Stricken language would be deleted from and underlined language would be added to present law. *HAR032* 01/27/2025 1:30:04 PM HAR032 State of Arkansas 1 95th General Assembly A Bill 2 Regular Session, 2025 SENATE BILL 129 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 AT MONTICELLO 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 AT 16 MONTICELLO 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 at Monticello 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) Dean, Forest Resources/Dir. AFRC 1 $228,689 34 (3) Project/Program Administrator 13 35 Executive Project/Program Director $207,294 36 SB129 2 01/27/2025 1:30:04 PM HAR032 Exec. Project/Program Manager $181,097 1 Sr. Project/Program Director $167,382 2 Project/Program Director $135,750 3 Project/Program Manager $123,020 4 Executive Assistant $115,000 5 Project/Program Specialist $106,139 6 (4) Provost 1 $201,301 7 (5) IT Pool 7 8 Network Engineer $200,973 9 Information Systems Manager $128,994 10 Computer Network Coordinator $128,780 11 Technical Support Staff $123,019 12 Coordinator, Academic Computing $121,571 13 Coord., Administrative Computing $121,570 14 Coordinator of Information Technology $119,967 15 Website Developer/Programmer $119,967 16 System Programmer/Web Developer $118,592 17 Computer Systems Mgr. $108,987 18 Database Administrator $106,607 19 Systems Administrator $105,547 20 Information Systems Security Specialist $103,579 21 Institution Information Technology Coord. $101,489 22 Assistant Database Administrator $97,665 23 Computer Support Manager $97,585 24 Information Systems Coordinator $97,585 25 Senior Software Support Specialist $97,585 26 Systems Specialist $97,585 27 Information Technology Manager $96,408 28 Network Support Specialist $93,831 29 Senior Software Support Analyst $93,831 30 Tech Support/Systems Admin. $92,374 31 Tech Support/Applications Support $92,374 32 Information Systems Business Manager $90,223 33 Security Analyst $90,223 34 Systems Analyst $90,223 35 Information Technology Specialist $88,339 36 SB129 3 01/27/2025 1:30:04 PM HAR032 Computer Support Coordinator $86,753 1 Software Support Analyst $86,753 2 Systems Applications Supervisor $86,753 3 Computer Operations Coordinator $83,416 4 Systems Coordination Analyst $83,416 5 PC Support Specialist $81,860 6 Computer Support Specialist $80,208 7 Database Analyst $80,208 8 Digital Broadcast Specialist $77,123 9 Network Support Analyst $77,123 10 Website Developer $77,123 11 Information Systems Analyst $74,157 12 Information Systems Security Analyst $74,157 13 Computer Support Analyst $74,157 14 Software Support Specialist $71,305 15 Telecommunications Supervisor $71,305 16 Media Specialist $69,975 17 Computer Support Technician $68,562 18 Help Desk Specialist $68,562 19 Computer Operator $65,925 20 Network Analyst $65,925 21 Telecommunications Specialist $65,925 22 Multimedia Specialist $62,208 23 Information Technology Assistant $58,608 24 Computer Lab Technician $56,353 25 Multimedia Technician $51,130 26 Audiovisual Laboratory Assistant $47,272 27 (6) Vice Chan. for Finance & Administration 1 $194,320 28 (7) Vice Chan. for Advancement/Development 1 $188,485 29 (8) Vice Chancellor for Student Affairs 1 $188,485 30 (9) Director of the Center for Forest Bus. 1 $174,852 31 (10) Dean 7 $173,915 32 (11) Director of Information Technology 1 $145,572 33 (12) Registrar 1 $142,888 34 (13) Director of Physical Plant 1 $142,721 35 (14) Assoc. Vice Chan. for Finance & Admin. 