| 3 | 2 | | *HAR033* 01/27/2025 2:19:27 PM HAR033 |
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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 1261 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 ARKANSAS TECH 10 |
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| 14 | 13 | | UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2026; 11 |
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| 15 | 14 | | AND FOR 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 ARKANSAS TECH UNIVERSITY 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 Arkansas Tech University 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, Arkansas Tech University 1 $354,537 33 |
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| 37 | 36 | | (2) Executive Vice President and Prov. 1 $268,500 34 |
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| 38 | 37 | | (3) Vice Pres. for Admin. & Finance 1 $225,262 35 |
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| 39 | 38 | | (4) Vice Pres. for Government Relations 1 $221,841 36 HB1261 |
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| 40 | 39 | | |
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| 41 | 40 | | 2 01/27/2025 2:19:27 PM HAR033 |
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| 42 | 41 | | (5) Vice President for Development 1 $221,840 1 |
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| 43 | 42 | | (6) Vice Pres. for Student Affairs 1 $221,840 2 |
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| 44 | 43 | | (7) Vice President 1 $221,840 3 |
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| 45 | 44 | | (8) Dean of College 8 $214,999 4 |
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| 46 | 45 | | (9) Project/Program Administrator 43 5 |
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| 47 | 46 | | Executive Project/Program Director $207,294 6 |
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| 48 | 47 | | Exec. Project/Program Manager $181,097 7 |
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| 49 | 48 | | Sr. Project/Program Director $167,382 8 |
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| 50 | 49 | | Project/Program Director $135,750 9 |
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| 51 | 50 | | Project/Program Manager $123,020 10 |
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| 52 | 51 | | Executive Assistant $115,000 11 |
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| 53 | 52 | | Project/Program Specialist $106,139 12 |
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| 54 | 53 | | (10) IT Pool 56 13 |
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| 55 | 54 | | Network Engineer $200,973 14 |
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| 56 | 55 | | Information Systems Manager $128,994 15 |
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| 57 | 56 | | Computer Network Coordinator $128,780 16 |
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| 58 | 57 | | Technical Support Staff $123,019 17 |
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| 59 | 58 | | Coordinator, Academic Computing $121,571 18 |
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| 60 | 59 | | Coord., Administrative Computing $121,570 19 |
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| 61 | 60 | | Coordinator of Information Technology $119,967 20 |
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| 62 | 61 | | Website Developer/Programmer $119,967 21 |
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| 63 | 62 | | System Programmer/Web Developer $118,592 22 |
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| 64 | 63 | | Computer Systems Mgr. $108,987 23 |
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| 65 | 64 | | Database Administrator $106,607 24 |
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| 66 | 65 | | Systems Administrator $105,547 25 |
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| 67 | 66 | | Information Systems Security Specialist $103,579 26 |
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| 68 | 67 | | Institution Information Technology Coord. $101,489 27 |
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| 69 | 68 | | Assistant Database Administrator $97,665 28 |
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| 70 | 69 | | Computer Support Manager $97,585 29 |
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| 71 | 70 | | Information Systems Coordinator $97,585 30 |
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| 72 | 71 | | Senior Software Support Specialist $97,585 31 |
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| 73 | 72 | | Systems Specialist $97,585 32 |
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| 74 | 73 | | Information Technology Manager $96,408 33 |
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| 75 | 74 | | Network Support Specialist $93,831 34 |
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| 76 | 75 | | Senior Software Support Analyst $93,831 35 |
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| 77 | 76 | | Tech Support/Systems Admin. $92,374 36 HB1261 |
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| 78 | 77 | | |
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| 79 | 78 | | 3 01/27/2025 2:19:27 PM HAR033 |
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| 80 | 79 | | Tech Support/Applications Support $92,374 1 |
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| 81 | 80 | | Information Systems Business Manager $90,223 2 |
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| 82 | 81 | | Security Analyst $90,223 3 |
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| 83 | 82 | | Systems Analyst $90,223 4 |
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| 84 | 83 | | Information Technology Specialist $88,339 5 |
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| 85 | 84 | | Computer Support Coordinator $86,753 6 |
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| 86 | 85 | | Software Support Analyst $86,753 7 |
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| 87 | 86 | | Systems Applications Supervisor $86,753 8 |
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| 88 | 87 | | Computer Operations Coordinator $83,416 9 |
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| 89 | 88 | | Systems Coordination Analyst $83,416 10 |
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| 90 | 89 | | PC Support Specialist $81,860 11 |
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| 91 | 90 | | Computer Support Specialist $80,208 12 |
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| 92 | 91 | | Database Analyst $80,208 13 |
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| 93 | 92 | | Digital Broadcast Specialist $77,123 14 |
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| 94 | 93 | | Network Support Analyst $77,123 15 |
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| 95 | 94 | | Website Developer $77,123 16 |
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| 96 | 95 | | Information Systems Analyst $74,157 17 |
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| 97 | 96 | | Information Systems Security Analyst $74,157 18 |
