Stricken language would be deleted from and underlined language would be added to present law. Act 37 of the Regular Session *HAR008* 01/27/2025 9:04:35 AM HAR008 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1230 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 NORTH ARKANSAS COLLEGE 10 FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND FOR 11 OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE NORTH ARKANSAS COLLEGE 16 APPROPRIATION FOR THE 2025 -2026 FISCAL 17 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 North Arkansas College for the 2025-2026 fiscal year, the following 24 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, NAC 1 $208,138 33 (2) IT Pool 11 34 Network Engineer $200,973 35 Information Systems Manager $128,994 36 HB1230 2 01/27/2025 9:04:35 AM HAR008 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 HB1230 3 01/27/2025 9:04:35 AM HAR008 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) Chief Academic Officer 1 $167,057 18 (4) Chief Fiscal Officer 1 $156,658 19 (5) Chief Planning & Development Officer 1 $156,658 20 (6) Chief Student Life Officer 1 $156,658 21 (7) Director Human Resources 1 $132,733 22 (8) Director of Institutional Research 1 $132,733 23 (9) Counselor 1 $127,508 24 (10) Controller 1 $126,830 25 (11) Dir. Public Relations and Marketing 1 $122,249 26 (12) Registrar 1 $122,249 27 (13) Director of Student Financial Aid 1 $122,005 28 (14) Project/Program Administrator 5 29 Project/Program Director $120,919 30 Project/Program Manager $101,256 31 Project/Program Specialist $91,408 32 (15) Director of Administrative Computing 1 $119,967 33 (16) Dir. of Occupational & Tech. Educ. 1 $119,881 34 (17) Business Manager 1 $117,181 35 (18) Director of Student Affairs 1 $114,976 36 HB1230 4 01/27/2025 9:04:35 AM HAR008 (19) Director of Physical Plant 1 $113,103 1 (20) Assistant to the President 1 $104,457 2 (21) Fiscal Support Pool 7 3 Fiscal Support Manager $92,082 4 Fiscal Support Supervisor $75,685 5 Accountant II $72,774 6 Accountant I $69,975 7 Fiscal Support Analyst $67,284 8 Fiscal Support Specialist $59,815 9 Accounting Technician $55,302 10 Fiscal Support Technician $51,130 11 (22) Public Safety Pool 2 12 HE Public Safety Commander III $90,223 13 Director Public Safety I $88,541 14 HE Public Safety Commander II $86,753 15 HE Public Safety Commander I $83,416 16 HE Public Safety Supervisor $74,157 17 Public Safety Officer $71,305 18 Public Safety Officer II $65,925 19 Security Officer Supervisor $62,208 20 Public Safety/Security Officer $56,353 21 HE Public Safety Dispatcher $47,272 22 Parking Control Supv. $47,272 23 Security Officer $47,272 24 Parking Control Officer $45,455 25 Watchman $38,855 26 (23) Procurement Coordinator 1 $78,713 27 (24) Benefits Coordinator 1 $78,713 28 (25) Academic Advisor 4 $77,184 29 (26) Executive Assistant to the Director 1 $75,685 30 (27) Skilled Trades Pool 3 31 Skilled Trades Foreman $74,157 32 Skilled Trades Supervisor $71,305 33 Skilled Tradesman $68,562 34 Skilled Trades Helper $52,101 35 Apprentice Tradesman $46,319 36 HB1230 5 01/27/2025 9:04:35 AM HAR008 (28) Assistant Director of Financial Aid 1 $72,774 1 (29) HEI Program Coordinator 3 $69,975 2 (30) Student Applications Specialist 2 $69,975 3 (31) Construction/Maintenance Coordinator 1 $69,975 4 (32) Building and Grounds Coordinator 1 $69,975 5 (33) Administrative Support Pool 11 6 Administrative Assistant $67,284 7 Administrative Analyst $67,284 8 Administrative Support Supervisor $62,208 9 Administrative Specialist III $59,815 10 Administration Support Specialist $59,815 11 Administrative Specialist II $53,175 12 Administrative Support Specialist $53,175 13 Administrative Specialist I $47,272 14 Extra Help Assistant $38,855 15 (34) Assistant Registrar 1 $67,284 16 (35) Financial Aid Analyst 2 $67,284 17 (36) Library Support Pool 2 18 Library Supervisor $67,284 19 Library Specialist $57,515 20 Library Technician $53,175 21 Library Support Assistant $49,164 22 (37) Maintenance Supervisor 1 $67,284 23 (38) Payroll Services Specialist 1 $67,284 24 (39) Student Accounts Officer 1 $67,284 25 (40) Maintenance Technician 2 $62,208 26 (41) Landscape Supervisor 1 $62,208 27 (42) Purchasing Technician 1 $59,815 28 (43) Maintenance Assistant 1 $51,130 29 (44) Institutional Services Shift Supervisor 1 $49,164 30 (45) Institutional Services Supervisor 1 $43,706 31 (46) Institutional Services Assistant 6 $42,025 32 TWELVE MONTH EDUCATIONAL AND GENERAL 33 ACADEMIC POSITIONS 34 (47) Division Chairperson 5 $146,201 35 (48) Director Learning Center 1 $125,473 36 HB1230 6 01/27/2025 9:04:35 AM HAR008 (49) Project/Program Administrator 1 1 Project/Program Director $120,919 2 Project/Program Manager $101,256 3 Project/Program Specialist $91,408 4 (50) Special Instructor 2 $111,362 5 (51) Assistant Librarian 1 $82,663 6 NINE MONTH EDUCATIONAL AND GENERAL 7 ACADEMIC POSITIONS 8 (52) Project/Program Administrator 1 9 Project/Program Director $120,919 10 Project/Program Manager $101,256 11 Project/Program Specialist $91,408 12 (53) Faculty 67 $111,362 13 (54) Clinical Instructor 1 $79,618 14 (55) Part-Time Faculty 200 $56,046 15 TWELVE MONTH AUXILIARY ENTERPRISES 16 POSITIONS 17 (56) Campus Store Director 1 $120,919 18 (57) Athletic Administration & Support Pool 4 19 Coach $104,891 20 Asst. Coach $56,046 21 Athletic Trainer $41,956 22 (58) Food Service Pool 2 23 Food Preparation Manager $64,696 24 Food Preparation Supervisor $57,515 25 Food Preparation Coordinator $51,130 26 Food Preparation Specialist $43,706 27 Food Preparation Technician $40,409 28 (59) Residential Life Coordinator 1 $57,868 29 (60) Bookstore Office Manager 1 $55,302 30 MAX. NO. OF EMPLOYEES 381 31 32 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 33 the North Arkansas College for the 2025-2026 fiscal year, the following 34 maximum number of part -time or temporary employees, to be known as "Extra 35 Help", payable from funds appropriated herein for such purposes: five 36 HB1230 7 01/27/2025 9:04:35 AM HAR008 hundred (500) temporary or part-time employees, when needed, at rates of pay 1 not to exceed those provided in the Uniform Classification and Compensation 2 Act, or its successor, or this act for the appropriate classification. 3 4 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 5 appropriated, to the North Arkansas College , to be payable from the North 6 Arkansas College Fund , for personal services and operating expenses of the 7 North Arkansas College for the fiscal year ending June 30, 2026, the 8 following: 9 10 ITEM FISCAL YEAR 11 NO. 2025-2026 12 (01) REGULAR SALARIES $7,018,087 13 (02) PERSONAL SERVICES MATCHING 1,200,000 14 (03) MAINT. & GEN. OPERATION 15 (A) OPER. EXPENSE 601,391 16 (B) CONF. & TRAVEL 0 17 (C) PROF. FEES 0 18 (D) CAP. OUTLAY 0 19 (E) DATA PROC. 0 20 (04) CONTINGENCY 440,974 21 TOTAL AMOUNT APPROPRIATED $9,260,452 22 23 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 24 to the North Arkansas College , to be payable from cash funds as defined by 25 Arkansas Code 19-4-801, for personal services and operating expenses of the 26 North Arkansas College for the fiscal year ending June 30, 2026, the 27 following: 28 29 ITEM FISCAL YEAR 30 NO. 2025-2026 31 (01) REGULAR SALARIES $4,750,000 32 (02) EXTRA HELP 886,000 33 (03) OVERTIME 40,000 34 (04) PERSONAL SERVICES MATCHING 3,426,000 35 (05) MAINT. & GEN. OPERATION 36 HB1230 8 01/27/2025 9:04:35 AM HAR008 (A) OPER. EXPENSE 5,250,000 1 (B) CONF. & TRAVEL 390,000 2 (C) PROF. FEES 575,000 3 (D) CAP. OUTLAY 2,950,000 4 (E) DATA PROC. 0 5 (06) CAPITAL IMPROVEMENTS 11,200,000 6 (07) DEBT SERVICE 2,250,000 7 (08) FUND TRANSFERS, REFUNDS AND 8 INVESTMENTS 5,723,000 9 (09) PROMOTIONAL ITEMS 50,000 10 TOTAL AMOUNT APPROPRIATED $37,490,000 11 12 SECTION 5. 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 6. 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 7. 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 HB1230 9 01/27/2025 9:04:35 AM HAR008 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