Stricken language would be deleted from and underlined language would be added to present law. Act 46 of the Regular Session *HAR027* 01/27/2025 1:41:07 PM HAR027 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 HOUSE BILL 1264 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 UNIVERSITY OF ARKANSAS 10 - FORT SMITH FOR THE FISCAL YEAR ENDING JUNE 30, 11 2026; AND FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE UNIVERSITY OF ARKANSAS - 16 FORT SMITH 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 University of Arkansas - Fort Smith for the 2025-2026 fiscal year, 24 the 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) Chancellor 1 $290,076 33 (2) Provost 1 $232,104 34 (3) Vice Chancellor for Univ. Relations 1 $215,850 35 (4) Vice Chan. for Finance & Administration 1 $215,850 36 HB1264 2 01/27/2025 1:41:07 PM HAR027 (5) Vice Chan. for Advancement/Development 1 $212,570 1 (6) Vice Chan. for Enrollment Mgmt 1 $212,570 2 (7) Vice Chancellor for Student Affairs 1 $212,570 3 (8) Project/Program Administrator 43 4 Executive Project/Program Director $207,294 5 Exec. Project/Program Manager $181,097 6 Sr. Project/Program Director $167,382 7 Project/Program Director $135,750 8 Project/Program Manager $123,020 9 Executive Assistant $115,000 10 Project/Program Specialist $106,139 11 (9) IT Pool 20 12 Network Engineer $200,973 13 Information Systems Manager $128,994 14 Computer Network Coordinator $128,780 15 Technical Support Staff $123,019 16 Coordinator, Academic Computing $121,571 17 Coord., Administrative Computing $121,570 18 Coordinator of Information Technology $119,967 19 Website Developer/Programmer $119,967 20 System Programmer/Web Developer $118,592 21 Computer Systems Mgr. $108,987 22 Database Administrator $106,607 23 Systems Administrator $105,547 24 Information Systems Security Specialist $103,579 25 Institution Information Technology Coord. $101,489 26 Assistant Database Administrator $97,665 27 Computer Support Manager $97,585 28 Information Systems Coordinator $97,585 29 Senior Software Support Specialist $97,585 30 Systems Specialist $97,585 31 Information Technology Manager $96,408 32 Network Support Specialist $93,831 33 Senior Software Support Analyst $93,831 34 Tech Support/Systems Admin. $92,374 35 Tech Support/Applications Support $92,374 36 HB1264 3 01/27/2025 1:41:07 PM HAR027 Information Systems Business Manager $90,223 1 Security Analyst $90,223 2 Systems Analyst $90,223 3 Information Technology Specialist $88,339 4 Computer Support Coordinator $86,753 5 Software Support Analyst $86,753 6 Systems Applications Supervisor $86,753 7 Computer Operations Coordinator $83,416 8 Systems Coordination Analyst $83,416 9 PC Support Specialist $81,860 10 Computer Support Specialist $80,208 11 Database Analyst $80,208 12 Digital Broadcast Specialist $77,123 13 Network Support Analyst $77,123 14 Website Developer $77,123 15 Information Systems Analyst $74,157 16 Information Systems Security Analyst $74,157 17 Computer Support Analyst $74,157 18 Software Support Specialist $71,305 19 Telecommunications Supervisor $71,305 20 Media Specialist $69,975 21 Computer Support Technician $68,562 22 Help Desk Specialist $68,562 23 Computer Operator $65,925 24 Network Analyst $65,925 25 Telecommunications Specialist $65,925 26 Multimedia Specialist $62,208 27 Information Technology Assistant $58,608 28 Computer Lab Technician $56,353 29 Multimedia Technician $51,130 30 Audiovisual Laboratory Assistant $47,272 31 (10) Director of University Communications 1 $193,822 32 (11) Dir. of Management Info. Systems 1 $188,816 33 (12) Assoc. Vice Chan. for Finance & Admin. 