Stricken language would be deleted from and underlined language would be added to present law. Act 45 of the Regular Session *HAR033* 01/27/2025 2:19:27 PM HAR033 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1261 3 4 By: Joint Budget Committee 5 6 7 For An Act To Be Entitled 8 AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9 AND OPERATING EXPENSES FOR THE ARKANSAS TECH 10 UNIVERSITY FOR THE FISCAL YEAR ENDING JUNE 30, 2026; 11 AND FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE ARKANSAS TECH UNIVERSITY 16 APPROPRIATION FOR THE 2025 -2026 FISCAL 17 YEAR. 18 19 20 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 21 22 SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established 23 for the Arkansas Tech University for the 2025-2026 fiscal year, the following 24 maximum number of regular employees. 25 26 Maximum Annual 27 Maximum Salary Rate 28 Item No. of Fiscal Year 29 No. Title Employees 2025-2026 30 TWELVE MONTH EDUCATIONAL AND GENERAL 31 ADMINISTRATIVE POSITIONS 32 (1) President, Arkansas Tech University 1 $354,537 33 (2) Executive Vice President and Prov. 1 $268,500 34 (3) Vice Pres. for Admin. & Finance 1 $225,262 35 (4) Vice Pres. for Government Relations 1 $221,841 36 HB1261 2 01/27/2025 2:19:27 PM HAR033 (5) Vice President for Development 1 $221,840 1 (6) Vice Pres. for Student Affairs 1 $221,840 2 (7) Vice President 1 $221,840 3 (8) Dean of College 8 $214,999 4 (9) Project/Program Administrator 43 5 Executive Project/Program Director $207,294 6 Exec. Project/Program Manager $181,097 7 Sr. Project/Program Director $167,382 8 Project/Program Director $135,750 9 Project/Program Manager $123,020 10 Executive Assistant $115,000 11 Project/Program Specialist $106,139 12 (10) IT Pool 56 13 Network Engineer $200,973 14 Information Systems Manager $128,994 15 Computer Network Coordinator $128,780 16 Technical Support Staff $123,019 17 Coordinator, Academic Computing $121,571 18 Coord., Administrative Computing $121,570 19 Coordinator of Information Technology $119,967 20 Website Developer/Programmer $119,967 21 System Programmer/Web Developer $118,592 22 Computer Systems Mgr. $108,987 23 Database Administrator $106,607 24 Systems Administrator $105,547 25 Information Systems Security Specialist $103,579 26 Institution Information Technology Coord. $101,489 27 Assistant Database Administrator $97,665 28 Computer Support Manager $97,585 29 Information Systems Coordinator $97,585 30 Senior Software Support Specialist $97,585 31 Systems Specialist $97,585 32 Information Technology Manager $96,408 33 Network Support Specialist $93,831 34 Senior Software Support Analyst $93,831 35 Tech Support/Systems Admin. $92,374 36 HB1261 3 01/27/2025 2:19:27 PM HAR033 Tech Support/Applications Support $92,374 1 Information Systems Business Manager $90,223 2 Security Analyst $90,223 3 Systems Analyst $90,223 4 Information Technology Specialist $88,339 5 Computer Support Coordinator $86,753 6 Software Support Analyst $86,753 7 Systems Applications Supervisor $86,753 8 Computer Operations Coordinator $83,416 9 Systems Coordination Analyst $83,416 10 PC Support Specialist $81,860 11 Computer Support Specialist $80,208 12 Database Analyst $80,208 13 Digital Broadcast Specialist $77,123 14 Network Support Analyst $77,123 15 Website Developer $77,123 16 Information Systems Analyst $74,157 17 Information Systems Security Analyst $74,157 18 Computer Support Analyst $74,157 19 Software