| 3 | 2 | | *HAR032* 01/27/2025 1:30:04 PM HAR032 |
|---|
| 4 | 3 | | State of Arkansas 1 |
|---|
| 5 | 4 | | 95th General Assembly A Bill 2 |
|---|
| 6 | 5 | | Regular Session, 2025 SENATE BILL 129 3 |
|---|
| 7 | 6 | | 4 |
|---|
| 8 | 7 | | By: Joint Budget Committee 5 |
|---|
| 9 | 8 | | 6 |
|---|
| 10 | 9 | | 7 |
|---|
| 11 | 10 | | For An Act To Be Entitled 8 |
|---|
| 12 | 11 | | AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 9 |
|---|
| 13 | 12 | | AND OPERATING EXPENSES FOR THE UNIVERSITY OF ARKANSAS 10 |
|---|
| 14 | 13 | | AT MONTICELLO FOR THE FISCAL YEAR ENDING JUNE 30, 11 |
|---|
| 15 | 14 | | 2026; AND FOR OTHER PURPOSES. 12 |
|---|
| 16 | 15 | | 13 |
|---|
| 17 | 16 | | 14 |
|---|
| 18 | 17 | | Subtitle 15 |
|---|
| 19 | 18 | | AN ACT FOR THE UNIVERSITY OF ARKANSAS AT 16 |
|---|
| 20 | 19 | | MONTICELLO APPROPRIATION FOR THE 2025 -17 |
|---|
| 21 | 20 | | 2026 FISCAL YEAR. 18 |
|---|
| 22 | 21 | | 19 |
|---|
| 23 | 22 | | 20 |
|---|
| 24 | 23 | | BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 21 |
|---|
| 25 | 24 | | 22 |
|---|
| 26 | 25 | | SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established 23 |
|---|
| 27 | 26 | | for the University of Arkansas at Monticello for the 2025-2026 fiscal year, 24 |
|---|
| 28 | 27 | | the following maximum number of regular employees. 25 |
|---|
| 29 | 28 | | 26 |
|---|
| 30 | 29 | | Maximum Annual 27 |
|---|
| 31 | 30 | | Maximum Salary Rate 28 |
|---|
| 32 | 31 | | Item No. of Fiscal Year 29 |
|---|
| 33 | 32 | | No. Title Employees 2025-2026 30 |
|---|
| 34 | 33 | | TWELVE MONTH EDUCATIONAL AND GENERAL 31 |
|---|
| 35 | 34 | | ADMINISTRATIVE POSITIONS 32 |
|---|
| 36 | 35 | | (1) Chancellor 1 $290,076 33 |
|---|
| 37 | 36 | | (2) Dean, Forest Resources/Dir. AFRC 1 $228,689 34 |
|---|
| 38 | 37 | | (3) Project/Program Administrator 13 35 |
|---|
| 39 | 38 | | Executive Project/Program Director $207,294 36 SB129 |
|---|
| 40 | 39 | | |
|---|
| 41 | 40 | | 2 01/27/2025 1:30:04 PM HAR032 |
|---|
| 42 | 41 | | Exec. Project/Program Manager $181,097 1 |
|---|
| 43 | 42 | | Sr. Project/Program Director $167,382 2 |
|---|
| 44 | 43 | | Project/Program Director $135,750 3 |
|---|
| 45 | 44 | | Project/Program Manager $123,020 4 |
|---|
| 46 | 45 | | Executive Assistant $115,000 5 |
|---|
| 47 | 46 | | Project/Program Specialist $106,139 6 |
|---|
| 48 | 47 | | (4) Provost 1 $201,301 7 |
|---|
| 49 | 48 | | (5) IT Pool 7 8 |
|---|
| 50 | 49 | | Network Engineer $200,973 9 |
|---|
| 51 | 50 | | Information Systems Manager $128,994 10 |
|---|
| 52 | 51 | | Computer Network Coordinator $128,780 11 |
|---|
| 53 | 52 | | Technical Support Staff $123,019 12 |
|---|
| 54 | 53 | | Coordinator, Academic Computing $121,571 13 |
|---|
| 55 | 54 | | Coord., Administrative Computing $121,570 14 |
|---|
| 56 | 55 | | Coordinator of Information Technology $119,967 15 |
|---|
| 57 | 56 | | Website Developer/Programmer $119,967 16 |
|---|
| 58 | 57 | | System Programmer/Web Developer $118,592 17 |
|---|
| 59 | 58 | | Computer Systems Mgr. $108,987 18 |
|---|
| 60 | 59 | | Database Administrator $106,607 19 |
|---|
| 61 | 60 | | Systems Administrator $105,547 20 |
|---|
| 62 | 61 | | Information Systems Security Specialist $103,579 21 |
|---|
| 63 | 62 | | Institution Information Technology Coord. $101,489 22 |
|---|
| 64 | 63 | | Assistant Database Administrator $97,665 23 |
|---|
| 65 | 64 | | Computer Support Manager $97,585 24 |
|---|
| 66 | 65 | | Information Systems Coordinator $97,585 25 |
|---|
| 67 | 66 | | Senior Software Support Specialist $97,585 26 |
|---|
| 68 | 67 | | Systems Specialist $97,585 27 |
|---|
| 69 | 68 | | Information Technology Manager $96,408 28 |
|---|
| 70 | 69 | | Network Support Specialist $93,831 29 |
|---|
| 71 | 70 | | Senior Software Support Analyst $93,831 30 |
|---|
| 72 | 71 | | Tech Support/Systems Admin. $92,374 31 |
|---|
| 73 | 72 | | Tech Support/Applications Support $92,374 32 |
|---|
| 74 | 73 | | Information Systems Business Manager $90,223 33 |
|---|
| 75 | 74 | | Security Analyst $90,223 34 |
|---|
| 76 | 75 | | Systems Analyst $90,223 35 |
|---|
| 77 | 76 | | Information Technology Specialist $88,339 36 SB129 |
|---|
| 78 | 77 | | |
|---|
| 79 | 78 | | 3 01/27/2025 1:30:04 PM HAR032 |
|---|
| 80 | 79 | | Computer Support Coordinator $86,753 1 |
|---|
| 81 | 80 | | Software Support Analyst $86,753 2 |
|---|
| 82 | 81 | | Systems Applications Supervisor $86,753 3 |
|---|
| 83 | 82 | | Computer Operations Coordinator $83,416 4 |
|---|
| 84 | 83 | | Systems Coordination Analyst $83,416 5 |
|---|
| 85 | 84 | | PC Support Specialist $81,860 6 |
|---|
| 86 | 85 | | Computer Support Specialist $80,208 7 |
|---|
| 87 | 86 | | Database Analyst $80,208 8 |
|---|
| 88 | 87 | | Digital Broadcast Specialist $77,123 9 |
|---|
| 89 | 88 | | Network Support Analyst $77,123 10 |
|---|
| 90 | 89 | | Website Developer $77,123 11 |
|---|
| 91 | 90 | | Information Systems Analyst $74,157 12 |
|---|
| 92 | 91 | | Information Systems Security Analyst $74,157 13 |
|---|
| 93 | 92 | | Computer Support Analyst $74,157 14 |
|---|
| 94 | 93 | | Software Support Specialist $71,305 15 |
|---|
| 95 | 94 | | Telecommunications Supervisor $71,305 16 |
|---|
| 96 | 95 | | Media Specialist $69,975 17 |
|---|
| 97 | 96 | | Computer Support Technician $68,562 18 |
|---|
| 98 | 97 | | Help Desk Specialist $68,562 19 |
|---|
| 99 | 98 | | Computer Operator $65,925 20 |
|---|
| 100 | 99 | | Network Analyst $65,925 21 |
|---|
| 101 | 100 | | Telecommunications Specialist $65,925 22 |
|---|
| 102 | 101 | | Multimedia Specialist $62,208 23 |
|---|
| 103 | 102 | | Information Technology Assistant $58,608 24 |