2 $141,997 36 SB129 4 01/27/2025 1:30:04 PM HAR032 (15) Assoc. Vice Chan. for Acad. Affairs 2 $141,997 1 (16) Assistant to the Chancellor 1 $141,997 2 (17) Director of University Relations 1 $132,577 3 (18) Director of Institutional Research 1 $132,577 4 (19) Director of Engineering Systems 1 $128,780 5 (20) Director of Adm. & Enrollment Mgmt. 1 $126,225 6 (21) Director of Student Financial Aid 1 $126,225 7 (22) Director of Alumni Services 1 $121,922 8 (23) Director of Community Education 1 $121,922 9 (24) Director of Grants 1 $121,922 10 (25) Director of Special Events 1 $121,922 11 (26) Budget Director 1 $120,948 12 (27) Asst. V-C of Stud. Aff./Dean of Students 1 $119,869 13 (28) Director of University Police 1 $118,692 14 (29) Director of Administrative Services 1 $116,274 15 (30) Asst. Dir. Info. Tech. System Mgmt. 2 $106,740 16 (31) Director of Distance Learning 1 $106,740 17 (32) Director of Recruitment 1 $106,740 18 (33) Program Technician 3 $106,136 19 (34) Administrator of Grants and Contracts 1 $105,718 20 (35) Director of Student Activities 1 $100,904 21 (36) Counselor 1 $100,884 22 (37) Director of Academic Advising 1 $98,669 23 (38) Director of Disability Services 1 $98,669 24 (39) Dir. of Retention Services 1 $98,669 25 (40) Assistant Controller 1 $95,766 26 (41) Fiscal Support Pool 9 27 Fiscal Support Manager $92,082 28 Fiscal Support Supervisor $75,685 29 Accountant II $72,774 30 Accountant I $69,975 31 Fiscal Support Analyst $67,284 32 Fiscal Support Specialist $59,815 33 Accounting Technician $55,302 34 Fiscal Support Technician $51,130 35 (42) Public Safety Pool 10 36 SB129 5 01/27/2025 1:30:04 PM HAR032 HE Public Safety Commander III $90,223 1 Director Public Safety I $88,541 2 HE Public Safety Commander II $86,753 3 HE Public Safety Commander I $83,416 4 HE Public Safety Supervisor $74,157 5 Public Safety Officer $71,305 6 Public Safety Officer II $65,925 7 Security Officer Supervisor $62,208 8 Public Safety/Security Officer $56,353 9 HE Public Safety Dispatcher $47,272 10 Parking Control Supv. $47,272 11 Security Officer $47,272 12 Parking Control Officer $45,455 13 Watchman $38,855 14 (43) Campus Maintenance Supervisor 2 $78,713 15 (44) Payroll Services Coordinator 1 $78,713 16 (45) Procurement Coordinator 1 $78,713 17 (46) Academic Advisor 5 $77,184 18 (47) Skilled Trades Pool 14 19 Skilled Trades Foreman $74,157 20 Skilled Trades Supervisor $71,305 21 Skilled Tradesman $68,562 22 Skilled Trades Helper $52,101 23 Apprentice Tradesman $46,319 24 (48) Coord. of Sports Information 1 $72,774 25 (49) Human Resources Analyst 1 $72,774 26 (50) Research Project Analyst 1 $72,774 27 (51) HEI Program Coordinator 1 $69,975 28 (52) Occupational Safety Coord. 1 $69,975 29 (53) Administrative Support Pool 27 30 Administrative Assistant $67,284 31 Administrative Analyst $67,284 32 Administrative Support Supervisor $62,208 33 Administrative Specialist III $59,815 34 Administration Support Specialist $59,815 35 Administrative Specialist II $53,175 36 SB129 6 01/27/2025 1:30:04 PM HAR032 Administrative Support Specialist $53,175 1 Administrative Specialist I $47,272 2 Extra Help Assistant $38,855 3 (54) Assistant Registrar 2 $67,284 4 (55) Financial Aid Analyst 5 $67,284 5 (56) Library Support Pool 4 6 Library Supervisor $67,284 7 Library Specialist $57,515 8 Library Technician $53,175 9 