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1 State of Arkansas As Engrossed: H3/18/25
2 95th General Assembly
A Bill
3 Regular Session, 2025 HOUSE BILL 1124
4
5 By: Joint Budget Committee
6
7
8 For An Act To Be Entitled
9 AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES
10 AND OPERATING EXPENSES FOR THE DEPARTMENT OF FINANCE
11 AND ADMINISTRATION FOR THE FISCAL YEAR ENDING JUNE
12 30, 2026; AND FOR OTHER PURPOSES.
13
14
15 Subtitle
16 AN ACT FOR THE DEPARTMENT OF FINANCE AND
17 ADMINISTRATION APPROPRIATION FOR THE
18 2025-2026 FISCAL YEAR.
19
20
21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
22
23 SECTION 1. REGULAR SALARIES - SHARED SERVICES. There is hereby
24 established for the Department of Finance and Administration - Shared
25 Services for the 2025-2026 fiscal year, the following maximum number of
26 regular employees.
27
28 Maximum Annual
29 Maximum Salary Rate
30 Item Class No. of Fiscal Year
31 No. Code Title Employees 2025-2026
32 (1) SC006 SECRETARY OF FINANCE & ADMINISTRATION 1 GRADE SE05
33 (2) U002U DFA DEPUTY DIRECTOR AND CHIEF OF STAFF 1 GRADE SE04
34 (3) N033N DFA ADMINISTRATIVE SVCS ADMINISTRATOR 1 GRADE SE02
35 (4) G001C DFA ASSISTANT ADMIN SVCS ADMINISTRATOR 1 GRADE GS15
36 (5) P006N DFA DIRECTOR OF COMMUNICATIONS 1 GRADE GS15
*JAP009* 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 (6) G332C STATE INFRASTRUCTURE COORDINATOR 1 GRADE GS15
2 (7) A003C DFA REVENUE ASSISTANT ADMINISTRATOR 1 GRADE GS14
3 (8) R040C DFA STATEWIDE PROGRAM MANAGER 1 GRADE GS13
4 (9) A027C ACCOUNTING OPERATIONS MANAGER 1 GRADE GS11
5 (10) R013C AGENCY HUMAN RESOURCES MANAGER 1 GRADE GS11
6 (11) R041C DFA STATEWIDE PROGRAM COORDINATOR 3 GRADE GS11
7 (12) A082C ACCOUNTANT II 1 GRADE GS08
8 (13) R021C BUDGET ANALYST 1 GRADE GS08
9 (14) E023C TRAINING PROJECT MANAGER 1 GRADE GS08
10 (15) A089C ACCOUNTANT I 1 GRADE GS07
11 (16) V008C BUYER SUPERVISOR 1 GRADE GS07
12 (17) G132C DFA PROGRAM MANAGER 2 GRADE GS07
13 (18) C010C EXECUTIVE ASSISTANT TO THE DIRECTOR 1 GRADE GS07
14 (19) C037C ADMINISTRATIVE ANALYST 5 GRADE GS06
15 (20) R022C BENEFITS COORDINATOR 1 GRADE GS06
16 (21) V010C DFA BUYER 4 GRADE GS06
17 (22) C018C DFA EXECUTIVE ASSISTANT TO THE CMSNR 1 GRADE GS06
18 (23) R025C HUMAN RESOURCES ANALYST 9 GRADE GS06
19 (24) G179C LEGAL SERVICES SPECIALIST 1 GRADE GS06
20 (25) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05
21 (26) A091C FISCAL SUPPORT ANALYST 2 GRADE GS05
22 MAX. NO. OF EMPLOYEES 45
23
24 SECTION 2. EXTRA HELP - SHARED SERVICES. There is hereby authorized,
25 for the Department of Finance and Administration - Shared Services for the
26 2025-2026 fiscal year, the following maximum number of part-time or temporary
27 employees, to be known as "Extra Help", payable from funds appropriated
28 herein for such purposes: twenty (20) temporary or part-time employees, when
29 needed, at rates of pay not to exceed those provided in the Uniform
30 Classification and Compensation Act, or its successor, or this act for the
31 appropriate classification.
32
33 SECTION 3. APPROPRIATION - SHARED SERVICES. There is hereby
34 appropriated, to the Department of Finance and Administration, to be payable
35 from the State Central Services Fund, for personal services and operating
36 expenses of the Department of Finance and Administration - Shared Services
2 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 for the fiscal year ending June 30, 2026, the following:
2
3 ITEM FISCAL YEAR
4 NO. 2025-2026
5 (01) REGULAR SALARIES $3,006,694
6 (02) EXTRA HELP 60,000
7 (03) PERSONAL SERVICES MATCHING 1,049,119
8 (04) MAINT. & GEN. OPERATION
9 (A) OPER. EXPENSE 418,450
10 (B) CONF. & TRAVEL 41,368
11 (C) PROF. FEES 154,000
12 (D) CAP. OUTLAY 0
13 (E) DATA PROC. 0
14 TOTAL AMOUNT APPROPRIATED $4,729,631
15
16 SECTION 4. REGULAR SALARIES - BUDGET AND MANAGEMENT SERVICES. There is
17 hereby established for the Department of Finance and Administration - Budget
18 and Management Services Division for the 2025-2026 fiscal year, the following
19 maximum number of regular employees.
