Stricken language would be deleted from and underlined language would be added to present law. Act 44 of the Regular Session *HAR021* 01/27/2025 2:12:38 PM HAR021 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1260 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 SOUTHERN ARKANSAS 10 UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2026; 11 AND FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE SOUTHERN ARKANSAS 16 UNIVERSITY APPROPRIATION FOR THE 2025 -17 2026 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 Southern Arkansas University 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, Southern Arkansas Univ. 1 $322,307 33 (2) Project/Program Administrator 28 34 Executive Project/Program Director $207,294 35 Exec. Project/Program Manager $181,097 36 HB1260 2 01/27/2025 2:12:38 PM HAR021 Sr. Project/Program Director $167,382 1 Project/Program Director $135,750 2 Project/Program Manager $123,020 3 Executive Assistant $115,000 4 Project/Program Specialist $106,139 5 (3) Vice-Pres. for Acad. Affairs & Prov. 1 $201,301 6 (4) IT Pool 13 7 Network Engineer $200,973 8 Information Systems Manager $128,994 9 Computer Network Coordinator $128,780 10 Technical Support Staff $123,019 11 Coordinator, Academic Computing $121,571 12 Coord., Administrative Computing $121,570 13 Coordinator of Information Technology $119,967 14 Website Developer/Programmer $119,967 15 System Programmer/Web Developer $118,592 16 Computer Systems Mgr. $108,987 17 Database Administrator $106,607 18 Systems Administrator $105,547 19 Information Systems Security Specialist $103,579 20 Institution Information Technology Coord. $101,489 21 Assistant Database Administrator $97,665 22 Computer Support Manager $97,585 23 Information Systems Coordinator $97,585 24 Senior Software Support Specialist $97,585 25 Systems Specialist $97,585 26 Information Technology Manager $96,408 27 Network Support Specialist $93,831 28 Senior Software Support Analyst $93,831 29 Tech Support/Systems Admin. $92,374 30 Tech Support/Applications Support $92,374 31 Information Systems Business Manager $90,223 32 Security Analyst $90,223 33 Systems Analyst $90,223 34 Information Technology Specialist $88,339 35 Computer Support Coordinator $86,753 36 HB1260 3 01/27/2025 2:12:38 PM HAR021 Software Support Analyst $86,753 1 Systems Applications Supervisor $86,753 2 Computer Operations Coordinator $83,416 3 Information Technology Manager $83,416 4 Systems Coordination Analyst $83,416 5 PC Support Specialist $81,860 6 Computer Support Specialist $80,208 7 Database Analyst $80,208 8 Digital Broadcast Specialist $77,123 9 Network Support Analyst $77,123 10 Website Developer $77,123 11 Information Systems Analyst $74,157 12 Information Systems Security Analyst $74,157 13 Computer Support Analyst $74,157 14 Software Support Specialist $71,305 15 Telecommunications Supervisor $71,305 16 Media Specialist $69,975 17 Computer Support Technician $68,562 18 Help Desk Specialist $68,562 19 Computer Operator $65,925 20 Network Analyst $65,925 21 Telecommunications Specialist $65,925 22 Multimedia Specialist $62,208 23 Information Technology Assistant $58,608 24 Computer Lab Technician $56,353 25 Multimedia Technician $51,130 26 Audiovisual Laboratory Assistant $47,272 27 (5) Vice-Pres. for Finance 1 $194,320 28 (6) Vice-Pres. for Administration 1 $188,485 29 (7) Vice-Pres. for Student Affairs 1 $188,485 30 (8) Vice-Pres. for Univ. Advancement 1 $188,484 31 (9) Dean 7 $173,915 32 (10) Associate Vice President 2 $166,259 33 (11) Director of Counseling 1 $154,803 34 (12) Business Manager 1 $151,635 35 (13) Director of Physical Plant/Plant Eng. 1 $151,635 36 HB1260 4 01/27/2025 2:12:38 PM HAR021 (14) Director of Computer Services 1 $145,572 1 (15) Registrar 1 $139,183 2 (16) Director of Continuing Education 1 $136,560 3 (17) Development/Advancement Admin 4 4 Development/Advancement Director $135,747 5 Development/Advancement Manager $123,019 6 Development/Advancement Specialist $106,139 7 (18) Director of Institutional Research 1 $132,577 8 (19) Director of Engineering Systems 1 $128,780 9 (20) Controller 1 $128,061 10 (21) Counselor 4 $127,507 11 (22) Director of Academic Advising 1 $126,225 12 (23) Director of Admissions 1 $126,225 13 (24) Dir. of Enrollment Services 1 $126,225 14 (25) Director of International Programs 1 $126,225 15 (26) Director of Student Aid 1 $126,225 16 (27) Director