Library Support Assistant $49,164 10 (57) Boiler Operator 4 $64,696 11 (58) Commercial Graphic Artist 1 $64,696 12 (59) Warehouse Manager 1 $64,696 13 (60) Student Recruit Specialist 3 $62,208 14 (61) Special Events Coordinator 1 $59,815 15 (62) Coordinator of Housekeeping 1 $57,515 16 (63) Heavy Equipment Operator 1 $53,175 17 (64) Cashier 2 $51,130 18 (65) Maintenance Assistant 5 $51,130 19 (66) Institutional Services Shift Supv. 1 $49,164 20 (67) Warehouse Worker 1 $47,272 21 (68) Equipment Operator 4 $45,455 22 (69) Institutional Services Supervisor 2 $43,706 23 (70) Institutional Services Assistant 19 $42,025 24 TWELVE MONTH EDUCATIONAL AND GENERAL 25 ACADEMIC POSITIONS 26 (71) Chair Agri. & Dir. SEREC 1 $228,689 27 (72) Department Chairperson 4 $160,134 28 (73) Faculty 41 29 Professor $153,170 30 Associate Professor $135,750 31 Assistant Professor $125,303 32 Instructor $104,389 33 (74) Research Associate 2 $142,085 34 (75) Director of Library Services 1 $135,750 35 (76) Forest Manager 1 $122,249 36 SB129 7 01/27/2025 1:30:04 PM HAR032 (77) Associate Librarian 1 $110,077 1 (78) Assistant Librarian 4 $96,743 2 (79) Learning Skills Specialist 1 $96,743 3 (80) Senior Research Assistant 7 $84,371 4 (81) Graduate Assistant 35 $33,127 5 NINE MONTH EDUCATIONAL AND GENERAL 6 ACADEMIC POSITIONS 7 (82) Distinguished Professor 1 $161,829 8 (83) Faculty 99 9 Professor $149,687 10 Associate Professor $132,261 11 Assistant Professor $121,812 12 Instructor $100,908 13 (84) Clinical Associate Professor 2 $132,261 14 (85) Clinical Assistant Professor 2 $121,812 15 (86) Clinical Instructor 2 $100,908 16 (87) Part-Time Faculty 70 $56,046 17 (88) Graduate Assistant 8 $26,894 18 TWELVE MONTH AUXILIARY ENTERPRISES 19 POSITIONS 20 (89) Director of Athletics 1 $159,847 21 (90) Head Coach 9 $146,047 22 (91) Assistant Coach 10 $114,807 23 (92) Head Athletic Trainer 1 $114,807 24 (93) Asst. Athl. Dir. for Compliance 1 $114,807 25 (94) Registered Nurse 1 $81,860 26 (95) UAM Director of Housing 1 $72,774 27 (96) Resident Hall Specialist 3 $57,515 28 (97) Innkeeper Specialist 1 $53,175 29 (98) Assistant Athletic Trainer 2 $49,548 30 (99) Resident Hall Manager 1 $49,164 31 (100) Institutional Services Assistant 8 $42,025 32 UAM - COLLEGE OF TECHNOLOGY - MCGEHEE 33 TWELVE MONTH EDUCATIONAL AND GENERAL 34 ADMINISTRATIVE POSITIONS 35 (101) IT Pool 2 36 SB129 8 01/27/2025 1:30:04 PM HAR032 Network Engineer $200,973 1 Information Systems Manager $128,994 2 Computer Network Coordinator $128,780 3 Technical Support Staff $123,019 4 Coordinator, Academic Computing $121,571 5 Coord., Administrative Computing $121,570 6 Coordinator of Information Technology $119,967 7 Website Developer/Programmer $119,967 8 System Programmer/Web Developer $118,592 9 Computer Systems Mgr. $108,987 10 Database Administrator $106,607 11 Systems Administrator $105,547 12 Information Systems Security Specialist $103,579 13 Institution Information Technology Coord. $101,489 14 Assistant Database Administrator $97,665 15 Computer Support Manager $97,585 16 Information Systems Coordinator $97,585 17 Senior Software Support Specialist $97,585 18 Systems Specialist $97,585 19 Information Technology Manager $96,408 20 Network Support Specialist $93,831 21 Senior Software Support Analyst $93,831 22 Tech Support/Systems Admin. $92,374 23 Tech Support/Applications Support $92,374 24 Information Systems Business Manager $90,223 