|---|
| 104 | 103 | | Computer Lab Technician $56,353 25 |
|---|
| 105 | 104 | | Multimedia Technician $51,130 26 |
|---|
| 106 | 105 | | Audiovisual Laboratory Assistant $47,272 27 |
|---|
| 107 | 106 | | (6) Vice Chan. for Finance & Administration 1 $194,320 28 |
|---|
| 108 | 107 | | (7) Vice Chan. for Advancement/Development 1 $188,485 29 |
|---|
| 109 | 108 | | (8) Vice Chancellor for Student Affairs 1 $188,485 30 |
|---|
| 110 | 109 | | (9) Director of the Center for Forest Bus. 1 $174,852 31 |
|---|
| 111 | 110 | | (10) Dean 7 $173,915 32 |
|---|
| 112 | 111 | | (11) Director of Information Technology 1 $145,572 33 |
|---|
| 113 | 112 | | (12) Registrar 1 $142,888 34 |
|---|
| 114 | 113 | | (13) Director of Physical Plant 1 $142,721 35 |
|---|
| 115 | 114 | | (14) Assoc. Vice Chan. for Finance & Admin. 2 $141,997 36 SB129 |
|---|
| 116 | 115 | | |
|---|
| 117 | 116 | | 4 01/27/2025 1:30:04 PM HAR032 |
|---|
| 118 | 117 | | (15) Assoc. Vice Chan. for Acad. Affairs 2 $141,997 1 |
|---|
| 119 | 118 | | (16) Assistant to the Chancellor 1 $141,997 2 |
|---|
| 120 | 119 | | (17) Director of University Relations 1 $132,577 3 |
|---|
| 121 | 120 | | (18) Director of Institutional Research 1 $132,577 4 |
|---|
| 122 | 121 | | (19) Director of Engineering Systems 1 $128,780 5 |
|---|
| 123 | 122 | | (20) Director of Adm. & Enrollment Mgmt. 1 $126,225 6 |
|---|
| 124 | 123 | | (21) Director of Student Financial Aid 1 $126,225 7 |
|---|
| 125 | 124 | | (22) Director of Alumni Services 1 $121,922 8 |
|---|
| 126 | 125 | | (23) Director of Community Education 1 $121,922 9 |
|---|
| 127 | 126 | | (24) Director of Grants 1 $121,922 10 |
|---|
| 128 | 127 | | (25) Director of Special Events 1 $121,922 11 |
|---|
| 129 | 128 | | (26) Budget Director 1 $120,948 12 |
|---|
| 130 | 129 | | (27) Asst. V-C of Stud. Aff./Dean of Students 1 $119,869 13 |
|---|
| 131 | 130 | | (28) Director of University Police 1 $118,692 14 |
|---|
| 132 | 131 | | (29) Director of Administrative Services 1 $116,274 15 |
|---|
| 133 | 132 | | (30) Asst. Dir. Info. Tech. System Mgmt. 2 $106,740 16 |
|---|
| 134 | 133 | | (31) Director of Distance Learning 1 $106,740 17 |
|---|
| 135 | 134 | | (32) Director of Recruitment 1 $106,740 18 |
|---|
| 136 | 135 | | (33) Program Technician 3 $106,136 19 |
|---|
| 137 | 136 | | (34) Administrator of Grants and Contracts 1 $105,718 20 |
|---|
| 138 | 137 | | (35) Director of Student Activities 1 $100,904 21 |
|---|
| 139 | 138 | | (36) Counselor 1 $100,884 22 |
|---|
| 140 | 139 | | (37) Director of Academic Advising 1 $98,669 23 |
|---|
| 141 | 140 | | (38) Director of Disability Services 1 $98,669 24 |
|---|
| 142 | 141 | | (39) Dir. of Retention Services 1 $98,669 25 |
|---|
| 143 | 142 | | (40) Assistant Controller 1 $95,766 26 |
|---|
| 144 | 143 | | (41) Fiscal Support Pool 9 27 |
|---|
| 145 | 144 | | Fiscal Support Manager $92,082 28 |
|---|
| 146 | 145 | | Fiscal Support Supervisor $75,685 29 |
|---|
| 147 | 146 | | Accountant II $72,774 30 |
|---|
| 148 | 147 | | Accountant I $69,975 31 |
|---|
| 149 | 148 | | Fiscal Support Analyst $67,284 32 |
|---|
| 150 | 149 | | Fiscal Support Specialist $59,815 33 |
|---|
| 151 | 150 | | Accounting Technician $55,302 34 |
|---|
| 152 | 151 | | Fiscal Support Technician $51,130 35 |
|---|
| 153 | 152 | | (42) Public Safety Pool 10 36 SB129 |
|---|
| 154 | 153 | | |
|---|
| 155 | 154 | | 5 01/27/2025 1:30:04 PM HAR032 |
|---|
| 156 | 155 | | HE Public Safety Commander III $90,223 1 |
|---|
| 157 | 156 | | Director Public Safety I $88,541 2 |
|---|
| 158 | 157 | | HE Public Safety Commander II $86,753 3 |
|---|
| 159 | 158 | | HE Public Safety Commander I $83,416 4 |
|---|
| 160 | 159 | | HE Public Safety Supervisor $74,157 5 |
|---|
| 161 | 160 | | Public Safety Officer $71,305 6 |
|---|
| 162 | 161 | | Public Safety Officer II $65,925 7 |
|---|
| 163 | 162 | | Security Officer Supervisor $62,208 8 |
|---|
| 164 | 163 | | Public Safety/Security Officer $56,353 9 |
|---|
| 165 | 164 | | HE Public Safety Dispatcher $47,272 10 |
|---|
| 166 | 165 | | Parking Control Supv. $47,272 11 |
|---|
| 167 | 166 | | Security Officer $47,272 12 |
|---|
| 168 | 167 | | Parking Control Officer $45,455 13 |
|---|
| 169 | 168 | | Watchman $38,855 14 |
|---|
| 170 | 169 | | (43) Campus Maintenance Supervisor 2 $78,713 15 |
|---|
| 171 | 170 | | (44) Payroll Services Coordinator 1 $78,713 16 |
|---|
| 172 | 171 | | (45) Procurement Coordinator 1 $78,713 17 |
|---|
| 173 | 172 | | (46) Academic Advisor 5 $77,184 18 |
|---|
| 174 | 173 | | (47) Skilled Trades Pool 14 19 |
|---|
| 175 | 174 | | Skilled Trades Foreman $74,157 20 |
|---|
| 176 | 175 | | Skilled Trades Supervisor $71,305 21 |
|---|
| 177 | 176 | | Skilled Tradesman $68,562 22 |
|---|
| 178 | 177 | | Skilled Trades Helper $52,101 23 |
|---|
| 179 | 178 | | Apprentice Tradesman $46,319 24 |
|---|
| 180 | 179 | | (48) Coord. of Sports Information 1 $72,774 25 |
|---|
| 181 | 180 | | (49) Human Resources Analyst 1 $72,774 26 |
|---|
| 182 | 181 | | (50) Research Project Analyst 1 $72,774 27 |
|---|
| 183 | 182 | | (51) HEI Program Coordinator 1 $69,975 28 |
|---|
| 184 | 183 | | (52) Occupational Safety Coord. 1 $69,975 29 |
|---|
| 185 | 184 | | (53) Administrative Support Pool 27 30 |
|---|
| 186 | 185 | | Administrative Assistant $67,284 31 |
|---|
| 187 | 186 | | Administrative Analyst $67,284 32 |
|---|
| 188 | 187 | | Administrative Support Supervisor $62,208 33 |
|---|
| 189 | 188 | | Administrative Specialist III $59,815 34 |
|---|
| 190 | 189 | | Administration Support Specialist $59,815 35 |
|---|
| 191 | 190 | | Administrative Specialist II $53,175 36 SB129 |
|---|
