Stricken language would be deleted from and underlined language would be added to present law. Act 39 of the Regular Session *HAR024* 01/27/2025 10:12:29 AM HAR024 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1233 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 ARKANSAS NORTHEASTERN 10 COLLEGE FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND 11 FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE ARKANSAS NORTHEASTERN 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 Arkansas Northeastern 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, ANC 1 $208,138 33 (2) IT Pool 2 34 Network Engineer $200,973 35 Information Systems Manager $128,994 36 HB1233 2 01/27/2025 10:12:29 AM HAR024 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 HB1233 3 01/27/2025 10:12:29 AM HAR024 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) Executive Vice President 1 $174,282 18 (4) Chief Academic Officer 1 $167,057 19 (5) Chief Planning & Assess. Officer 1 $156,658 20 (6) Chief Student Life Officer 1 $156,658 21 (7) Vice President for Student Affairs 1 $156,658 22 (8) Chief Fiscal Officer 1 $156,658 23 (9) Director of Comm./Cont. Education 1 $147,950 24 (10) Controller 1 $135,825 25 (11) Director of Workforce Development 1 $135,825 26 (12) Director of Human Resources/Services 1 $132,733 27 (13) Director of Counseling 1 $132,733 28 (14) Director of Institutional Development 1 $132,223 29 (15) Industrial Relations Coordinator 1 $127,530 30 (16) Counselor 9 $127,508 31 (17) Registrar 1 $122,249 32 (18) Director of Student Aid 1 $122,005 33 (19) Director of Planning & Assessment 1 $120,916 34 (20) Director of Academic Computing 2 $119,967 35 (21) Director of Administrative Computing 1 $119,967 36 HB1233 4 01/27/2025 10:12:29 AM HAR024 (22) Business Manager 1 $116,136 1 (23) Director of Off -Campus Operations 1 $116,136 2 (24) Director of Physical Plant 1 $113,103 3 (25) Administrator of Grants & Contracts 1 $105,720 4 (26) Coord. Information & Comm. Relations 1 $105,124 5 (27) Asst. to the President 1 $104,457 6 (28) Coordinator of Career Services 1 $104,457 7 (29) Special Projects Coordinator 1 $104,457 8 (30) Project Coordinator 2 $95,640 9 (31) Workforce Specialist 1 $93,055 10 (32) Fiscal Support Pool 5 11 Fiscal Support Manager $92,082 12 Fiscal Support Supervisor $75,685 13 Accountant II $72,774 14 Accountant I $69,975 15 Fiscal Support Analyst $67,284 16 Fiscal Support Specialist $59,815 17 Accounting Technician $55,302 18 Fiscal Support Technician $51,130 19 (33) Public Safety Pool 7 20 HE Public Safety Commander III $90,223 21 Director Public Safety I $88,541 22 HE Public Safety Commander II $86,753 23 HE Public Safety Commander I $83,416 24 HE Public Safety Supervisor $74,157 25 Public Safety Officer $71,305 26 Public Safety Officer II $65,925 27 Security Officer Supervisor $62,208 28 Public Safety/Security Officer $56,353 29 HE Public Safety Dispatcher $47,272 30 Parking Control Supv. $47,272 31 Security Officer $47,272 32 Parking Control Officer $45,455 33 Watchman $38,855 34 (34) Academic Advisor 3 $86,850 35 (35) Student Development Specialist 1 $83,457 36 HB1233 5 01/27/2025 10:12:29 AM HAR024 (36) Skilled Trades Pool 1 1 Skilled Trades Foreman $74,157 2 Skilled Trades Supervisor $71,305 3 Skilled Tradesman $68,562 4 Skilled Trades Helper $52,101 5 Apprentice Tradesman $46,319 6 (37) Administrative Support Pool 15 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 (38) Library Support Pool 1 17 Library Supervisor $67,284 18 Library Specialist $57,515 19 Library Technician $53,175 20 Library Support Assistant $49,164 21 (39) Maintenance Supervisor 1 $67,284 22 (40) Payroll Services Specialist 1 $67,284 23 (41) Maintenance Technician 1 $62,208 24 (42) Human Resources Assistant 1 $55,302 25 (43) Maintenance Assistant 9 $51,130 26 (44) Institutional Services Supervisor 1 $43,706 27 (45) Institutional Services Assistant 7 $42,025 28 TWELVE MONTH EDUCATIONAL AND GENERAL 29 ACADEMIC POSITIONS 30 (46) IT Pool 1 31 Network Engineer $200,973 32 Information Systems Manager $128,994 33 Computer Network Coordinator $128,780 34 Technical Support Staff $123,019 35 Coordinator, Academic Computing $121,571 36 HB1233 6 01/27/2025 10:12:29 AM HAR024 Coord., Administrative Computing $121,570 1 Coordinator of Information Technology $119,967 2 Website Developer/Programmer $119,967 3 System Programmer/Web Developer $118,592 4 Computer Systems Mgr. $108,987 5 Database Administrator $106,607 6 Systems Administrator $105,547 7 Information Systems Security Specialist $103,579 8 Institution Information Technology Coord. $101,489 9 Assistant Database Administrator $97,665 10 Computer Support Manager $97,585 11 Information Systems Coordinator $97,585 12 Senior Software Support Specialist $97,585 13 Systems Specialist $97,585 14 Information Technology Manager $96,408 15 Network Support Specialist $93,831 16 Senior Software Support Analyst $93,831 17 Tech Support/Systems Admin. $92,374 18 Tech Support/Applications Support $92,374 19 Information Systems Business Manager $90,223 20 Security Analyst $90,223 21 Systems Analyst $90,223 22 Information Technology Specialist $88,339 23 Computer Support Coordinator $86,753 24 Software Support Analyst $86,753 25 Systems Applications Supervisor $86,753 26 Computer Operations Coordinator $83,416 27 Systems Coordination Analyst $83,416 28 PC Support Specialist $81,860 29 Computer Support Specialist $80,208 30 Database Analyst $80,208 31 Digital Broadcast Specialist $77,123 32 Network Support Analyst $77,123 33 Website Developer $77,123 34 Information Systems Analyst $74,157 35 Information Systems Security Analyst $74,157 36 HB1233 7 01/27/2025 10:12:29 AM HAR024 Computer Support Analyst $74,157 1 Software Support Specialist $71,305 2 Telecommunications Supervisor $71,305 3 Media Specialist $69,975 4 Computer Support Technician $68,562 5 Help Desk Specialist $68,562 6 Computer Operator $65,925 7 Network Analyst $65,925 8 Telecommunications Specialist $65,925 9 Multimedia Specialist $62,208 10 Information Technology Assistant $58,608 11 Computer Lab Technician $56,353 12 Multimedia Technician $51,130 13 Audiovisual Laboratory Assistant $47,272 14 (47) Division Chairperson 4 $146,201 15 (48) Division Chairperson/Dean 2 $146,201 16 (49) Director of Nursing & Allied Health 1 $144,651 17 (50) Librarian 1 $132,733 18 (51) Special Instructor 30 $111,362 19 (52) Coordinator of Learning Assist Center 1 $93,419 20 (53) Lab Supervisor 1 $69,399 21 NINE MONTH EDUCATIONAL AND GENERAL 22 ACADEMIC POSITIONS 23 (54) Faculty 57 $111,362 24 (55) Part-Time Faculty 60 $56,046 25 TWELVE MONTH AUXILIARY ENTERPRISES 26 POSITIONS 27 (56) Director of Food Service 1 $105,646 28 MAX. NO. OF EMPLOYEES 255 29 30 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 31 the Arkansas Northeastern College for the 2025-2026 fiscal year, the 32 following maximum number of part -time or temporary employees, to be known as 33 "Extra Help", payable from funds appropriated herein for such purposes: five 34 hundred twenty-one (521) temporary or part-time employees, when needed, at 35 rates of pay not to exceed those provided in the Uniform Classification and 36 HB1233 8 01/27/2025 10:12:29 AM HAR024 Compensation Act, or its successor, or this act for the appropriate 1 classification. 