3 | 2 | | *HAR003* 01/27/2025 11:03:27 AM HAR003 |
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4 | 3 | | State of Arkansas 1 |
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5 | 4 | | 95th General Assembly A Bill 2 |
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6 | 5 | | Regular Session, 2025 HOUSE BILL 1249 3 |
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7 | 6 | | 4 |
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8 | 7 | | By: Joint Budget Committee 5 |
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9 | 8 | | 6 |
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10 | 9 | | 7 |
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11 | 10 | | For An Act To Be Entitled 8 |
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12 | 11 | | AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9 |
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13 | 12 | | AND OPERATING EXPENSES FOR THE NATIONAL PARK COLLEGE 10 |
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14 | 13 | | FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND FOR 11 |
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15 | 14 | | OTHER PURPOSES. 12 |
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16 | 15 | | 13 |
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17 | 16 | | 14 |
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18 | 17 | | Subtitle 15 |
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19 | 18 | | AN ACT FOR THE NATIONAL PARK COLLEGE 16 |
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20 | 19 | | APPROPRIATION FOR THE 2025-2026 FISCAL 17 |
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21 | 20 | | YEAR. 18 |
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22 | 21 | | 19 |
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23 | 22 | | 20 |
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24 | 23 | | BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 21 |
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25 | 24 | | 22 |
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26 | 25 | | SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established 23 |
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27 | 26 | | for the National Park College for the 2025-2026 fiscal year, the following 24 |
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28 | 27 | | maximum number of regular employees. 25 |
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29 | 28 | | 26 |
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30 | 29 | | Maximum Annual 27 |
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31 | 30 | | Maximum Salary Rate 28 |
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32 | 31 | | Item No. of Fiscal Year 29 |
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33 | 32 | | No. Title Employees 2025-2026 30 |
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34 | 33 | | TWELVE MONTH EDUCATIONAL AND GENERAL 31 |
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35 | 34 | | ADMINISTRATIVE POSITIONS 32 |
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36 | 35 | | (1) President, NPC 1 $208,138 33 |
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37 | 36 | | (2) IT Pool 15 34 |
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38 | 37 | | Network Engineer $200,973 35 |
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39 | 38 | | Information Systems Manager $128,994 36 HB1249 |
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40 | 39 | | |
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41 | 40 | | 2 01/27/2025 11:03:27 AM HAR003 |
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42 | 41 | | Computer Network Coordinator $128,780 1 |
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43 | 42 | | Technical Support Staff $123,019 2 |
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44 | 43 | | Coordinator, Academic Computing $121,571 3 |
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45 | 44 | | Coord., Administrative Computing $121,570 4 |
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46 | 45 | | Coordinator of Information Technology $119,967 5 |
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47 | 46 | | Website Developer/Programmer $119,967 6 |
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48 | 47 | | System Programmer/Web Developer $118,592 7 |
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49 | 48 | | Computer Systems Mgr. $108,987 8 |
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50 | 49 | | Database Administrator $106,607 9 |
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51 | 50 | | Systems Administrator $105,547 10 |
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52 | 51 | | Information Systems Security Specialist $103,579 11 |
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53 | 52 | | Institution Information Technology Coord. $101,489 12 |
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54 | 53 | | Assistant Database Administrator $97,665 13 |
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55 | 54 | | Computer Support Manager $97,585 14 |
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56 | 55 | | Information Systems Coordinator $97,585 15 |
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57 | 56 | | Senior Software Support Specialist $97,585 16 |
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58 | 57 | | Systems Specialist $97,585 17 |
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59 | 58 | | Information Technology Manager $96,408 18 |
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60 | 59 | | Network Support Specialist $93,831 19 |
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61 | 60 | | Senior Software Support Analyst $93,831 20 |
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62 | 61 | | Tech Support/Systems Admin. $92,374 21 |