20
21 Maximum Annual
22 Maximum Salary Rate
23 Item Class No. of Fiscal Year
24 No. Code Title Employees 2025-2026
25 (1) N012N DFA DEPUTY DIRECTOR AND CONTROLLER 2 GRADE SE03
26 (2) D004N DFA INTERGOVERNMENTAL SVCS ADMIN 1 GRADE SE02
27 (3) N038N DFA BUDGET ADMINISTRATOR 1 GRADE SE02
28 (4) N011N DFA CHIEF INFORMATION OFFICER 1 GRADE SE02
29 (5) N042N DFA TAX RESEARCH ADMINISTRATOR 1 GRADE SE02
30 (6) D005N DFA IT TECHNICAL SPECIALIST 7 GRADE IT11
31 (7) D002C DFA OIS ASSISTANT ADMINISTRATOR 1 GRADE IT10
32 (8) D011C DFA ERP SYSTEM MANAGER 4 GRADE IT09
33 (9) D021C DFA ERP GROUP LEAD 6 GRADE IT08
34 (10) D007C INFORMATION SYSTEMS MANAGER 2 GRADE IT08
35 (11) D030C INFORMATION SYSTEMS COORDINATOR 1 GRADE IT07
36 (12) D028C SENIOR SOFTWARE SUPPORT SPECIALIST 3 GRADE IT07
3 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 (13) D033C DFA ERP ANALYST 32 GRADE IT06
GRADE IT06
2 (14) D039C NETWORK SUPPORT SPECIALIST 1 GRADE IT06
GRADE IT06
3 (15) D038C SENIOR SOFTWARE SUPPORT ANALYST 5 GRADE IT05
GRADE IT05
4 (16) D016C SENIOR TECHNOLOGY ANALYST 4 GRADE IT05
GRADE IT05
5 (17) D054C COMPUTER SUPPORT COORDINATOR 1 GRADE IT05
GRADE IT04
6 (18) D063C COMPUTER SUPPORT SPECIALIST 2 GRADE IT04
GRADE IT04
7 (19) D061C INFORMATION SYSTEMS COORDINATION SPEC 1 GRADE IT03
GRADE IT02
8 (20) D052C SOFTWARE SUPPORT ANALYST 8 GRADE IT02
GRADE GS15
9 (21) D056C SYSTEMS COORDINATION ANALYST 1 GRADE GS15
GRADE GS14
10 (22) D058C COMPUTER OPERATIONS COORDINATOR 1 GRADE GS13
GRADE GS13
11 (23) D065C NETWORK SUPPORT ANALYST 6 GRADE GS12
GRADE GS12
12 (24) D064C WEBSITE DEVELOPER 2 GRADE GS12
GRADE GS11
13 (25) D071C COMPUTER SUPPORT ANALYST 5 GRADE GS11
GRADE GS09
14 (26) D084C COMPUTER OPERATOR 2 GRADE GS09
GRADE GS08
15 (27) D079C COMPUTER SUPPORT TECHNICIAN 3 GRADE GS08
GRADE GS07
16 (28) A002C DFA ASSISTANT ACCOUNTING ADMINISTRATOR 3 GRADE GS07
GRADE GS07
17 (29) R002C DFA ASSISTANT BUDGET ADMINISTRATOR 2 GRADE GS07
GRADE GS07
18 (30) A001C DFA ASSISTANT TAX RESEARCH ADMINISTRATOR 1 GRADE GS06
GRADE GS06
19 (31) A006C DFA REVENUE TAX DIVISION MANAGER 1
20 (32) R040C DFA STATEWIDE PROGRAM MANAGER 7
21 (33) A021C AGENCY CONTROLLER I 2
22 (34) A025C DFA ACCOUNTING ACFR COORDINATOR 5
23 (35) G002C DFA ASSISTANT IGS ADMINISTRATOR 1
24 (36) A007C AUDIT MANAGER 1
25 (37) R041C DFA STATEWIDE PROGRAM COORDINATOR 28
26 (38) R043C DFA STATEWIDE PROGRAM SPECIALIST 4
27 (39) G109C GRANTS MANAGER 3
28 (40) A082C ACCOUNTANT II 1
29 (41) A047C FINANCIAL ANALYST II 1
30 (42) A089C ACCOUNTANT I 7
31 (43) G133C DFA DIVISION MANAGER I 1
32 (44) G132C DFA PROGRAM MANAGER 3
33 (45) G147C GRANTS COORDINATOR 5
34 (46) A065C PAYROLL SERVICES COORDINATOR 1
35 (47) C037C ADMINISTRATIVE ANALYST 5
36 (48) A074C FISCAL SUPPORT SUPERVISOR 1
4 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 (49) G180C GRANTS ANALYST 9 GRADE GS06
2 (50) A091C FISCAL SUPPORT ANALYST 1 GRADE GS05
3 (51) D077C HELP DESK SPECIALIST 4 GRADE GS05
4 (52) E051C STAFF DEVELOPMENT SPECIALIST 1 GRADE GS05
5 (53) A098C FISCAL SUPPORT SPECIALIST 5 GRADE GS04
6 MAX. NO. OF EMPLOYEES 207
7
8 SECTION 5. EXTRA HELP - BUDGET AND MANAGEMENT SERVICES. There is
9 hereby authorized, for the Department of Finance and Administration - Budget
10 and Management Services Division for the 2025-2026 fiscal year, the following
11 maximum number of part-time or temporary employees, to be known as "Extra
12 Help", payable from funds appropriated herein for such purposes: twelve (12)
13 temporary or part-time employees, when needed, at rates of pay not to exceed
14 those provided in the Uniform Classification and Compensation Act, or its
15 successor, or this act for the appropriate classification.