| 192 | 191 | | |
|---|
| 193 | 192 | | 6 01/27/2025 1:30:04 PM HAR032 |
|---|
| 194 | 193 | | Administrative Support Specialist $53,175 1 |
|---|
| 195 | 194 | | Administrative Specialist I $47,272 2 |
|---|
| 196 | 195 | | Extra Help Assistant $38,855 3 |
|---|
| 197 | 196 | | (54) Assistant Registrar 2 $67,284 4 |
|---|
| 198 | 197 | | (55) Financial Aid Analyst 5 $67,284 5 |
|---|
| 199 | 198 | | (56) Library Support Pool 4 6 |
|---|
| 200 | 199 | | Library Supervisor $67,284 7 |
|---|
| 201 | 200 | | Library Specialist $57,515 8 |
|---|
| 202 | 201 | | Library Technician $53,175 9 |
|---|
| 203 | 202 | | Library Support Assistant $49,164 10 |
|---|
| 204 | 203 | | (57) Boiler Operator 4 $64,696 11 |
|---|
| 205 | 204 | | (58) Commercial Graphic Artist 1 $64,696 12 |
|---|
| 206 | 205 | | (59) Warehouse Manager 1 $64,696 13 |
|---|
| 207 | 206 | | (60) Student Recruit Specialist 3 $62,208 14 |
|---|
| 208 | 207 | | (61) Special Events Coordinator 1 $59,815 15 |
|---|
| 209 | 208 | | (62) Coordinator of Housekeeping 1 $57,515 16 |
|---|
| 210 | 209 | | (63) Heavy Equipment Operator 1 $53,175 17 |
|---|
| 211 | 210 | | (64) Cashier 2 $51,130 18 |
|---|
| 212 | 211 | | (65) Maintenance Assistant 5 $51,130 19 |
|---|
| 213 | 212 | | (66) Institutional Services Shift Supv. 1 $49,164 20 |
|---|
| 214 | 213 | | (67) Warehouse Worker 1 $47,272 21 |
|---|
| 215 | 214 | | (68) Equipment Operator 4 $45,455 22 |
|---|
| 216 | 215 | | (69) Institutional Services Supervisor 2 $43,706 23 |
|---|
| 217 | 216 | | (70) Institutional Services Assistant 19 $42,025 24 |
|---|
| 218 | 217 | | TWELVE MONTH EDUCATIONAL AND GENERAL 25 |
|---|
| 219 | 218 | | ACADEMIC POSITIONS 26 |
|---|
| 220 | 219 | | (71) Chair Agri. & Dir. SEREC 1 $228,689 27 |
|---|
| 221 | 220 | | (72) Department Chairperson 4 $160,134 28 |
|---|
| 222 | 221 | | (73) Faculty 41 29 |
|---|
| 223 | 222 | | Professor $153,170 30 |
|---|
| 224 | 223 | | Associate Professor $135,750 31 |
|---|
| 225 | 224 | | Assistant Professor $125,303 32 |
|---|
| 226 | 225 | | Instructor $104,389 33 |
|---|
| 227 | 226 | | (74) Research Associate 2 $142,085 34 |
|---|
| 228 | 227 | | (75) Director of Library Services 1 $135,750 35 |
|---|
| 229 | 228 | | (76) Forest Manager 1 $122,249 36 SB129 |
|---|
| 230 | 229 | | |
|---|
| 231 | 230 | | 7 01/27/2025 1:30:04 PM HAR032 |
|---|
| 232 | 231 | | (77) Associate Librarian 1 $110,077 1 |
|---|
| 233 | 232 | | (78) Assistant Librarian 4 $96,743 2 |
|---|
| 234 | 233 | | (79) Learning Skills Specialist 1 $96,743 3 |
|---|
| 235 | 234 | | (80) Senior Research Assistant 7 $84,371 4 |
|---|
| 236 | 235 | | (81) Graduate Assistant 35 $33,127 5 |
|---|
| 237 | 236 | | NINE MONTH EDUCATIONAL AND GENERAL 6 |
|---|
| 238 | 237 | | ACADEMIC POSITIONS 7 |
|---|
| 239 | 238 | | (82) Distinguished Professor 1 $161,829 8 |
|---|
| 240 | 239 | | (83) Faculty 99 9 |
|---|
| 241 | 240 | | Professor $149,687 10 |
|---|
| 242 | 241 | | Associate Professor $132,261 11 |
|---|
| 243 | 242 | | Assistant Professor $121,812 12 |
|---|
| 244 | 243 | | Instructor $100,908 13 |
|---|
| 245 | 244 | | (84) Clinical Associate Professor 2 $132,261 14 |
|---|
| 246 | 245 | | (85) Clinical Assistant Professor 2 $121,812 15 |
|---|
| 247 | 246 | | (86) Clinical Instructor 2 $100,908 16 |
|---|
| 248 | 247 | | (87) Part-Time Faculty 70 $56,046 17 |
|---|
| 249 | 248 | | (88) Graduate Assistant 8 $26,894 18 |
|---|
| 250 | 249 | | TWELVE MONTH AUXILIARY ENTERPRISES 19 |
|---|
| 251 | 250 | | POSITIONS 20 |
|---|
| 252 | 251 | | (89) Director of Athletics 1 $159,847 21 |
|---|
| 253 | 252 | | (90) Head Coach 9 $146,047 22 |
|---|
| 254 | 253 | | (91) Assistant Coach 10 $114,807 23 |
|---|
| 255 | 254 | | (92) Head Athletic Trainer 1 $114,807 24 |
|---|
| 256 | 255 | | (93) Asst. Athl. Dir. for Compliance 1 $114,807 25 |
|---|
| 257 | 256 | | (94) Registered Nurse 1 $81,860 26 |
|---|
| 258 | 257 | | (95) UAM Director of Housing 1 $72,774 27 |
|---|
| 259 | 258 | | (96) Resident Hall Specialist 3 $57,515 28 |
|---|
| 260 | 259 | | (97) Innkeeper Specialist 1 $53,175 29 |
|---|
| 261 | 260 | | (98) Assistant Athletic Trainer 2 $49,548 30 |
|---|
| 262 | 261 | | (99) Resident Hall Manager 1 $49,164 31 |
|---|
| 263 | 262 | | (100) Institutional Services Assistant 8 $42,025 32 |
|---|
| 264 | 263 | | UAM - COLLEGE OF TECHNOLOGY - MCGEHEE 33 |
|---|
| 265 | 264 | | TWELVE MONTH EDUCATIONAL AND GENERAL 34 |
|---|
| 266 | 265 | | ADMINISTRATIVE POSITIONS 35 |
|---|
| 267 | 266 | | (101) IT Pool 2 36 SB129 |
|---|
| 268 | 267 | | |
|---|
| 269 | 268 | | 8 01/27/2025 1:30:04 PM HAR032 |
|---|
| 270 | 269 | | Network Engineer $200,973 1 |
|---|
| 271 | 270 | | Information Systems Manager $128,994 2 |
|---|
| 272 | 271 | | Computer Network Coordinator $128,780 3 |
|---|
| 273 | 272 | | Technical Support Staff $123,019 4 |
|---|
| 274 | 273 | | Coordinator, Academic Computing $121,571 5 |
|---|
| 275 | 274 | | Coord., Administrative Computing $121,570 6 |
|---|
| 276 | 275 | | Coordinator of Information Technology $119,967 7 |
|---|
| 277 | 276 | | Website Developer/Programmer $119,967 8 |
|---|
| 278 | 277 | | System Programmer/Web Developer $118,592 9 |
|---|
| 279 | 278 | | Computer Systems Mgr. $108,987 10 |
|---|
| 280 | 279 | | Database Administrator $106,607 11 |
|---|
| 281 | 280 | | Systems Administrator $105,547 12 |
|---|
| 282 | 281 | | Information Systems Security Specialist $103,579 13 |
|---|
| 283 | 282 | | Institution Information Technology Coord. $101,489 14 |
|---|
| 284 | 283 | | Assistant Database Administrator $97,665 15 |
|---|
| 285 | 284 | | Computer Support Manager $97,585 16 |
|---|
| 286 | 285 | | Information Systems Coordinator $97,585 17 |