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63 | 62 | | Tech Support/Applications Support $92,374 22 |
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64 | 63 | | Information Systems Business Manager $90,223 23 |
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65 | 64 | | Security Analyst $90,223 24 |
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66 | 65 | | Systems Analyst $90,223 25 |
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67 | 66 | | Information Technology Specialist $88,339 26 |
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68 | 67 | | Computer Support Coordinator $86,753 27 |
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69 | 68 | | Software Support Analyst $86,753 28 |
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70 | 69 | | Systems Applications Supervisor $86,753 29 |
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71 | 70 | | Computer Operations Coordinator $83,416 30 |
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72 | 71 | | Systems Coordination Analyst $83,416 31 |
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73 | 72 | | PC Support Specialist $81,860 32 |
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74 | 73 | | Computer Support Specialist $80,208 33 |
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75 | 74 | | Database Analyst $80,208 34 |
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76 | 75 | | Digital Broadcast Specialist $77,123 35 |
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77 | 76 | | Network Support Analyst $77,123 36 HB1249 |
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78 | 77 | | |
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79 | 78 | | 3 01/27/2025 11:03:27 AM HAR003 |
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80 | 79 | | Website Developer $77,123 1 |
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81 | 80 | | Information Systems Analyst $74,157 2 |
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82 | 81 | | Information Systems Security Analyst $74,157 3 |
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83 | 82 | | Computer Support Analyst $74,157 4 |
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84 | 83 | | Software Support Specialist $71,305 5 |
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85 | 84 | | Telecommunications Supervisor $71,305 6 |
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86 | 85 | | Media Specialist $69,975 7 |
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87 | 86 | | Computer Support Technician $68,562 8 |
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88 | 87 | | Help Desk Specialist $68,562 9 |
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89 | 88 | | Computer Operator $65,925 10 |
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90 | 89 | | Network Analyst $65,925 11 |
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91 | 90 | | Telecommunications Specialist $65,925 12 |
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92 | 91 | | Multimedia Specialist $62,208 13 |
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93 | 92 | | Information Technology Assistant $58,608 14 |
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94 | 93 | | Computer Lab Technician $56,353 15 |
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95 | 94 | | Multimedia Technician $51,130 16 |
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96 | 95 | | Audiovisual Laboratory Assistant $47,272 17 |
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97 | 96 | | (3) Chief Academic Officer 1 $167,057 18 |
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98 | 97 | | (4) Chief of External and Adv. Programs 1 $156,658 19 |
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99 | 98 | | (5) Chief Fiscal Officer 1 $156,658 20 |
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100 | 99 | | (6) Chief Information Officer 1 $156,658 21 |
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101 | 100 | | (7) Chief Workforce Development Officer 1 $156,658 22 |
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102 | 101 | | (8) Chief Student Life Officer 1 $156,658 23 |
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103 | 102 | | (9) Director of Human Resources 1 $132,733 24 |
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104 | 103 | | (10) Director of Institutional Research 1 $132,733 25 |
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105 | 104 | | (11) Counselor 2 $127,508 26 |
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106 | 105 | | (12) Director of Marketing and Public Relations 1 $122,249 27 |
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107 | 106 | | (13) Registrar 1 $122,249 28 |
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108 | 107 | | (14) Director of Financial Aid 1 $122,153 29 |
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109 | 108 | | (15) Dean of Students 1 $121,485 30 |
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110 | 109 | | (16) Director of Major Gifts 1 $121,402 31 |
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111 | 110 | | (17) Project/Program Administrator 20 32 |
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112 | 111 | | Project/Program Director $120,919 33 |
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113 | 112 | | Project/Program Manager $101,255 34 |
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114 | 113 | | Project/Program Specialist $91,408 35 |
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115 | 114 | | (18) Business Manager 1 $117,181 36 HB1249 |
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116 | 115 | | |
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117 | 116 | | 4 01/27/2025 11:03:27 AM HAR003 |
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118 | 117 | | (19) Controller 1 $117,181 1 |