1 $186,805 34 (13) Dean 6 $173,915 35 (14) Assoc. Vice Chan. for Planning & Account 1 $168,029 36 HB1264 4 01/27/2025 1:41:07 PM HAR027 (15) Controller 1 $166,632 1 (16) Assistant Dean 3 $163,388 2 (17) Dean of Business & Professional Inst. 1 $158,777 3 (18) Dean of Work Force Development 1 $158,777 4 (19) Director of Plant Operations / Eng. 1 $156,844 5 (20) Dean of Instructional Development 1 $156,463 6 (21) Director of Annual Fund 1 $154,802 7 (22) Director of Major Gifts 1 $154,802 8 (23) Director of Planned Giving 1 $154,802 9 (24) Registrar 1 $152,582 10 (25) Dir. of Community & Cont. Ed. 1 $147,950 11 (26) Associate Director of Computing Serv. 4 $144,564 12 (27) Director of Institutional Research 1 $144,564 13 (28) Assistant to the Chancellor 1 $141,997 14 (29) Director of Admissions 1 $132,227 15 (30) Director of Student Financial Aid 1 $132,227 16 (31) Assistant Director of Plant Oper. 1 $128,436 17 (32) Director of Evening & Special Programs 1 $128,224 18 (33) Director of Media Services 1 $127,503 19 (34) Director of University Police 1 $122,701 20 (35) Development Officer 5 $122,528 21 (36) Budget Director 1 $120,948 22 (37) Dir. of Placement/Career Services 1 $120,947 23 (38) Director of Workforce Development 1 $114,149 24 (39) Director of Sys. Prog. & Database Svcs. 1 $111,761 25 (40) Director of Academic Support Services 1 $106,742 26 (41) Dir. of Educational Assessment 1 $106,740 27 (42) Director of Disability Services 1 $106,607 28 (43) Administrator of Grants and Contracts 1 $105,718 29 (44) Development/Advancement Specialist 5 $104,674 30 (45) Instructional Designer 2 $102,700 31 (46) Workforce Specialist 4 $93,055 32 (47) Fiscal Support Pool 18 33 Fiscal Support Manager $92,082 34 Fiscal Support Supervisor $75,685 35 Accountant II $72,774 36 HB1264 5 01/27/2025 1:41:07 PM HAR027 Accountant I $69,975 1 Fiscal Support Analyst $67,284 2 Fiscal Support Specialist $59,815 3 Accounting Technician $55,302 4 Fiscal Support Technician $51,130 5 (48) Public Safety Pool 15 6 HE Public Safety Commander III $90,223 7 Director Public Safety I $88,541 8 HE Public Safety Commander II $86,753 9 HE Public Safety Commander I $83,416 10 HE Public Safety Supervisor $74,157 11 Public Safety Officer $71,305 12 Public Safety Officer II $65,925 13 Security Officer Supervisor $62,208 14 Public Safety/Security Officer $56,353 15 HE Public Safety Dispatcher $47,272 16 Parking Control Supv. $47,272 17 Security Officer $47,272 18 Parking Control Officer $45,455 19 Watchman $38,855 20 (49) Institutional Assistant 11 $89,980 21 (50) Procurement Manager 1 $85,136 22 (51) Academic Advisor 42 $83,172 23 (52) Public Information Coordinator 1 $81,860 24 (53) Director of Administrative Support 1 $81,473 25 (54) Skilled Trades Pool 29 26 Skilled Trades Foreman $74,157 27 Skilled Trades Supervisor $71,305 28 Skilled Tradesman $68,562 29 Skilled Trades Helper $52,101 30 Apprentice Tradesman $46,319 31 (55) Editor 1 $72,774 32 (56) Maintenance Coordinator 1 $72,774 33 (57) Research Project Analyst 1 $72,774 34 (58) Buyer 3 $69,975 35 (59) HEI Program Coordinator 4 $69,975 36 HB1264 6 01/27/2025 1:41:07 PM HAR027 (60) Occupational Safety Coordinator 1 $69,975 1 (61) Administrative Support Pool 48 2 Administrative Assistant $67,284 3 Administrative Analyst $67,284 4 Administrative Support Supervisor $62,208 5 Administrative Specialist III $59,815 6 Administration Support Specialist $59,815 7 Administrative Specialist II $53,175 8 Administrative Support Specialist $53,175 9 Administrative Specialist I $47,272 10 Extra Help Assistant $38,855 11 (62) Assistant Registrar 2 $67,284 12 (63) Library Support Pool 4 13 Library Supervisor $67,284 14 Library Specialist $57,515 15 Library Technician $53,175 16 Library Support Assistant $49,164 17 (64) Commercial Graphic Artist 2 $64,696 18 (65) Financial Aid Specialist 2 $62,208 19 (66) Human Resources Specialist 3 $62,208 20 (67) Maintenance Specialist 2 $59,815 21 (68) Research Assistant 1 $59,815 22 (69) Special Events Coordinator 1 $59,815 23 (70) Maintenance Assistant 4 $51,130 24 (71) Mail Services Coordinator 1 $49,164 25 (72) Registrar's Assistant 4 $49,164 26 (73) Institutional Services Supervisor 7 $43,706 27 (74) Institutional Services Assistant 10 $42,025 28 TWELVE MONTH EDUCATIONAL AND GENERAL 29 ACADEMIC POSITIONS 30 (75) Faculty 25 31 Professor $197,881 32 Assistant Professor $156,658 33 Instructor $128,780 34 (76) Department Chairperson 20 $192,886 35 (77) Director of Library Services 1 $183,591 36 HB1264 7 01/27/2025 1:41:07 PM HAR027 (78) Librarian 7 $132,579 1 (79) Clinical Instructor 6 $99,620 2 NINE MONTH EDUCATIONAL AND GENERAL 3 ACADEMIC POSITIONS 4 (80) Faculty 240 5 Distinguished Professor $212,395 6 Professor $186,326 7 Associate Professor $163,351 8 Assistant Professor $136,756 9 Instructor $106,699 10 Lecturer $89,546 11 (81) Clinical Instructor 10 $79,611 12 (82) Part-Time Faculty 300 $56,046 13 (83) Graduate Assistant 1 $35,147 14 TWELVE MONTH AUXILIARY ENTERPRISES 15 POSITIONS 16 (84) Project/Program Administrator 6 17 Executive Project/Program Director $207,294 18 Exec. Project/Program Manager $181,097 19 Sr. Project/Program Director $167,382 20 Project/Program Director $135,750 21 Project/Program Manager $123,020 22 Executive Assistant $115,000 23 Project/Program Specialist $106,139 24 (85) Director of Athletics 1 $159,847 25 (86) Coach 8 $146,048 26 (87) Director of Auxiliary Enterprises 1 $140,297 27 (88) Assistant Director of Athletics 1 $122,257 28 (89) Senior Women's Sports Administrator 1 $122,257 29 (90) Assistant Coach 10 $114,807 30 (91) Head Athletic Trainer 1 $114,807 31 (92) Director of Student Activities 1 $100,904 32 (93) Academic Advisor 1 $83,172 33 (94) Sports Information Director 1 $77,184 34 (95) Compliance Officer 1 $73,767 35 (96) Residential Life Coordinator 2 $73,767 36 HB1264 8 01/27/2025 1:41:07 PM HAR027 (97) Administrative Support Pool 3 1 Administrative Assistant $67,284 2 Administrative Analyst $67,284 3 Administrative Support Supervisor $62,208 4 Administrative Specialist III $59,815 5 Administration Support Specialist $59,815 6 Administrative Specialist II $53,175 7 Administrative Support Specialist $53,175 8 Administrative Specialist I $47,272 9 Extra Help Assistant $38,855 10 (98) Assistant Athletic Trainer 2 $49,549 11 WESTERN ARKANSAS AREA TECHNICAL CENTER 12 TWELVE MONTH EDUCATIONAL AND GENERAL 13 ADMINISTRATIVE POSITIONS 14 (99) Dir. Western Arkansas Area Tech Ctr. 1 $135,512 15 (100) Asst. Dir. Western Ark Area Tech Ctr. 1 $119,914 16 (101) Workforce Specialist 1 $93,055 17 (102) Academic Advisor 2 $77,184 18 (103) Administrative Support Pool 1 19 Administrative Assistant $67,284 20 Administrative Analyst $67,284 21 Administrative Support Supervisor $62,208 22 Administrative Specialist III $59,815 23 Administration Support Specialist $59,815 24 Administrative Specialist II $53,175 25 Administrative Support Specialist $53,175 26 Administrative Specialist I $47,272 27 Extra Help Assistant $38,855 28 NINE MONTH EDUCATIONAL AND GENERAL 29 ACADEMIC POSITIONS 30 (104) Faculty 10 $111,361 31 (105) Part-Time Faculty 10 $56,046 32 MAX. NO. OF EMPLOYEES 1,025 33 34 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 35 the University of Arkansas - Fort Smith for the 2025-2026 fiscal year, the 36 HB1264 9 01/27/2025 1:41:07 PM HAR027 following maximum number of part -time or temporary employees, to be known as 1 "Extra Help", payable from funds appropriated herein for such purposes: nine 2 hundred ten (910) temporary or part-time employees, when needed, at rates of 3 pay not to exceed those provided in the Uniform Classification and 4 Compensation Act, or its successor, or this act for the appropriate 5 classification. 