Support Specialist $71,305 20 Telecommunications Supervisor $71,305 21 Media Specialist $69,975 22 Computer Support Technician $68,562 23 Help Desk Specialist $68,562 24 Computer Operator $65,925 25 Network Analyst $65,925 26 Telecommunications Specialist $65,925 27 Multimedia Specialist $62,208 28 Information Technology Assistant $58,608 29 Computer Lab Technician $56,353 30 Multimedia Technician $51,130 31 Audiovisual Laboratory Assistant $47,272 32 (11) Associate Vice President 5 $194,960 33 (12) Assoc. Vice Pres. of Academic Affairs 1 $194,960 34 (13) Assoc. Vice Pres. of Fiscal Affairs 1 $194,960 35 (14) Executive Assistant to the President 1 $194,960 36 HB1261 4 01/27/2025 2:19:27 PM HAR033 (15) Associate Dean of College 6 $189,516 1 (16) Exec. Dir. for Advancement Services 1 $189,516 2 (17) Director of Information Systems 1 $188,816 3 (18) General Counsel 1 $174,598 4 (19) Controller 1 $173,914 5 (20) Dir. of Physical Plant/Plant Engineer 1 $163,703 6 (21) Director of University Relations 1 $163,388 7 (22) Registrar 1 $156,464 8 (23) Director of Student Success Center 1 $154,831 9 (24) Director of Planned Giving 1 $154,802 10 (25) Dean of Students 1 $146,665 11 (26) Director of Enrollment Management 1 $146,665 12 (27) Director of Online Partnerships 1 $146,665 13 (28) Coordinator of Off -Campus Courses 1 $146,665 14 (29) Assoc. Dir. of Information Systems 2 $144,564 15 (30) Director of Institutional Research 1 $142,085 16 (31) Instructional Designer 2 $140,416 17 (32) English Language Institute Coord. 1 $138,840 18 (33) Director of Distance Learning Serv. 1 $138,524 19 (34) Development/Advancement Admin. 5 20 Development/Advancement Director $135,747 21 Development/Advancement Manager $123,019 22 Development/Advancement Specialist $106,139 23 (35) Director of Admissions 1 $135,442 24 (36) Director of Alumni Svcs. & Annual Giv. 1 $135,442 25 (37) Director of International Programs 1 $135,442 26 (38) Dir. of Prof. Development Institute 1 $135,442 27 (39) Director of Public Affairs 1 $135,442 28 (40) Director of Student Aid 1 $135,442 29 (41) Associate Controller 1 $132,371 30 (42) Assoc. Dean of Employ. & Career Svc. 1 $132,371 31 (43) Business Manager 1 $132,371 32 (44) Dir. of Grants and Other Spons. Prog. 1 $132,371 33 (45) Treasurer 1 $132,371 34 (46) Associate Dean of Students 6 $131,622 35 (47) Associate Director of Admissions 4 $131,622 36 HB1261 5 01/27/2025 2:19:27 PM HAR033 (48) Associate Registrar 2 $131,622 1 (49) Director of Public Safety 1 $128,295 2 (50) Construction Manager 1 $127,980 3 (51) Academic/Student Support Counselor 11 $127,506 4 (52) Director of Budget 1 $126,224 5 (53) Director of Testing 1 $119,695 6 (54) Endowment Financial Analyst 1 $118,438 7 (55) Dir. of Corp. and Foundation Giving 1 $117,402 8 (56) Dir. of Donor Relations & Devel. Svcs. 1 $117,402 9 (57) Special Projects Coordinator 17 $116,723 10 (58) Director of Placement/Career Service 1 $115,292 11 (59) Dir. of Pub. & Creative Svcs. 1 $113,108 12 (60) Director of Student Activities 1 $109,445 13 (61) Assistant Dir. of Information Systems 1 $106,742 14 (62) Dir. of Academic Technology & Comp. 1 $106,742 15 (63) Dir. of Recruitment & Orientation 1 $106,742 16 (64) Assistant Dean of Students 7 $106,608 17 (65) Coordinator of Grants Management 1 $106,608 18 (66) Dir. of Acad. Advisement and Retention 1 $106,608 19 (67) Director of Academic Services 1 $106,608 20 (68) Student Development Specialist 18 $106,608 