Arkansas 2025 2025 Regular Session

Arkansas House Bill HB1249 Draft / Bill

Filed 01/27/2025

                    Stricken language would be deleted from and underlined language would be added to present law. 
*HAR003* 	01/27/2025 11:03:27 AM HAR003 
State of Arkansas     1 
95th General Assembly A Bill     2 
Regular Session, 2025  	HOUSE BILL 1249 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 NATIONAL PARK COLLEGE 10 
FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND FOR 11 
OTHER PURPOSES.  12 
 13 
 14 
Subtitle 15 
AN ACT FOR THE NATIONAL PARK 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 National Park 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, NPC                              1           $208,138 33 
  (2)     IT Pool                                    15                    34 
          Network Engineer                                        $200,973 35 
          Information Systems Manager                             $128,994 36    	HB1249 
 
 	2 	01/27/2025 11:03:27 AM HAR003 
          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    	HB1249 
 
 	3 	01/27/2025 11:03:27 AM HAR003 
          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 of External and Adv. Programs         1           $156,658 19 
  (5)     Chief Fiscal Officer                        1           $156,658 20 
  (6)     Chief Information Officer                   1           $156,658 21 
  (7)     Chief Workforce Development Officer         1           $156,658 22 
  (8)     Chief Student Life Officer                  1           $156,658 23 
  (9)     Director of Human Resources                 1           $132,733 24 
 (10)     Director of Institutional Research          1           $132,733 25 
 (11)     Counselor                                   2           $127,508 26 
 (12)     Director of Marketing and Public Relations  1           $122,249 27 
 (13)     Registrar                                   1           $122,249 28 
 (14)     Director of Financial Aid                   1           $122,153 29 
 (15)     Dean of Students                            1           $121,485 30 
 (16)     Director of Major Gifts                     1           $121,402 31 
 (17)     Project/Program Administrator              20                    32 
          Project/Program Director                                $120,919 33 
          Project/Program Manager                                 $101,255 34 
          Project/Program Specialist                               $91,408 35 
 (18)     Business Manager                            1           $117,181 36    	HB1249 
 
 	4 	01/27/2025 11:03:27 AM HAR003 
 (19)     Controller                                  1           $117,181 1 
 (20)     Director of Development                     1           $113,455 2 
 (21)     Director of Physical Plant                  1           $113,103 3 
 (22)     Assistant to the President                  1           $104,457 4 
 (23)     Workforce Specialist                        2            $93,055 5 
 (24)     Fiscal Support Pool                         7                    6 
          Fiscal Support Manager                                   $92,082 7 
          Fiscal Support Supervisor                                $75,685 8 
          Accountant II                                            $72,774 9 
          Accountant I                                             $69,975 10 
          Fiscal Support Analyst                                   $67,284 11 
          Fiscal Support Specialist                                $59,815 12 
          Accounting Technician                                    $55,302 13 
          Fiscal Support Technician                                $51,130 14 
 (25)     Accounting Coordinator                      1            $85,136 15 
 (26)     Maintenance Manager                         1            $85,136 16 
 (27)     Benefits Coordinator                        1            $78,713 17 
 (28)     Grants Coordinator                          1            $78,713 18 
 (29)     Payroll Services Coordinator                1            $78,713 19 
 (30)     Academic Advisor                            4            $78,705 20 
 (31)     Academic Tutor                              1            $77,184 21 
 (32)     Student Service Representative             14            $77,184 22 
 (33)     Maintenance Coordinator                     1            $72,774 23 
 (34)     HEI Program Coordinator                     6            $69,975 24 
 (35)     Administrative Support Pool                10                    25 
          Administrative Assistant                                 $67,284 26 
          Administrative Analyst                                   $67,284 27 
          Administrative Support Supervisor                        $62,208 28 
          Administrative Specialist III                            $59,815 29 
          Administration Support Specialist                        $59,815 30 
          Administrative Specialist II                             $53,175 31 
          Administrative Support Specialist                        $53,175 32 
          Administrative Specialist I                              $47,272 33 
          Extra Help Assistant                                     $38,855 34 
 (36)     Assistant Registrar                         1            $67,284 35 
 (37)     Financial Aid Analyst                       4            $67,284 36    	HB1249 
 