16
17 SECTION 6. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - OPERATIONS.
18 There is hereby appropriated, to the Department of Finance and
19 Administration, to be payable from the State Central Services Fund, for
20 personal services and operating expenses of the Department of Finance and
21 Administration - Budget and Management Services Division for the fiscal year
22 ending June 30, 2026, the following:
23
24 ITEM FISCAL YEAR
25 NO. 2025-2026
26 (01) REGULAR SALARIES $14,002,675
27 (02) EXTRA HELP 130,000
28 (03) PERSONAL SERVICES MATCHING 4,716,355
29 (04) OVERTIME 5,000
30 (05) MAINT. & GEN. OPERATION
31 (A) OPER. EXPENSE 1,500,000
32 (B) CONF. & TRAVEL 75,000
33 (C) PROF. FEES 211,000
34 (D) CAP. OUTLAY 100,000
35 (E) DATA PROC. 0
36 TOTAL AMOUNT APPROPRIATED $20,740,030
5 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1
2 SECTION 7. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES -
3 MISCELLANEOUS CASH. There is hereby appropriated, to the Department of
4 Finance and Administration, to be payable from the cash fund deposited in the
5 State Treasury as determined by the Chief Fiscal Officer of the State, for
6 operating expenses of the Department of Finance and Administration - Budget
7 and Management Services Division for the fiscal year ending June 30, 2026,
8 the following:
9
10 ITEM FISCAL YEAR
11 NO. 2025-2026
12 (01) MAINT. & GEN. OPERATION
13 (A) OPER. EXPENSE $35,000
14 (B) CONF. & TRAVEL 0
15 (C) PROF. FEES 5,000
16 (D) CAP. OUTLAY 0
17 (E) DATA PROC. 0
18 (02) REFUNDS/REIMBURSEMENTS 300,000
19 TOTAL AMOUNT APPROPRIATED $340,000
20
21 SECTION 8. EXTRA HELP - BUDGET AND MANAGEMENT SERVICES - VICTIMS OF
22 CRIME JUSTICE ASSISTANCE - FEDERAL. There is hereby authorized, for the
23 Department of Finance and Administration - Budget and Management Services
24 Division for the 2025-2026 fiscal year, the following maximum number of part-
25 time or temporary employees, to be known as "Extra Help", payable from funds
26 appropriated herein for such purposes: one (1) temporary or part-time
27 employees, when needed, at rates of pay not to exceed those provided in the
28 Uniform Classification and Compensation Act, or its successor, or this act
29 for the appropriate classification.
30
31 SECTION 9. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - VICTIMS OF
32 CRIME JUSTICE ASSISTANCE - FEDERAL. There is hereby appropriated, to the
33 Department of Finance and Administration - Budget and Management Services
34 Division, to be payable from the federal funds as designated by the Chief
35 Fiscal Officer of the State, for personal services, operating expenses and
36 administration of federal funds received through the Federal Victims of Crime
6 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 Act, Stop Violence Against Women Act, and the Family Violence Prevention and
2 Services Act for the fiscal year ending June 30, 2026, the following:
3
4 ITEM FISCAL YEAR
5 NO. 2025-2026
6 (01) REGULAR SALARIES $521,862
7 (02) EXTRA HELP 6,272
8 (03) PERSONAL SERVICES MATCHING 212,388
9 (04) OVERTIME 2,500
10 (05) MAINT. & GEN. OPERATION
11 (A) OPER. EXPENSE 150,000
12 (B) CONF. & TRAVEL 13,000
13 (C) PROF. FEES 74,219
14 (D) CAP. OUTLAY 0
15 (E) DATA PROC. 0
16 (06) GRANTS AND AID - STATEWIDE VIOLENCE
17 PREVENTION ACTIVITIES 30,440,304
18 (07) REFUNDS/REIMBURSEMENTS 78,125
19 (08) GRANTS MGMT SYSTEM 200,000
20 TOTAL AMOUNT APPROPRIATED $31,698,670
21
22 SECTION 10. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - VICTIMS OF
23 CRIME JUSTICE ASSISTANCE - STATE. There is hereby appropriated, to the
24 Department of Finance and Administration - Budget and Management Services
25 Division, to be payable from the Miscellaneous Agencies Fund Account, for
26 grants-in-aid to state agencies, local governments, and nonprofit
27 organizations for matching funds to implement approved programs through the
28 Victims of Crime Justice Assistance Program for the fiscal year ending June
29 30, 2026, the following:
30
31 ITEM FISCAL YEAR
32 NO. 2025-2026
33 (01) VICTIMS OF CRIME JUSTICE ASSISTANCE
34 PROGRAM MATCHING GRANTS $359,196
35
36 SECTION 11. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - DEPARTMENT
7 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 OF JUSTICE NON-VICTIM ASSISTANCE GRANTS - FEDERAL. There is hereby
2 appropriated, to the Department of Finance and Administration - Budget and
3 Management Services Division, to be payable from the federal funds as
4 designated by the Chief Fiscal Officer of the State, for personal services,
5 operating expenses and distribution of federal funds to state agencies, local
6 governments and entities that support improvements in the State's criminal
7 justice system for the fiscal year ending June 30, 2026, the following:
8
9 ITEM FISCAL YEAR
10 NO. 2025-2026
11 (01) REGULAR SALARIES $169,991
12 (02) PERSONAL SERVICES MATCHING 81,485
13 (03) MAINT. & GEN. OPERATION
14 (A) OPER. EXPENSE 168,129
15 (B) CONF. & TRAVEL 3,500
16 (C) PROF. FEES 205,000
17 (D) CAP. OUTLAY 0
18 (E) DATA PROC. 0
19 (04) GRANTS/AID - DEPT OF JUSTICE
20 NON-VICTIM ASSISTANCE MATCHING GRANTS 4,000,000
21 (05) REFUNDS/REIMBURSEMENTS 200,000
22 TOTAL AMOUNT APPROPRIATED $4,828,105
23
24 SECTION 12. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - DEPARTMENT
25 OF JUSTICE NON-VICTIM ASSISTANCE GRANTS - STATE. There is hereby
26 appropriated, to the Department of Finance and Administration - Budget and
27 Management Services Division, to be payable from the Miscellaneous Agencies
