Stricken language would be deleted from and underlined language would be added to present law. Act 69 of the Regular Session *HAR014* 01/27/2025 12:23:35 PM HAR014 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 SENATE BILL 114 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 STATE 10 UNIVERSITY THREE RIVERS FOR THE FISCAL YEAR ENDING 11 JUNE 30, 2026; AND FOR OTHER PURPOSES. 12 13 14 Subtitle 15 AN ACT FOR THE ARKANSAS STATE UNIVERSITY 16 THREE RIVERS 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 Arkansas State University Three Rivers 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, ASUTR 1 $208,138 33 (2) IT Pool 8 34 Network Engineer $200,973 35 Information Systems Manager $128,994 36 SB114 2 01/27/2025 12:23:35 PM HAR014 Computer Network Coordinator $128,780 1 Technical Support Staff $123,019 2 Coordinator, Academic Computing $121,571 3 Coord., Administrative Computing $121,570 4 Coordinator of Information Technology $119,967 5 Website Developer/Programmer $119,967 6 System Programmer/Web Developer $118,592 7 Computer Systems Mgr. $108,987 8 Database Administrator $106,607 9 Systems Administrator $105,547 10 Information Systems Security Specialist $103,579 11 Institution Information Technology Coord. $101,489 12 Assistant Database Administrator $97,665 13 Computer Support Manager $97,585 14 Information Systems Coordinator $97,585 15 Senior Software Support Specialist $97,585 16 Systems Specialist $97,585 17 Information Technology Manager $96,408 18 Network Support Specialist $93,831 19 Senior Software Support Analyst $93,831 20 Tech Support/Systems Admin. $92,374 21 Tech Support/Applications Support $92,374 22 Information Systems Business Manager $90,223 23 Security Analyst $90,223 24 Systems Analyst $90,223 25 Information Technology Specialist $88,339 26 Computer Support Coordinator $86,753 27 Software Support Analyst $86,753 28 Systems Applications Supervisor $86,753 29 Computer Operations Coordinator $83,416 30 Systems Coordination Analyst $83,416 31 PC Support Specialist $81,860 32 Computer Support Specialist $80,208 33 Database Analyst $80,208 34 Digital Broadcast Specialist $77,123 35 Network Support Analyst $77,123 36 SB114 3 01/27/2025 12:23:35 PM HAR014 Website Developer $77,123 1 Information Systems Analyst $74,157 2 Information Systems Security Analyst $74,157 3 Computer Support Analyst $74,157 4 Software Support Specialist $71,305 5 Telecommunications Supervisor $71,305 6 Media Specialist $69,975 7 Computer Support Technician $68,562 8 Help Desk Specialist $68,562 9 Computer Operator $65,925 10 Network Analyst $65,925 11 Telecommunications Specialist $65,925 12 Multimedia Specialist $62,208 13 Information Technology Assistant $58,608 14 Computer Lab Technician $56,353 15 Multimedia Technician $51,130 16 Audiovisual Laboratory Assistant $47,272 17 (3) Vice Chancellor for Academic Affairs 1 $167,057 18 (4) Vice Chanc. for Finance & Admin. 1 $156,658 19 (5) Vice Chancellor for Student Affairs 1 $156,658 20 (6) Director of Human Resources/Services 1 $132,733 21 (7) Registrar 1 $122,249 22 (8) Director of Financial Aid 1 $122,005 23 (9) Director of Planning & Assessment 1 $120,919 24 (10) Project/Program Administrator 4 25 Project/Program Director $120,919 26 Project/Program Manager $101,256 27 Project/Program Specialist $91,408 28 (11) Director of Computer Services 1 $119,967 29 (12) Controller 1 $117,181 30 (13) Director of Fiscal Affairs 1 $117,180 31 (14) Director of Development 1 $113,455 32 (15) Director of Student Retention 1 $111,362 33 (16) Director of Physical Plant 1 $109,808 34 (17) Assistant to the Chancellor 1 $104,457 35 (18) Fiscal Support Pool 5 36 SB114 4 01/27/2025 12:23:35 PM HAR014 Fiscal