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119 | 118 | | (20) Director of Development 1 $113,455 2 |
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120 | 119 | | (21) Director of Physical Plant 1 $113,103 3 |
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121 | 120 | | (22) Assistant to the President 1 $104,457 4 |
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122 | 121 | | (23) Workforce Specialist 2 $93,055 5 |
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123 | 122 | | (24) Fiscal Support Pool 7 6 |
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124 | 123 | | Fiscal Support Manager $92,082 7 |
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125 | 124 | | Fiscal Support Supervisor $75,685 8 |
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126 | 125 | | Accountant II $72,774 9 |
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127 | 126 | | Accountant I $69,975 10 |
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128 | 127 | | Fiscal Support Analyst $67,284 11 |
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129 | 128 | | Fiscal Support Specialist $59,815 12 |
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130 | 129 | | Accounting Technician $55,302 13 |
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131 | 130 | | Fiscal Support Technician $51,130 14 |
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132 | 131 | | (25) Accounting Coordinator 1 $85,136 15 |
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133 | 132 | | (26) Maintenance Manager 1 $85,136 16 |
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134 | 133 | | (27) Benefits Coordinator 1 $78,713 17 |
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135 | 134 | | (28) Grants Coordinator 1 $78,713 18 |
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136 | 135 | | (29) Payroll Services Coordinator 1 $78,713 19 |
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137 | 136 | | (30) Academic Advisor 4 $78,705 20 |
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138 | 137 | | (31) Academic Tutor 1 $77,184 21 |
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139 | 138 | | (32) Student Service Representative 14 $77,184 22 |
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140 | 139 | | (33) Maintenance Coordinator 1 $72,774 23 |
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141 | 140 | | (34) HEI Program Coordinator 6 $69,975 24 |
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142 | 141 | | (35) Administrative Support Pool 10 25 |
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143 | 142 | | Administrative Assistant $67,284 26 |
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144 | 143 | | Administrative Analyst $67,284 27 |
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145 | 144 | | Administrative Support Supervisor $62,208 28 |
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146 | 145 | | Administrative Specialist III $59,815 29 |
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147 | 146 | | Administration Support Specialist $59,815 30 |
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148 | 147 | | Administrative Specialist II $53,175 31 |
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149 | 148 | | Administrative Support Specialist $53,175 32 |
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150 | 149 | | Administrative Specialist I $47,272 33 |
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151 | 150 | | Extra Help Assistant $38,855 34 |
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152 | 151 | | (36) Assistant Registrar 1 $67,284 35 |
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153 | 152 | | (37) Financial Aid Analyst 4 $67,284 36 HB1249 |
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154 | 153 | | |
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155 | 154 | | 5 01/27/2025 11:03:27 AM HAR003 |
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156 | 155 | | (38) Library Support Pool 2 1 |
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157 | 156 | | Library Supervisor $67,284 2 |
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158 | 157 | | Library Specialist $57,515 3 |
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159 | 158 | | Library Technician $53,175 4 |
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160 | 159 | | Library Support Assistant $49,164 5 |
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161 | 160 | | (39) Maintenance Supervisor 1 $67,284 6 |
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162 | 161 | | (40) Purchasing Specialist 1 $67,284 7 |
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163 | 162 | | (41) Student Recruitment Specialist 1 $62,208 8 |
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164 | 163 | | (42) Maintenance Specialist 3 $59,815 9 |
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165 | 164 | | (43) Maintenance Assistant 5 $51,130 10 |
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166 | 165 | | (44) Institutional Services Supervisor 1 $43,706 11 |
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167 | 166 | | (45) Institutional Services Assistant 11 $42,025 12 |
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168 | 167 | | TWELVE MONTH EDUCATIONAL AND GENERAL 13 |
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169 | 168 | | ACADEMIC POSITIONS 14 |
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170 | 169 | | (46) Division Chairperson 3 $146,201 15 |
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171 | 170 | | (47) Division Chairperson/Dean 3 $146,201 16 |
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172 | 171 | | (48) Librarian 1 $132,733 17 |
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173 | 172 | | (49) Director of Adult Education 1 $127,510 18 |
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174 | 173 | | (50) Assistant Librarian 2 $81,202 19 |