21 (69) Director of Disability Services 1 $106,607 22 (70) Institutional Research Associate 2 $106,607 23 (71) Asst. Dir. of International Programs 1 $106,607 24 (72) Internal Auditor 1 $103,601 25 (73) Coordinator of Intramural Activities 1 $103,400 26 (74) Coord. Affirm. Action/Disability Svc. 1 $102,145 27 (75) Dir. of Learning Resource Center 2 $100,339 28 (76) Associate Director of Student Aid 1 $97,664 29 (77) Fiscal Support Pool 20 30 Fiscal Support Manager $92,082 31 Fiscal Support Supervisor $75,685 32 Accountant II $72,774 33 Accountant I $69,975 34 Fiscal Support Analyst $67,284 35 Fiscal Support Specialist $59,815 36 HB1261 6 01/27/2025 2:19:27 PM HAR033 Accounting Technician $55,302 1 Fiscal Support Technician $51,130 2 (78) Public Safety Pool 26 3 HE Public Safety Commander III $90,223 4 Director Public Safety I $88,541 5 HE Public Safety Commander II $86,753 6 HE Public Safety Commander I $83,416 7 HE Public Safety Supervisor $74,157 8 Public Safety Officer $71,305 9 Public Safety Officer II $65,925 10 Security Officer Supervisor $62,208 11 Public Safety/Security Officer $56,353 12 HE Public Safety Dispatcher $47,272 13 Parking Control Supv. $47,272 14 Security Officer $47,272 15 Parking Control Officer $45,455 16 Watchman $38,855 17 (79) Institutional Assistant 5 $88,389 18 (80) Academic Advisor 14 $85,246 19 (81) Financial Analyst II 1 $85,136 20 (82) Procurement Manager 1 $85,136 21 (83) Campus Maintenance Supervisor 2 $78,713 22 (84) Development Specialist 1 $78,713 23 (85) Education Counselor 1 $78,713 24 (86) Grants Coordinator 1 $78,713 25 (87) Payroll Services Coordinator 1 $78,713 26 (88) Procurement Coordinator 1 $78,713 27 (89) Assistant Personnel Manager 1 $75,685 28 (90) Career Plan & Placement Coordinator 1 $75,685 29 (91) Executive Assistant to Director 1 $75,685 30 (92) Financial Analyst I 2 $75,685 31 (93) Skilled Trades Pool 21 32 Skilled Trades Foreman $74,157 33 Skilled Trades Supervisor $71,305 34 Skilled Tradesman $68,562 35 Skilled Trades Helper $52,101 36 HB1261 7 01/27/2025 2:19:27 PM HAR033 Apprentice Tradesman $46,319 1 (94) Broadcast Promotion Specialist 1 $72,774 2 (95) Human Resource Analyst 1 $72,774 3 (96) Legal Services Specialist 1 $72,774 4 (97) Maintenance Coordinator 2 $72,774 5 (98) Buyer 3 $69,975 6 (99) HEI Program Coordinator 1 $69,975 7 (100) Occupational Safety Coordinator 1 $69,975 8 (101) Administrative Support Pool 84 9 Administrative Assistant $67,284 10 Administrative Analyst $67,284 11 Administrative Support Supervisor $62,208 12 Administrative Specialist III $59,815 13 Administration Support Specialist $59,815 14 Administrative Specialist II $53,175 15 Administrative Support Specialist $53,175 16 Administrative Specialist I $47,272 17 Extra Help Assistant $38,855 18 (102) Assistant Registrar 6 $67,284 19 (103) Financial Aid Analyst 6 $67,284 20 (104) HR Program Representative 1 $67,284 21 (105) Library Support Pool 5 22 Library Supervisor $67,284 23 Library Specialist $57,515 24 Library Technician $53,175 25 Library Support Assistant $49,164 26 (106) Purchasing Specialist 1 $67,284 27 (107) Student Accounts Officer 1 $67,284 28 (108) ATU Coliseum Manager 1 $64,696 29 (109) Broadcast Production Specialist 1 $64,696 30 (110) Career Plan & Placement Specialist 1 $64,696 31 (111) Warehouse Manager 1 $64,696 32 (112) Collection Officer 1 $62,208 33 (113) Financial Aid Specialist 2 $62,208 34 (114) Human Resources Specialist 3 $62,208 