25 Security Analyst $90,223 26 Systems Analyst $90,223 27 Information Technology Specialist $88,339 28 Computer Support Coordinator $86,753 29 Software Support Analyst $86,753 30 Systems Applications Supervisor $86,753 31 Computer Operations Coordinator $83,416 32 Systems Coordination Analyst $83,416 33 PC Support Specialist $81,860 34 Computer Support Specialist $80,208 35 Database Analyst $80,208 36 SB129 9 01/27/2025 1:30:04 PM HAR032 Digital Broadcast Specialist $77,123 1 Network Support Analyst $77,123 2 Website Developer $77,123 3 Information Systems Analyst $74,157 4 Information Systems Security Analyst $74,157 5 Computer Support Analyst $74,157 6 Software Support Specialist $71,305 7 Telecommunications Supervisor $71,305 8 Media Specialist $69,975 9 Computer Support Technician $68,562 10 Help Desk Specialist $68,562 11 Computer Operator $65,925 12 Network Analyst $65,925 13 Telecommunications Specialist $65,925 14 Multimedia Specialist $62,208 15 Information Technology Assistant $58,608 16 Computer Lab Technician $56,353 17 Multimedia Technician $51,130 18 Audiovisual Laboratory Assistant $47,272 19 (102) Vice Chancellor 1 $173,915 20 (103) Project Coordinator 1 $121,923 21 (104) Business Development Cntr. Coord. 1 $109,882 22 (105) Director of Vocational Counseling 1 $107,674 23 (106) Director of Student Activities 1 $100,904 24 (107) Fiscal Support Pool 1 25 Fiscal Support Manager $92,082 26 Fiscal Support Supervisor $75,685 27 Accountant II $72,774 28 Accountant I $69,975 29 Fiscal Support Analyst $67,284 30 Fiscal Support Specialist $59,815 31 Accounting Technician $55,302 32 Fiscal Support Technician $51,130 33 (108) Public Safety Pool 1 34 HE Public Safety Commander III $90,223 35 Director Public Safety I $88,541 36 SB129 10 01/27/2025 1:30:04 PM HAR032 HE Public Safety Commander II $86,753 1 HE Public Safety Commander I $83,416 2 HE Public Safety Supervisor $74,157 3 Public Safety Officer $71,305 4 Public Safety Officer II $65,925 5 Security Officer Supervisor $62,208 6 Public Safety/Security Officer $56,353 7 HE Public Safety Dispatcher $47,272 8 Parking Control Supv. $47,272 9 Security Officer $47,272 10 Parking Control Officer $45,455 11 Watchman $38,855 12 (109) Administrative Support Pool 4 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 (110) Maintenance Supervisor 1 $67,284 23 (111) Human Resources Specialist 1 $62,208 24 (112) Maintenance Assistant 2 $51,130 25 (113) Institutional Services Assistant 1 $42,025 26 TWELVE MONTH EDUCATIONAL AND GENERAL 27 ACADEMIC POSITIONS 28 (114) Tech. Center Dir. of Instructors 1 $147,011 29 (115) Workforce Ed. Instructor 8 $111,618 30 (116) Workforce Ed. Part -time Faculty 10 $53,448 31 NINE MONTH EDUCATIONAL AND GENERAL 32 ACADEMIC POSITIONS 33 (117) Workforce Ed. Instructor 15 $74,450 34 UAM - COLLEGE OF TECHNOLOGY - CROSSETT 35 TWELVE MONTH EDUCATIONAL AND GENERAL 36 SB129 11 01/27/2025 1:30:04 PM HAR032 ADMINISTRATIVE POSITIONS 1 (118) IT Pool 1 2 Network Engineer $200,973 3 Information Systems Manager $128,994 4 Computer Network Coordinator $128,780 5 Technical Support Staff $123,019 6 Coordinator, Academic Computing $121,571 7 Coord., Administrative Computing $121,570 8 Coordinator of Information Technology $119,967 9 Website Developer/Programmer $119,967 10 System Programmer/Web Developer $118,592 11 Computer Systems Mgr. $108,987 12 Database Administrator $106,607 13 Systems Administrator $105,547 14 Information Systems Security Specialist $103,579 15 Institution Information Technology Coord. $101,489 16 Assistant Database Administrator $97,665 17 Computer Support Manager $97,585 18 Information Systems Coordinator $97,585 19 Senior Software Support Specialist $97,585 20 Systems Specialist $97,585 21 Information Technology Manager $96,408 22 Network Support Specialist $93,831 23 Senior Software Support Analyst $93,831 24 Tech Support/Systems Admin. $92,374 25 Tech Support/Applications Support $92,374 26 Information Systems Business Manager $90,223 27 Security Analyst $90,223 28 Systems Analyst $90,223 29 Information Technology Specialist $88,339 30 Computer Support Coordinator $86,753 31 Software Support Analyst $86,753 32 Systems Applications Supervisor $86,753 33 Computer Operations Coordinator $83,416 34 Systems Coordination Analyst $83,416 35 PC Support Specialist $81,860 36 SB129 12 01/27/2025 1:30:04 PM HAR032 Computer Support Specialist $80,208 1 Database Analyst $80,208 2 Digital Broadcast Specialist $77,123 3 Network Support Analyst $77,123 4 Website Developer $77,123 5 Information Systems Analyst $74,157 6 Information Systems Security Analyst $74,157 7 Computer Support Analyst $74,157 8 Software Support Specialist $71,305 9 Telecommunications Supervisor $71,305 10 Media Specialist $69,975 11 Computer Support Technician $68,562 12 Help Desk Specialist $68,562 13 Computer Operator $65,925 14 Network Analyst $65,925 15 Telecommunications Specialist $65,925 16 Multimedia Specialist $62,208 17 Information Technology Assistant $58,608 18 Computer Lab Technician $56,353 19 Multimedia Technician $51,130 20 Audiovisual Laboratory Assistant $47,272 21 (119) Vice Chancellor 1 $173,915 22 (120) Project Coordinator 1 $121,923 23 (121) Business and Industry Coordinator 1 $109,882 24 (122) Director of Vocational Counseling 1 $107,674 25 (123) Director of Student Activities 1 $100,904 26 (124) Fiscal Support Pool 2 27 Fiscal Support Manager $92,082 28 Fiscal Support Supervisor $75,685 29 Accountant II $72,774 30 Accountant I $69,975 31 Fiscal Support Analyst $67,284 32 Fiscal Support Specialist $59,815 33 Accounting Technician $55,302 34 Fiscal Support Technician $51,130 35 (125) Public Safety Pool 1 36 SB129 13 01/27/2025 1:30:04 PM HAR032 HE Public Safety Commander III $90,223 1 Director Public Safety I $88,541 2 HE Public Safety Commander II $86,753 3 HE Public Safety Commander I $83,416 4 HE Public Safety Supervisor $74,157 5 Public Safety Officer $71,305 6 Public Safety Officer II $65,925 7 Public Safety/Security Officer $56,353 8 HE Public Safety Dispatcher $47,272 9 Parking Control Supv. $47,272 10 Security Officer $47,272 11 Parking Control Officer $45,455 12 Watchman $38,855 13 (126) Administrative Support Pool 3 14 Administrative Assistant $67,284 15 Administrative Analyst $67,284 16 Administrative Support Supervisor $62,208 17 Administrative Specialist III $59,815 18 Administration Support Specialist $59,815 19 Administrative Specialist II $53,175 20 Administrative Support Specialist $53,175 21 Administrative Specialist I $47,272 22 Extra Help Assistant $38,855 23 (127) Maintenance Supervisor 1 $67,284 24 (128) Institutional Services Assistant 1 $42,025 25 TWELVE MONTH EDUCATIONAL AND GENERAL 26 ACADEMIC POSITIONS 27 (129) Tech. Center Dir. of Instructors 1 $147,011 28 (130) Workforce Ed. Instructor 3 $111,619 29 (131) Workforce Ed. Part -time