of Media Services 1 $124,824 17 (28) Associate Registrar 1 $122,932 18 (29) Director of Public Safety 1 $122,932 19 (30) Dean of Students 1 $119,876 20 (31) Associate Dean of Students 3 $113,407 21 (32) Director of Instructional Technology 1 $106,742 22 (33) Assistant Dean of Students 3 $106,740 23 (34) Associate Director of Computer Services 2 $106,740 24 (35) Director of Disability Support 1 $98,669 25 (36) Assistant Controller 1 $95,766 26 (37) Fiscal Support Pool 12 27 Fiscal Support Manager $92,082 28 Fiscal Support Supervisor $75,685 29 Accountant II $72,774 30 Accountant I $69,975 31 Fiscal Support Analyst $67,284 32 Fiscal Support Specialist $59,815 33 Accounting Technician $55,302 34 Fiscal Support Technician $51,130 35 (38) Public Safety Pool 12 36 HB1260 5 01/27/2025 2:12:38 PM HAR021 HE Public Safety Commander III $90,223 1 Director Public Safety I $88,541 2 HE Public Safety Commander II $86,753 3 HE Public Safety Commander I $83,416 4 HE Public Safety Supervisor $74,157 5 Public Safety Officer $71,305 6 Public Safety Officer II $65,925 7 Security Officer Supervisor $62,208 8 Public Safety/Security Officer $56,353 9 HE Public Safety Dispatcher $47,272 10 Parking Control Supv. $47,272 11 Security Officer $47,272 12 Parking Control Officer $45,455 13 Watchman $38,855 14 (39) Accounting Coordinator 1 $85,136 15 (40) Grants Manager 1 $85,136 16 (41) Personnel Manager 1 $85,136 17 (42) Assistant Director of Computer Services 2 $83,416 18 (43) Campus Maintenance Supervisor 1 $78,713 19 (44) Career Plng & Placement Coord. 1 $75,685 20 (45) Skilled Trades Pool 26 21 Skilled Trades Foreman $74,157 22 Skilled Trades Supervisor $71,305 23 Skilled Tradesman $68,562 24 Skilled Trades Helper $52,101 25 Apprentice Tradesman $46,319 26 (46) Assistant Dir. of Financial Aid 1 $72,774 27 (47) Maintenance Coordinator 1 $72,774 28 (48) Administrative Support Pool 62 29 Administrative Assistant $67,284 30 Administrative Analyst $67,284 31 Administrative Support Supervisor $62,208 32 Administrative Specialist III $59,815 33 Administration Support Specialist $59,815 34 Administrative Specialist II $53,175 35 Administrative Support Specialist $53,175 36 HB1260 6 01/27/2025 2:12:38 PM HAR021 Administrative Specialist I $47,272 1 Extra Help Assistant $38,855 2 (49) Assistant Registrar 2 $67,284 3 (50) Financial Aid Analyst 3 $67,284 4 (51) Library Support Pool 2 5 Library Supervisor $67,284 6 Library Specialist $57,515 7 Library Technician $53,175 8 Library Support Assistant $49,164 9 (52) Purchasing Specialist 1 $67,284 10 (53) Student Accounts Officer 1 $67,284 11 (54) Heavy Equipment Operator 3 $53,175 12 (55) Registrar's Assistant 1 $49,164 13 (56) Equipment Operator 2 $45,455 14 TWELVE MONTH EDUCATIONAL AND GENERAL 15 ACADEMIC POSITIONS 16 (57) Dir. of Nursing, SAU System 1 $163,881 17 (58) Department Chairperson 23 $160,134 18 (59) Director of Library 1 $135,750 19 (60) Assoc. Librarian 1 $110,077 20 (61) Asst. Librarian 5 $96,743 21 NINE MONTH EDUCATIONAL AND GENERAL 22 ACADEMIC POSITIONS 23 (62) Faculty 200 24 Distinguished Professor $158,658 25 University Professor $154,174 26 Professor $149,687 27 Assoc. Professor $132,261 28 Asst. Professor $121,812 29 Instructor $100,908 30 (63) Part-Time Faculty 51 $56,046 31 TWELVE MONTH AUXILIARY ENTERPRISES 32 POSITIONS 33 (64) Project/Program Administrator 7 34 Executive Project/Program Director $207,294 35 Exec. Project/Program Manager $181,097 36 HB1260 7 01/27/2025 2:12:38 PM HAR021 Sr. Project/Program Director $167,382 1 Project/Program Director $135,750 2 Project/Program Manager $123,020 3 Executive Assistant $115,000 4 Project/Program Specialist $106,139 5 (65) Dir. of Athletics 1 $159,847 6 (66) Head Coach 3 $146,047 7 (67) Director of Health Services 1 $135,999 8 (68) Coach 4 $114,807 9 (69) Residential Life Coordinator 2 $73,766 10 MAX. NO. OF EMPLOYEES 529 11 12 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 13 the Southern Arkansas University for the 2025-2026 fiscal year, the following 14 maximum number of part -time or temporary employees, to be known as "Extra 15 Help", payable from funds appropriated herein for such purposes: one 16 thousand nine hundred (1,900) temporary or part-time employees, when needed, 17 at rates of pay not to exceed those provided in the Uniform Classification 18 and Compensation Act, or its successor, or this act for the appropriate 19 classification. 