35 (115) Landscape Supervisor 2 $62,208 36 HB1261 8 01/27/2025 2:19:27 PM HAR033 (116) Licensed Practical Nurse 1 $62,208 1 (117) Records Management Analyst 1 $62,208 2 (118) Farm Foreman - Inst. 1 $59,815 3 (119) Maintenance Specialist 1 $59,815 4 (120) Coordinator of Housekeeping 1 $57,515 5 (121) Call Center Specialist 3 $56,353 6 (122) Admissions Analyst Supervisor 1 $55,302 7 (123) Collector 1 $55,302 8 (124) Equipment Mechanic 2 $55,302 9 (125) Human Resources Assistant 1 $55,302 10 (126) Landscape Specialist 3 $55,302 11 (127) Special Events Supervisor 3 $55,302 12 (128) Heavy Equipment Operator 1 $53,175 13 (129) Maintenance Assistant 10 $51,130 14 (130) Registrar's Assistant 4 $49,164 15 (131) Equipment Operator 2 $45,455 16 (132) Institutional Services Supervisor 2 $43,706 17 (133) Institutional Services Assistant 40 $42,025 18 TWELVE MONTH EDUCATIONAL AND GENERAL 19 ACADEMIC POSITIONS 20 (134) Department Chairperson 18 $201,304 21 (135) Director of Library 1 $191,606 22 (136) Dir. of Assess. & Inst. Effectiveness 1 $172,983 23 (137) Director of the STEM Institute 1 $140,415 24 (138) Librarian Pool 7 25 Librarian $132,578 26 Associate Librarian $112,217 27 Assistant Librarian $106,436 28 (139) Instructor 1 $128,780 29 (140) Assessment Specialist 1 $94,426 30 (141) Research Assistant 2 $87,721 31 NINE MONTH EDUCATIONAL AND GENERAL 32 ACADEMIC POSITIONS 33 (142) Faculty 300 34 Distinguished Professor $221,655 35 Professor $194,459 36 HB1261 9 01/27/2025 2:19:27 PM HAR033 Assoc. Professor $170,492 1 Asst. Professor $142,719 2 Instructor $111,361 3 Lecturer $89,979 4 (143) Part-Time Faculty 200 $56,046 5 (144) Graduate Assistant 175 $35,147 6 TWELVE MONTH AUXILIARY ENTERPRISES 7 POSITIONS 8 (145) Athletic Director 1 $159,847 9 (146) Head Coach 10 $146,047 10 (147) Director of Health Services 1 $135,998 11 (148) Advance Practice Nurse 1 $127,234 12 (149) Business Manager 1 $126,292 13 (150) Asst. Athletic Director 1 $122,713 14 (151) Athletic Compliance Officer 1 $118,867 15 (152) Director of Residence Life 2 $115,924 16 (153) Asst. Coach 14 $114,807 17 (154) Athletic Academic Director 1 $114,807 18 (155) Head Athletic Trainer 1 $114,807 19 (156) Registered Nurse Practitioner 1 $110,699 20 (157) Assistant Sports Information Dir. 1 $107,534 21 (158) Athletic Facility Manager 1 $96,579 22 (159) Fiscal Support Pool 1 23 Fiscal Support Manager $92,082 24 Fiscal Support Supervisor $75,685 25 Accountant II $72,774 26 Accountant I $69,975 27 Fiscal Support Analyst $67,284 28 Fiscal Support Specialist $59,815 29 Accounting Technician $55,302 30 Fiscal Support Technician $51,130 31 (160) Registered Nurse 2 $81,860 32 (161) Skilled Trades Pool 3 33 Skilled Trades Foreman $74,157 34 Skilled Trades Supervisor $71,305 35 Skilled Tradesman $68,562 36 HB1261 10 01/27/2025 2:19:27 PM HAR033 Skilled Trades Helper $52,101 1 Apprentice Tradesman $46,319 2 (162) Assistant Athletic Trainer 3 $74,057 3 (163) Maintenance Coordinator 1 $72,774 4 (164) Production Artist 1 $72,774 5 (165) Administrative Support Pool 1 6 Administrative Assistant $67,284 7 Administrative Analyst $67,284 8 Administrative Support Supervisor $62,208 9 Administrative Specialist III $59,815 10 Administration Support Specialist $59,815 11 Administrative Specialist II $53,175 12 Administrative Support Specialist $53,175 13 Administrative Specialist I $47,272 14 Extra Help Assistant $38,855 15 (166) Special Events Manager 1 $67,284 16 (167) Maintenance Specialist 2 $59,815 17 (168) Campus Postmaster 1 $55,302 18 (169) Maintenance Assistant 3 $51,130 19 (170) Special Events Worker 1 $47,272 20 (171) Shipping and Receiving Clerk 1 $45,455 21 (172) Stadium Maintenance Supervisor 1 $45,455 22 (173) Institutional Services Supervisor 1 $43,706 23 (174) Institutional Services Assistant 12 $42,025 24 ARKANSAS TECH UNIVERSITY - OZARK CAMPUS 25 TWELVE MONTH EDUCATIONAL AND GENERAL 26 ADMINISTRATIVE POSITIONS 27 (175) Chancellor, ATU - Ozark Campus 1 $208,138 28 (176) Project/Program Administrator 4 29 Executive Project/Program Director $207,294 30 Exec. Project/Program Manager $181,097 31 Sr. Project/Program Director $167,382 32 Project/Program Director $135,750 33 Project/Program Manager $123,020 34 Executive Assistant $115,000 35 Project/Program Specialist $106,139 36 HB1261 11 01/27/2025 2:19:27 PM HAR033 (177) IT Pool 2 1 Network Engineer $200,973 2 Information Systems Manager $128,994 3 Computer Network Coordinator $128,780 4 Technical Support Staff $123,019 5 Coordinator, Academic Computing $121,571 6 Coord., Administrative Computing $121,570 7 Coordinator of Information Technology $119,967 8 Website Developer/Programmer $119,967 9 System Programmer/Web Developer $118,592 10 Computer Systems Mgr. $108,987 11 Database Administrator $106,607 12 Systems Administrator $105,547 13 Information Systems Security Specialist $103,579 14 Institution Information Technology Coord. $101,489 15 Assistant Database Administrator $97,665 16 Computer Support Manager $97,585 17 Information Systems Coordinator $97,585 18 Senior Software Support Specialist $97,585 19 Systems Specialist $97,585 20 Information Technology Manager $96,408 21 Network Support Specialist $93,831 22 Senior Software Support Analyst $93,831 23 Tech Support/Systems Admin. $92,374 24 Tech Support/Applications Support $92,374 25 Information Systems Business Manager $90,223 26 Security Analyst $90,223 27 Systems Analyst $90,223 28 Information Technology Specialist $88,339 29 Computer Support Coordinator $86,753 30 Software Support Analyst $86,753 31 Systems Applications Supervisor $86,753 32 Computer Operations Coordinator $83,416 33 Systems Coordination Analyst $83,416 34 PC Support Specialist $81,860 35 Computer Support Specialist $80,208 36 HB1261 12 01/27/2025 2:19:27 PM HAR033 Database Analyst $80,208 1 Digital Broadcast Specialist $77,123 2 Network Support Analyst $77,123 3 Website Developer $77,123 4 Information Systems Analyst $74,157 5 Information Systems Security Analyst $74,157 6 Computer Support Analyst $74,157 7 Software Support Specialist $71,305 8 Telecommunications Supervisor $71,305 9 Media Specialist $69,975 10 Computer Support Technician $68,562 11 Help Desk Specialist $68,562 12 Computer Operator $65,925 13 Network Analyst $65,925 14 Telecommunications Specialist $65,925 15 Multimedia Specialist $62,208 16 Information Technology Assistant $58,608 17 Computer Lab Technician $56,353 18 Multimedia Technician $51,130 19 Audiovisual Laboratory Assistant $47,272 20 (178) V-C for Res., Innovation & Econ. Devel. 