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| 98 | 97 | | Computer Support Analyst $74,157 19 |
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| 99 | 98 | | Software Support Specialist $71,305 20 |
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| 100 | 99 | | Telecommunications Supervisor $71,305 21 |
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| 101 | 100 | | Media Specialist $69,975 22 |
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| 102 | 101 | | Computer Support Technician $68,562 23 |
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| 103 | 102 | | Help Desk Specialist $68,562 24 |
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| 104 | 103 | | Computer Operator $65,925 25 |
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| 105 | 104 | | Network Analyst $65,925 26 |
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| 106 | 105 | | Telecommunications Specialist $65,925 27 |
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| 107 | 106 | | Multimedia Specialist $62,208 28 |
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| 108 | 107 | | Information Technology Assistant $58,608 29 |
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| 109 | 108 | | Computer Lab Technician $56,353 30 |
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| 110 | 109 | | Multimedia Technician $51,130 31 |
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| 111 | 110 | | Audiovisual Laboratory Assistant $47,272 32 |
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| 112 | 111 | | (11) Associate Vice President 5 $194,960 33 |
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| 113 | 112 | | (12) Assoc. Vice Pres. of Academic Affairs 1 $194,960 34 |
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| 114 | 113 | | (13) Assoc. Vice Pres. of Fiscal Affairs 1 $194,960 35 |
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| 115 | 114 | | (14) Executive Assistant to the President 1 $194,960 36 HB1261 |
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| 116 | 115 | | |
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| 117 | 116 | | 4 01/27/2025 2:19:27 PM HAR033 |
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| 118 | 117 | | (15) Associate Dean of College 6 $189,516 1 |
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| 119 | 118 | | (16) Exec. Dir. for Advancement Services 1 $189,516 2 |
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| 120 | 119 | | (17) Director of Information Systems 1 $188,816 3 |
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| 121 | 120 | | (18) General Counsel 1 $174,598 4 |
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| 122 | 121 | | (19) Controller 1 $173,914 5 |
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| 123 | 122 | | (20) Dir. of Physical Plant/Plant Engineer 1 $163,703 6 |
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| 124 | 123 | | (21) Director of University Relations 1 $163,388 7 |
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| 125 | 124 | | (22) Registrar 1 $156,464 8 |
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| 126 | 125 | | (23) Director of Student Success Center 1 $154,831 9 |
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| 127 | 126 | | (24) Director of Planned Giving 1 $154,802 10 |
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| 128 | 127 | | (25) Dean of Students 1 $146,665 11 |
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| 129 | 128 | | (26) Director of Enrollment Management 1 $146,665 12 |
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| 130 | 129 | | (27) Director of Online Partnerships 1 $146,665 13 |
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| 131 | 130 | | (28) Coordinator of Off -Campus Courses 1 $146,665 14 |
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| 132 | 131 | | (29) Assoc. Dir. of Information Systems 2 $144,564 15 |
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| 133 | 132 | | (30) Director of Institutional Research 1 $142,085 16 |
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| 134 | 133 | | (31) Instructional Designer 2 $140,416 17 |
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| 135 | 134 | | (32) English Language Institute Coord. 1 $138,840 18 |
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| 136 | 135 | | (33) Director of Distance Learning Serv. 1 $138,524 19 |
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| 137 | 136 | | (34) Development/Advancement Admin. 5 20 |
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| 138 | 137 | | Development/Advancement Director $135,747 21 |
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| 139 | 138 | | Development/Advancement Manager $123,019 22 |
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| 140 | 139 | | Development/Advancement Specialist $106,139 23 |
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| 141 | 140 | | (35) Director of Admissions 1 $135,442 24 |
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| 142 | 141 | | (36) Director of Alumni Svcs. & Annual Giv. 1 $135,442 25 |
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| 143 | 142 | | (37) Director of International Programs 1 $135,442 26 |
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| 144 | 143 | | (38) Dir. of Prof. Development Institute 1 $135,442 27 |
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| 145 | 144 | | (39) Director of Public Affairs 1 $135,442 28 |
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| 146 | 145 | | (40) Director of Student Aid 1 $135,442 29 |
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| 147 | 146 | | (41) Associate Controller 1 $132,371 30 |
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| 148 | 147 | | (42) Assoc. Dean of Employ. & Career Svc. 1 $132,371 31 |
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| 149 | 148 | | (43) Business Manager 1 $132,371 32 |
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| 150 | 149 | | (44) Dir. of Grants and Other Spons. Prog. 1 $132,371 33 |
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| 151 | 150 | | (45) Treasurer 1 $132,371 34 |
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| 152 | 151 | | (46) Associate Dean of Students 6 $131,622 35 |
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| 153 | 152 | | (47) Associate Director of Admissions 4 $131,622 36 HB1261 |
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| 154 | 153 | | |
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| 155 | 154 | | 5 01/27/2025 2:19:27 PM HAR033 |
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| 156 | 155 | | (48) Associate Registrar 2 $131,622 1 |
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| 157 | 156 | | (49) Director of Public Safety 1 $128,295 2 |
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| 158 | 157 | | (50) Construction Manager 1 $127,980 3 |
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| 159 | 158 | | (51) Academic/Student Support Counselor 11 $127,506 4 |
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| 160 | 159 | | (52) Director of Budget 1 $126,224 5 |
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| 161 | 160 | | (53) Director of Testing 1 $119,695 6 |
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| 162 | 161 | | (54) Endowment Financial Analyst 1 $118,438 7 |