|---|
| 287 | 286 | | Senior Software Support Specialist $97,585 18 |
|---|
| 288 | 287 | | Systems Specialist $97,585 19 |
|---|
| 289 | 288 | | Information Technology Manager $96,408 20 |
|---|
| 290 | 289 | | Network Support Specialist $93,831 21 |
|---|
| 291 | 290 | | Senior Software Support Analyst $93,831 22 |
|---|
| 292 | 291 | | Tech Support/Systems Admin. $92,374 23 |
|---|
| 293 | 292 | | Tech Support/Applications Support $92,374 24 |
|---|
| 294 | 293 | | Information Systems Business Manager $90,223 25 |
|---|
| 295 | 294 | | Security Analyst $90,223 26 |
|---|
| 296 | 295 | | Systems Analyst $90,223 27 |
|---|
| 297 | 296 | | Information Technology Specialist $88,339 28 |
|---|
| 298 | 297 | | Computer Support Coordinator $86,753 29 |
|---|
| 299 | 298 | | Software Support Analyst $86,753 30 |
|---|
| 300 | 299 | | Systems Applications Supervisor $86,753 31 |
|---|
| 301 | 300 | | Computer Operations Coordinator $83,416 32 |
|---|
| 302 | 301 | | Systems Coordination Analyst $83,416 33 |
|---|
| 303 | 302 | | PC Support Specialist $81,860 34 |
|---|
| 304 | 303 | | Computer Support Specialist $80,208 35 |
|---|
| 305 | 304 | | Database Analyst $80,208 36 SB129 |
|---|
| 306 | 305 | | |
|---|
| 307 | 306 | | 9 01/27/2025 1:30:04 PM HAR032 |
|---|
| 308 | 307 | | Digital Broadcast Specialist $77,123 1 |
|---|
| 309 | 308 | | Network Support Analyst $77,123 2 |
|---|
| 310 | 309 | | Website Developer $77,123 3 |
|---|
| 311 | 310 | | Information Systems Analyst $74,157 4 |
|---|
| 312 | 311 | | Information Systems Security Analyst $74,157 5 |
|---|
| 313 | 312 | | Computer Support Analyst $74,157 6 |
|---|
| 314 | 313 | | Software Support Specialist $71,305 7 |
|---|
| 315 | 314 | | Telecommunications Supervisor $71,305 8 |
|---|
| 316 | 315 | | Media Specialist $69,975 9 |
|---|
| 317 | 316 | | Computer Support Technician $68,562 10 |
|---|
| 318 | 317 | | Help Desk Specialist $68,562 11 |
|---|
| 319 | 318 | | Computer Operator $65,925 12 |
|---|
| 320 | 319 | | Network Analyst $65,925 13 |
|---|
| 321 | 320 | | Telecommunications Specialist $65,925 14 |
|---|
| 322 | 321 | | Multimedia Specialist $62,208 15 |
|---|
| 323 | 322 | | Information Technology Assistant $58,608 16 |
|---|
| 324 | 323 | | Computer Lab Technician $56,353 17 |
|---|
| 325 | 324 | | Multimedia Technician $51,130 18 |
|---|
| 326 | 325 | | Audiovisual Laboratory Assistant $47,272 19 |
|---|
| 327 | 326 | | (102) Vice Chancellor 1 $173,915 20 |
|---|
| 328 | 327 | | (103) Project Coordinator 1 $121,923 21 |
|---|
| 329 | 328 | | (104) Business Development Cntr. Coord. 1 $109,882 22 |
|---|
| 330 | 329 | | (105) Director of Vocational Counseling 1 $107,674 23 |
|---|
| 331 | 330 | | (106) Director of Student Activities 1 $100,904 24 |
|---|
| 332 | 331 | | (107) Fiscal Support Pool 1 25 |
|---|
| 333 | 332 | | Fiscal Support Manager $92,082 26 |
|---|
| 334 | 333 | | Fiscal Support Supervisor $75,685 27 |
|---|
| 335 | 334 | | Accountant II $72,774 28 |
|---|
| 336 | 335 | | Accountant I $69,975 29 |
|---|
| 337 | 336 | | Fiscal Support Analyst $67,284 30 |
|---|
| 338 | 337 | | Fiscal Support Specialist $59,815 31 |
|---|
| 339 | 338 | | Accounting Technician $55,302 32 |
|---|
| 340 | 339 | | Fiscal Support Technician $51,130 33 |
|---|
| 341 | 340 | | (108) Public Safety Pool 1 34 |
|---|
| 342 | 341 | | HE Public Safety Commander III $90,223 35 |
|---|
| 343 | 342 | | Director Public Safety I $88,541 36 SB129 |
|---|
| 344 | 343 | | |
|---|
| 345 | 344 | | 10 01/27/2025 1:30:04 PM HAR032 |
|---|
| 346 | 345 | | HE Public Safety Commander II $86,753 1 |
|---|
| 347 | 346 | | HE Public Safety Commander I $83,416 2 |
|---|
| 348 | 347 | | HE Public Safety Supervisor $74,157 3 |
|---|
| 349 | 348 | | Public Safety Officer $71,305 4 |
|---|
| 350 | 349 | | Public Safety Officer II $65,925 5 |
|---|
| 351 | 350 | | Security Officer Supervisor $62,208 6 |
|---|
| 352 | 351 | | Public Safety/Security Officer $56,353 7 |
|---|
| 353 | 352 | | HE Public Safety Dispatcher $47,272 8 |
|---|
| 354 | 353 | | Parking Control Supv. $47,272 9 |
|---|
| 355 | 354 | | Security Officer $47,272 10 |
|---|
| 356 | 355 | | Parking Control Officer $45,455 11 |
|---|
| 357 | 356 | | Watchman $38,855 12 |
|---|
| 358 | 357 | | (109) Administrative Support Pool 4 13 |
|---|
| 359 | 358 | | Administrative Assistant $67,284 14 |
|---|
| 360 | 359 | | Administrative Analyst $67,284 15 |
|---|
| 361 | 360 | | Administrative Support Supervisor $62,208 16 |
|---|
| 362 | 361 | | Administrative Specialist III $59,815 17 |
|---|
| 363 | 362 | | Administration Support Specialist $59,815 18 |
|---|
| 364 | 363 | | Administrative Specialist II $53,175 19 |
|---|
| 365 | 364 | | Administrative Support Specialist $53,175 20 |
|---|
| 366 | 365 | | Administrative Specialist I $47,272 21 |
|---|
| 367 | 366 | | Extra Help Assistant $38,855 22 |
|---|
| 368 | 367 | | (110) Maintenance Supervisor 1 $67,284 23 |
|---|
| 369 | 368 | | (111) Human Resources Specialist 1 $62,208 24 |
|---|
| 370 | 369 | | (112) Maintenance Assistant 2 $51,130 25 |
|---|
| 371 | 370 | | (113) Institutional Services Assistant 1 $42,025 26 |
|---|
| 372 | 371 | | TWELVE MONTH EDUCATIONAL AND GENERAL 27 |
|---|
| 373 | 372 | | ACADEMIC POSITIONS 28 |
|---|
| 374 | 373 | | (114) Tech. Center Dir. of Instructors 1 $147,011 29 |
|---|
| 375 | 374 | | (115) Workforce Ed. Instructor 8 $111,618 30 |
|---|
| 376 | 375 | | (116) Workforce Ed. Part -time Faculty 10 $53,448 31 |
|---|
| 377 | 376 | | NINE MONTH EDUCATIONAL AND GENERAL 32 |
|---|
| 378 | 377 | | ACADEMIC POSITIONS 33 |
|---|
| 379 | 378 | | (117) Workforce Ed. Instructor 15 $74,450 34 |