28 Fund Account, for grants and aid to state agencies and local governments for
29 matching funds and to implement or sustain approved drug law enforcement,
30 violent offender, substance abuse and other non-victim assistance program
31 grants for the fiscal year ending June 30, 2026, the following:
32
33 ITEM FISCAL YEAR
34 NO. 2025-2026
35 (01) DEPT OF JUSTICE NON-VICTIM ASSISTANCE
36 MATCHING GRANTS $1,000,000
8 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1
2 SECTION 13. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES -
3 INFORMATION TECHNOLOGY. There is hereby appropriated, to the Department of
4 Finance and Administration, to be payable from the State Central Services
5 Fund, for personal services and operating expenses of the Department of
6 Finance and Administration - Budget and Management Services Division for the
7 fiscal year ending June 30, 2026, the following:
8
9 ITEM FISCAL YEAR
10 NO. 2025-2026
11 (01) INFORMATION TECHNOLOGY SERVICES $31,000,000
12 (02) AASIS BILLINGS 15,200,000
13 (03) IT APPRENTICESHIP PROGRAM 150,000
14 TOTAL AMOUNT APPROPRIATED $46,350,000
15
16 SECTION 14. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - STATEWIDE
17 PAYROLL PAYING. There is hereby appropriated, to the Department of Finance
18 and Administration - Budget and Management Services Division, to be payable
19 from the paying account as determined by the Chief Fiscal Officer of the
20 State, for providing disbursement of personal services of the various state
21 agencies as a result of the consolidation to one federal identification
22 number for all state agencies in the State of Arkansas for the fiscal year
23 ending June 30, 2026, the following:
24
25 ITEM FISCAL YEAR
26 NO. 2025-2026
27 (01) STATEWIDE PAYROLL PAYING $50,000
28
29 SECTION 15. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - DOMESTIC
30 VIOLENCE SHELTER FUND. There is hereby appropriated, to the Department of
31 Finance and Administration, to be payable from the Domestic Violence Shelter
32 Fund, for statewide grants awarded to a statewide domestic violence entity
33 under the Arkansas Domestic Violence Shelter Act of the Department of Finance
34 and Administration - Budget and Management Services Division for the fiscal
35 year ending June 30, 2026, the following:
36
9 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 ITEM FISCAL YEAR
2 NO. 2025-2026
3 (01) DOMESTIC VIOLENCE SHELTER GRANTS $100,000
4
5 SECTION 16. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES - PROJECT
6 SAFE NEIGHBORHOODS. There is hereby appropriated, to the Department of
7 Finance and Administration, to be payable from the federal funds as
8 designated by the Chief Fiscal Officer of the State, for personal services,
9 operating expenses, and grants and aid related to Project Safe Neighborhoods
10 of the Department of Finance and Administration - Budget and Management
11 Services Division for the fiscal year ending June 30, 2026, the following:
12
13 ITEM FISCAL YEAR
14 NO. 2025-2026
15 (01) REGULAR SALARIES $27,467
16 (02) PERSONAL SERVICES MATCHING 13,976
17 (03) MAINT. & GEN. OPERATION
18 (A) OPER. EXPENSE 4,946
19 (B) CONF. & TRAVEL 11,320
20 (C) PROF. FEES 0
21 (D) CAP. OUTLAY 0
22 (E) DATA PROC. 0
23 (04) GRANTS & AID - PROJECT SAFE
24 NEIGHBORHOODS 349,550
25 TOTAL AMOUNT APPROPRIATED $407,259
26
27 SECTION 17. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES -
28 COMPREHENSIVE OPIOID ABUSE PROGRAM. There is hereby appropriated, to the
29 Department of Finance and Administration, to be payable from the federal
30 funds as designated by the Chief Fiscal Officer of the State, for personal
31 services, operating expenses, and grants and aid related to the Comprehensive
32 Opioid Abuse Program of the Department of Finance and Administration - Budget
33 and Management Services Division for the fiscal year ending June 30, 2026,
34 the following:
35
36 ITEM FISCAL YEAR
10 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 NO. 2025-2026
2 (01) REGULAR SALARIES $158,475
3 (02) PERSONAL SERVICES MATCHING 112,291
4 (03) MAINT. & GEN. OPERATION
5 (A) OPER. EXPENSE 295,597
6 (B) CONF. & TRAVEL 74,902
7 (C) PROF. FEES 263,290
8 (D) CAP. OUTLAY 0
9 (E) DATA PROC. 0
10 (04) GRANTS & AID - COMPREHENSIVE OPIOID
11 ABUSE PROGRAM 6,955,800
12 TOTAL AMOUNT APPROPRIATED $7,860,355
13
14 SECTION 18. APPROPRIATION - CHILD ABUSE AND NEGLECT PROGRAMS. There is
15 hereby appropriated, to the Department of Finance and Administration, to be
16 payable from the Miscellaneous Agencies Fund Account, for child abuse and
17 neglect expenses and grants for the fiscal year ending June 30, 2026, the
18 following:
19
20 ITEM FISCAL YEAR
21 NO. 2025-2026
22 (01) CHILD ABUSE AND NEGLECT PROGRAM
23 EXPENSES $5,251,521
24
25 SECTION 19. APPROPRIATION - CHILDREN'S ADVOCACY CENTERS OF ARKANSAS.
26 There is hereby appropriated, to the Department of Finance and
27 Administration, to be payable from the Arkansas Children's Advocacy Center
28 Fund, for grants to children's advocacy centers in Arkansas for the fiscal
29 year ending June 30, 2026, the following:
30
31 ITEM FISCAL YEAR
32 NO. 2025-2026
33 (01) CHILDREN'S ADVOCACY CENTERS GRANTS $500,000
34
35 SECTION 20. REGULAR SALARIES - BUDGET AND MANAGEMENT SERVICES -
36 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL. There is hereby established for
11 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 the Department of Finance and Administration - Budget and Management Services
2 Division for the 2025-2026 fiscal year, the following maximum number of
3 regular employees.