1 $188,485 21 (179) Vice Chancellor 1 $167,057 22 (180) Vice Chancellor of Admin. and Finance 1 $156,658 23 (181) Vice Chancellor of Student Services 1 $156,658 24 (182) Director of Computer Services 1 $119,881 25 (183) Associate Director of Financial Aid 1 $118,772 26 (184) Special Projects Coordinator 1 $116,722 27 (185) Associate Registrar 1 $113,318 28 (186) Associate Director of Computer Serv. 1 $106,741 29 (187) Coordinator of Student Recruitment 2 $106,741 30 (188) Associate Director of Admissions 1 $106,741 31 (189) Career Advisor 1 $106,608 32 (190) Student Development Specialist 1 $106,607 33 (191) Academic Counselor 1 $99,709 34 (192) Fiscal Support Pool 2 35 Fiscal Support Manager $92,082 36 HB1261 13 01/27/2025 2:19:27 PM HAR033 Fiscal Support Supervisor $75,685 1 Accountant II $72,774 2 Accountant I $69,975 3 Fiscal Support Analyst $67,284 4 Fiscal Support Specialist $59,815 5 Accounting Technician $55,302 6 Fiscal Support Technician $51,130 7 (193) Assessment Coordinator 1 $86,850 8 (194) Assistant Director of Academic Serv. 1 $86,850 9 (195) Academic Advisor 2 $83,172 10 (196) Director of Community Outreach 1 $81,473 11 (197) Campus Maintenance Supervisor 1 $78,713 12 (198) Administrative Support Pool 14 13 Administrative Assistant $67,284 14 Administrative Analyst $67,284 15 Administrative Support Supervisor $62,208 16 Administrative Specialist III $59,815 17 Administration Support Specialist $59,815 18 Administrative Specialist II $53,175 19 Administrative Support Specialist $53,175 20 Administrative Specialist I $47,272 21 Extra Help Assistant $38,855 22 (199) Library Support Pool 1 23 Library Supervisor $67,284 24 Library Specialist $57,515 25 Library Technician $53,175 26 Library Support Assistant $49,164 27 (200) Maintenance Supervisor 1 $67,284 28 (201) Maintenance Technician 1 $62,208 29 (202) Maintenance Specialist 8 $59,815 30 (203) Human Resources Assistant 1 $55,302 31 (204) Industry Training Specialist 5 $53,042 32 (205) Institutional Services Supervisor 1 $43,706 33 TWELVE MONTH EDUCATIONAL AND GENERAL 34 ACADEMIC POSITIONS 35 (206) Librarian 1 $132,579 36 HB1261 14 01/27/2025 2:19:27 PM HAR033 (207) Division Chair 3 $109,317 1 (208) 12-Month Workforce Ed. Faculty 9 $108,309 2 NINE MONTH EDUCATIONAL AND GENERAL 3 ACADEMIC POSITIONS 4 (209) Workforce Ed. Faculty 62 $106,394 5 (210) Workforce Ed. Part -Time Faculty 68 $33,025 6 ARKANSAS TECH INSTITUTE 7 TWELVE MONTH EDUCATIONAL AND GENERAL 8 ADMINISTRATIVE POSITIONS 9 (211) Project/Program Administrator 1 10 Executive Project/Program Director $207,294 11 Exec. Project/Program Manager $181,097 12 Sr. Project/Program Director $167,382 13 Project/Program Director $135,750 14 Project/Program Manager $123,020 15 Executive Assistant $115,000 16 Project/Program Specialist $106,139 17 (212) IT Pool 2 18 Network Engineer $200,973 19 Information Systems Manager $128,994 20 Computer Network Coordinator $128,780 21 Technical Support Staff $123,019 22 Coordinator, Academic Computing $121,571 23 Coord., Administrative Computing $121,570 24 Coordinator of Information Technology $119,967 25 Website Developer/Programmer $119,967 26 System Programmer/Web Developer $118,592 27 Computer Systems Mgr. $108,987 28 Database Administrator $106,607 29 Systems Administrator $105,547 30 Information Systems Security Specialist $103,579 31 Institution Information Technology Coord. $101,489 32 Assistant Database Administrator $97,665 33 Computer Support Manager $97,585 34 Information Systems Coordinator $97,585 35 Senior Software Support Specialist $97,585 36 HB1261 15 01/27/2025 2:19:27 PM HAR033 Systems Specialist $97,585 1 Information Technology Manager $96,408 2 Network Support Specialist $93,831 3 Senior Software Support Analyst $93,831 4 Tech Support/Systems Admin. $92,374 5 Tech Support/Applications