Faculty 18 $53,448 30 NINE MONTH EDUCATIONAL AND GENERAL 31 ACADEMIC POSITIONS 32 (132) Workforce Ed. Instructor 17 $74,450 33 ARKANSAS HEAVY EQUIPMENT OPERATOR 34 TRAINING ACADEMY - WARREN CENTER 35 TWELVE MONTH EDUCATIONAL AND GENERAL 36 SB129 14 01/27/2025 1:30:04 PM HAR032 ADMINISTRATIVE POSITIONS 1 (133) Director, AHEOTA 1 $118,723 2 (134) Administrative Support Pool 1 3 Administrative Assistant $67,284 4 Administrative Analyst $67,284 5 Administrative Support Supervisor $62,208 6 Administrative Specialist III $59,815 7 Administration Support Specialist $59,815 8 Administrative Specialist II $53,175 9 Administrative Support Specialist $53,175 10 Administrative Specialist I $47,272 11 Extra Help Assistant $38,855 12 TWELVE MONTH EDUCATIONAL AND GENERAL 13 ACADEMIC POSITIONS 14 (135) Workforce Ed. Instructor 2 $111,619 15 (136) AHEOTA Coordinator/Recruiter 1 $90,460 16 NINE MONTH EDUCATIONAL AND GENERAL 17 ACADEMIC POSITIONS 18 (137) Workforce Ed. Part -time Faculty 1 $53,448 19 MAX. NO. OF EMPLOYEES 632 20 21 SECTION 2. EXTRA HELP - OPERATIONS - MONTICELLO. There is hereby 22 authorized, for the University of Arkansas at Monticello for the 2025-2026 23 fiscal year, the following maximum number of part -time or temporary 24 employees, to be known as "Extra Help", payable from funds appropriated 25 herein for such purposes: seven hundred ninety (790) temporary or part-time 26 employees, when needed, at rates of pay not to exceed those provided in the 27 Uniform Classification and Compensation Act, or its successor, or this act 28 for the appropriate classification. 29 30 SECTION 3. EXTRA HELP - OPERATIONS - MCGEHEE. There is hereby 31 authorized, for the University of Arkansas at Monticello - McGehee for the 32 2025-2026 fiscal year, the following maximum number of part -time or temporary 33 employees, to be known as "Extra Help", payable from funds appropriated 34 herein for such purposes: thirty-six (36) temporary or part-time employees, 35 when needed, at rates of pay not to exceed those provided in the Uniform 36 SB129 15 01/27/2025 1:30:04 PM HAR032 Classification and Compensation Act, or its successor, or this act for the 1 appropriate classification. 2 3 SECTION 4. EXTRA HELP - OPERATIONS - CROSSETT. There is hereby 4 authorized, for the University of Arkansas at Monticello - Crossett for the 5 2025-2026 fiscal year, the following maximum number of part -time or temporary 6 employees, to be known as "Extra Help", payable from funds appropriated 7 herein for such purposes: thirty-six (36) temporary or part-time employees, 8 when needed, at rates of pay not to exceed those provided in the Uniform 9 Classification and Compensation Act, or its successor, or this act for the 10 appropriate classification. 11 12 SECTION 5. APPROPRIATION - STATE OPERATIONS - MONTICELLO. There is 13 hereby appropriated, to the University of Arkansas at Monticello , to be 14 payable from the University of Arkansas at Monticello Fund , for personal 15 services and operating expenses of the University of Arkansas at Monticello 16 for the fiscal year ending June 30, 2026, the following: 17 18 ITEM FISCAL YEAR 19 NO. 2025-2026 20 (01) REGULAR SALARIES $11,000,000 21 (02) PERSONAL SERVICES MATCHING 1,244,640 22 (03) MAINT. & GEN. OPERATION 23 (A) OPER. EXPENSE 1,881,040 24 (B) CONF. & TRAVEL 0 25 (C) PROF. FEES 0 26 (D) CAP. OUTLAY 100,000 27 (E) DATA PROC. 0 28 (04) CONTINGENCY 972,032 