2 3 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 4 appropriated, to the Arkansas Northeastern College , to be payable from the 5 Arkansas Northeastern College Fund , for personal services and operating 6 expenses of the Arkansas Northeastern College for the fiscal year ending June 7 30, 2026, the following: 8 9 ITEM FISCAL YEAR 10 NO. 2025-2026 11 (01) REGULAR SALARIES $7,700,000 12 (02) PERSONAL SERVICES MATCHING 2,000,000 13 (03) MAINT. & GEN. OPERATION 14 (A) OPER. EXPENSE 990,939 15 (B) CONF. & TRAVEL 15,000 16 (C) PROF. FEES 15,000 17 (D) CAP. OUTLAY 15,000 18 (E) DATA PROC. 0 19 (04) CONTINGENCY 536,797 20 TOTAL AMOUNT APPROPRIATED $11,272,736 21 22 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 23 to the Arkansas Northeastern College , to be payable from cash funds as 24 defined by Arkansas Code 19 -4-801, for personal services and operating 25 expenses of the Arkansas Northeastern College for the fiscal year ending June 26 30, 2026, the following: 27 28 ITEM FISCAL YEAR 29 NO. 2025-2026 30 (01) REGULAR SALARIES $2,000,000 31 (02) EXTRA HELP 1,000,000 32 (03) OVERTIME 28,000 33 (04) PERSONAL SERVICES MATCHING 2,500,000 34 (05) MAINT. & GEN. OPERATION 35 (A) OPER. EXPENSE 8,000,000 36 HB1233 9 01/27/2025 10:12:29 AM HAR024 (B) CONF. & TRAVEL 500,000 1 (C) PROF. FEES 800,000 2 (D) CAP. OUTLAY 6,000,000 3 (E) DATA PROC. 0 4 (06) CAPITAL IMPROVEMENTS 4,000,000 5 (07) DEBT SERVICE 1,000,000 6 (08) FUND TRANSFERS, REFUNDS AND 7 INVESTMENTS 400,000 8 (09) PROMOTIONAL ITEMS 200,000 9 TOTAL AMOUNT APPROPRIATED $26,428,000 10 11 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 12 authorized by this act shall be limited to the appropriation for such agency 13 and funds made available by law for the support of such appropriations; and 14 the restrictions of the State Procurement Law, the General Accounting and 15 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 16 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 17 Act, or their successors, and other fiscal control laws of this State, where 18 applicable, and regulations promulgated by the Department of Finance and 19 Administration, as authorized by law, shall be strictly complied with in 20 disbursement of said funds. 21 22 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General 23 Assembly that any funds disbursed under the authority of the appropriations 24 contained in this act shall be in compliance with the stated reasons for 25 which this act was adopted, as evidenced by the Agency Requests, Executive 26 Recommendations and Legislative Recommendations contained in the budget 27 manuals prepared by the Department of Finance and Administration, letters, or 28 summarized oral testimony in the official minutes of the Arkansas Legislative 29 Council or Joint Budget Committee which relate to its passage and adoption. 30 31 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General 32 Assembly, that the Constitution of the State of Arkansas prohibits the 33 appropriation of funds for more than a one (1) year period; that the 34 effectiveness of this Act on July 1, 2025 is essential to the operation of 35 the agency for which the appropriations in this Act are provided, and that in 36 HB1233 10 01/27/2025 10:12:29 AM HAR024 the event of an extension of the legislative session, the delay in the 1 effective date of this Act beyond July 1, 2025 could work irreparable harm 2 upon the proper administration and provision of essential governmental 3 programs. Therefore, an emergency is hereby declared to exist and this Act 4 being necessary for the immediate preservation of the public peace, health 5 and safety shall be in full force and effect from and after July 1, 2025. 6 7 8 APPROVED: 2/11/25 9 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