4
5 Maximum Annual
6 Maximum Salary Rate
7 Item Class No. of Fiscal Year
8 No. Code Title Employees 2025-2026
9 (1) U127U EXEC DIR DEVLPMTL DISABILITIES COUNCIL 1 GRADE GS11
10 (2) G109C GRANTS MANAGER 1 GRADE GS09
11 (3) G147C GRANTS COORDINATOR 2 GRADE GS07
12 (4) C022C BUSINESS OPERATIONS SPECIALIST 1 GRADE GS05
13 MAX. NO. OF EMPLOYEES 5
14
15 SECTION 21. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES -
16 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL - STATE. There is hereby
17 appropriated, to the Department of Finance and Administration, to be payable
18 from the Miscellaneous Agencies Fund Account, for personal services of the
19 Department of Finance and Administration - Budget and Management Services
20 Division - Developmental Disabilities Planning Council - State for the fiscal
21 year ending June 30, 2026, the following:
22
23 ITEM FISCAL YEAR
24 NO. 2025-2026
25 (01) REGULAR SALARIES $28,407
26 (02) PERSONAL SERVICES MATCHING 9,118
27 TOTAL AMOUNT APPROPRIATED $37,525
28
29 SECTION 22. APPROPRIATION - BUDGET AND MANAGEMENT SERVICES -
30 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL - FEDERAL. There is hereby
31 appropriated, to the Department of Finance and Administration, to be payable
32 from the federal funds as designated by the Chief Fiscal Officer of the
33 State, for personal services, operating experiences and grants and aid of the
34 Department of Finance and Administration - Budget and Management Services
35 Division - Developmental Disabilities Planning Council - Federal for the
36 fiscal year ending June 30, 2026, the following:
12 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1
2 ITEM FISCAL YEAR
3 NO. 2025-2026
4 (01) REGULAR SALARIES $282,710
5 (02) PERSONAL SERVICES MATCHING 103,389
6 (03) MAINT. & GEN. OPERATION
7 (A) OPER. EXPENSE 259,025
8 (B) CONF. & TRAVEL 10,843
9 (C) PROF. FEES 120,000
10 (D) CAP. OUTLAY 0
11 (E) DATA PROC. 0
12 (04) GRANTS AND AID 1,190,929
13 TOTAL AMOUNT APPROPRIATED $1,966,896
14
15 SECTION 23. REGULAR SALARIES - REVENUE SERVICES DIVISION. There is
16 hereby established for the Department of Finance and Administration - Revenue
17 Services Division for the 2025-2026 fiscal year, the following maximum number
18 of regular employees.
19
20 Maximum Annual
21 Maximum Salary Rate
22 Item Class No. of Fiscal Year
23 No. Code Title Employees 2025-2026
24 (1) N003N DFA DEP DIR AND COMMISSIONER OF REVENUE 1 GRADE SE03
25 (2) N035N DFA MOTOR VEHICLE ADMINISTRATOR 1 GRADE SE02
26 (3) N004N DFA REV ASST COMMISSIONER POLICY & LEGAL 1 GRADE SE02
27 (4) G002N DFA REVENUE CHIEF COUNSEL 1 GRADE SE02
28 (5) N030N DFA STATE REVENUE OFFICE ADMINISTRATOR 1 GRADE SE02
29 (6) N029N DFA TAX ADMINISTRATOR 2 GRADE SE02
30 (7) N028N DFA TAX AUDIT ADMINISTRATOR 1 GRADE SE02
31 (8) D054C COMPUTER SUPPORT COORDINATOR 1 GRADE IT05
32 (9) D056C SYSTEMS COORDINATION ANALYST 1 GRADE IT05
33 (10) D084C COMPUTER OPERATOR 1 GRADE IT02
34 (11) A003C DFA REVENUE ASSISTANT ADMINISTRATOR 12 GRADE GS14
35 (12) A006C DFA REVENUE TAX DIVISION MANAGER 11 GRADE GS13
36 (13) R040C DFA STATEWIDE PROGRAM MANAGER 1 GRADE GS13
13 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 (14) G004C MANAGING ATTORNEY 6 GRADE GS13
GRADE GS13
2 (15) G310C TAX APPEALS STAFF ATTORNEY 4 GRADE GS12
GRADE GS12
3 (16) G025C ATTORNEY SUPERVISOR 4 GRADE GS12
GRADE GS11
4 (17) G024C DEPARTMENT ADMINISTRATIVE LAW JUDGE 3 GRADE GS11
GRADE GS11
5 (18) A014C FISCAL DIVISION MANAGER 5 GRADE GS11
GRADE GS10
6 (19) G047C ATTORNEY SPECIALIST 12 GRADE GS10
GRADE GS09
7 (20) G044C DFA REVENUE PROBLEM RESOLUTION OFFICER 2 GRADE GS09
GRADE GS09
8 (21) R041C DFA STATEWIDE PROGRAM COORDINATOR 6 GRADE GS09
GRADE GS09
9 (22) A033C TAX AUDITOR SUPERVISOR 21 GRADE GS08
GRADE GS07
10 (23) G061C ACD DEPUTY DIRECTOR 1 GRADE GS07
GRADE GS07
11 (24) A049C DFA REVENUE OFFICE DISTRICT MANAGER 5 GRADE GS07
GRADE GS07
12 (25) G045C DFA DIVISION MANAGER III 10 GRADE GS07
GRADE GS06
13 (26) T106C DFA REVENUE SECURITY SUPERVISOR 1 GRADE GS06
GRADE GS06
14 (27) R043C DFA STATEWIDE PROGRAM SPECIALIST 1 GRADE GS06
GRADE GS06
15 (28) P004C PUBLIC INFORMATION MANAGER 1 GRADE GS06
GRADE GS06
16 (29) A054C TAX AUDITOR II 172 GRADE GS06
GRADE GS05
17 (30) G084C DFA DIVISION MANAGER II 7 GRADE GS05
GRADE GS05
18 (31) G133C DFA DIVISION MANAGER I 18 GRADE GS05
GRADE GS05
19 (32) A069C DFA REVENUE OFFICE ASST DISTRICT MNGR 5
20 (33) T032C DFA REVENUE SECURITY COORDINATOR 4
21 (34) S017C MAINTENANCE COORDINATOR 2
22 (35) E040C STAFF DEVELOPMENT COORDINATOR 1
23 (36) A059C TAX AUDITOR 2