29 TOTAL AMOUNT APPROPRIATED $15,197,712 30 31 SECTION 6. APPROPRIATION - CASH FUNDS - MONTICELLO. There is hereby 32 appropriated, to the University of Arkansas at Monticello , to be payable from 33 cash funds as defined by Arkansas Code 19 -4-801, for personal services and 34 operating expenses of the University of Arkansas at Monticello for the fiscal 35 year ending June 30, 2026, the following: 36 SB129 16 01/27/2025 1:30:04 PM HAR032 1 ITEM FISCAL YEAR 2 NO. 2025-2026 3 (01) REGULAR SALARIES $5,600,000 4 (02) EXTRA HELP 700,000 5 (03) OVERTIME 10,000 6 (04) PERSONAL SERVICES MATCHING 4,400,000 7 (05) MAINT. & GEN. OPERATION 8 (A) OPER. EXPENSE 6,371,000 9 (B) CONF. & TRAVEL 50,000 10 (C) PROF. FEES 900,000 11 (D) CAP. OUTLAY 7,000,000 12 (E) DATA PROC. 0 13 (06) CAPITAL IMPROVEMENTS 2,500,000 14 (07) DEBT SERVICE 50,000 15 TOTAL AMOUNT APPROPRIATED $27,581,000 16 17 SECTION 7. APPROPRIATION - STATE OPERATIONS - CENTER FOR FOREST 18 BUSINESS. There is hereby appropriated, to the University of Arkansas at 19 Monticello, to be payable from the University of Arkansas at Monticello Fund , 20 for personal services and operating expenses of the University of Arkansas at 21 Monticello Center for Forest Business for the fiscal year ending June 30, 22 2026, the following: 23 24 ITEM FISCAL YEAR 25 NO. 2025-2026 26 (01) REGULAR SALARIES $430,000 27 (02) EXTRA HELP 10,000 28 (03) PERSONAL SERVICES MATCHING 175,000 29 (04) MAINT. & GEN. OPERATION 30 (A) OPER. EXPENSE 197,001 31 (B) CONF. & TRAVEL 20,000 32 (C) PROF. FEES 0 33 (D) CAP. OUTLAY 0 34 (E) DATA PROC. 0 35 TOTAL AMOUNT APPROPRIATED $832,001 36 SB129 17 01/27/2025 1:30:04 PM HAR032 1 SECTION 8. APPROPRIATION - STATE OPERATIONS - MCGEHEE. There is hereby 2 appropriated, to the University of Arkansas at Monticello , to be payable from 3 the University of Arkansas at Monticello Fund , for personal services and 4 operating expenses of the University of Arkansas at Monticello - McGehee for 5 the fiscal year ending June 30, 2026, the following: 6 7 ITEM FISCAL YEAR 8 NO. 2025-2026 9 (01) REGULAR SALARIES $1,600,000 10 (02) EXTRA HELP 250,000 11 (03) PERSONAL SERVICES MATCHING 250,000 12 (04) MAINT. & GEN. OPERATION 13 (A) OPER. EXPENSE 409,318 14 (B) CONF. & TRAVEL 0 15 (C) PROF. FEES 0 16 (D) CAP. OUTLAY 0 17 (E) DATA PROC. 0 18 TOTAL AMOUNT APPROPRIATED $2,509,318 19 20 SECTION 9. APPROPRIATION - CASH FUNDS - MCGEHEE. There is hereby 21 appropriated, to the University of Arkansas at Monticello , to be payable from 22 cash funds as defined by Arkansas Code 19 -4-801, for personal services and 23 operating expenses of the University of Arkansas at Monticello - McGehee for 24 the fiscal year ending June 30, 2026, the following: 25 26 ITEM FISCAL YEAR 27 NO. 2025-2026 28 (01) REGULAR SALARIES $280,000 29 (02) EXTRA HELP 100,000 30 (03) OVERTIME 2,500 31 (04) PERSONAL SERVICES MATCHING 180,000 32 (05) MAINT. & GEN. OPERATION 33 (A) OPER. EXPENSE 330,150 34 (B) CONF. & TRAVEL 2,500 35 (C) PROF. FEES 15,000 36 SB129 18 01/27/2025 1:30:04 PM HAR032 (D) CAP. OUTLAY 30,000 1 (E) DATA PROC. 0 2 TOTAL AMOUNT APPROPRIATED $940,150 3 4 SECTION 10. APPROPRIATION - STATE OPERATIONS - CROSSETT. There is 5 hereby appropriated, to the University of Arkansas at Monticello , to be 6 payable from the University of Arkansas at Monticello Fund , for personal 7 services and operating expenses of the University of Arkansas at Monticello - 