|---|
| 380 | 379 | | UAM - COLLEGE OF TECHNOLOGY - CROSSETT 35 |
|---|
| 381 | 380 | | TWELVE MONTH EDUCATIONAL AND GENERAL 36 SB129 |
|---|
| 382 | 381 | | |
|---|
| 383 | 382 | | 11 01/27/2025 1:30:04 PM HAR032 |
|---|
| 384 | 383 | | ADMINISTRATIVE POSITIONS 1 |
|---|
| 385 | 384 | | (118) IT Pool 1 2 |
|---|
| 386 | 385 | | Network Engineer $200,973 3 |
|---|
| 387 | 386 | | Information Systems Manager $128,994 4 |
|---|
| 388 | 387 | | Computer Network Coordinator $128,780 5 |
|---|
| 389 | 388 | | Technical Support Staff $123,019 6 |
|---|
| 390 | 389 | | Coordinator, Academic Computing $121,571 7 |
|---|
| 391 | 390 | | Coord., Administrative Computing $121,570 8 |
|---|
| 392 | 391 | | Coordinator of Information Technology $119,967 9 |
|---|
| 393 | 392 | | Website Developer/Programmer $119,967 10 |
|---|
| 394 | 393 | | System Programmer/Web Developer $118,592 11 |
|---|
| 395 | 394 | | Computer Systems Mgr. $108,987 12 |
|---|
| 396 | 395 | | Database Administrator $106,607 13 |
|---|
| 397 | 396 | | Systems Administrator $105,547 14 |
|---|
| 398 | 397 | | Information Systems Security Specialist $103,579 15 |
|---|
| 399 | 398 | | Institution Information Technology Coord. $101,489 16 |
|---|
| 400 | 399 | | Assistant Database Administrator $97,665 17 |
|---|
| 401 | 400 | | Computer Support Manager $97,585 18 |
|---|
| 402 | 401 | | Information Systems Coordinator $97,585 19 |
|---|
| 403 | 402 | | Senior Software Support Specialist $97,585 20 |
|---|
| 404 | 403 | | Systems Specialist $97,585 21 |
|---|
| 405 | 404 | | Information Technology Manager $96,408 22 |
|---|
| 406 | 405 | | Network Support Specialist $93,831 23 |
|---|
| 407 | 406 | | Senior Software Support Analyst $93,831 24 |
|---|
| 408 | 407 | | Tech Support/Systems Admin. $92,374 25 |
|---|
| 409 | 408 | | Tech Support/Applications Support $92,374 26 |
|---|
| 410 | 409 | | Information Systems Business Manager $90,223 27 |
|---|
| 411 | 410 | | Security Analyst $90,223 28 |
|---|
| 412 | 411 | | Systems Analyst $90,223 29 |
|---|
| 413 | 412 | | Information Technology Specialist $88,339 30 |
|---|
| 414 | 413 | | Computer Support Coordinator $86,753 31 |
|---|
| 415 | 414 | | Software Support Analyst $86,753 32 |
|---|
| 416 | 415 | | Systems Applications Supervisor $86,753 33 |
|---|
| 417 | 416 | | Computer Operations Coordinator $83,416 34 |
|---|
| 418 | 417 | | Systems Coordination Analyst $83,416 35 |
|---|
| 419 | 418 | | PC Support Specialist $81,860 36 SB129 |
|---|
| 420 | 419 | | |
|---|
| 421 | 420 | | 12 01/27/2025 1:30:04 PM HAR032 |
|---|
| 422 | 421 | | Computer Support Specialist $80,208 1 |
|---|
| 423 | 422 | | Database Analyst $80,208 2 |
|---|
| 424 | 423 | | Digital Broadcast Specialist $77,123 3 |
|---|
| 425 | 424 | | Network Support Analyst $77,123 4 |
|---|
| 426 | 425 | | Website Developer $77,123 5 |
|---|
| 427 | 426 | | Information Systems Analyst $74,157 6 |
|---|
| 428 | 427 | | Information Systems Security Analyst $74,157 7 |
|---|
| 429 | 428 | | Computer Support Analyst $74,157 8 |
|---|
| 430 | 429 | | Software Support Specialist $71,305 9 |
|---|
| 431 | 430 | | Telecommunications Supervisor $71,305 10 |
|---|
| 432 | 431 | | Media Specialist $69,975 11 |
|---|
| 433 | 432 | | Computer Support Technician $68,562 12 |
|---|
| 434 | 433 | | Help Desk Specialist $68,562 13 |
|---|
| 435 | 434 | | Computer Operator $65,925 14 |
|---|
| 436 | 435 | | Network Analyst $65,925 15 |
|---|
| 437 | 436 | | Telecommunications Specialist $65,925 16 |
|---|
| 438 | 437 | | Multimedia Specialist $62,208 17 |
|---|
| 439 | 438 | | Information Technology Assistant $58,608 18 |
|---|
| 440 | 439 | | Computer Lab Technician $56,353 19 |
|---|
| 441 | 440 | | Multimedia Technician $51,130 20 |
|---|
| 442 | 441 | | Audiovisual Laboratory Assistant $47,272 21 |
|---|
| 443 | 442 | | (119) Vice Chancellor 1 $173,915 22 |
|---|
| 444 | 443 | | (120) Project Coordinator 1 $121,923 23 |
|---|
| 445 | 444 | | (121) Business and Industry Coordinator 1 $109,882 24 |
|---|
| 446 | 445 | | (122) Director of Vocational Counseling 1 $107,674 25 |
|---|
| 447 | 446 | | (123) Director of Student Activities 1 $100,904 26 |
|---|
| 448 | 447 | | (124) Fiscal Support Pool 2 27 |
|---|
| 449 | 448 | | Fiscal Support Manager $92,082 28 |
|---|
| 450 | 449 | | Fiscal Support Supervisor $75,685 29 |
|---|
| 451 | 450 | | Accountant II $72,774 30 |
|---|
| 452 | 451 | | Accountant I $69,975 31 |
|---|
| 453 | 452 | | Fiscal Support Analyst $67,284 32 |
|---|
| 454 | 453 | | Fiscal Support Specialist $59,815 33 |
|---|
| 455 | 454 | | Accounting Technician $55,302 34 |
|---|
| 456 | 455 | | Fiscal Support Technician $51,130 35 |
|---|
| 457 | 456 | | (125) Public Safety Pool 1 36 SB129 |
|---|
| 458 | 457 | | |
|---|
| 459 | 458 | | 13 01/27/2025 1:30:04 PM HAR032 |
|---|
| 460 | 459 | | HE Public Safety Commander III $90,223 1 |
|---|
| 461 | 460 | | Director Public Safety I $88,541 2 |
|---|
| 462 | 461 | | HE Public Safety Commander II $86,753 3 |
|---|
| 463 | 462 | | HE Public Safety Commander I $83,416 4 |
|---|
| 464 | 463 | | HE Public Safety Supervisor $74,157 5 |
|---|
| 465 | 464 | | Public Safety Officer $71,305 6 |
|---|
| 466 | 465 | | Public Safety Officer II $65,925 7 |
|---|
| 467 | 466 | | Public Safety/Security Officer $56,353 8 |
|---|
| 468 | 467 | | HE Public Safety Dispatcher $47,272 9 |
|---|
| 469 | 468 | | Parking Control Supv. $47,272 10 |
|---|
| 470 | 469 | | Security Officer $47,272 11 |
|---|
| 471 | 470 | | Parking Control Officer $45,455 12 |
|---|
| 472 | 471 | | Watchman $38,855 13 |
|---|
| 473 | 472 | | (126) Administrative Support Pool 3 14 |