6 7 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 8 appropriated, to the University of Arkansas - Fort Smith, to be payable from 9 the University of Arkansas at Fort Smith Fund , for personal services and 10 operating expenses of the University of Arkansas - Fort Smith for the fiscal 11 year ending June 30, 2026, the following: 12 13 ITEM FISCAL YEAR 14 NO. 2025-2026 15 (01) REGULAR SALARIES $19,273,410 16 (02) EXTRA HELP 500,000 17 (03) PERSONAL SERVICES MATCHING 3,600,000 18 (04) MAINT. & GEN. OPERATION 19 (A) OPER. EXPENSE 2,600,000 20 (B) CONF. & TRAVEL 0 21 (C) PROF. FEES 0 22 (D) CAP. OUTLAY 0 23 (E) DATA PROC. 0 24 (05) FUNDED DEPRECIATION 20,000 25 (06) CONTINGENCY 1,299,671 26 TOTAL AMOUNT APPROPRIATED $27,293,081 27 28 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 29 to the University of Arkansas - Fort Smith, to be payable from cash funds as 30 defined by Arkansas Code 19 -4-801, for personal services and operating 31 expenses of the University of Arkansas - Fort Smith for the fiscal year 32 ending June 30, 2026, the following: 33 34 ITEM FISCAL YEAR 35 NO. 2025-2026 36 HB1264 10 01/27/2025 1:41:07 PM HAR027 (01) REGULAR SALARIES $25,000,000 1 (02) EXTRA HELP 1,155,000 2 (03) OVERTIME 50,000 3 (04) PERSONAL SERVICES MATCHING 8,000,000 4 (05) MAINT. & GEN. OPERATION 5 (A) OPER. EXPENSE 25,000,000 6 (B) CONF. & TRAVEL 600,000 7 (C) PROF. FEES 1,600,000 8 (D) CAP. OUTLAY 5,250,000 9 (E) DATA PROC. 0 10 (06) CAPITAL IMPROVEMENTS 31,500,000 11 (07) DEBT SERVICE 8,000,000 12 (08) FUND TRANSFERS, REFUNDS AND 13 INVESTMENTS 12,000,000 14 (09) PROMOTIONAL ITEMS 125,000 15 TOTAL AMOUNT APPROPRIATED $118,280,000 16 17 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 18 authorized by this act shall be limited to the appropriation for such agency 19 and funds made available by law for the support of such appropriations; and 20 the restrictions of the State Procurement Law, the General Accounting and 21 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 22 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 23 Act, or their successors, and other fiscal control laws of this State, where 24 applicable, and regulations promulgated by the Department of Finance and 25 Administration, as authorized by law, shall be strictly complied with in 26 disbursement of said funds. 27 28 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General 29 Assembly that any funds disbursed under the authority of the appropriations 30 contained in this act shall be in compliance with the stated reasons for 31 which this act was adopted, as evidenced by the Agency Requests, Executive 32 Recommendations and Legislative Recommendations contained in the budget 33 manuals prepared by the Department of Finance and Administration, letters, or 34 summarized oral testimony in the official minutes of the Arkansas Legislative 35 Council or Joint Budget Committee which relate to its passage and adoption. 36 HB1264 11 01/27/2025 1:41:07 PM HAR027 1 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General 2 Assembly, that the Constitution of the State of Arkansas prohibits the 3 appropriation of funds for more than a one (1) year period; that the 4 effectiveness of this Act on July 1, 2025 is essential to the operation of 5 the agency for which the appropriations in this Act are provided, and that in 6 the event of an extension of the legislative session, the delay in the 7 effective date of this Act beyond July 1, 2025 could work irreparable harm 8 upon the proper administration and provision of essential governmental 9 programs. Therefore, an emergency is hereby declared to exist and this Act 10 being necessary for the immediate preservation of the public peace, health 11 and safety shall be in full force and effect from and after July 1, 2025. 12 13 14 APPROVED: 2/11/25 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36