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Arkansas General Assembly· HB 1233Notification that HB1233 is now Act 39

An act TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 10 AND OPERATING EXPENSES FOR THE ARKANSAS NORTHEASTERN 11 COLLEGE 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 1233

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 ARKANSAS NORTHEASTERN

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

12       FOR OTHER PURPOSES.

13

14

15                                     Subtitle

16                       AN ACT FOR THE ARKANSAS NORTHEASTERN

17                       COLLEGE APPROPRIATION FOR THE 2025-2026

18                       FISCAL 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 Arkansas Northeastern College for the 2025-2026 fiscal year, the

25 following 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, ANC                                        1    $208,138

34  (2)  IT Pool                                               2

35       Network Engineer                                           $200,973

36       Information Systems Manager                                $128,994

    *HAR024*                                                   01/27/2025 10:12:29 AM HAR024
                                               HB1233

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 10:12:29 AM HAR024
                                                   HB1233

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
         Executive Vice President
10       Chief Academic Officer                    $65,925
         Chief Planning & Assess. Officer
11       Chief Student Life Officer                $65,925
         Vice President for Student Affairs
12       Chief Fiscal Officer                      $65,925
         Director of Comm./Cont. Education
13       Controller                                $62,208
         Director of Workforce Development
14       Director of Human Resources/Services      $58,608
         Director of Counseling
15       Director of Institutional Development     $56,353
         Industrial Relations Coordinator
16       Counselor                                 $51,130
         Registrar
17       Director of Student Aid                   $47,272
         Director of Planning & Assessment
18  (3)  Director of Academic Computing         1  $174,282
         Director of Administrative Computing
19  (4)                                         1  $167,057

20  (5)                                         1  $156,658

21  (6)                                         1  $156,658

22  (7)                                         1  $156,658

23  (8)                                         1  $156,658

24  (9)                                         1  $147,950

25 (10)                                         1  $135,825

26 (11)                                         1  $135,825

27 (12)                                         1  $132,733

28 (13)                                         1  $132,733

29 (14)                                         1  $132,223

30 (15)                                         1  $127,530

31 (16)                                         9  $127,508

32 (17)                                         1  $122,249

33 (18)                                         1  $122,005

34 (19)                                         1  $120,916

35 (20)                                         2  $119,967

36 (21)                                         1  $119,967

         3                                      01/27/2025 10:12:29 AM HAR024
                                                  HB1233

 1 (22)  Business Manager                      1  $116,136
 2 (23)  Director of Off-Campus Operations
 3 (24)  Director of Physical Plant            1  $116,136
 4 (25)  Administrator of Grants & Contracts
 5 (26)  Coord. Information & Comm. Relations  1  $113,103
 6 (27)  Asst. to the President
 7 (28)  Coordinator of Career Services        1  $105,720
 8 (29)  Special Projects Coordinator
 9 (30)  Project Coordinator                   1  $105,124
10 (31)  Workforce Specialist
11 (32)  Fiscal Support Pool                   1  $104,457
12       Fiscal Support Manager
13       Fiscal Support Supervisor             1  $104,457
14       Accountant II
15       Accountant I                          1  $104,457
16       Fiscal Support Analyst
17       Fiscal Support Specialist             2  $95,640
18       Accounting Technician
19       Fiscal Support Technician             1  $93,055
20 (33)  Public Safety Pool
21       HE Public Safety Commander III        5
22       Director Public Safety I
23       HE Public Safety Commander II            $92,082
24       HE Public Safety Commander I
25       HE Public Safety Supervisor              $75,685
26       Public Safety Officer
27       Public Safety Officer II                 $72,774
28       Security Officer Supervisor
29       Public Safety/Security Officer           $69,975
30       HE Public Safety Dispatcher
31       Parking Control Supv.                    $67,284
32       Security Officer
33       Parking Control Officer                  $59,815
34       Watchman
35 (34)  Academic Advisor                         $55,302
36 (35)  Student Development Specialist
                                                  $51,130

                                               7

                                                  $90,223

                                                  $88,541

                                                  $86,753

                                                  $83,416

                                                  $74,157

                                                  $71,305

                                                  $65,925

                                                  $62,208

                                                  $56,353

                                                  $47,272

                                                  $47,272

                                                  $47,272

                                                  $45,455

                                                  $38,855

                                               3  $86,850

                                               1  $83,457

         4                                     01/27/2025 10:12:29 AM HAR024
                                                   HB1233

