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Arkansas General Assembly· HB 1230Notification that HB1230 is now Act 37

An act TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 10 AND OPERATING EXPENSES FOR THE NORTH ARKANSAS COLLEGE 11 FOR THE FISCAL YEAR ENDING JUNE 30, 2026, the official text

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Stricken language would be deleted from and underlined language would be added to present law.

1 State of Arkansas                A Bill
2 95th General Assembly

3 Regular Session, 2025                                          HOUSE BILL 1230

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 NORTH ARKANSAS COLLEGE

11       FOR THE FISCAL YEAR ENDING JUNE 30, 2026; AND FOR

12       OTHER PURPOSES.

13

14

15                                 Subtitle

16                       AN ACT FOR THE NORTH ARKANSAS COLLEGE

17                       APPROPRIATION FOR THE 2025-2026 FISCAL

18                       YEAR.

19

20

21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:

22

23       SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established

24 for the North Arkansas College for the 2025-2026 fiscal year, the following

25 maximum number of regular employees.

26

27                                                               Maximum Annual

28                                             Maximum           Salary Rate

29 Item                                        No. of            Fiscal Year

30  No.  Title                                 Employees            2025-2026

31       TWELVE MONTH EDUCATIONAL AND GENERAL

32       ADMINISTRATIVE POSITIONS

33  (1)  President, NAC                                    1        $208,138

34  (2)  IT Pool                                           11

35       Network Engineer                                           $200,973

36       Information Systems Manager                                $128,994

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                                               HB1230

1   Computer Network Coordinator               $128,780
                                               $123,019
2   Technical Support Staff                    $121,571
                                               $121,570
3   Coordinator, Academic Computing            $119,967
                                               $119,967
4   Coord., Administrative Computing           $118,592
                                               $108,987
5   Coordinator of Information Technology      $106,607
                                               $105,547
6   Website Developer/Programmer               $103,579
                                               $101,489
7   System Programmer/Web Developer
                                                $97,665
8   Computer Systems Mgr.                       $97,585
                                                $97,585
9   Database Administrator                      $97,585
                                                $97,585
10  Systems Administrator                       $96,408
                                                $93,831
11  Information Systems Security Specialist     $93,831
                                                $92,374
12  Institution Information Technology Coord.   $92,374
                                                $90,223
13  Assistant Database Administrator            $90,223
                                                $90,223
14  Computer Support Manager                    $88,339
                                                $86,753
15  Information Systems Coordinator             $86,753
                                                $86,753
16  Senior Software Support Specialist          $83,416
                                                $83,416
17  Systems Specialist                          $81,860
                                                $80,208
18  Information Technology Manager              $80,208
                                                $77,123
19  Network Support Specialist                  $77,123

20  Senior Software Support Analyst

21  Tech Support/Systems Admin.

22  Tech Support/Applications Support

23  Information Systems Business Manager

24  Security Analyst

25  Systems Analyst

26  Information Technology Specialist

27  Computer Support Coordinator

28  Software Support Analyst

29  Systems Applications Supervisor

30  Computer Operations Coordinator

31  Systems Coordination Analyst

32  PC Support Specialist

33  Computer Support Specialist

34  Database Analyst

35  Digital Broadcast Specialist

36  Network Support Analyst

                                  2            01/27/2025 9:04:35 AM HAR008
                                                  HB1230

1        Website Developer                        $77,123
         Information Systems Analyst
2        Information Systems Security Analyst     $74,157
         Computer Support Analyst
3        Software Support Specialist              $74,157
         Telecommunications Supervisor
4        Media Specialist                         $74,157
         Computer Support Technician
5        Help Desk Specialist                     $71,305
         Computer Operator
6        Network Analyst                          $71,305
         Telecommunications Specialist
7        Multimedia Specialist                    $69,975
         Information Technology Assistant
8        Computer Lab Technician                  $68,562
         Multimedia Technician
9        Audiovisual Laboratory Assistant         $68,562
         Chief Academic Officer
10       Chief Fiscal Officer                     $65,925
         Chief Planning & Development Officer
11       Chief Student Life Officer               $65,925
         Director Human Resources
12       Director of Institutional Research       $65,925
         Counselor
13       Controller                               $62,208
         Dir. Public Relations and Marketing
14       Registrar                                $58,608
         Director of Student Financial Aid
15       Project/Program Administrator            $56,353
         Project/Program Director
16       Project/Program Manager                  $51,130
         Project/Program Specialist
17       Director of Administrative Computing     $47,272
         Dir. of Occupational & Tech. Educ.
18  (3)  Business Manager                      1  $167,057
         Director of Student Affairs
19  (4)                                        1  $156,658

20  (5)                                        1  $156,658

21  (6)                                        1  $156,658

22  (7)                                        1  $132,733

23  (8)                                        1  $132,733

24  (9)                                        1  $127,508

25 (10)                                        1  $126,830

26 (11)                                        1  $122,249

27 (12)                                        1  $122,249

28 (13)                                        1  $122,005

29 (14)                                        5

30                                                $120,919

31                                                $101,256

32                                                $91,408

33 (15)                                        1  $119,967

34 (16)                                        1  $119,881

35 (17)                                        1  $117,181

36 (18)                                        1  $114,976

         3                                     01/27/2025 9:04:35 AM HAR008
                                                 HB1230