|---|
| 474 | 473 | | Administrative Assistant $67,284 15 |
|---|
| 475 | 474 | | Administrative Analyst $67,284 16 |
|---|
| 476 | 475 | | Administrative Support Supervisor $62,208 17 |
|---|
| 477 | 476 | | Administrative Specialist III $59,815 18 |
|---|
| 478 | 477 | | Administration Support Specialist $59,815 19 |
|---|
| 479 | 478 | | Administrative Specialist II $53,175 20 |
|---|
| 480 | 479 | | Administrative Support Specialist $53,175 21 |
|---|
| 481 | 480 | | Administrative Specialist I $47,272 22 |
|---|
| 482 | 481 | | Extra Help Assistant $38,855 23 |
|---|
| 483 | 482 | | (127) Maintenance Supervisor 1 $67,284 24 |
|---|
| 484 | 483 | | (128) Institutional Services Assistant 1 $42,025 25 |
|---|
| 485 | 484 | | TWELVE MONTH EDUCATIONAL AND GENERAL 26 |
|---|
| 486 | 485 | | ACADEMIC POSITIONS 27 |
|---|
| 487 | 486 | | (129) Tech. Center Dir. of Instructors 1 $147,011 28 |
|---|
| 488 | 487 | | (130) Workforce Ed. Instructor 3 $111,619 29 |
|---|
| 489 | 488 | | (131) Workforce Ed. Part -time Faculty 18 $53,448 30 |
|---|
| 490 | 489 | | NINE MONTH EDUCATIONAL AND GENERAL 31 |
|---|
| 491 | 490 | | ACADEMIC POSITIONS 32 |
|---|
| 492 | 491 | | (132) Workforce Ed. Instructor 17 $74,450 33 |
|---|
| 493 | 492 | | ARKANSAS HEAVY EQUIPMENT OPERATOR 34 |
|---|
| 494 | 493 | | TRAINING ACADEMY - WARREN CENTER 35 |
|---|
| 495 | 494 | | TWELVE MONTH EDUCATIONAL AND GENERAL 36 SB129 |
|---|
| 496 | 495 | | |
|---|
| 497 | 496 | | 14 01/27/2025 1:30:04 PM HAR032 |
|---|
| 498 | 497 | | ADMINISTRATIVE POSITIONS 1 |
|---|
| 499 | 498 | | (133) Director, AHEOTA 1 $118,723 2 |
|---|
| 500 | 499 | | (134) Administrative Support Pool 1 3 |
|---|
| 501 | 500 | | Administrative Assistant $67,284 4 |
|---|
| 502 | 501 | | Administrative Analyst $67,284 5 |
|---|
| 503 | 502 | | Administrative Support Supervisor $62,208 6 |
|---|
| 504 | 503 | | Administrative Specialist III $59,815 7 |
|---|
| 505 | 504 | | Administration Support Specialist $59,815 8 |
|---|
| 506 | 505 | | Administrative Specialist II $53,175 9 |
|---|
| 507 | 506 | | Administrative Support Specialist $53,175 10 |
|---|
| 508 | 507 | | Administrative Specialist I $47,272 11 |
|---|
| 509 | 508 | | Extra Help Assistant $38,855 12 |
|---|
| 510 | 509 | | TWELVE MONTH EDUCATIONAL AND GENERAL 13 |
|---|
| 511 | 510 | | ACADEMIC POSITIONS 14 |
|---|
| 512 | 511 | | (135) Workforce Ed. Instructor 2 $111,619 15 |
|---|
| 513 | 512 | | (136) AHEOTA Coordinator/Recruiter 1 $90,460 16 |
|---|
| 514 | 513 | | NINE MONTH EDUCATIONAL AND GENERAL 17 |
|---|
| 515 | 514 | | ACADEMIC POSITIONS 18 |
|---|
| 516 | 515 | | (137) Workforce Ed. Part -time Faculty 1 $53,448 19 |
|---|
| 517 | 516 | | MAX. NO. OF EMPLOYEES 632 20 |
|---|
| 518 | 517 | | 21 |
|---|
| 519 | 518 | | SECTION 2. EXTRA HELP - OPERATIONS - MONTICELLO. There is hereby 22 |
|---|
| 520 | 519 | | authorized, for the University of Arkansas at Monticello for the 2025-2026 23 |
|---|
| 521 | 520 | | fiscal year, the following maximum number of part -time or temporary 24 |
|---|
| 522 | 521 | | employees, to be known as "Extra Help", payable from funds appropriated 25 |
|---|
| 523 | 522 | | herein for such purposes: seven hundred ninety (790) temporary or part-time 26 |
|---|
| 524 | 523 | | employees, when needed, at rates of pay not to exceed those provided in the 27 |
|---|
| 525 | 524 | | Uniform Classification and Compensation Act, or its successor, or this act 28 |
|---|
| 526 | 525 | | for the appropriate classification. 29 |
|---|
| 527 | 526 | | 30 |
|---|
| 528 | 527 | | SECTION 3. EXTRA HELP - OPERATIONS - MCGEHEE. There is hereby 31 |
|---|
| 529 | 528 | | authorized, for the University of Arkansas at Monticello - McGehee for the 32 |
|---|
| 530 | 529 | | 2025-2026 fiscal year, the following maximum number of part -time or temporary 33 |
|---|
| 531 | 530 | | employees, to be known as "Extra Help", payable from funds appropriated 34 |
|---|
| 532 | 531 | | herein for such purposes: thirty-six (36) temporary or part-time employees, 35 |
|---|
| 533 | 532 | | when needed, at rates of pay not to exceed those provided in the Uniform 36 SB129 |
|---|
| 534 | 533 | | |
|---|
| 535 | 534 | | 15 01/27/2025 1:30:04 PM HAR032 |
|---|
| 536 | 535 | | Classification and Compensation Act, or its successor, or this act for the 1 |
|---|
| 537 | 536 | | appropriate classification. 2 |
|---|
| 538 | 537 | | 3 |
|---|
| 539 | 538 | | SECTION 4. EXTRA HELP - OPERATIONS - CROSSETT. There is hereby 4 |
|---|
| 540 | 539 | | authorized, for the University of Arkansas at Monticello - Crossett for the 5 |
|---|
| 541 | 540 | | 2025-2026 fiscal year, the following maximum number of part -time or temporary 6 |
|---|
| 542 | 541 | | employees, to be known as "Extra Help", payable from funds appropriated 7 |
|---|
| 543 | 542 | | herein for such purposes: thirty-six (36) temporary or part-time employees, 8 |
|---|
| 544 | 543 | | when needed, at rates of pay not to exceed those provided in the Uniform 9 |
|---|
| 545 | 544 | | Classification and Compensation Act, or its successor, or this act for the 10 |
|---|
| 546 | 545 | | appropriate classification. 11 |
|---|
| 547 | 546 | | 12 |
|---|
| 548 | 547 | | SECTION 5. APPROPRIATION - STATE OPERATIONS - MONTICELLO. There is 13 |
|---|
| 549 | 548 | | hereby appropriated, to the University of Arkansas at Monticello , to be 14 |
|---|
| 550 | 549 | | payable from the University of Arkansas at Monticello Fund , for personal 15 |
|---|
| 551 | 550 | | services and operating expenses of the University of Arkansas at Monticello 16 |
|---|
| 552 | 551 | | for the fiscal year ending June 30, 2026, the following: 17 |
|---|