 1 (36)  Skilled Trades Pool                   1
 2       Skilled Trades Foreman
 3       Skilled Trades Supervisor                 $74,157
 4       Skilled Tradesman
 5       Skilled Trades Helper                     $71,305
 6       Apprentice Tradesman
 7 (37)  Administrative Support Pool               $68,562
 8       Administrative Assistant
 9       Administrative Analyst                    $52,101
10       Administrative Support Supervisor
11       Administrative Specialist III             $46,319
12       Administration Support Specialist
13       Administrative Specialist II          15
14       Administrative Support Specialist
15       Administrative Specialist I               $67,284
16       Extra Help Assistant
17 (38)  Library Support Pool                      $67,284
18       Library Supervisor
19       Library Specialist                        $62,208
20       Library Technician
21       Library Support Assistant                 $59,815
22 (39)  Maintenance Supervisor
23 (40)  Payroll Services Specialist               $59,815
24 (41)  Maintenance Technician
25 (42)  Human Resources Assistant                 $53,175
26 (43)  Maintenance Assistant
27 (44)  Institutional Services Supervisor         $53,175
28 (45)  Institutional Services Assistant
29       TWELVE MONTH EDUCATIONAL AND GENERAL      $47,272
30       ACADEMIC POSITIONS
31 (46)  IT Pool                                   $38,855
32       Network Engineer
33       Information Systems Manager           1
34       Computer Network Coordinator
35       Technical Support Staff                   $67,284
36       Coordinator, Academic Computing
                                                   $57,515

                                                   $53,175

                                                   $49,164

                                               1   $67,284

                                               1   $67,284

                                               1   $62,208

                                               1   $55,302

                                               9   $51,130

                                               1   $43,706

                                               7   $42,025

         5                                     1
                                                                     $200,973
                                                                     $128,994
                                                                     $128,780
                                                                     $123,019
                                                                     $121,571

                                               01/27/2025 10:12:29 AM HAR024
                                               HB1233

1   Coord., Administrative Computing           $121,570
                                               $119,967
2   Coordinator of Information Technology      $119,967
                                               $118,592
3   Website Developer/Programmer               $108,987
                                               $106,607
4   System Programmer/Web Developer            $105,547
                                               $103,579
5   Computer Systems Mgr.                      $101,489

6   Database Administrator                      $97,665
                                                $97,585
7   Systems Administrator                       $97,585
                                                $97,585
8   Information Systems Security Specialist     $97,585
                                                $96,408
9   Institution Information Technology Coord.   $93,831
                                                $93,831
10  Assistant Database Administrator            $92,374
                                                $92,374
11  Computer Support Manager                    $90,223
                                                $90,223
12  Information Systems Coordinator             $90,223
                                                $88,339
13  Senior Software Support Specialist          $86,753
                                                $86,753
14  Systems Specialist                          $86,753
                                                $83,416
15  Information Technology Manager              $83,416
                                                $81,860
16  Network Support Specialist                  $80,208
                                                $80,208
17  Senior Software Support Analyst             $77,123
                                                $77,123
18  Tech Support/Systems Admin.                 $77,123
                                                $74,157
19  Tech Support/Applications Support           $74,157

20  Information Systems Business Manager

21  Security Analyst

22  Systems Analyst

23  Information Technology Specialist

24  Computer Support Coordinator

25  Software Support Analyst

26  Systems Applications Supervisor

27  Computer Operations Coordinator

28  Systems Coordination Analyst

29  PC Support Specialist

30  Computer Support Specialist

31  Database Analyst

32  Digital Broadcast Specialist

33  Network Support Analyst

34  Website Developer

35  Information Systems Analyst

36  Information Systems Security Analyst

                                  6            01/27/2025 10:12:29 AM HAR024
                                                                         HB1233