8 Crossett for the fiscal year ending June 30, 2026, the following: 9 10 ITEM FISCAL YEAR 11 NO. 2025-2026 12 (01) REGULAR SALARIES $1,125,000 13 (02) EXTRA HELP 275,000 14 (03) PERSONAL SERVICES MATCHING 225,000 15 (04) MAINT. & GEN. OPERATION 16 (A) OPER. EXPENSE 248,642 17 (B) CONF. & TRAVEL 0 18 (C) PROF. FEES 0 19 (D) CAP. OUTLAY 0 20 (E) DATA PROC. 0 21 TOTAL AMOUNT APPROPRIATED $1,873,642 22 23 SECTION 11. APPROPRIATION - CASH FUNDS - CROSSETT. There is hereby 24 appropriated, to the University of Arkansas at Monticello , to be payable from 25 cash funds as defined by Arkansas Code 19 -4-801, for personal services and 26 operating expenses of the University of Arkansas at Monticello - Crossett for 27 the fiscal year ending June 30, 2026, the following: 28 29 ITEM FISCAL YEAR 30 NO. 2025-2026 31 (01) REGULAR SALARIES $300,000 32 (02) EXTRA HELP 75,000 33 (03) OVERTIME 5,000 34 (04) PERSONAL SERVICES MATCHING 180,000 35 (05) MAINT. & GEN. OPERATION 36 SB129 19 01/27/2025 1:30:04 PM HAR032 (A) OPER. EXPENSE 386,160 1 (B) CONF. & TRAVEL 2,500 2 (C) PROF. FEES 20,000 3 (D) CAP. OUTLAY 35,000 4 (E) DATA PROC. 0 5 TOTAL AMOUNT APPROPRIATED $1,003,660 6 7 SECTION 12. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 8 authorized by this act shall be limited to the appropriation for such agency 9 and funds made available by law for the support of such appropriations; and 10 the restrictions of the State Procurement Law, the General Accounting and 11 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 12 Procedures and Restrictions Act, the Higher Education Expenditure Restriction 13 Act, or their successors, and other fiscal control laws of this State, where 14 applicable, and regulations promulgated by the Department of Finance and 15 Administration, as authorized by law, shall be strictly complied with in 16 disbursement of said funds. 17 18 SECTION 13. LEGISLATIVE INTENT. It is the intent of the General 19 Assembly that any funds disbursed under the authority of the appropriations 20 contained in this act shall be in compliance with the stated reasons for 21 which this act was adopted, as evidenced by the Agency Requests, Executive 22 Recommendations and Legislative Recommendations contained in the budget 23 manuals prepared by the Department of Finance and Administration, letters, or 24 summarized oral testimony in the official minutes of the Arkansas Legislative 25 Council or Joint Budget Committee which relate to its passage and adoption. 26 27 SECTION 14. EMERGENCY CLAUSE. It is found and determined by the 28 General Assembly, that the Constitution of the State of Arkansas prohibits 29 the appropriation of funds for more than a one (1) year period; that the 30 effectiveness of this Act on July 1, 2025 is essential to the operation of 31 the agency for which the appropriations in this Act are provided, and that in 32 the event of an extension of the legislative session, the delay in the 33 effective date of this Act beyond July 1, 2025 could work irreparable harm 34 upon the proper administration and provision of essential governmental 35 programs. Therefore, an emergency is hereby declared to exist and this Act 36 SB129 20 01/27/2025 1:30:04 PM HAR032 being necessary for the immediate preservation of the public peace, health 1 and safety shall be in full force and effect from and after July 1, 2025. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36