| 553 | 552 | | 18 |
|---|
| 554 | 553 | | ITEM FISCAL YEAR 19 |
|---|
| 555 | 554 | | NO. 2025-2026 20 |
|---|
| 556 | 555 | | (01) REGULAR SALARIES $11,000,000 21 |
|---|
| 557 | 556 | | (02) PERSONAL SERVICES MATCHING 1,244,640 22 |
|---|
| 558 | 557 | | (03) MAINT. & GEN. OPERATION 23 |
|---|
| 559 | 558 | | (A) OPER. EXPENSE 1,881,040 24 |
|---|
| 560 | 559 | | (B) CONF. & TRAVEL 0 25 |
|---|
| 561 | 560 | | (C) PROF. FEES 0 26 |
|---|
| 562 | 561 | | (D) CAP. OUTLAY 100,000 27 |
|---|
| 563 | 562 | | (E) DATA PROC. 0 28 |
|---|
| 564 | 563 | | (04) CONTINGENCY 972,032 29 |
|---|
| 565 | 564 | | TOTAL AMOUNT APPROPRIATED $15,197,712 30 |
|---|
| 566 | 565 | | 31 |
|---|
| 567 | 566 | | SECTION 6. APPROPRIATION - CASH FUNDS - MONTICELLO. There is hereby 32 |
|---|
| 568 | 567 | | appropriated, to the University of Arkansas at Monticello , to be payable from 33 |
|---|
| 569 | 568 | | cash funds as defined by Arkansas Code 19 -4-801, for personal services and 34 |
|---|
| 570 | 569 | | operating expenses of the University of Arkansas at Monticello for the fiscal 35 |
|---|
| 571 | 570 | | year ending June 30, 2026, the following: 36 SB129 |
|---|
| 572 | 571 | | |
|---|
| 573 | 572 | | 16 01/27/2025 1:30:04 PM HAR032 |
|---|
| 574 | 573 | | 1 |
|---|
| 575 | 574 | | ITEM FISCAL YEAR 2 |
|---|
| 576 | 575 | | NO. 2025-2026 3 |
|---|
| 577 | 576 | | (01) REGULAR SALARIES $5,600,000 4 |
|---|
| 578 | 577 | | (02) EXTRA HELP 700,000 5 |
|---|
| 579 | 578 | | (03) OVERTIME 10,000 6 |
|---|
| 580 | 579 | | (04) PERSONAL SERVICES MATCHING 4,400,000 7 |
|---|
| 581 | 580 | | (05) MAINT. & GEN. OPERATION 8 |
|---|
| 582 | 581 | | (A) OPER. EXPENSE 6,371,000 9 |
|---|
| 583 | 582 | | (B) CONF. & TRAVEL 50,000 10 |
|---|
| 584 | 583 | | (C) PROF. FEES 900,000 11 |
|---|
| 585 | 584 | | (D) CAP. OUTLAY 7,000,000 12 |
|---|
| 586 | 585 | | (E) DATA PROC. 0 13 |
|---|
| 587 | 586 | | (06) CAPITAL IMPROVEMENTS 2,500,000 14 |
|---|
| 588 | 587 | | (07) DEBT SERVICE 50,000 15 |
|---|
| 589 | 588 | | TOTAL AMOUNT APPROPRIATED $27,581,000 16 |
|---|
| 590 | 589 | | 17 |
|---|
| 591 | 590 | | SECTION 7. APPROPRIATION - STATE OPERATIONS - CENTER FOR FOREST 18 |
|---|
| 592 | 591 | | BUSINESS. There is hereby appropriated, to the University of Arkansas at 19 |
|---|
| 593 | 592 | | Monticello, to be payable from the University of Arkansas at Monticello Fund , 20 |
|---|
| 594 | 593 | | for personal services and operating expenses of the University of Arkansas at 21 |
|---|
| 595 | 594 | | Monticello Center for Forest Business for the fiscal year ending June 30, 22 |
|---|
| 596 | 595 | | 2026, the following: 23 |
|---|
| 597 | 596 | | 24 |
|---|
| 598 | 597 | | ITEM FISCAL YEAR 25 |
|---|
| 599 | 598 | | NO. 2025-2026 26 |
|---|
| 600 | 599 | | (01) REGULAR SALARIES $430,000 27 |
|---|
| 601 | 600 | | (02) EXTRA HELP 10,000 28 |
|---|
| 602 | 601 | | (03) PERSONAL SERVICES MATCHING 175,000 29 |
|---|
| 603 | 602 | | (04) MAINT. & GEN. OPERATION 30 |
|---|
| 604 | 603 | | (A) OPER. EXPENSE 197,001 31 |
|---|
| 605 | 604 | | (B) CONF. & TRAVEL 20,000 32 |
|---|
| 606 | 605 | | (C) PROF. FEES 0 33 |
|---|
| 607 | 606 | | (D) CAP. OUTLAY 0 34 |
|---|
| 608 | 607 | | (E) DATA PROC. 0 35 |
|---|
| 609 | 608 | | TOTAL AMOUNT APPROPRIATED $832,001 36 SB129 |
|---|
| 610 | 609 | | |
|---|
| 611 | 610 | | 17 01/27/2025 1:30:04 PM HAR032 |
|---|
| 612 | 611 | | 1 |
|---|
| 613 | 612 | | SECTION 8. APPROPRIATION - STATE OPERATIONS - MCGEHEE. There is hereby 2 |
|---|
| 614 | 613 | | appropriated, to the University of Arkansas at Monticello , to be payable from 3 |
|---|
| 615 | 614 | | the University of Arkansas at Monticello Fund , for personal services and 4 |
|---|
| 616 | 615 | | operating expenses of the University of Arkansas at Monticello - McGehee for 5 |
|---|
| 617 | 616 | | the fiscal year ending June 30, 2026, the following: 6 |
|---|
| 618 | 617 | | 7 |
|---|
| 619 | 618 | | ITEM FISCAL YEAR 8 |
|---|
| 620 | 619 | | NO. 2025-2026 9 |
|---|
| 621 | 620 | | (01) REGULAR SALARIES $1,600,000 10 |
|---|
| 622 | 621 | | (02) EXTRA HELP 250,000 11 |
|---|
| 623 | 622 | | (03) PERSONAL SERVICES MATCHING 250,000 12 |
|---|
| 624 | 623 | | (04) MAINT. & GEN. OPERATION 13 |
|---|
| 625 | 624 | | (A) OPER. EXPENSE 409,318 14 |
|---|
| 626 | 625 | | (B) CONF. & TRAVEL 0 15 |
|---|
| 627 | 626 | | (C) PROF. FEES 0 16 |
|---|
| 628 | 627 | | (D) CAP. OUTLAY 0 17 |
|---|
| 629 | 628 | | (E) DATA PROC. 0 18 |
|---|
| 630 | 629 | | TOTAL AMOUNT APPROPRIATED $2,509,318 19 |
|---|
| 631 | 630 | | 20 |
|---|
| 632 | 631 | | SECTION 9. APPROPRIATION - CASH FUNDS - MCGEHEE. There is hereby 21 |
|---|
| 633 | 632 | | appropriated, to the University of Arkansas at Monticello , to be payable from 22 |
|---|
| 634 | 633 | | cash funds as defined by Arkansas Code 19 -4-801, for personal services and 23 |
|---|
| 635 | 634 | | operating expenses of the University of Arkansas at Monticello - McGehee for 24 |
|---|
| 636 | 635 | | the fiscal year ending June 30, 2026, the following: 25 |
|---|
| 637 | 636 | | 26 |
|---|
| 638 | 637 | | ITEM FISCAL YEAR 27 |
|---|
| 639 | 638 | | NO. 2025-2026 28 |
|---|
| 640 | 639 | | (01) REGULAR SALARIES $280,000 29 |
|---|
| 641 | 640 | | (02) EXTRA HELP 100,000 30 |
|---|
| 642 | 641 | | (03) OVERTIME 2,500 31 |
|---|
| 643 | 642 | | (04) PERSONAL SERVICES MATCHING 180,000 32 |
|---|
| 644 | 643 | | (05) MAINT. & GEN. OPERATION 33 |
|---|
| 645 | 644 | | (A) OPER. EXPENSE 330,150 34 |
|---|
| 646 | 645 | | (B) CONF. & TRAVEL 2,500 35 |
|---|
| 647 | 646 | | (C) PROF. FEES 15,000 36 SB129 |
|---|
| 648 | 647 | | |
|---|
| 649 | 648 | | 18 01/27/2025 1:30:04 PM HAR032 |
|---|