Support $92,374 6 Information Systems Business Manager $90,223 7 Security Analyst $90,223 8 Systems Analyst $90,223 9 Information Technology Specialist $88,339 10 Computer Support Coordinator $86,753 11 Software Support Analyst $86,753 12 Systems Applications Supervisor $86,753 13 Computer Operations Coordinator $83,416 14 Systems Coordination Analyst $83,416 15 PC Support Specialist $81,860 16 Computer Support Specialist $80,208 17 Database Analyst $80,208 18 Digital Broadcast Specialist $77,123 19 Network Support Analyst $77,123 20 Website Developer $77,123 21 Information Systems Analyst $74,157 22 Information Systems Security Analyst $74,157 23 Computer Support Analyst $74,157 24 Software Support Specialist $71,305 25 Telecommunications Supervisor $71,305 26 Media Specialist $69,975 27 Computer Support Technician $68,562 28 Help Desk Specialist $68,562 29 Computer Operator $65,925 30 Network Analyst $65,925 31 Telecommunications Specialist $65,925 32 Multimedia Specialist $62,208 33 Information Technology Assistant $58,608 34 Computer Lab Technician $56,353 35 Multimedia Technician $51,130 36 HB1261 16 01/27/2025 2:19:27 PM HAR033 Audiovisual Laboratory Assistant $47,272 1 (213) Business Manager 1 $132,371 2 (214) Dir. of Business & Industrial Training 1 $118,771 3 (215) Director of Placement/Career Service 1 $115,292 4 (216) Career Advisor 10 $106,608 5 (217) Administrative Support Pool 1 6 Administrative Assistant $67,284 7 Administrative Analyst $67,284 8 Administrative Support Supervisor $62,208 9 Administrative Specialist III $59,815 10 Administration Support Specialist $59,815 11 Administrative Specialist II $53,175 12 Administrative Support Specialist $53,175 13 Administrative Specialist I $47,272 14 Extra Help Assistant $38,855 15 (218) Institutional Services Assistant 1 $42,025 16 MAX. NO. OF EMPLOYEES 1,561 17 18 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 19 the Arkansas Tech University for the 2025-2026 fiscal year, the following 20 maximum number of part -time or temporary employees, to be known as "Extra 21 Help", payable from funds appropriated herein for such purposes: one 22 thousand six hundred fifteen (1,615) temporary or part-time employees, when 23 needed, at rates of pay not to exceed those provided in the Uniform 24 Classification and Compensation Act, or its successor, or this act for the 25 appropriate classification. 26 27 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 28 appropriated, to the Arkansas Tech University , to be payable from the 29 Arkansas Tech University Fund , for personal services and operating expenses 30 of the Arkansas Tech University for the fiscal year ending June 30, 2026, the 31 following: 32 33 ITEM FISCAL YEAR 34 NO. 2025-2026 35 (01) REGULAR SALARIES $30,277,540 36 HB1261 17 01/27/2025 2:19:27 PM HAR033 (02) EXTRA HELP 1,809,185 1 (03) PERSONAL SERVICES MATCHING 5,476,319 2 (04) MAINT. & GEN. OPERATION 3 (A) OPER. EXPENSE 1,834,917 4 (B) CONF. & TRAVEL 0 5 (C) PROF. FEES 0 6 (D) CAP. OUTLAY 0 7 (E) DATA PROC. 0 8 (05) FUNDED DEPRECIATION 336,412 9 (06) CONTINGENCY 1,921,296 10 TOTAL AMOUNT APPROPRIATED $41,655,669 11 12 SECTION 4. APPROPRIATION - STATE OPERATIONS - ARKANSAS TECH INSTITUTE . 