025-2026 35 (01) REGULAR SALARIES $6,200,000 36 HB1225 7 01/27/2025 8:58:18 AM HAR013 (02) PERSONAL SERVICES MATCHING 2,245,209 1 (03) MAINT. & GEN. OPERATION 2 (A) OPER. EXPENSE 986,862 3 (B) CONF. & TRAVEL 0 4 (C) PROF. FEES 0 5 (D) CAP. OUTLAY 0 6 (E) DATA PROC. 0 7 (04) CONTINGENCY 471,604 8 TOTAL AMOUNT APPROPRIATED $9,903,675 9 10 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 11 to the Black River Technical College , to be payable from cash funds as 12 defined by Arkansas Code 19 -4-801, for personal services and operating 13 expenses of the Black River Technical College for the fiscal year ending June 14 30, 2026, the following: 15 16 ITEM FISCAL YEAR 17 NO. 2025-2026 18 (01) REGULAR SALARIES $12,000,000 19 (02) EXTRA HELP 1,000,000 20 (03) OVERTIME 10,000 21 (04) PERSONAL SERVICES MATCHING 4,000,000 22 (05) MAINT. & GEN. OPERATION 23 (A) OPER. EXPENSE 9,000,000 24 (B) CONF. & TRAVEL 250,000 25 (C) PROF. FEES 3,000,000 26 (D) CAP. OUTLAY 6,500,000 27 (E) DATA PROC. 0 28 (06) CAPITAL IMPROVEMENTS 6,200,000 29 (07) DEBT SERVICE 705,000 30 (08) FUND TRANSFERS, REFUNDS AND 31 INVESTMENTS 179,800 32 (09) PROMOTIONAL ITEMS 80,000 33 TOTAL AMOUNT APPROPRIATED $42,924,800 34 35 SECTION 5. APPROPRIATION - CASH FUNDS - LAW ENFORCEMENT TRAINING 36 HB1225 8 01/27/2025 8:58:18 AM HAR013 ACADEMY BARRACKS. There is hereby appropriated, to the Black River Technical 1 College, to be payable from cash funds as defined by Arkansas Code 19 -4-801, 2 for construction, construction fees, and equipping a Law Enforcement Training 3 Academy Barracks of the Black River Technical College for the fiscal year 4 ending June 30, 2026, the following: 5 6 ITEM FISCAL YEAR 7 NO. 2025-2026 8 (01) CONSTRUCTION, CONSTRUCTION FEES, 9 AND EQUIPPING A LAW ENFORCEMENT 10 TRAINING ACADEMY BARRACKS $4,600,000 11 12 SECTION 6. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 13 authorized by this act shall be limited to the appropriation for such agency 14 and funds made available by law for the support of such appropriations; and 15 the restrictions of the State Procurement Law, the General Accounting and 16 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 17 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 18 Act, or their successors, and other fiscal control laws of this State, where 19 applicable, and regulations promulgated by the Department of Finance and 20 Administration, as authorized by law, shall be strictly complied with in 21 disbursement of said funds. 22 23 SECTION 7. LEGISLATIVE INTENT. It is the intent of the General 24 Assembly that any funds disbursed under the authority of the appropriations 25 contained in this act shall be in compliance with the stated reasons for 26 which this act was adopted, as evidenced by the Agency Requests, Executive 27 Recommendations and Legislative Recommendations contained in the budget 28 manuals prepared by the Department of Finance and Administration, letters, or 29 summarized oral testimony in the official minutes of the Arkansas Legislative 30 Council or Joint Budget Committee which relate to its passage and adoption. 31 32 SECTION 8. EMERGENCY CLAUSE. It is found and determined by the General 33 Assembly, that the Constitution of the State of Arkansas prohibits the 34 appropriation of funds for more than a one (1) year period; that the 35 effectiveness of this Act on July 1, 2025 is essential to the operation of 36 HB1225 9 01/27/2025 8:58:18 AM HAR013 the agency for which the appropriations in this Act are provided, and that in 1 the event of an extension of the legislative session, the delay in the 2 effective date of this Act beyond July 1, 2025 could work irreparable harm 3 upon the proper administration and provision of essential governmental 4 programs. Therefore, an emergency is hereby declared to exist and this Act 5 being necessary for the immediate preservation of the public peace, health 6 and safety shall be in full force and effect from and after July 1, 2025. 7 8 9 APPROVED: 2/11/25 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36