Support Manager $92,082 1 Fiscal Support Supervisor $75,685 2 Accountant II $72,774 3 Accountant I $69,975 4 Fiscal Support Analyst $67,284 5 Fiscal Support Specialist $59,815 6 Accounting Technician $55,302 7 Fiscal Support Technician $51,130 8 (19) Public Safety Pool 2 9 HE Public Safety Commander III $90,223 10 Director Public Safety I $88,541 11 HE Public Safety Commander II $86,753 12 HE Public Safety Commander I $83,416 13 HE Public Safety Supervisor $74,157 14 Public Safety Officer $71,305 15 Public Safety Officer II $65,925 16 Security Officer Supervisor $62,208 17 Public Safety/Security Officer $56,353 18 HE Public Safety Dispatcher $47,272 19 Parking Control Supv. $47,272 20 Security Officer $47,272 21 Parking Control Officer $45,455 22 Watchman $38,855 23 (20) Maintenance Manager 1 $85,136 24 (21) Education Counselor 1 $81,860 25 (22) Skilled Trades Pool 5 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 (23) Asst. Dir. of Financial Aid 1 $72,774 32 (24) Grants Analyst 1 $72,774 33 (25) HEI Program Coordinator 1 $69,975 34 (26) Public Information Specialist 1 $69,975 35 (27) Student Applications Specialist 1 $69,975 36 SB114 5 01/27/2025 12:23:35 PM HAR014 (28) Administrative Support Pool 16 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 (29) Assistant Registrar 1 $67,284 11 (30) Financial Aid Analyst 1 $67,284 12 (31) Library Support Pool 2 13 Library Supervisor $67,284 14 Library Specialist $57,515 15 Library Technician $53,175 16 Library Support Assistant $49,164 17 (32) Payroll Services Specialist 1 $67,284 18 (33) Financial Aid Specialist 1 $62,208 19 (34) Maintenance Technician 1 $62,208 20 (35) Maintenance Specialist 1 $59,815 21 (36) Institutional Services Supervisor 1 $43,706 22 (37) Institutional Services Assistant 7 $42,025 23 TWELVE MONTH EDUCATIONAL AND GENERAL 24 ACADEMIC POSITIONS 25 (38) Division Chairperson 2 $146,201 26 (39) Dean 1 $144,650 27 (40) Librarian 1 $132,733 28 (41) Dean of Learning 1 $129,825 29 (42) Dean of Workforce Development 1 $129,825 30 (43) Director of Career Center 2 $127,510 31 (44) Director of Concurrent Enrollment 1 $127,510 32 (45) Director of Adult Education 1 $127,510 33 (46) Instructor - Nursing/Resp. Therapy 12 $120,305 34 (47) Assistant Director 1 $120,305 35 NINE MONTH EDUCATIONAL AND GENERAL 36 SB114 6 01/27/2025 12:23:35 PM HAR014 ACADEMIC POSITIONS 1 (48) Faculty 52 $111,362 2 (49) Part-Time Faculty 96 $56,046 3 TWELVE MONTH AUXILIARY ENTERPRISES 4 POSITIONS 5 (50) Project/Program Administrator 2 6 Project/Program Director $120,919 7 Project/Program Manager $101,256 8 Project/Program Specialist $91,408 9 (51) Director of Food Service 1 $105,646 10 (52) Campus Store Manager 1 $104,892 11 (53) Athletic Administration & Support Pool 4 12 Coach $104,891 13 Asst. Coach $56,046 14 Athletic Trainer $41,956 15 (54) Food Service Pool 1 16 Food Preparation Manager $64,696 17 Food Preparation Supervisor $57,515 18 Food Preparation Coordinator $51,130 19 Food Preparation Specialist $43,706 20 Food Preparation Technician $40,409 21 (55) Resident Hall Specialist 1 $57,515 22 (56) Bookstore Office Manager 1 $55,302 23 (57) Retail Specialist 1 $53,175 24 MAX. NO. OF EMPLOYEES 261 25 26 SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for 27 the Arkansas State University Three Rivers for the 2025-2026 fiscal year, the 28 following maximum number of part -time or temporary employees, to be known as 29 "Extra Help", payable from funds appropriated herein for such purposes: 30 sixty (60) temporary or part-time employees, when needed, at rates of pay not 31 to exceed those provided in the Uniform Classification and Compensation Act, 32 or its successor, or this act for the appropriate classification. 