13 There is hereby appropriated, to the Arkansas Tech University , to be payable 14 from the Arkansas Tech University Fund , for personal services and operating 15 expenses of the Arkansas Tech Institute for the fiscal year ending June 30, 16 2026, the following: 17 18 ITEM FISCAL YEAR 19 NO. 2025-2026 20 (01) REGULAR SALARIES $923,360 21 (02) EXTRA HELP 44,444 22 (03) PERSONAL SERVICES MATCHING 335,965 23 (04) MAINT. & GEN. OPERATION 24 (A) OPER. EXPENSE 701,000 25 (B) CONF. & TRAVEL 0 26 (C) PROF. FEES 0 27 (D) CAP. OUTLAY 0 28 (E) DATA PROC. 0 29 TOTAL AMOUNT APPROPRIATED $2,004,769 30 31 SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 32 to the Arkansas Tech University , to be payable from cash funds as defined by 33 Arkansas Code 19-4-801, for personal services and operating expenses of the 34 Arkansas Tech University for the fiscal year ending June 30, 2026, the 35 following: 36 HB1261 18 01/27/2025 2:19:27 PM HAR033 1 ITEM FISCAL YEAR 2 NO. 2025-2026 3 (01) REGULAR SALARIES $31,485,281 4 (02) EXTRA HELP 7,875,000 5 (03) OVERTIME 262,500 6 (04) PERSONAL SERVICES MATCHING 14,379,484 7 (05) MAINT. & GEN. OPERATION 8 (A) OPER. EXPENSE 36,750,000 9 (B) CONF. & TRAVEL 1,260,000 10 (C) PROF. FEES 5,250,000 11 (D) CAP. OUTLAY 16,000,000 12 (E) DATA PROC. 0 13 (06) CAPITAL IMPROVEMENTS 54,722,093 14 (07) DEBT SERVICE 10,500,000 15 (08) PROMOTIONAL ITEMS 315,000 16 TOTAL AMOUNT APPROPRIATED $178,799,358 17 18 SECTION 6. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 19 authorized by this act shall be limited to the appropriation for such agency 20 and funds made available by law for the support of such appropriations; and 21 the restrictions of the State Procurement Law, the General Accounting and 22 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 23 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 24 Act, or their successors, and other fiscal control laws of this State, where 25 applicable, and regulations promulgated by the Department of Finance and 26 Administration, as authorized by law, shall be strictly complied with in 27 disbursement of said funds. 28 29 SECTION 7. LEGISLATIVE INTENT. It is the intent of the General 30 Assembly that any funds disbursed under the authority of the appropriations 31 contained in this act shall be in compliance with the stated reasons for 32 which this act was adopted, as evidenced by the Agency Requests, Executive 33 Recommendations and Legislative Recommendations contained in the budget 34 manuals prepared by the Department of Finance and Administration, letters, or 35 summarized oral testimony in the official minutes of the Arkansas Legislative 36 HB1261 19 01/27/2025 2:19:27 PM HAR033 Council or Joint Budget Committee which relate to its passage and adoption. 1 2 SECTION 8. EMERGENCY CLAUSE. It is found and determined by the General 3 Assembly, that the Constitution of the State of Arkansas prohibits the 4 appropriation of funds for more than a one (1) year period; that the 5 effectiveness of this Act on July 1, 2025 is essential to the operation of 6 the agency for which the appropriations in this Act are provided, and that in 7 the event of an extension of the legislative session, the delay in the 8 effective date of this Act beyond July 1, 2025 could work irreparable harm 9 upon the proper administration and provision of essential governmental 10 programs. Therefore, an emergency is hereby declared to exist and this Act 11 being necessary for the immediate preservation of the public peace, health 12 and safety shall be in full force and effect from and after July 1, 2025. 13 14 15 APPROVED: 2/11/25 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36