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175 | 174 | | (51) Lab Supervisor 3 $68,172 20 |
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176 | 175 | | NINE MONTH EDUCATIONAL AND GENERAL 21 |
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177 | 176 | | ACADEMIC POSITIONS 22 |
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178 | 177 | | (52) Faculty 115 $111,362 23 |
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179 | 178 | | (53) Part-Time Faculty 110 $56,046 24 |
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180 | 179 | | TWELVE MONTH AUXILIARY ENTERPRISES 25 |
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181 | 180 | | POSITIONS 26 |
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182 | 181 | | (54) Athletic Director 1 $120,919 27 |
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183 | 182 | | (55) Campus Store Manager 1 $104,892 28 |
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184 | 183 | | (56) Athletic Administration & Support Pool 1 29 |
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185 | 184 | | Coach $104,891 30 |
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186 | 185 | | Asst. Coach $56,046 31 |
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187 | 186 | | Athletic Trainer $41,956 32 |
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188 | 187 | | (57) Retail Specialist 3 $53,175 33 |
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189 | 188 | | MAX. NO. OF EMPLOYEES 380 34 |
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190 | 189 | | 35 |
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191 | 190 | | SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 36 HB1249 |
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192 | 191 | | |
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193 | 192 | | 6 01/27/2025 11:03:27 AM HAR003 |
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194 | 193 | | the National Park College for the 2025-2026 fiscal year, the following 1 |
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195 | 194 | | maximum number of part -time or temporary employees, to be known as "Extra 2 |
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196 | 195 | | Help", payable from funds appropriated herein for such purposes: four 3 |
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197 | 196 | | hundred two (402) temporary or part-time employees, when needed, at rates of 4 |
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198 | 197 | | pay not to exceed those provided in the Uniform Classification and 5 |
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199 | 198 | | Compensation Act, or its successor, or this act for the appropriate 6 |
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200 | 199 | | classification. 7 |
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201 | 200 | | 8 |
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202 | 201 | | SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 9 |
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203 | 202 | | appropriated, to the National Park College , to be payable from the National 10 |
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204 | 203 | | Park College Fund, for personal services and operating expenses of the 11 |
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205 | 204 | | National Park College for the fiscal year ending June 30, 2026, the 12 |
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206 | 205 | | following: 13 |
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207 | 206 | | 14 |
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208 | 207 | | ITEM FISCAL YEAR 15 |
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209 | 208 | | NO. 2025-2026 16 |
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210 | 209 | | (01) REGULAR SALARIES $8,796,704 17 |
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211 | 210 | | (02) PERSONAL SERVICES MATCHING 1,300,000 18 |
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212 | 211 | | (03) MAINT. & GEN. OPERATION 19 |
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213 | 212 | | (A) OPER. EXPENSE 1,350,000 20 |
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214 | 213 | | (B) CONF. & TRAVEL 0 21 |
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215 | 214 | | (C) PROF. FEES 0 22 |
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216 | 215 | | (D) CAP. OUTLAY 0 23 |
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217 | 216 | | (E) DATA PROC. 0 24 |
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218 | 217 | | (04) FUNDED DEPRECIATION 26,175 25 |
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219 | 218 | | (05) CONTINGENCY 573,644 26 |
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220 | 219 | | TOTAL AMOUNT APPROPRIATED $12,046,523 27 |
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221 | 220 | | 28 |
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222 | 221 | | SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 29 |
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223 | 222 | | to the National Park College , to be payable from cash funds as defined by 30 |
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224 | 223 | | Arkansas Code 19-4-801, for personal services and operating expenses of the 31 |
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225 | 224 | | National Park College for the fiscal year ending June 30, 2026, the 32 |
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226 | 225 | | following: 33 |
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227 | 226 | | 34 |
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228 | 227 | | ITEM FISCAL YEAR 35 |
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229 | 228 | | NO. 2025-2026 36 HB1249 |
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230 | 229 | | |