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| 163 | 162 | | (55) Dir. of Corp. and Foundation Giving 1 $117,402 8 |
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| 164 | 163 | | (56) Dir. of Donor Relations & Devel. Svcs. 1 $117,402 9 |
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| 165 | 164 | | (57) Special Projects Coordinator 17 $116,723 10 |
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| 166 | 165 | | (58) Director of Placement/Career Service 1 $115,292 11 |
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| 167 | 166 | | (59) Dir. of Pub. & Creative Svcs. 1 $113,108 12 |
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| 168 | 167 | | (60) Director of Student Activities 1 $109,445 13 |
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| 169 | 168 | | (61) Assistant Dir. of Information Systems 1 $106,742 14 |
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| 170 | 169 | | (62) Dir. of Academic Technology & Comp. 1 $106,742 15 |
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| 171 | 170 | | (63) Dir. of Recruitment & Orientation 1 $106,742 16 |
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| 172 | 171 | | (64) Assistant Dean of Students 7 $106,608 17 |
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| 173 | 172 | | (65) Coordinator of Grants Management 1 $106,608 18 |
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| 174 | 173 | | (66) Dir. of Acad. Advisement and Retention 1 $106,608 19 |
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| 175 | 174 | | (67) Director of Academic Services 1 $106,608 20 |
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| 176 | 175 | | (68) Student Development Specialist 18 $106,608 21 |
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| 177 | 176 | | (69) Director of Disability Services 1 $106,607 22 |
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| 178 | 177 | | (70) Institutional Research Associate 2 $106,607 23 |
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| 179 | 178 | | (71) Asst. Dir. of International Programs 1 $106,607 24 |
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| 180 | 179 | | (72) Internal Auditor 1 $103,601 25 |
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| 181 | 180 | | (73) Coordinator of Intramural Activities 1 $103,400 26 |
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| 182 | 181 | | (74) Coord. Affirm. Action/Disability Svc. 1 $102,145 27 |
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| 183 | 182 | | (75) Dir. of Learning Resource Center 2 $100,339 28 |
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| 184 | 183 | | (76) Associate Director of Student Aid 1 $97,664 29 |
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| 185 | 184 | | (77) Fiscal Support Pool 20 30 |
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| 186 | 185 | | Fiscal Support Manager $92,082 31 |
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| 187 | 186 | | Fiscal Support Supervisor $75,685 32 |
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| 188 | 187 | | Accountant II $72,774 33 |
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| 189 | 188 | | Accountant I $69,975 34 |
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| 190 | 189 | | Fiscal Support Analyst $67,284 35 |
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| 191 | 190 | | Fiscal Support Specialist $59,815 36 HB1261 |
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| 192 | 191 | | |
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| 193 | 192 | | 6 01/27/2025 2:19:27 PM HAR033 |
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| 194 | 193 | | Accounting Technician $55,302 1 |
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| 195 | 194 | | Fiscal Support Technician $51,130 2 |
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| 196 | 195 | | (78) Public Safety Pool 26 3 |
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| 197 | 196 | | HE Public Safety Commander III $90,223 4 |
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| 198 | 197 | | Director Public Safety I $88,541 5 |
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| 199 | 198 | | HE Public Safety Commander II $86,753 6 |
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| 200 | 199 | | HE Public Safety Commander I $83,416 7 |
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| 201 | 200 | | HE Public Safety Supervisor $74,157 8 |
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| 202 | 201 | | Public Safety Officer $71,305 9 |
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| 203 | 202 | | Public Safety Officer II $65,925 10 |
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| 204 | 203 | | Security Officer Supervisor $62,208 11 |
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| 205 | 204 | | Public Safety/Security Officer $56,353 12 |
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| 206 | 205 | | HE Public Safety Dispatcher $47,272 13 |
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| 207 | 206 | | Parking Control Supv. $47,272 14 |
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| 208 | 207 | | Security Officer $47,272 15 |
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| 209 | 208 | | Parking Control Officer $45,455 16 |
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| 210 | 209 | | Watchman $38,855 17 |
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| 211 | 210 | | (79) Institutional Assistant 5 $88,389 18 |
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| 212 | 211 | | (80) Academic Advisor 14 $85,246 19 |
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| 213 | 212 | | (81) Financial Analyst II 1 $85,136 20 |
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| 214 | 213 | | (82) Procurement Manager 1 $85,136 21 |
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| 215 | 214 | | (83) Campus Maintenance Supervisor 2 $78,713 22 |
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| 216 | 215 | | (84) Development Specialist 1 $78,713 23 |
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| 217 | 216 | | (85) Education Counselor 1 $78,713 24 |
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| 218 | 217 | | (86) Grants Coordinator 1 $78,713 25 |
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| 219 | 218 | | (87) Payroll Services Coordinator 1 $78,713 26 |
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| 220 | 219 | | (88) Procurement Coordinator 1 $78,713 27 |
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| 221 | 220 | | (89) Assistant Personnel Manager 1 $75,685 28 |
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| 222 | 221 | | (90) Career Plan & Placement Coordinator 1 $75,685 29 |
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| 223 | 222 | | (91) Executive Assistant to Director 1 $75,685 30 |
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| 224 | 223 | | (92) Financial Analyst I 2 $75,685 31 |
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| 225 | 224 | | (93) Skilled Trades Pool 21 32 |
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| 226 | 225 | | Skilled Trades Foreman $74,157 33 |