20 21 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 22 appropriated, to the Southern Arkansas University , to be payable from the 23 Southern Arkansas University Fund , for personal services and operating 24 expenses of the Southern Arkansas University for the fiscal year ending June 25 30, 2026, the following: 26 27 ITEM FISCAL YEAR 28 NO. 2025-2026 29 (01) REGULAR SALARIES $17,626,055 30 (02) PERSONAL SERVICES MATCHING 2,020,000 31 (03) MAINT. & GEN. OPERATION 32 (A) OPER. EXPENSE 60,000 33 (B) CONF. & TRAVEL 0 34 (C) PROF. FEES 0 35 (D) CAP. OUTLAY 0 36 HB1260 8 01/27/2025 2:12:38 PM HAR021 (E) DATA PROC. 0 1 (04) CONTINGENCY 985,303 2 TOTAL AMOUNT APPROPRIATED $20,691,358 3 4 SECTION 4. APPROPRIATION - SAU - SYSTEM. There is hereby appropriated, 5 to the Southern Arkansas University , to be payable from the Southern Arkansas 6 University Fund, for personal services and operating expenses of the Southern 7 Arkansas University System for the fiscal year ending June 30, 2026, the 8 following: 9 10 ITEM FISCAL YEAR 11 NO. 2025-2026 12 (01) REGULAR SALARIES $45,000 13 (02) PERSONAL SERVICES MATCHING 13,500 14 (03) MAINT. & GEN. OPERATION 15 (A) OPER. EXPENSE 41,500 16 (B) CONF. & TRAVEL 0 17 (C) PROF. FEES 0 18 (D) CAP. OUTLAY 0 19 (E) DATA PROC. 0 20 TOTAL AMOUNT APPROPRIATED $100,000 21 22 SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 23 to the Southern Arkansas University , to be payable from cash funds as defined 24 by Arkansas Code 19-4-801, for personal services and operating expenses of 25 the Southern Arkansas University for the fiscal year ending June 30, 2026, 26 the following: 27 28 ITEM FISCAL YEAR 29 NO. 2025-2026 30 (01) REGULAR SALARIES $7,621,000 31 (02) EXTRA HELP 2,885,000 32 (03) PERSONAL SERVICES MATCHING 7,984,500 33 (04) MAINT. & GEN. OPERATION 34 (A) OPER. EXPENSE 23,530,000 35 (B) CONF. & TRAVEL 1,388,625 36 HB1260 9 01/27/2025 2:12:38 PM HAR021 (C) PROF. FEES 1,315,000 1 (D) CAP. OUTLAY 2,107,923 2 (E) DATA PROC. 0 3 (05) CAPITAL IMPROVEMENTS 2,500,000 4 (06) DEBT SERVICE 6,300,000 5 (07) FUND TRANSFERS, REFUNDS AND 6 INVESTMENTS 100,000 7 TOTAL AMOUNT APPROPRIATED $55,732,048 8 9 SECTION 6. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 10 authorized by this act shall be limited to the appropriation for such agency 11 and funds made available by law for the support of such appropriations; and 12 the restrictions of the State Procurement Law, the General Accounting and 13 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 14 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 15 Act, or their successors, and other fiscal control laws of this State, where 16 applicable, and regulations promulgated by the Department of Finance and 17 Administration, as authorized by law, shall be strictly complied with in 18 disbursement of said funds. 19 20 SECTION 7. LEGISLATIVE INTENT. It is the intent of the General 21 Assembly that any funds disbursed under the authority of the appropriations 22 contained in this act shall be in compliance with the stated reasons for 23 which this act was adopted, as evidenced by the Agency Requests, Executive 24 Recommendations and Legislative Recommendations contained in the budget 25 manuals prepared by the Department of Finance and Administration, letters, or 26 summarized oral testimony in the official minutes of the Arkansas Legislative 27 Council or Joint Budget Committee which relate to its passage and adoption. 28 29 SECTION 8. EMERGENCY CLAUSE. It is found and determined by the General 30 Assembly, that the Constitution of the State of Arkansas prohibits the 31 appropriation of funds for more than a one (1) year period; that the 32 effectiveness of this Act on July 1, 2025 is essential to the operation of 33 the agency for which the appropriations in this Act are provided, and that in 34 the event of an extension of the legislative session, the delay in the 35 effective date of this Act beyond July 1, 2025 could work irreparable harm 36 HB1260 10 01/27/2025 2:12:38 PM HAR021 upon the proper administration and provision of essential governmental 1 programs. Therefore, an emergency is hereby declared to exist and this Act 2 being necessary for the immediate preservation of the public peace, health 3 and safety shall be in full force and effect from and after July 1, 2025. 4 5 6 APPROVED: 2/11/25 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