24 (37) C037C ADMINISTRATIVE ANALYST 6
25 (38) A077C DFA LOCAL REVENUE OFFICE MANAGER 53
26 (39) E033C DFA ORGANIZATIONAL DEVELOPMENT SPEC 1
27 (40) A074C FISCAL SUPPORT SUPERVISOR 4
28 (41) C029C HEARING OFFICER 26
29 (42) G179C LEGAL SERVICES SPECIALIST 5
30 (43) B076C RESEARCH PROJECT ANALYST 2
31 (44) E046C TRAINING INSTRUCTOR 1
32 (45) S041C BOILER OPERATOR 6
33 (46) C022C BUSINESS OPERATIONS SPECIALIST 2
34 (47) A094C DFA LOCAL REVENUE OFFICE SUPERVISOR 88
35 (48) C042C DFA REVENUE SUPERVISOR 33
36 (49) A091C FISCAL SUPPORT ANALYST 20
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As Engrossed: H3/18/25 HB1124
1 (50) R032C HUMAN RESOURCES PROGRAM REPRESENTATIVE 1 GRADE GS05
2 (51) V015C PURCHASING SPECIALIST 1 GRADE GS05
3 (52) C056C ADMINISTRATIVE SPECIALIST III 12 GRADE GS04
4 (53) C048C DFA SUPERVISOR 92 GRADE GS04
5 (54) A098C FISCAL SUPPORT SPECIALIST 2 GRADE GS04
6 (55) A102C FISCAL SUPPORT TECHNICIAN 6 GRADE GS04
7 (56) C046C LEGAL SUPPORT SPECIALIST 2 GRADE GS04
8 (57) S046C MAINTENANCE TECHNICIAN 1 GRADE GS04
9 (58) C073C ADMINISTRATIVE SPECIALIST II 28 GRADE GS03
10 (59) C059C DFA SERVICE REPRESENTATIVE 780 GRADE GS03
11 (60) S064C SKILLED TRADES HELPER 2 GRADE GS03
12 (61) X172C TAX INVESTIGATOR 33 GRADE GS03
13 (62) S087C INSTITUTIONAL SERVICES ASSISTANT 10 GRADE GS01
14 MAX. NO. OF EMPLOYEES 1,545
15
16 SECTION 24. EXTRA HELP - REVENUE SERVICES DIVISION. There is hereby
17 authorized, for the Department of Finance and Administration - Revenue
18 Services Division for the 2025-2026 fiscal year, the following maximum number
19 of part-time or temporary employees, to be known as "Extra Help", payable
20 from funds appropriated herein for such purposes: eighty (80) temporary or
21 part-time employees, when needed, at rates of pay not to exceed those
22 provided in the Uniform Classification and Compensation Act, or its
23 successor, or this act for the appropriate classification.
24
25 SECTION 25. APPROPRIATION - REVENUE SERVICES DIVISION - OPERATIONS.
26 There is hereby appropriated, to the Department of Finance and
27 Administration, to be payable from the State Central Services Fund, for
28 personal services and operating expenses of the Department of Finance and
29 Administration - Revenue Services Division for the fiscal year ending June
30 30, 2026, the following:
31
32 ITEM FISCAL YEAR
33 NO. 2025-2026
34 (01) REGULAR SALARIES $68,627,649
35 (02) EXTRA HELP 400,000
36 (03) PERSONAL SERVICES MATCHING 28,257,216
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As Engrossed: H3/18/25 HB1124
1 (04) OVERTIME 500,000
2 (05) MAINT. & GEN. OPERATION
3 (A) OPER. EXPENSE 24,990,000
4 (B) CONF. & TRAVEL 106,000
5 (C) PROF. FEES 100,000
6 (D) CAP. OUTLAY 600,000
7 (E) DATA PROC. 0
8 TOTAL AMOUNT APPROPRIATED $123,580,865
9
10 SECTION 26. APPROPRIATION REVENUE SERVICES DIVISION - DRIVER
11 SERVICES/MOTOR VEHICLES PROGRAM. There is hereby appropriated, to the
12 Department of Finance and Administration, to be payable from the Commercial
13 Driver License Fund, for personal services and operating expenses of the
14 Department of Finance and Administration - Revenue Services Division - Driver
15 Services/Motor Vehicles Program for the fiscal year ending June 30, 2026, the
16 following:
17
18 ITEM FISCAL YEAR
19 NO. 2025-2026
20 (01) REGULAR SALARIES $330,510
21 (02) PERSONAL SERVICES MATCHING 152,309
22 (03) OVERTIME 30,000
23 (04) MAINT. & GEN. OPERATION
24 (A) OPER. EXPENSE 5,352,352
25 (B) CONF. & TRAVEL 0
26 (C) PROF. FEES 0
27 (D) CAP. OUTLAY 0
28 (E) DATA PROC. 0
29 TOTAL AMOUNT APPROPRIATED $5,865,171
30
31 SECTION 27. APPROPRIATION - REVENUE SERVICES DIVISION - INDIVIDUAL
32 INCOME TAX AND AD VALOREM PROPERTY TAX REBATES. There is hereby
33 appropriated, to the Department of Finance and Administration - Revenue
34 Services Division, to be payable from the Individual Income Tax Withholding
35 Fund, for the purpose of making individual income tax refunds of taxes
36 withheld under the provisions of Arkansas Code beginning at 26-51-901 and
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As Engrossed: H3/18/25 HB1124
1 property tax rebates under Amendment 79 of the Arkansas Constitution for the
2 fiscal year ending June 30, 2026, the following:
3
4 ITEM FISCAL YEAR
5 NO. 2025-2026
6 (01) INDIVIDUAL INCOME TAX & AD VALOREM
7 PROPERTY TAX REBATES - REFUND/REIMB $780,000,000
8
9 SECTION 28. APPROPRIATION - REVENUE SERVICES DIVISION - CORPORATE
10 INCOME TAX. There is hereby appropriated, to the Department of Finance and
11 Administration - Revenue Services Division, to be payable from the Corporate