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| 227 | 226 | | Skilled Trades Supervisor $71,305 34 |
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| 228 | 227 | | Skilled Tradesman $68,562 35 |
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| 229 | 228 | | Skilled Trades Helper $52,101 36 HB1261 |
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| 230 | 229 | | |
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| 231 | 230 | | 7 01/27/2025 2:19:27 PM HAR033 |
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| 232 | 231 | | Apprentice Tradesman $46,319 1 |
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| 233 | 232 | | (94) Broadcast Promotion Specialist 1 $72,774 2 |
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| 234 | 233 | | (95) Human Resource Analyst 1 $72,774 3 |
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| 235 | 234 | | (96) Legal Services Specialist 1 $72,774 4 |
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| 236 | 235 | | (97) Maintenance Coordinator 2 $72,774 5 |
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| 237 | 236 | | (98) Buyer 3 $69,975 6 |
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| 238 | 237 | | (99) HEI Program Coordinator 1 $69,975 7 |
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| 239 | 238 | | (100) Occupational Safety Coordinator 1 $69,975 8 |
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| 240 | 239 | | (101) Administrative Support Pool 84 9 |
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| 241 | 240 | | Administrative Assistant $67,284 10 |
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| 242 | 241 | | Administrative Analyst $67,284 11 |
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| 243 | 242 | | Administrative Support Supervisor $62,208 12 |
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| 244 | 243 | | Administrative Specialist III $59,815 13 |
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| 245 | 244 | | Administration Support Specialist $59,815 14 |
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| 246 | 245 | | Administrative Specialist II $53,175 15 |
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| 247 | 246 | | Administrative Support Specialist $53,175 16 |
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| 248 | 247 | | Administrative Specialist I $47,272 17 |
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| 249 | 248 | | Extra Help Assistant $38,855 18 |
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| 250 | 249 | | (102) Assistant Registrar 6 $67,284 19 |
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| 251 | 250 | | (103) Financial Aid Analyst 6 $67,284 20 |
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| 252 | 251 | | (104) HR Program Representative 1 $67,284 21 |
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| 253 | 252 | | (105) Library Support Pool 5 22 |
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| 254 | 253 | | Library Supervisor $67,284 23 |
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| 255 | 254 | | Library Specialist $57,515 24 |
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| 256 | 255 | | Library Technician $53,175 25 |
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| 257 | 256 | | Library Support Assistant $49,164 26 |
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| 258 | 257 | | (106) Purchasing Specialist 1 $67,284 27 |
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| 259 | 258 | | (107) Student Accounts Officer 1 $67,284 28 |
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| 260 | 259 | | (108) ATU Coliseum Manager 1 $64,696 29 |
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| 261 | 260 | | (109) Broadcast Production Specialist 1 $64,696 30 |
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| 262 | 261 | | (110) Career Plan & Placement Specialist 1 $64,696 31 |
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| 263 | 262 | | (111) Warehouse Manager 1 $64,696 32 |
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| 264 | 263 | | (112) Collection Officer 1 $62,208 33 |
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| 265 | 264 | | (113) Financial Aid Specialist 2 $62,208 34 |
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| 266 | 265 | | (114) Human Resources Specialist 3 $62,208 35 |
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| 267 | 266 | | (115) Landscape Supervisor 2 $62,208 36 HB1261 |
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| 268 | 267 | | |
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| 269 | 268 | | 8 01/27/2025 2:19:27 PM HAR033 |
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| 270 | 269 | | (116) Licensed Practical Nurse 1 $62,208 1 |
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| 271 | 270 | | (117) Records Management Analyst 1 $62,208 2 |
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| 272 | 271 | | (118) Farm Foreman - Inst. 1 $59,815 3 |
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| 273 | 272 | | (119) Maintenance Specialist 1 $59,815 4 |
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| 274 | 273 | | (120) Coordinator of Housekeeping 1 $57,515 5 |
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| 275 | 274 | | (121) Call Center Specialist 3 $56,353 6 |
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| 276 | 275 | | (122) Admissions Analyst Supervisor 1 $55,302 7 |
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| 277 | 276 | | (123) Collector 1 $55,302 8 |
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| 278 | 277 | | (124) Equipment Mechanic 2 $55,302 9 |
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| 279 | 278 | | (125) Human Resources Assistant 1 $55,302 10 |
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| 280 | 279 | | (126) Landscape Specialist 3 $55,302 11 |
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| 281 | 280 | | (127) Special Events Supervisor 3 $55,302 12 |
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| 282 | 281 | | (128) Heavy Equipment Operator 1 $53,175 13 |
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| 283 | 282 | | (129) Maintenance Assistant 10 $51,130 14 |
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| 284 | 283 | | (130) Registrar's Assistant 4 $49,164 15 |
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| 285 | 284 | | (131) Equipment Operator 2 $45,455 16 |
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| 286 | 285 | | (132) Institutional Services Supervisor 2 $43,706 17 |
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| 287 | 286 | | (133) Institutional Services Assistant 40 $42,025 18 |
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| 288 | 287 | | TWELVE MONTH EDUCATIONAL AND GENERAL 19 |
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| 289 | 288 | | ACADEMIC POSITIONS 20 |
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| 290 | 289 | | (134) Department Chairperson 18 $201,304 21 |
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| 291 | 290 | | (135) Director of Library 1 $191,606 22 |
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| 292 | 291 | | (136) Dir. of Assess. & Inst. Effectiveness 1 $172,983 23 |