| 650 | 649 | | (D) CAP. OUTLAY 30,000 1 |
|---|
| 651 | 650 | | (E) DATA PROC. 0 2 |
|---|
| 652 | 651 | | TOTAL AMOUNT APPROPRIATED $940,150 3 |
|---|
| 653 | 652 | | 4 |
|---|
| 654 | 653 | | SECTION 10. APPROPRIATION - STATE OPERATIONS - CROSSETT. There is 5 |
|---|
| 655 | 654 | | hereby appropriated, to the University of Arkansas at Monticello , to be 6 |
|---|
| 656 | 655 | | payable from the University of Arkansas at Monticello Fund , for personal 7 |
|---|
| 657 | 656 | | services and operating expenses of the University of Arkansas at Monticello - 8 |
|---|
| 658 | 657 | | Crossett for the fiscal year ending June 30, 2026, the following: 9 |
|---|
| 659 | 658 | | 10 |
|---|
| 660 | 659 | | ITEM FISCAL YEAR 11 |
|---|
| 661 | 660 | | NO. 2025-2026 12 |
|---|
| 662 | 661 | | (01) REGULAR SALARIES $1,125,000 13 |
|---|
| 663 | 662 | | (02) EXTRA HELP 275,000 14 |
|---|
| 664 | 663 | | (03) PERSONAL SERVICES MATCHING 225,000 15 |
|---|
| 665 | 664 | | (04) MAINT. & GEN. OPERATION 16 |
|---|
| 666 | 665 | | (A) OPER. EXPENSE 248,642 17 |
|---|
| 667 | 666 | | (B) CONF. & TRAVEL 0 18 |
|---|
| 668 | 667 | | (C) PROF. FEES 0 19 |
|---|
| 669 | 668 | | (D) CAP. OUTLAY 0 20 |
|---|
| 670 | 669 | | (E) DATA PROC. 0 21 |
|---|
| 671 | 670 | | TOTAL AMOUNT APPROPRIATED $1,873,642 22 |
|---|
| 672 | 671 | | 23 |
|---|
| 673 | 672 | | SECTION 11. APPROPRIATION - CASH FUNDS - CROSSETT. There is hereby 24 |
|---|
| 674 | 673 | | appropriated, to the University of Arkansas at Monticello , to be payable from 25 |
|---|
| 675 | 674 | | cash funds as defined by Arkansas Code 19 -4-801, for personal services and 26 |
|---|
| 676 | 675 | | operating expenses of the University of Arkansas at Monticello - Crossett for 27 |
|---|
| 677 | 676 | | the fiscal year ending June 30, 2026, the following: 28 |
|---|
| 678 | 677 | | 29 |
|---|
| 679 | 678 | | ITEM FISCAL YEAR 30 |
|---|
| 680 | 679 | | NO. 2025-2026 31 |
|---|
| 681 | 680 | | (01) REGULAR SALARIES $300,000 32 |
|---|
| 682 | 681 | | (02) EXTRA HELP 75,000 33 |
|---|
| 683 | 682 | | (03) OVERTIME 5,000 34 |
|---|
| 684 | 683 | | (04) PERSONAL SERVICES MATCHING 180,000 35 |
|---|
| 685 | 684 | | (05) MAINT. & GEN. OPERATION 36 SB129 |
|---|
| 686 | 685 | | |
|---|
| 687 | 686 | | 19 01/27/2025 1:30:04 PM HAR032 |
|---|
| 688 | 687 | | (A) OPER. EXPENSE 386,160 1 |
|---|
| 689 | 688 | | (B) CONF. & TRAVEL 2,500 2 |
|---|
| 690 | 689 | | (C) PROF. FEES 20,000 3 |
|---|
| 691 | 690 | | (D) CAP. OUTLAY 35,000 4 |
|---|
| 692 | 691 | | (E) DATA PROC. 0 5 |
|---|
| 693 | 692 | | TOTAL AMOUNT APPROPRIATED $1,003,660 6 |
|---|
| 694 | 693 | | 7 |
|---|
| 695 | 694 | | SECTION 12. COMPLIANCE WITH OTHER LAWS. Disbursement of funds 8 |
|---|
| 696 | 695 | | authorized by this act shall be limited to the appropriation for such agency 9 |
|---|
| 697 | 696 | | and funds made available by law for the support of such appropriations; and 10 |
|---|
| 698 | 697 | | the restrictions of the State Procurement Law, the General Accounting and 11 |
|---|
| 699 | 698 | | Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary 12 |
|---|
| 700 | 699 | | Procedures and Restrictions Act, the Higher Education Expenditure Restriction 13 |
|---|
| 701 | 700 | | Act, or their successors, and other fiscal control laws of this State, where 14 |
|---|
| 702 | 701 | | applicable, and regulations promulgated by the Department of Finance and 15 |
|---|
| 703 | 702 | | Administration, as authorized by law, shall be strictly complied with in 16 |
|---|
| 704 | 703 | | disbursement of said funds. 17 |
|---|
| 705 | 704 | | 18 |
|---|
| 706 | 705 | | SECTION 13. LEGISLATIVE INTENT. It is the intent of the General 19 |
|---|
| 707 | 706 | | Assembly that any funds disbursed under the authority of the appropriations 20 |
|---|
| 708 | 707 | | contained in this act shall be in compliance with the stated reasons for 21 |
|---|
| 709 | 708 | | which this act was adopted, as evidenced by the Agency Requests, Executive 22 |
|---|
| 710 | 709 | | Recommendations and Legislative Recommendations contained in the budget 23 |
|---|
| 711 | 710 | | manuals prepared by the Department of Finance and Administration, letters, or 24 |
|---|
| 712 | 711 | | summarized oral testimony in the official minutes of the Arkansas Legislative 25 |
|---|
| 713 | 712 | | Council or Joint Budget Committee which relate to its passage and adoption. 26 |
|---|
| 714 | 713 | | 27 |
|---|
| 715 | 714 | | SECTION 14. EMERGENCY CLAUSE. It is found and determined by the 28 |
|---|
| 716 | 715 | | General Assembly, that the Constitution of the State of Arkansas prohibits 29 |
|---|
| 717 | 716 | | the appropriation of funds for more than a one (1) year period; that the 30 |
|---|
| 718 | 717 | | effectiveness of this Act on July 1, 2025 is essential to the operation of 31 |
|---|
| 719 | 718 | | the agency for which the appropriations in this Act are provided, and that in 32 |
|---|
| 720 | 719 | | the event of an extension of the legislative session, the delay in the 33 |
|---|
| 721 | 720 | | effective date of this Act beyond July 1, 2025 could work irreparable harm 34 |
|---|
| 722 | 721 | | upon the proper administration and provision of essential governmental 35 |
|---|
| 723 | 722 | | programs. Therefore, an emergency is hereby declared to exist and this Act 36 SB129 |
|---|
| 724 | 723 | | |
|---|
| 725 | 724 | | 20 01/27/2025 1:30:04 PM HAR032 |
|---|
| 726 | 725 | | being necessary for the immediate preservation of the public peace, health 1 |
|---|
| 727 | 726 | | and safety shall be in full force and effect from and after July 1, 2025. 2 |
|---|
| 728 | 727 | | 3 |
|---|
| 729 | 728 | | 4 |
|---|