 1 (19)  Director of Physical Plant           1  $113,103
 2 (20)  Assistant to the President
 3 (21)  Fiscal Support Pool                  1  $104,457
 4       Fiscal Support Manager
 5       Fiscal Support Supervisor            7
 6       Accountant II
 7       Accountant I                            $92,082
 8       Fiscal Support Analyst
 9       Fiscal Support Specialist               $75,685
10       Accounting Technician
11       Fiscal Support Technician               $72,774
12 (22)  Public Safety Pool
13       HE Public Safety Commander III          $69,975
14       Director Public Safety I
15       HE Public Safety Commander II           $67,284
16       HE Public Safety Commander I
17       HE Public Safety Supervisor             $59,815
18       Public Safety Officer
19       Public Safety Officer II                $55,302
20       Security Officer Supervisor
21       Public Safety/Security Officer          $51,130
22       HE Public Safety Dispatcher
23       Parking Control Supv.                2
24       Security Officer
25       Parking Control Officer                 $90,223
26       Watchman
27 (23)  Procurement Coordinator                 $88,541
28 (24)  Benefits Coordinator
29 (25)  Academic Advisor                        $86,753
30 (26)  Executive Assistant to the Director
31 (27)  Skilled Trades Pool                     $83,416
32       Skilled Trades Foreman
33       Skilled Trades Supervisor               $74,157
34       Skilled Tradesman
35       Skilled Trades Helper                   $71,305
36       Apprentice Tradesman
                                                 $65,925

                                                 $62,208

                                                 $56,353

                                                 $47,272

                                                 $47,272

                                                 $47,272

                                                 $45,455

                                                 $38,855

                                              1  $78,713

                                              1  $78,713

                                              4  $77,184

                                              1  $75,685

                                              3

                                                 $74,157

                                                 $71,305

                                                 $68,562

                                                 $52,101

                                                 $46,319

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 1 (28)  Assistant Director of Financial Aid      1    $72,774
 2 (29)                                                $69,975
 3 (30)  HEI Program Coordinator                  3    $69,975
 4 (31)                                                $69,975
 5 (32)  Student Applications Specialist          2    $69,975
 6 (33)
 7       Construction/Maintenance Coordinator     1    $67,284
 8                                                     $67,284
 9       Building and Grounds Coordinator         1    $62,208
10                                                     $59,815
11       Administrative Support Pool              11   $59,815
12                                                     $53,175
13       Administrative Assistant                      $53,175
14                                                     $47,272
15       Administrative Analyst                        $38,855
16 (34)                                                $67,284
17 (35)  Administrative Support Supervisor             $67,284
18 (36)
19       Administrative Specialist III                 $67,284
20                                                     $57,515
21       Administration Support Specialist             $53,175
22                                                     $49,164
23 (37)  Administrative Specialist II                  $67,284
24 (38)                                                $67,284
25 (39)  Administrative Support Specialist             $67,284
26 (40)                                                $62,208
27 (41)  Administrative Specialist I                   $62,208
28 (42)                                                $59,815
29 (43)  Extra Help Assistant                          $51,130
30 (44)                                                $49,164
31 (45)  Assistant Registrar                      1    $43,706
32 (46)                                                $42,025
33       Financial Aid Analyst                    2
34                                                    $146,201
35 (47)  Library Support Pool                     2   $125,473
36 (48)
         Library Supervisor

         Library Specialist

         Library Technician

         Library Support Assistant

         Maintenance Supervisor                   1

         Payroll Services Specialist              1

         Student Accounts Officer                 1

         Maintenance Technician                   2

         Landscape Supervisor                     1

         Purchasing Technician                    1

         Maintenance Assistant                    1

         Institutional Services Shift Supervisor  1

         Institutional Services Supervisor        1

         Institutional Services Assistant         6

         TWELVE MONTH EDUCATIONAL AND GENERAL

         ACADEMIC POSITIONS

         Division Chairperson                     5

         Director Learning Center                 1

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1 (49)   Project/Program Administrator           1