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| 293 | 292 | | (137) Director of the STEM Institute 1 $140,415 24 |
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| 294 | 293 | | (138) Librarian Pool 7 25 |
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| 295 | 294 | | Librarian $132,578 26 |
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| 296 | 295 | | Associate Librarian $112,217 27 |
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| 297 | 296 | | Assistant Librarian $106,436 28 |
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| 298 | 297 | | (139) Instructor 1 $128,780 29 |
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| 299 | 298 | | (140) Assessment Specialist 1 $94,426 30 |
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| 300 | 299 | | (141) Research Assistant 2 $87,721 31 |
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| 301 | 300 | | NINE MONTH EDUCATIONAL AND GENERAL 32 |
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| 302 | 301 | | ACADEMIC POSITIONS 33 |
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| 303 | 302 | | (142) Faculty 300 34 |
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| 304 | 303 | | Distinguished Professor $221,655 35 |
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| 305 | 304 | | Professor $194,459 36 HB1261 |
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| 306 | 305 | | |
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| 307 | 306 | | 9 01/27/2025 2:19:27 PM HAR033 |
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| 308 | 307 | | Assoc. Professor $170,492 1 |
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| 309 | 308 | | Asst. Professor $142,719 2 |
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| 310 | 309 | | Instructor $111,361 3 |
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| 311 | 310 | | Lecturer $89,979 4 |
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| 312 | 311 | | (143) Part-Time Faculty 200 $56,046 5 |
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| 313 | 312 | | (144) Graduate Assistant 175 $35,147 6 |
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| 314 | 313 | | TWELVE MONTH AUXILIARY ENTERPRISES 7 |
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| 315 | 314 | | POSITIONS 8 |
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| 316 | 315 | | (145) Athletic Director 1 $159,847 9 |
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| 317 | 316 | | (146) Head Coach 10 $146,047 10 |
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| 318 | 317 | | (147) Director of Health Services 1 $135,998 11 |
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| 319 | 318 | | (148) Advance Practice Nurse 1 $127,234 12 |
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| 320 | 319 | | (149) Business Manager 1 $126,292 13 |
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| 321 | 320 | | (150) Asst. Athletic Director 1 $122,713 14 |
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| 322 | 321 | | (151) Athletic Compliance Officer 1 $118,867 15 |
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| 323 | 322 | | (152) Director of Residence Life 2 $115,924 16 |
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| 324 | 323 | | (153) Asst. Coach 14 $114,807 17 |
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| 325 | 324 | | (154) Athletic Academic Director 1 $114,807 18 |
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| 326 | 325 | | (155) Head Athletic Trainer 1 $114,807 19 |
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| 327 | 326 | | (156) Registered Nurse Practitioner 1 $110,699 20 |
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| 328 | 327 | | (157) Assistant Sports Information Dir. 1 $107,534 21 |
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| 329 | 328 | | (158) Athletic Facility Manager 1 $96,579 22 |
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| 330 | 329 | | (159) Fiscal Support Pool 1 23 |
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| 331 | 330 | | Fiscal Support Manager $92,082 24 |
|---|
| 332 | 331 | | Fiscal Support Supervisor $75,685 25 |
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| 333 | 332 | | Accountant II $72,774 26 |
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| 334 | 333 | | Accountant I $69,975 27 |
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| 335 | 334 | | Fiscal Support Analyst $67,284 28 |
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| 336 | 335 | | Fiscal Support Specialist $59,815 29 |
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| 337 | 336 | | Accounting Technician $55,302 30 |
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| 338 | 337 | | Fiscal Support Technician $51,130 31 |
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| 339 | 338 | | (160) Registered Nurse 2 $81,860 32 |
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| 340 | 339 | | (161) Skilled Trades Pool 3 33 |
|---|
| 341 | 340 | | Skilled Trades Foreman $74,157 34 |
|---|
| 342 | 341 | | Skilled Trades Supervisor $71,305 35 |
|---|
| 343 | 342 | | Skilled Tradesman $68,562 36 HB1261 |
|---|
| 344 | 343 | | |
|---|
| 345 | 344 | | 10 01/27/2025 2:19:27 PM HAR033 |
|---|
| 346 | 345 | | Skilled Trades Helper $52,101 1 |
|---|
| 347 | 346 | | Apprentice Tradesman $46,319 2 |
|---|
| 348 | 347 | | (162) Assistant Athletic Trainer 3 $74,057 3 |
|---|
| 349 | 348 | | (163) Maintenance Coordinator 1 $72,774 4 |
|---|
| 350 | 349 | | (164) Production Artist 1 $72,774 5 |
|---|
| 351 | 350 | | (165) Administrative Support Pool 1 6 |
|---|
| 352 | 351 | | Administrative Assistant $67,284 7 |
|---|
| 353 | 352 | | Administrative Analyst $67,284 8 |
|---|
| 354 | 353 | | Administrative Support Supervisor $62,208 9 |
|---|
| 355 | 354 | | Administrative Specialist III $59,815 10 |
|---|
| 356 | 355 | | Administration Support Specialist $59,815 11 |
|---|
| 357 | 356 | | Administrative Specialist II $53,175 12 |
|---|
| 358 | 357 | | Administrative Support Specialist $53,175 13 |
|---|
| 359 | 358 | | Administrative Specialist I $47,272 14 |
|---|
| 360 | 359 | | Extra Help Assistant $38,855 15 |
|---|
| 361 | 360 | | (166) Special Events Manager 1 $67,284 16 |
|---|
| 362 | 361 | | (167) Maintenance Specialist 2 $59,815 17 |
|---|
| 363 | 362 | | (168) Campus Postmaster 1 $55,302 18 |
|---|
| 364 | 363 | | (169) Maintenance Assistant 3 $51,130 19 |
|---|
| 365 | 364 | | (170) Special Events Worker 1 $47,272 20 |
|---|
| 366 | 365 | | (171) Shipping and Receiving Clerk 1 $45,455 21 |
|---|
| 367 | 366 | | (172) Stadium Maintenance Supervisor 1 $45,455 22 |
|---|
| 368 | 367 | | (173) Institutional Services Supervisor 1 $43,706 23 |
|---|
| 369 | 368 | | (174) Institutional Services Assistant 12 $42,025 24 |
|---|
| 370 | 369 | | ARKANSAS TECH UNIVERSITY - OZARK CAMPUS 25 |
|---|
| 371 | 370 | | TWELVE MONTH EDUCATIONAL AND GENERAL 26 |
|---|
| 372 | 371 | | ADMINISTRATIVE POSITIONS 27 |
|---|
| 373 | 372 | | (175) Chancellor, ATU - Ozark Campus 1 $208,138 28 |
|---|
| 374 | 373 | | (176) Project/Program Administrator 4 29 |
|---|
| 375 | 374 | | Executive Project/Program Director $207,294 30 |
|---|
| 376 | 375 | | Exec. Project/Program Manager $181,097 31 |
|---|
| 377 | 376 | | Sr. Project/Program Director $167,382 32 |