12 Income Tax Withholding Fund, for the purpose of making corporate income tax
13 refunds of taxes withheld under the provisions of Arkansas Code 26-51-901 for
14 the fiscal year ending June 30, 2026, the following:
15
16 ITEM FISCAL YEAR
17 NO. 2025-2026
18 (01) CORPORATE INCOME TAX -
19 REFUND/REIMBURSEMENTS $200,000,000
20
21 SECTION 29. APPROPRIATION - REVENUE SERVICES DIVISION - GASOLINE TAX
22 REFUNDS. There is hereby appropriated, to the Department of Finance and
23 Administration - Revenue Services Division, to be payable from the Gasoline
24 Tax Refund Fund, for paying the valid gasoline tax refund claims of
25 agricultural users and bus drivers in the manner and to the extent provided
26 by law for the fiscal year ending June 30, 2026, the following:
27
28 ITEM FISCAL YEAR
29 NO. 2025-2026
30 (01) GASOLINE TAX REFUND CLAIMS $1,500,000
31
32 SECTION 30. APPROPRIATION - REVENUE SERVICES DIVISION - INTERSTATE
33 MOTOR FUEL TAX REFUNDS. There is hereby appropriated, to the Department of
34 Finance and Administration - Revenue Services Division, to be payable from
35 the Interstate Motor Fuel Tax Refund Fund, for paying refunds to interstate
36 users of motor fuels and special motor fuels as authorized by law for the
17 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 fiscal year ending June 30, 2026, the following:
2
3 ITEM FISCAL YEAR
4 NO. 2025-2026
5 (01) INTERSTATE MOTOR FUEL TAX -
6 REFUND/REIMBURSEMENTS $10,000,000
7
8 SECTION 31. APPROPRIATION - REVENUE SERVICES DIVISION - MISCELLANEOUS
9 TAX REFUNDS. There is hereby appropriated, to the Department of Finance and
10 Administration - Revenue Services Division, to be payable from the
11 Miscellaneous Revolving Fund, for making refunds of taxes erroneously paid
12 and for refunds of the gross receipts taxes paid upon tickets to athletic
13 events pursuant to Arkansas Code 26-52-412 and for other purposes as
14 authorized by law for the fiscal year ending June 30, 2026, the following:
15
16 ITEM FISCAL YEAR
17 NO. 2025-2026
18 (01) MISCELLANEOUS TAX -
19 REFUND/REIMBURSEMENTS $175,000,000
20
21 SECTION 32. APPROPRIATION - REVENUE SERVICES DIVISION - SPECIAL PLATES.
22 There is hereby appropriated, to the Department of Finance and Administration
23 - Revenue Services Division, to be payable from the cash fund deposited in
24 the State Treasury as determined by the Chief Fiscal Officer of the State,
25 for administrative and operating expenses of disbursing the Motor Vehicle
26 Special License Plate fees to the proper entities for the fiscal year ending
27 June 30, 2026, the following:
28
29 ITEM FISCAL YEAR
30 NO. 2025-2026
31 (01) MV SPECIAL PLATES-ADMINISTRATIVE &
32 OPERATING EXPENSES $5,000,000
33
34 SECTION 33. APPROPRIATION - REVENUE SERVICES DIVISION - REVENUE
35 MISCELLANEOUS CASH. There is hereby appropriated, to the Department of
36 Finance and Administration - Revenue Services Division, to be payable from
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As Engrossed: H3/18/25 HB1124
1 the cash fund deposited in the State Treasury as determined by the Chief
2 Fiscal Officer of the State, for distribution of fees and service charges
3 collected on behalf of other entities and for other purposes as authorized by
4 law for the fiscal year ending June 30, 2026, the following:
5
6 ITEM FISCAL YEAR
7 NO. 2025-2026
8 (01) DISTRIBUTION OF FEES / SERVICE CHARGES $100,000
9
10 SECTION 34. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
11 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. SHARED
12 SERVICES. (a)(1) The Chief Fiscal Officer of the State may create a Shared
13 Services paying accounts on his or her books and on the books of the
14 Treasurer of State and the Auditor of State for the payment of personal
15 services and operating expenses in the Shared Services Paying Account
16 Appropriation by the Department of Finance and Administration.
17 (2) The Chief Fiscal Officer of the State shall direct the transfer
18 of funds and appropriations to the Shared Services Paying Account
19 appropriation section of this act on the books of the Treasurer of State, the
20 Auditor of State, and the Chief Fiscal Officer of the State.
21 (3) The transfer authority provided to the department in
22 subdivision (a)(2) of this section may be used to make transfers only within
23 the department's appropriation act or between other appropriation acts
24 authorized for the department.
25 (4) The provisions of this section shall be in effect from the date of
26 passage through June 30, 2025 2026.