2        Project/Program Director                     $120,919

3        Project/Program Manager                      $101,256

4        Project/Program Specialist                   $91,408

5 (50)   Special Instructor                      2    $111,362

6 (51)   Assistant Librarian                     1    $82,663

7        NINE MONTH EDUCATIONAL AND GENERAL

8        ACADEMIC POSITIONS

9 (52)   Project/Program Administrator           1

10       Project/Program Director                     $120,919

11       Project/Program Manager                      $101,256

12       Project/Program Specialist                   $91,408

13 (53)  Faculty                                 67   $111,362

14 (54)  Clinical Instructor                     1    $79,618

15 (55)  Part-Time Faculty                       200  $56,046

16       TWELVE MONTH AUXILIARY ENTERPRISES

17       POSITIONS

18 (56)  Campus Store Director                   1    $120,919

19 (57)  Athletic Administration & Support Pool  4

20       Coach                                        $104,891

21       Asst. Coach                                  $56,046

22       Athletic Trainer                             $41,956

23 (58)  Food Service Pool                       2

24       Food Preparation Manager                     $64,696

25       Food Preparation Supervisor                  $57,515

26       Food Preparation Coordinator                 $51,130

27       Food Preparation Specialist                  $43,706

28       Food Preparation Technician                  $40,409

29 (59)  Residential Life Coordinator            1    $57,868

30 (60)  Bookstore Office Manager                1    $55,302

31       MAX. NO. OF EMPLOYEES                   381

32

33       SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for

34 the North Arkansas College for the 2025-2026 fiscal year, the following

35 maximum number of part-time or temporary employees, to be known as "Extra

36 Help", payable from funds appropriated herein for such purposes: five

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                                                                          HB1230

1 hundred (500) temporary or part-time employees, when needed, at rates of pay

2 not to exceed those provided in the Uniform Classification and Compensation

3 Act, or its successor, or this act for the appropriate classification.

4

5        SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby

6 appropriated, to the North Arkansas College, to be payable from the North

7 Arkansas College Fund, for personal services and operating expenses of the

8 North Arkansas College for the fiscal year ending June 30, 2026, the

9 following:

10

11 ITEM                                FISCAL YEAR

12 NO.                                 2025-2026

13 (01) REGULAR SALARIES               $7,018,087

14 (02) PERSONAL SERVICES MATCHING     1,200,000

15 (03) MAINT. & GEN. OPERATION

16       (A) OPER. EXPENSE             601,391

17       (B) CONF. & TRAVEL                                               0

18       (C) PROF. FEES                                                   0

19       (D) CAP. OUTLAY                                                  0

20       (E) DATA PROC.                                                   0

21 (04) CONTINGENCY                                                    440,974

22       TOTAL AMOUNT APPROPRIATED     $9,260,452

23

24       SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,

25 to the North Arkansas College, to be payable from cash funds as defined by

26 Arkansas Code 19-4-801, for personal services and operating expenses of the

27 North Arkansas College for the fiscal year ending June 30, 2026, the

28 following:

29

30 ITEM                                FISCAL YEAR

31 NO.                                 2025-2026

32 (01) REGULAR SALARIES               $4,750,000

33 (02) EXTRA HELP                     886,000

34 (03) OVERTIME                                                       40,000

35 (04) PERSONAL SERVICES MATCHING     3,426,000

36 (05) MAINT. & GEN. OPERATION

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                                                                            HB1230

1   (A) OPER. EXPENSE                  5,250,000

2   (B) CONF. & TRAVEL                 390,000

3   (C) PROF. FEES                     575,000

4   (D) CAP. OUTLAY                    2,950,000

5   (E) DATA PROC.                                                            0

6 (06) CAPITAL IMPROVEMENTS            11,200,000

7 (07) DEBT SERVICE                    2,250,000

8 (08) FUND TRANSFERS, REFUNDS AND

9   INVESTMENTS                        5,723,000

10 (09) PROMOTIONAL ITEMS                                                50,000

11  TOTAL AMOUNT APPROPRIATED          $37,490,000

12

13  SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds

14 authorized by this act shall be limited to the appropriation for such agency

15 and funds made available by law for the support of such appropriations; and

16 the restrictions of the State Procurement Law, the General Accounting and

17 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary

18 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

19 Act, or their successors, and other fiscal control laws of this State, where

20 applicable, and regulations promulgated by the Department of Finance and

21 Administration, as authorized by law, shall be strictly complied with in

22 disbursement of said funds.

23

24  SECTION 6. LEGISLATIVE INTENT. It is the intent of the General

25 Assembly that any funds disbursed under the authority of the appropriations

26 contained in this act shall be in compliance with the stated reasons for

27 which this act was adopted, as evidenced by the Agency Requests, Executive

28 Recommendations and Legislative Recommendations contained in the budget

29 manuals prepared by the Department of Finance and Administration, letters, or

30 summarized oral testimony in the official minutes of the Arkansas Legislative

31 Council or Joint Budget Committee which relate to its passage and adoption.

32

33  SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General

34 Assembly, that the Constitution of the State of Arkansas prohibits the

35 appropriation of funds for more than a one (1) year period; that the

36 effectiveness of this Act on July 1, 2025 is essential to the operation of

                                    8  01/27/2025 9:04:35 AM HAR008
   HB1230

 1 the agency for which the appropriations in this Act are provided, and that in
 2 the event of an extension of the legislative session, the delay in the
 3 effective date of this Act beyond July 1, 2025 could work irreparable harm
 4 upon the proper administration and provision of essential governmental
 5 programs. Therefore, an emergency is hereby declared to exist and this Act
 6 being necessary for the immediate preservation of the public peace, health
 7 and safety shall be in full force and effect from and after July 1, 2025.
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