|---|
| 378 | 377 | | Project/Program Director $135,750 33 |
|---|
| 379 | 378 | | Project/Program Manager $123,020 34 |
|---|
| 380 | 379 | | Executive Assistant $115,000 35 |
|---|
| 381 | 380 | | Project/Program Specialist $106,139 36 HB1261 |
|---|
| 382 | 381 | | |
|---|
| 383 | 382 | | 11 01/27/2025 2:19:27 PM HAR033 |
|---|
| 384 | 383 | | (177) IT Pool 2 1 |
|---|
| 385 | 384 | | Network Engineer $200,973 2 |
|---|
| 386 | 385 | | Information Systems Manager $128,994 3 |
|---|
| 387 | 386 | | Computer Network Coordinator $128,780 4 |
|---|
| 388 | 387 | | Technical Support Staff $123,019 5 |
|---|
| 389 | 388 | | Coordinator, Academic Computing $121,571 6 |
|---|
| 390 | 389 | | Coord., Administrative Computing $121,570 7 |
|---|
| 391 | 390 | | Coordinator of Information Technology $119,967 8 |
|---|
| 392 | 391 | | Website Developer/Programmer $119,967 9 |
|---|
| 393 | 392 | | System Programmer/Web Developer $118,592 10 |
|---|
| 394 | 393 | | Computer Systems Mgr. $108,987 11 |
|---|
| 395 | 394 | | Database Administrator $106,607 12 |
|---|
| 396 | 395 | | Systems Administrator $105,547 13 |
|---|
| 397 | 396 | | Information Systems Security Specialist $103,579 14 |
|---|
| 398 | 397 | | Institution Information Technology Coord. $101,489 15 |
|---|
| 399 | 398 | | Assistant Database Administrator $97,665 16 |
|---|
| 400 | 399 | | Computer Support Manager $97,585 17 |
|---|
| 401 | 400 | | Information Systems Coordinator $97,585 18 |
|---|
| 402 | 401 | | Senior Software Support Specialist $97,585 19 |
|---|
| 403 | 402 | | Systems Specialist $97,585 20 |
|---|
| 404 | 403 | | Information Technology Manager $96,408 21 |
|---|
| 405 | 404 | | Network Support Specialist $93,831 22 |
|---|
| 406 | 405 | | Senior Software Support Analyst $93,831 23 |
|---|
| 407 | 406 | | Tech Support/Systems Admin. $92,374 24 |
|---|
| 408 | 407 | | Tech Support/Applications Support $92,374 25 |
|---|
| 409 | 408 | | Information Systems Business Manager $90,223 26 |
|---|
| 410 | 409 | | Security Analyst $90,223 27 |
|---|
| 411 | 410 | | Systems Analyst $90,223 28 |
|---|
| 412 | 411 | | Information Technology Specialist $88,339 29 |
|---|
| 413 | 412 | | Computer Support Coordinator $86,753 30 |
|---|
| 414 | 413 | | Software Support Analyst $86,753 31 |
|---|
| 415 | 414 | | Systems Applications Supervisor $86,753 32 |
|---|
| 416 | 415 | | Computer Operations Coordinator $83,416 33 |
|---|
| 417 | 416 | | Systems Coordination Analyst $83,416 34 |
|---|
| 418 | 417 | | PC Support Specialist $81,860 35 |
|---|
| 419 | 418 | | Computer Support Specialist $80,208 36 HB1261 |
|---|
| 420 | 419 | | |
|---|
| 421 | 420 | | 12 01/27/2025 2:19:27 PM HAR033 |
|---|
| 422 | 421 | | Database Analyst $80,208 1 |
|---|
| 423 | 422 | | Digital Broadcast Specialist $77,123 2 |
|---|
| 424 | 423 | | Network Support Analyst $77,123 3 |
|---|
| 425 | 424 | | Website Developer $77,123 4 |
|---|
| 426 | 425 | | Information Systems Analyst $74,157 5 |
|---|
| 427 | 426 | | Information Systems Security Analyst $74,157 6 |
|---|
| 428 | 427 | | Computer Support Analyst $74,157 7 |
|---|
| 429 | 428 | | Software Support Specialist $71,305 8 |
|---|
| 430 | 429 | | Telecommunications Supervisor $71,305 9 |
|---|
| 431 | 430 | | Media Specialist $69,975 10 |
|---|
| 432 | 431 | | Computer Support Technician $68,562 11 |
|---|
| 433 | 432 | | Help Desk Specialist $68,562 12 |
|---|
| 434 | 433 | | Computer Operator $65,925 13 |
|---|
| 435 | 434 | | Network Analyst $65,925 14 |
|---|
| 436 | 435 | | Telecommunications Specialist $65,925 15 |
|---|
| 437 | 436 | | Multimedia Specialist $62,208 16 |
|---|
| 438 | 437 | | Information Technology Assistant $58,608 17 |
|---|
| 439 | 438 | | Computer Lab Technician $56,353 18 |
|---|
| 440 | 439 | | Multimedia Technician $51,130 19 |
|---|
| 441 | 440 | | Audiovisual Laboratory Assistant $47,272 20 |
|---|
| 442 | 441 | | (178) V-C for Res., Innovation & Econ. Devel. 1 $188,485 21 |
|---|
| 443 | 442 | | (179) Vice Chancellor 1 $167,057 22 |
|---|
| 444 | 443 | | (180) Vice Chancellor of Admin. and Finance 1 $156,658 23 |
|---|
| 445 | 444 | | (181) Vice Chancellor of Student Services 1 $156,658 24 |
|---|
| 446 | 445 | | (182) Director of Computer Services 1 $119,881 25 |
|---|
| 447 | 446 | | (183) Associate Director of Financial Aid 1 $118,772 26 |
|---|
| 448 | 447 | | (184) Special Projects Coordinator 1 $116,722 27 |
|---|
| 449 | 448 | | (185) Associate Registrar 1 $113,318 28 |
|---|
| 450 | 449 | | (186) Associate Director of Computer Serv. 1 $106,741 29 |
|---|
| 451 | 450 | | (187) Coordinator of Student Recruitment 2 $106,741 30 |
|---|
| 452 | 451 | | (188) Associate Director of Admissions 1 $106,741 31 |
|---|
| 453 | 452 | | (189) Career Advisor 1 $106,608 32 |
|---|
| 454 | 453 | | (190) Student Development Specialist 1 $106,607 33 |
|---|
| 455 | 454 | | (191) Academic Counselor 1 $99,709 34 |
|---|
| 456 | 455 | | (192) Fiscal Support Pool 2 35 |
|---|
| 457 | 456 | | Fiscal Support Manager $92,082 36 HB1261 |
|---|
| 458 | 457 | | |
|---|
| 459 | 458 | | 13 01/27/2025 2:19:27 PM HAR033 |
|---|
| 460 | 459 | | Fiscal Support Supervisor $75,685 1 |
|---|
| 461 | 460 | | Accountant II $72,774 2 |
|---|
| 462 | 461 | | Accountant I $69,975 3 |
|---|
| 463 | 462 | | Fiscal Support Analyst $67,284 4 |
|---|
| 464 | 463 | | Fiscal Support Specialist $59,815 5 |
|---|
| 465 | 464 | | Accounting Technician $55,302 6 |
|---|
| 466 | 465 | | Fiscal Support Technician $51,130 7 |
|---|
| 467 | 466 | | (193) Assessment Coordinator 1 $86,850 8 |
|---|
| 468 | 467 | | (194) Assistant Director of Academic Serv. 1 $86,850 9 |
|---|
| 469 | 468 | | (195) Academic Advisor 2 $83,172 10 |
|---|
| 470 | 469 | | (196) Director of Community Outreach 1 $81,473 11 |
|---|
| 471 | 470 | | (197) Campus Maintenance Supervisor 1 $78,713 12 |
|---|
| 472 | 471 | | (198) Administrative Support Pool 14 13 |
|---|
| 473 | 472 | | Administrative Assistant $67,284 14 |
|---|
| 474 | 473 | | Administrative Analyst $67,284 15 |
|---|
| 475 | 474 | | Administrative Support Supervisor $62,208 16 |
|---|
| 476 | 475 | | Administrative Specialist III $59,815 17 |
|---|
| 477 | 476 | | Administration Support Specialist $59,815 18 |
|---|
| 478 | 477 | | Administrative Specialist II $53,175 19 |
|---|
| 479 | 478 | | Administrative Support Specialist $53,175 20 |
|---|
| 480 | 479 | | Administrative Specialist I $47,272 21 |
|---|
| 481 | 480 | | Extra Help Assistant $38,855 22 |
|---|
| 482 | 481 | | (199) Library Support Pool 1 23 |
|---|
| 483 | 482 | | Library Supervisor $67,284 24 |
|---|
| 484 | 483 | | Library Specialist $57,515 25 |
|---|
| 485 | 484 | | Library Technician $53,175 26 |
|---|
| 486 | 485 | | Library Support Assistant $49,164 27 |
|---|
| 487 | 486 | | (200) Maintenance Supervisor 1 $67,284 28 |
|---|
| 488 | 487 | | (201) Maintenance Technician 1 $62,208 29 |
|---|
| 489 | 488 | | (202) Maintenance Specialist 8 $59,815 30 |
|---|
| 490 | 489 | | (203) Human Resources Assistant 1 $55,302 31 |
|---|
| 491 | 490 | | (204) Industry Training Specialist 5 $53,042 32 |
|---|
| 492 | 491 | | (205) Institutional Services Supervisor 1 $43,706 33 |
|---|
| 493 | 492 | | TWELVE MONTH EDUCATIONAL AND GENERAL 34 |
|---|
| 494 | 493 | | ACADEMIC POSITIONS 35 |