33 34 SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby 35 appropriated, to the Arkansas State University Three Rivers , to be payable 36 SB114 7 01/27/2025 12:23:35 PM HAR014 from the Arkansas State University Three Rivers Fund , for personal services 1 and operating expenses of the Arkansas State University Three Rivers for the 2 fiscal year ending June 30, 2026, the following: 3 4 ITEM FISCAL YEAR 5 NO. 2025-2026 6 (01) REGULAR SALARIES $2,900,000 7 (02) PERSONAL SERVICES MATCHING 799,431 8 (03) MAINT. & GEN. OPERATION 9 (A) OPER. EXPENSE 804,500 10 (B) CONF. & TRAVEL 0 11 (C) PROF. FEES 0 12 (D) CAP. OUTLAY 0 13 (E) DATA PROC. 0 14 (04) CONTINGENCY 225,197 15 TOTAL AMOUNT APPROPRIATED $4,729,128 16 17 SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated, 18 to the Arkansas State University Three Rivers , to be payable from cash funds 19 as defined by Arkansas Code 19 -4-801, for personal services and operating 20 expenses of the Arkansas State University Three Rivers for the fiscal year 21 ending June 30, 2026, the following: 22 23 ITEM FISCAL YEAR 24 NO. 2025-2026 25 (01) REGULAR SALARIES $4,000,000 26 (02) EXTRA HELP 686,000 27 (03) PERSONAL SERVICES MATCHING 1,400,000 28 (04) MAINT. & GEN. OPERATION 29 (A) OPER. EXPENSE 3,000,000 30 (B) CONF. & TRAVEL 130,000 31 (C) PROF. FEES 500,000 32 (D) CAP. OUTLAY 2,000,000 33 (E) DATA PROC. 0 34 (05) CAPITAL IMPROVEMENTS 13,380,000 35 (06) DEBT SERVICE 750,000 36 SB114 8 01/27/2025 12:23:35 PM HAR014 (07) PROMOTIONAL ITEMS 40,000 1 TOTAL AMOUNT APPROPRIATED $25,886,000 2 3 SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 4 authorized by this act shall be limited to the appropriation for such agency 5 and funds made available by law for the support of such appropriations; and 6 the restrictions of the State Procurement Law, the General Accounting and 7 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 8 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 9 Act, or their successors, and other fiscal control laws of this State, where 10 applicable, and regulations promulgated by the Department of Finance and 11 Administration, as authorized by law, shall be strictly complied with in 12 disbursement of said funds. 13 14 SECTION 6. LEGISLATIVE INTENT. It is the intent of the General 15 Assembly that any funds disbursed under the authority of the appropriations 16 contained in this act shall be in compliance with the stated reasons for 17 which this act was adopted, as evidenced by the Agency Requests, Executive 18 Recommendations and Legislative Recommendations contained in the budget 19 manuals prepared by the Department of Finance and Administration, letters, or 20 summarized oral testimony in the official minutes of the Arkansas Legislative 21 Council or Joint Budget Committee which relate to its passage and adoption. 22 23 SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General 24 Assembly, that the Constitution of the State of Arkansas prohibits the 25 appropriation of funds for more than a one (1) year period; that the 26 effectiveness of this Act on July 1, 2025 is essential to the operation of 27 the agency for which the appropriations in this Act are provided, and that in 28 the event of an extension of the legislative session, the delay in the 29 effective date of this Act beyond July 1, 2025 could work irreparable harm 30 upon the proper administration and provision of essential governmental 31 programs. Therefore, an emergency is hereby declared to exist and this Act 32 being necessary for the immediate preservation of the public peace, health 33 and safety shall be in full force and effect from and after July 1, 2025. 34 35 APPROVED: 2/13/25 36