 	5 	01/27/2025 11:03:27 AM HAR003 
 (38)     Library Support Pool                        2                    1 
          Library Supervisor                                       $67,284 2 
          Library Specialist                                       $57,515 3 
          Library Technician                                       $53,175 4 
          Library Support Assistant                                $49,164 5 
 (39)     Maintenance Supervisor                      1            $67,284 6 
 (40)     Purchasing Specialist                       1            $67,284 7 
 (41)     Student Recruitment Specialist              1            $62,208 8 
 (42)     Maintenance Specialist                      3            $59,815 9 
 (43)     Maintenance Assistant                       5            $51,130 10 
 (44)     Institutional Services Supervisor           1            $43,706 11 
 (45)     Institutional Services Assistant           11            $42,025 12 
          TWELVE MONTH EDUCATIONAL AND GENERAL                            13 
          ACADEMIC POSITIONS                                             14 
 (46)     Division Chairperson                        3           $146,201 15 
 (47)     Division Chairperson/Dean                   3           $146,201 16 
 (48)     Librarian                                   1           $132,733 17 
 (49)     Director of Adult Education                 1           $127,510 18 
 (50)     Assistant Librarian                         2            $81,202 19 
 (51)     Lab Supervisor                              3            $68,172 20 
          NINE MONTH EDUCATIONAL AND GENERAL                             21 
          ACADEMIC POSITIONS                                             22 
 (52)     Faculty                                   115           $111,362 23 
 (53)     Part-Time Faculty                         110            $56,046 24 
          TWELVE MONTH AUXILIARY ENTERPRISES                             25 
          POSITIONS                                                      26 
 (54)     Athletic Director                           1           $120,919 27 
 (55)     Campus Store Manager                        1           $104,892 28 
 (56)     Athletic Administration & Support Pool      1                    29 
          Coach                                                   $104,891 30 
          Asst. Coach                                              $56,046 31 
          Athletic Trainer                                         $41,956 32 
 (57)     Retail Specialist                          3           $53,175 33 
          MAX. NO. OF EMPLOYEES                    380 34 
 35 
 SECTION 2. EXTRA HELP - OPERATIONS.  There is hereby authorized, for 36    	HB1249 
 
 	6 	01/27/2025 11:03:27 AM HAR003 
the National Park College for the 2025-2026 fiscal year, the following 1 
maximum number of part -time or temporary employees, to be known as "Extra 2 
Help", payable from funds appropriated herein for such purposes:  four 3 
hundred two (402) temporary or part-time employees, when needed, at rates of 4 
pay not to exceed those provided in the Uniform Classification and 5 
Compensation Act, or its successor, or this act for the appropriate 6 
classification. 7 
 8 
 SECTION 3. APPROPRIATION - STATE OPERATIONS.  There is hereby 9 
appropriated, to the National Park College , to be payable from the National 10 
Park College Fund, for personal services and operating expenses of the 11 
National Park College for the fiscal year ending June 30, 2026, the 12 
following: 13 
 14 
ITEM                                                           FISCAL YEAR 15 
 NO.                                                             2025-2026 16 
(01)  REGULAR SALARIES                                          $8,796,704 17 
(02)  PERSONAL SERVICES MATCHING                                 1,300,000 18 
(03)  MAINT. & GEN. OPERATION 19 
      (A) OPER. EXPENSE                                          1,350,000 20 
      (B) CONF. & TRAVEL                                                 0 21 
      (C) PROF. FEES                                                     0 22 
      (D) CAP. OUTLAY                                                    0 23 
      (E) DATA PROC.                                                     0 24 
(04)  FUNDED DEPRECIATION                                           26,175 25 
(05)  CONTINGENCY                                                 573,644 26 
      TOTAL AMOUNT APPROPRIATED                               $12,046,523 27 
 28 
 SECTION 4. APPROPRIATION - CASH FUNDS.  There is hereby appropriated, 29 
to the National Park College , to be payable from cash funds as defined by 30 
Arkansas Code 19-4-801, for personal services and operating expenses of the 31 
National Park College for the fiscal year ending June 30, 2026, the 32 
following: 33 
 34 
ITEM                                                           FISCAL YEAR 35 
 NO.                                                             2025-2026 36    	HB1249 
 
 	7 	01/27/2025 11:03:27 AM HAR003 
(01)  REGULAR SALARIES                                          $2,100,000 1 
(02)  EXTRA HELP                                                 1,000,000 2 
(03)  PERSONAL SERVICES MATCHING                                 1,250,000 3 
(04)  MAINT. & GEN. OPERATION 4 
      (A) OPER. EXPENSE                                          7,020,000 5 
      (B) CONF. & TRAVEL                                           150,000 6 
      (C) PROF. FEES                                               400,000 7 
      (D) CAP. OUTLAY                                            7,300,000 8 
      (E) DATA PROC.                                                     0 9 
(05)  DEBT SERVICE                                              2,200,000 10 
      TOTAL AMOUNT APPROPRIATED                               $21,420,000 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    	HB1249 
 
 	8 	01/27/2025 11:03:27 AM HAR003 
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 
 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