|---|
| 495 | 494 | | (206) Librarian 1 $132,579 36 HB1261 |
|---|
| 496 | 495 | | |
|---|
| 497 | 496 | | 14 01/27/2025 2:19:27 PM HAR033 |
|---|
| 498 | 497 | | (207) Division Chair 3 $109,317 1 |
|---|
| 499 | 498 | | (208) 12-Month Workforce Ed. Faculty 9 $108,309 2 |
|---|
| 500 | 499 | | NINE MONTH EDUCATIONAL AND GENERAL 3 |
|---|
| 501 | 500 | | ACADEMIC POSITIONS 4 |
|---|
| 502 | 501 | | (209) Workforce Ed. Faculty 62 $106,394 5 |
|---|
| 503 | 502 | | (210) Workforce Ed. Part -Time Faculty 68 $33,025 6 |
|---|
| 504 | 503 | | ARKANSAS TECH INSTITUTE 7 |
|---|
| 505 | 504 | | TWELVE MONTH EDUCATIONAL AND GENERAL 8 |
|---|
| 506 | 505 | | ADMINISTRATIVE POSITIONS 9 |
|---|
| 507 | 506 | | (211) Project/Program Administrator 1 10 |
|---|
| 508 | 507 | | Executive Project/Program Director $207,294 11 |
|---|
| 509 | 508 | | Exec. Project/Program Manager $181,097 12 |
|---|
| 510 | 509 | | Sr. Project/Program Director $167,382 13 |
|---|
| 511 | 510 | | Project/Program Director $135,750 14 |
|---|
| 512 | 511 | | Project/Program Manager $123,020 15 |
|---|
| 513 | 512 | | Executive Assistant $115,000 16 |
|---|
| 514 | 513 | | Project/Program Specialist $106,139 17 |
|---|
| 515 | 514 | | (212) IT Pool 2 18 |
|---|
| 516 | 515 | | Network Engineer $200,973 19 |
|---|
| 517 | 516 | | Information Systems Manager $128,994 20 |
|---|
| 518 | 517 | | Computer Network Coordinator $128,780 21 |
|---|
| 519 | 518 | | Technical Support Staff $123,019 22 |
|---|
| 520 | 519 | | Coordinator, Academic Computing $121,571 23 |
|---|
| 521 | 520 | | Coord., Administrative Computing $121,570 24 |
|---|
| 522 | 521 | | Coordinator of Information Technology $119,967 25 |
|---|
| 523 | 522 | | Website Developer/Programmer $119,967 26 |
|---|
| 524 | 523 | | System Programmer/Web Developer $118,592 27 |
|---|
| 525 | 524 | | Computer Systems Mgr. $108,987 28 |
|---|
| 526 | 525 | | Database Administrator $106,607 29 |
|---|
| 527 | 526 | | Systems Administrator $105,547 30 |
|---|
| 528 | 527 | | Information Systems Security Specialist $103,579 31 |
|---|
| 529 | 528 | | Institution Information Technology Coord. $101,489 32 |
|---|
| 530 | 529 | | Assistant Database Administrator $97,665 33 |
|---|
| 531 | 530 | | Computer Support Manager $97,585 34 |
|---|
| 532 | 531 | | Information Systems Coordinator $97,585 35 |
|---|
| 533 | 532 | | Senior Software Support Specialist $97,585 36 HB1261 |
|---|
| 534 | 533 | | |
|---|
| 535 | 534 | | 15 01/27/2025 2:19:27 PM HAR033 |
|---|
| 536 | 535 | | Systems Specialist $97,585 1 |
|---|
| 537 | 536 | | Information Technology Manager $96,408 2 |
|---|
| 538 | 537 | | Network Support Specialist $93,831 3 |
|---|
| 539 | 538 | | Senior Software Support Analyst $93,831 4 |
|---|
| 540 | 539 | | Tech Support/Systems Admin. $92,374 5 |
|---|
| 541 | 540 | | Tech Support/Applications Support $92,374 6 |
|---|
| 542 | 541 | | Information Systems Business Manager $90,223 7 |
|---|
| 543 | 542 | | Security Analyst $90,223 8 |
|---|
| 544 | 543 | | Systems Analyst $90,223 9 |
|---|
| 545 | 544 | | Information Technology Specialist $88,339 10 |
|---|
| 546 | 545 | | Computer Support Coordinator $86,753 11 |
|---|
| 547 | 546 | | Software Support Analyst $86,753 12 |
|---|
| 548 | 547 | | Systems Applications Supervisor $86,753 13 |
|---|
| 549 | 548 | | Computer Operations Coordinator $83,416 14 |
|---|
| 550 | 549 | | Systems Coordination Analyst $83,416 15 |
|---|
| 551 | 550 | | PC Support Specialist $81,860 16 |
|---|
| 552 | 551 | | Computer Support Specialist $80,208 17 |
|---|
| 553 | 552 | | Database Analyst $80,208 18 |
|---|
| 554 | 553 | | Digital Broadcast Specialist $77,123 19 |
|---|
| 555 | 554 | | Network Support Analyst $77,123 20 |
|---|
| 556 | 555 | | Website Developer $77,123 21 |
|---|
| 557 | 556 | | Information Systems Analyst $74,157 22 |
|---|
| 558 | 557 | | Information Systems Security Analyst $74,157 23 |
|---|
| 559 | 558 | | Computer Support Analyst $74,157 24 |
|---|
| 560 | 559 | | Software Support Specialist $71,305 25 |
|---|
| 561 | 560 | | Telecommunications Supervisor $71,305 26 |
|---|
| 562 | 561 | | Media Specialist $69,975 27 |
|---|
| 563 | 562 | | Computer Support Technician $68,562 28 |
|---|
| 564 | 563 | | Help Desk Specialist $68,562 29 |
|---|
| 565 | 564 | | Computer Operator $65,925 30 |
|---|
| 566 | 565 | | Network Analyst $65,925 31 |
|---|
| 567 | 566 | | Telecommunications Specialist $65,925 32 |
|---|
| 568 | 567 | | Multimedia Specialist $62,208 33 |
|---|
| 569 | 568 | | Information Technology Assistant $58,608 34 |
|---|
| 570 | 569 | | Computer Lab Technician $56,353 35 |
|---|
| 571 | 570 | | Multimedia Technician $51,130 36 HB1261 |
|---|
| 572 | 571 | | |
|---|
| 573 | 572 | | 16 01/27/2025 2:19:27 PM HAR033 |
|---|
| 574 | 573 | | Audiovisual Laboratory Assistant $47,272 1 |
|---|
| 575 | 574 | | (213) Business Manager 1 $132,371 2 |
|---|
| 576 | 575 | | (214) Dir. of Business & Industrial Training 1 $118,771 3 |
|---|
| 577 | 576 | | (215) Director of Placement/Career Service 1 $115,292 4 |
|---|
| 578 | 577 | | (216) Career Advisor 10 $106,608 5 |
|---|
| 579 | 578 | | (217) Administrative Support Pool 1 6 |
|---|
| 580 | 579 | | Administrative Assistant $67,284 7 |
|---|
| 581 | 580 | | Administrative Analyst $67,284 8 |
|---|
| 582 | 581 | | Administrative Support Supervisor $62,208 9 |
|---|
| 583 | 582 | | Administrative Specialist III $59,815 10 |
|---|
| 584 | 583 | | Administration Support Specialist $59,815 11 |
|---|
| 585 | 584 | | Administrative Specialist II $53,175 12 |
|---|
| 586 | 585 | | Administrative Support Specialist $53,175 13 |
|---|
| 587 | 586 | | Administrative Specialist I $47,272 14 |
|---|
| 588 | 587 | | Extra Help Assistant $38,855 15 |
|---|
| 589 | 588 | | (218) Institutional Services Assistant 1 $42,025 16 |
|---|
| 590 | 589 | | MAX. NO. OF EMPLOYEES 1,561 17 |
|---|
| 591 | 590 | | 18 |
|---|
| 592 | 591 | | SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 19 |
|---|
| 593 | 592 | | the Arkansas Tech University for the 2025-2026 fiscal year, the following 20 |
|---|
| 594 | 593 | | maximum number of part -time or temporary employees, to be known as "Extra 21 |
|---|
| 595 | 594 | | Help", payable from funds appropriated herein for such purposes: one 22 |
|---|
| 596 | 595 | | thousand six hundred fifteen (1,615) temporary or part-time employees, when 23 |
|---|
| 597 | 596 | | needed, at rates of pay not to exceed those provided in the Uniform 24 |
|---|
| 598 | 597 | | Classification and Compensation Act, or its successor, or this act for the 25 |
|---|
| 599 | 598 | | appropriate classification. 26 |
|---|
| 600 | 599 | | 27 |
|---|
| 601 | 600 | | SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 28 |
|---|
| 602 | 601 | | appropriated, to the Arkansas Tech University , to be payable from the 29 |
|---|
| 603 | 602 | | Arkansas Tech University Fund , for personal services and operating expenses 30 |
|---|
| 604 | 603 | | of the Arkansas Tech University for the fiscal year ending June 30, 2026, the 31 |
|---|
| 605 | 604 | | following: 32 |
|---|
| 606 | 605 | | 33 |
|---|
| 607 | 606 | | ITEM FISCAL YEAR 34 |
|---|
| 608 | 607 | | NO. 2025-2026 35 |
|---|
| 609 | 608 | | (01) REGULAR SALARIES $30,277,540 36 HB1261 |