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231 | 230 | | 7 01/27/2025 11:03:27 AM HAR003 |
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232 | 231 | | (01) REGULAR SALARIES $2,100,000 1 |
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233 | 232 | | (02) EXTRA HELP 1,000,000 2 |
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234 | 233 | | (03) PERSONAL SERVICES MATCHING 1,250,000 3 |
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235 | 234 | | (04) MAINT. & GEN. OPERATION 4 |
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236 | 235 | | (A) OPER. EXPENSE 7,020,000 5 |
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237 | 236 | | (B) CONF. & TRAVEL 150,000 6 |
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238 | 237 | | (C) PROF. FEES 400,000 7 |
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239 | 238 | | (D) CAP. OUTLAY 7,300,000 8 |
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240 | 239 | | (E) DATA PROC. 0 9 |
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241 | 240 | | (05) DEBT SERVICE 2,200,000 10 |
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242 | 241 | | TOTAL AMOUNT APPROPRIATED $21,420,000 11 |
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243 | 242 | | 12 |
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244 | 243 | | SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 13 |
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245 | 244 | | authorized by this act shall be limited to the appropriation for such agency 14 |
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246 | 245 | | and funds made available by law for the support of such appropriations; and 15 |
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247 | 246 | | the restrictions of the State Procurement Law, the General Accounting and 16 |
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248 | 247 | | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 17 |
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249 | 248 | | Procedures and Restrictions Act, the Higher Education Expenditure Restriction 18 |
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250 | 249 | | Act, or their successors, and other fiscal control laws of this State, where 19 |
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251 | 250 | | applicable, and regulations promulgated by the Department of Finance and 20 |
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252 | 251 | | Administration, as authorized by law, shall be strictly complied with in 21 |
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253 | 252 | | disbursement of said funds. 22 |
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254 | 253 | | 23 |
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255 | 254 | | SECTION 6. LEGISLATIVE INTENT. It is the intent of the General 24 |
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256 | 255 | | Assembly that any funds disbursed under the authority of the appropriations 25 |
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257 | 256 | | contained in this act shall be in compliance with the stated reasons for 26 |
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258 | 257 | | which this act was adopted, as evidenced by the Agency Requests, Executive 27 |
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259 | 258 | | Recommendations and Legislative Recommendations contained in the budget 28 |
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260 | 259 | | manuals prepared by the Department of Finance and Administration, letters, or 29 |
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261 | 260 | | summarized oral testimony in the official minutes of the Arkansas Legislative 30 |
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262 | 261 | | Council or Joint Budget Committee which relate to its passage and adoption. 31 |
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263 | 262 | | 32 |
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264 | 263 | | SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General 33 |
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265 | 264 | | Assembly, that the Constitution of the State of Arkansas prohibits the 34 |
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266 | 265 | | appropriation of funds for more than a one (1) year period; that the 35 |
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267 | 266 | | effectiveness of this Act on July 1, 2025 is essential to the operation of 36 HB1249 |
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268 | 267 | | |
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269 | 268 | | 8 01/27/2025 11:03:27 AM HAR003 |
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270 | 269 | | the agency for which the appropriations in this Act are provided, and that in 1 |
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271 | 270 | | the event of an extension of the legislative session, the delay in the 2 |
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272 | 271 | | effective date of this Act beyond July 1, 2025 could work irreparable harm 3 |
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273 | 272 | | upon the proper administration and provision of essential governmental 4 |
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274 | 273 | | programs. Therefore, an emergency is hereby declared to exist and this Act 5 |
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275 | 274 | | being necessary for the immediate preservation of the public peace, health 6 |
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276 | 275 | | and safety shall be in full force and effect from and after July 1, 2025. 7 |
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277 | 276 | | 8 |
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278 | 277 | | 9 |
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