1        Computer Support Analyst                    $74,157

2        Software Support Specialist                 $71,305

3        Telecommunications Supervisor               $71,305

4        Media Specialist                            $69,975

5        Computer Support Technician                 $68,562

6        Help Desk Specialist                        $68,562

7        Computer Operator                           $65,925

8        Network Analyst                             $65,925

9        Telecommunications Specialist               $65,925

10       Multimedia Specialist                       $62,208

11       Information Technology Assistant            $58,608

12       Computer Lab Technician                     $56,353

13       Multimedia Technician                       $51,130

14       Audiovisual Laboratory Assistant            $47,272

15 (47)  Division Chairperson                   4    $146,201

16 (48)  Division Chairperson/Dean              2    $146,201

17 (49)  Director of Nursing & Allied Health    1    $144,651

18 (50)  Librarian                              1    $132,733

19 (51)  Special Instructor                     30   $111,362

20 (52)  Coordinator of Learning Assist Center  1    $93,419

21 (53)  Lab Supervisor                         1    $69,399

22       NINE MONTH EDUCATIONAL AND GENERAL

23       ACADEMIC POSITIONS

24 (54)  Faculty                                57   $111,362

25 (55)  Part-Time Faculty                      60   $56,046

26       TWELVE MONTH AUXILIARY ENTERPRISES

27       POSITIONS

28 (56)  Director of Food Service               1    $105,646

29       MAX. NO. OF EMPLOYEES                  255

30

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

32 the Arkansas Northeastern College for the 2025-2026 fiscal year, the

33 following maximum number of part-time or temporary employees, to be known as

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

35 hundred twenty-one (521) temporary or part-time employees, when needed, at

36 rates of pay not to exceed those provided in the Uniform Classification and

                                      7         01/27/2025 10:12:29 AM HAR024
                                                                           HB1233

1 Compensation Act, or its successor, or this act for the appropriate

2 classification.

3

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

5 appropriated, to the Arkansas Northeastern College, to be payable from the

6 Arkansas Northeastern College Fund, for personal services and operating

7 expenses of the Arkansas Northeastern College for the fiscal year ending June

8 30, 2026, the following:

9

10 ITEM                                FISCAL YEAR

11 NO.                                 2025-2026

12 (01) REGULAR SALARIES               $7,700,000

13 (02) PERSONAL SERVICES MATCHING     2,000,000

14 (03) MAINT. & GEN. OPERATION

15       (A) OPER. EXPENSE                                             990,939

16       (B) CONF. & TRAVEL                                            15,000

17       (C) PROF. FEES                                                15,000

18       (D) CAP. OUTLAY                                               15,000

19       (E) DATA PROC.                                                    0

20 (04) CONTINGENCY                                                    536,797

21       TOTAL AMOUNT APPROPRIATED     $11,272,736

22

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

24 to the Arkansas Northeastern College, to be payable from cash funds as

25 defined by Arkansas Code 19-4-801, for personal services and operating

26 expenses of the Arkansas Northeastern College for the fiscal year ending June

27 30, 2026, the following:

28

29 ITEM                                FISCAL YEAR

30 NO.                                 2025-2026

31 (01) REGULAR SALARIES               $2,000,000

32 (02) EXTRA HELP                     1,000,000

33 (03) OVERTIME                                                       28,000

34 (04) PERSONAL SERVICES MATCHING     2,500,000

35 (05) MAINT. & GEN. OPERATION

36       (A) OPER. EXPENSE             8,000,000

                                    8  01/27/2025 10:12:29 AM HAR024
                                                                            HB1233

1   (B) CONF. & TRAVEL                 500,000

2   (C) PROF. FEES                     800,000

3   (D) CAP. OUTLAY                    6,000,000

4   (E) DATA PROC.                                                            0

5 (06) CAPITAL IMPROVEMENTS            4,000,000

6 (07) DEBT SERVICE                    1,000,000

7 (08) FUND TRANSFERS, REFUNDS AND

8   INVESTMENTS                        400,000

9 (09) PROMOTIONAL ITEMS                                          200,000

10  TOTAL AMOUNT APPROPRIATED          $26,428,000

11

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

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

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

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

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

17 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

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

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

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

21 disbursement of said funds.

22

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

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

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

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

27 Recommendations and Legislative Recommendations contained in the budget

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

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

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

31

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

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

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

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

36 the agency for which the appropriations in this Act are provided, and that in

                                    9  01/27/2025 10:12:29 AM HAR024
    HB1233

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