|---|
| 610 | 609 | | |
|---|
| 611 | 610 | | 17 01/27/2025 2:19:27 PM HAR033 |
|---|
| 612 | 611 | | (02) EXTRA HELP 1,809,185 1 |
|---|
| 613 | 612 | | (03) PERSONAL SERVICES MATCHING 5,476,319 2 |
|---|
| 614 | 613 | | (04) MAINT. & GEN. OPERATION 3 |
|---|
| 615 | 614 | | (A) OPER. EXPENSE 1,834,917 4 |
|---|
| 616 | 615 | | (B) CONF. & TRAVEL 0 5 |
|---|
| 617 | 616 | | (C) PROF. FEES 0 6 |
|---|
| 618 | 617 | | (D) CAP. OUTLAY 0 7 |
|---|
| 619 | 618 | | (E) DATA PROC. 0 8 |
|---|
| 620 | 619 | | (05) FUNDED DEPRECIATION 336,412 9 |
|---|
| 621 | 620 | | (06) CONTINGENCY 1,921,296 10 |
|---|
| 622 | 621 | | TOTAL AMOUNT APPROPRIATED $41,655,669 11 |
|---|
| 623 | 622 | | 12 |
|---|
| 624 | 623 | | SECTION 4. APPROPRIATION - STATE OPERATIONS - ARKANSAS TECH INSTITUTE . 13 |
|---|
| 625 | 624 | | There is hereby appropriated, to the Arkansas Tech University , to be payable 14 |
|---|
| 626 | 625 | | from the Arkansas Tech University Fund , for personal services and operating 15 |
|---|
| 627 | 626 | | expenses of the Arkansas Tech Institute for the fiscal year ending June 30, 16 |
|---|
| 628 | 627 | | 2026, the following: 17 |
|---|
| 629 | 628 | | 18 |
|---|
| 630 | 629 | | ITEM FISCAL YEAR 19 |
|---|
| 631 | 630 | | NO. 2025-2026 20 |
|---|
| 632 | 631 | | (01) REGULAR SALARIES $923,360 21 |
|---|
| 633 | 632 | | (02) EXTRA HELP 44,444 22 |
|---|
| 634 | 633 | | (03) PERSONAL SERVICES MATCHING 335,965 23 |
|---|
| 635 | 634 | | (04) MAINT. & GEN. OPERATION 24 |
|---|
| 636 | 635 | | (A) OPER. EXPENSE 701,000 25 |
|---|
| 637 | 636 | | (B) CONF. & TRAVEL 0 26 |
|---|
| 638 | 637 | | (C) PROF. FEES 0 27 |
|---|
| 639 | 638 | | (D) CAP. OUTLAY 0 28 |
|---|
| 640 | 639 | | (E) DATA PROC. 0 29 |
|---|
| 641 | 640 | | TOTAL AMOUNT APPROPRIATED $2,004,769 30 |
|---|
| 642 | 641 | | 31 |
|---|
| 643 | 642 | | SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 32 |
|---|
| 644 | 643 | | to the Arkansas Tech University , to be payable from cash funds as defined by 33 |
|---|
| 645 | 644 | | Arkansas Code 19-4-801, for personal services and operating expenses of the 34 |
|---|
| 646 | 645 | | Arkansas Tech University for the fiscal year ending June 30, 2026, the 35 |
|---|
| 647 | 646 | | following: 36 HB1261 |
|---|
| 648 | 647 | | |
|---|
| 649 | 648 | | 18 01/27/2025 2:19:27 PM HAR033 |
|---|
| 650 | 649 | | 1 |
|---|
| 651 | 650 | | ITEM FISCAL YEAR 2 |
|---|
| 652 | 651 | | NO. 2025-2026 3 |
|---|
| 653 | 652 | | (01) REGULAR SALARIES $31,485,281 4 |
|---|
| 654 | 653 | | (02) EXTRA HELP 7,875,000 5 |
|---|
| 655 | 654 | | (03) OVERTIME 262,500 6 |
|---|
| 656 | 655 | | (04) PERSONAL SERVICES MATCHING 14,379,484 7 |
|---|
| 657 | 656 | | (05) MAINT. & GEN. OPERATION 8 |
|---|
| 658 | 657 | | (A) OPER. EXPENSE 36,750,000 9 |
|---|
| 659 | 658 | | (B) CONF. & TRAVEL 1,260,000 10 |
|---|
| 660 | 659 | | (C) PROF. FEES 5,250,000 11 |
|---|
| 661 | 660 | | (D) CAP. OUTLAY 16,000,000 12 |
|---|
| 662 | 661 | | (E) DATA PROC. 0 13 |
|---|
| 663 | 662 | | (06) CAPITAL IMPROVEMENTS 54,722,093 14 |
|---|
| 664 | 663 | | (07) DEBT SERVICE 10,500,000 15 |
|---|
| 665 | 664 | | (08) PROMOTIONAL ITEMS 315,000 16 |
|---|
| 666 | 665 | | TOTAL AMOUNT APPROPRIATED $178,799,358 17 |
|---|
| 667 | 666 | | 18 |
|---|
| 668 | 667 | | SECTION 6. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 19 |
|---|
| 669 | 668 | | authorized by this act shall be limited to the appropriation for such agency 20 |
|---|
| 670 | 669 | | and funds made available by law for the support of such appropriations; and 21 |
|---|
| 671 | 670 | | the restrictions of the State Procurement Law, the General Accounting and 22 |
|---|
| 672 | 671 | | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 23 |
|---|
| 673 | 672 | | Procedures and Restrictions Act, the Higher Education Expenditure Restriction 24 |
|---|
| 674 | 673 | | Act, or their successors, and other fiscal control laws of this State, where 25 |
|---|
| 675 | 674 | | applicable, and regulations promulgated by the Department of Finance and 26 |
|---|
| 676 | 675 | | Administration, as authorized by law, shall be strictly complied with in 27 |
|---|
| 677 | 676 | | disbursement of said funds. 28 |
|---|
| 678 | 677 | | 29 |
|---|
| 679 | 678 | | SECTION 7. LEGISLATIVE INTENT. It is the intent of the General 30 |
|---|
| 680 | 679 | | Assembly that any funds disbursed under the authority of the appropriations 31 |
|---|
| 681 | 680 | | contained in this act shall be in compliance with the stated reasons for 32 |
|---|
| 682 | 681 | | which this act was adopted, as evidenced by the Agency Requests, Executive 33 |
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| 683 | 682 | | Recommendations and Legislative Recommendations contained in the budget 34 |
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| 684 | 683 | | manuals prepared by the Department of Finance and Administration, letters, or 35 |
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| 685 | 684 | | summarized oral testimony in the official minutes of the Arkansas Legislative 36 HB1261 |
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| 686 | 685 | | |
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| 687 | 686 | | 19 01/27/2025 2:19:27 PM HAR033 |
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| 688 | 687 | | Council or Joint Budget Committee which relate to its passage and adoption. 1 |
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| 689 | 688 | | 2 |
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| 690 | 689 | | SECTION 8. EMERGENCY CLAUSE. It is found and determined by the General 3 |
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| 691 | 690 | | Assembly, that the Constitution of the State of Arkansas prohibits the 4 |
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| 692 | 691 | | appropriation of funds for more than a one (1) year period; that the 5 |
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| 693 | 692 | | effectiveness of this Act on July 1, 2025 is essential to the operation of 6 |
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| 694 | 693 | | the agency for which the appropriations in this Act are provided, and that in 7 |
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| 695 | 694 | | the event of an extension of the legislative session, the delay in the 8 |
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| 696 | 695 | | effective date of this Act beyond July 1, 2025 could work irreparable harm 9 |
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| 697 | 696 | | upon the proper administration and provision of essential governmental 10 |
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| 698 | 697 | | programs. Therefore, an emergency is hereby declared to exist and this Act 11 |
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| 699 | 698 | | being necessary for the immediate preservation of the public peace, health 12 |
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| 700 | 699 | | and safety shall be in full force and effect from and after July 1, 2025. 13 |
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| 701 | 700 | | 14 |
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| 702 | 701 | | 15 |
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