27
28 SECTION 35. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
29 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. BUDGET
30 AND MANAGEMENT SERVICES - DEPARTMENT OF JUSTICE NON-VICTIM ASSISTANCE GRANTS.
31 The funds appropriated in this Act for Department of Justice Non-Victim
32 Assistance Matching Grants shall be used for matching funds for administering
33 the Federal Grants provided in this Act for the Department of Justice Non-
34 Victim Assistance Grants. The Department of Finance and Administration -
35 Budget and Management Services Division is hereby authorized to call upon all
36 state agencies to assist in the implementation of the Department of Justice
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As Engrossed: H3/18/25 HB1124
1 Non-Victim Assistance Grants. However, if no Federal Grants are available to
2 be matched with these funds, the funding provided from the Miscellaneous
3 Agencies Fund Account may be used to provide funding for Drug Task Force
4 operations across the State. The funds appropriated in this Act for
5 Department of Justice Non-Victim Assistance Matching Grants may be used to
6 provide one hundred percent (100%) of the required matching funds for state
7 agencies and to provide up to sixty percent (60%) of the required matching
8 funds for local governments should Federal Grants be available. Such funds
9 and appropriation may be transferred to eligible state agencies or paid to
10 local governments to be used for matching federal funds for administration of
11 the Department of Justice Non-Victim Assistance Grants or paid to local
12 governments to be used to fund Drug Task Force operations in such amounts as
13 determined by the Arkansas Alcohol and Drug Abuse Coordinating Council or
14 other oversight agency as designated by the Governor. Any unobligated
15 balances in funds in this Act for the Department of Justice Non-Victim
16 Assistance Grants may be used by state agencies as matching funds for other
17 U.S. Department of Justice Grants in an amount determined by the Chief Fiscal
18 Officer of the State.
19 Any unexpended balances in funds provided for Department of Justice Non-
20 Victim Assistance Matching Grants in this act remaining on June 30, 2024
21 2025, may be carried forward and used for the same purpose during the fiscal
22 year ending June 30, 2025 2026.
23 The provisions of this section shall be in effect only from July 1, 2024
24 2025 through June 30, 2025 2026.
25
26 SECTION 36. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
27 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. REVENUE
28 SERVICES DIVISION - APPROPRIATION TRANSFERS. The Secretary of the Department
29 of Finance and Administration is authorized to transfer appropriation between
30 refund line item appropriations in this Act. The Secretary of the Department
31 of Finance and Administration shall immediately report any such transfers to
32 the Arkansas Legislative Council or Joint Budget Committee. Such report
33 shall contain the amounts transferred and the reasons for the same.
34 The provisions of this section shall be in effect only from July 1, 2024
35 2025 through June 30, 2025 2026.
36
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As Engrossed: H3/18/25 HB1124
1 SECTION 37. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
2 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. REVENUE
3 SERVICES DIVISION - EXTRA HELP EXEMPTION. Extra Help positions authorized
4 herein are specifically exempt from limitation of hours, either by act or
5 regulation. Provided, however, when a temporary or part-time employee is
6 employed by the Department of Finance and Administration - Revenue Services
7 Division for a period of time exceeding seven (7) months, a report of such
8 shall be filed with the Arkansas Legislative Council or Joint Budget
9 Committee.
10 The provisions of this section shall be in effect only from July 1, 2024
11 2025 through June 30, 2025 2026.
12
13 SECTION 38. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS
14 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. REVENUE
15 SERVICES DIVISION - AUTHORITY TO EMPLOY CERTIFIED LAW ENFORCEMENT OFFICERS.
16 The Secretary of the Department of Finance and Administration is authorized
17 to employ certified law enforcement officers and specialized police personnel
18 as certified under � 12-9-101 et seq. The certified law enforcement officers
19 and specialized police personnel employed under this section shall be
20 responsible for maintaining order and providing for the security, protection,
21 and safety of the Department of Finance and Administration buildings,
22 grounds, property, employees and customers. The certified law enforcement
23 officer shall have the powers, duties, privileges, and immunities of a
24 certified law enforcement officer.
25 The following two classifications shall be used by the agency for
26 security, protection, and safety personnel:
27 Maximum Salary Rate
28 Item Class No. of Fiscal Year
29 No. Code Title Employees 2024-2025 2025-2026
30 (1) T106C DFA REVENUE SECURITY SUPERVISOR 1 GRADE GS09
31 (2) T032C DFA REVENUE SECURITY COORDINATOR 4 GRADE GS07
32 MAX. NO. OF EMPLOYEES 5
33
34 Department of Finance and Administration Alcoholic Beverage Control
35 Enforcement Division will manage training and certification of the certified
36 law enforcement officers and specialized police personnel and maintain all
21 03-18-2025 16:40:39 JAP009
As Engrossed: H3/18/25 HB1124
1 required documentation.
2 The provisions of this section shall be in effect only from July 1, 2024
3 2025 through June 30, 2025 2026.
4
5 SECTION 39. COMPLIANCE WITH OTHER LAWS. Disbursement of funds
6 authorized by this act shall be limited to the appropriation for such agency
7 and funds made available by law for the support of such appropriations; and
8 the restrictions of the State Procurement Law, the General Accounting and
9 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary
10 Procedures and Restrictions Act, or their successors, and other fiscal
11 control laws of this State, where applicable, and regulations promulgated by
12 the Department of Finance and Administration, as authorized by law, shall be
13 strictly complied with in disbursement of said funds.
14
15 SECTION 40. LEGISLATIVE INTENT. It is the intent of the General
16 Assembly that any funds disbursed under the authority of the appropriations
17 contained in this act shall be in compliance with the stated reasons for
18 which this act was adopted, as evidenced by the Agency Requests, Executive
19 Recommendations and Legislative Recommendations contained in the budget
20 manuals prepared by the Department of Finance and Administration, letters, or
21 summarized oral testimony in the official minutes of the Arkansas Legislative
22 Council or Joint Budget Committee which relate to its passage and adoption.
23
24 SECTION 41. EMERGENCY CLAUSE. It is found and determined by the
25 General Assembly, that the Constitution of the State of Arkansas prohibits
26 the appropriation of funds for more than a one (1) year period; that the
27 effectiveness of this Act on July 1, 2025 is essential to the operation of
28 the agency for which the appropriations in this Act are provided, and that in
29 the event of an extension of the legislative session, the delay in the
30 effective date of this Act beyond July 1, 2025 could work irreparable harm
31 upon the proper administration and provision of essential governmental
32 programs. Therefore, an emergency is hereby declared to exist and this Act
33 being necessary for the immediate preservation of the public peace, health
34 and safety shall be in full force and effect from and after July 1, 2025.
35
36 /s/Joint Budget Committee
22 03-18-2025 16:40:39 JAP009Every fact on this page links to its source, starting with the official bill record.