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Arkansas General Assembly· HB 1260Notification that HB1260 is now Act 44

An act TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 10 AND OPERATING EXPENSES FOR THE SOUTHERN ARKANSAS 11 UNIVERSITY 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 1260

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 SOUTHERN ARKANSAS

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

12       AND FOR OTHER PURPOSES.

13

14

15                                          Subtitle

16                       AN ACT FOR THE SOUTHERN ARKANSAS

17                       UNIVERSITY APPROPRIATION FOR THE 2025-

18                       2026 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 Southern Arkansas University 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, Southern Arkansas Univ.                    1    $322,307

34  (2)  Project/Program Administrator                     28

35       Executive Project/Program Director                         $207,294

36       Exec. Project/Program Manager                              $181,097

    *HAR021*                                                   01/27/2025 2:12:38 PM HAR021
                                                        HB1260

1        Sr. Project/Program Director                   $167,382
                                                        $135,750
2        Project/Program Director                       $123,020
                                                        $115,000
3        Project/Program Manager                        $106,139
                                                        $201,301
4        Executive Assistant
                                                        $200,973
5        Project/Program Specialist                     $128,994
                                                        $128,780
6   (3)  Vice-Pres. for Acad. Affairs & Prov.       1   $123,019
                                                        $121,571
7   (4)  IT Pool                                    13  $121,570
                                                        $119,967
8        Network Engineer                               $119,967
                                                        $118,592
9        Information Systems Manager                    $108,987
                                                        $106,607
10       Computer Network Coordinator                   $105,547
                                                        $103,579
11       Technical Support Staff                        $101,489

12       Coordinator, Academic Computing                 $97,665
                                                         $97,585
13       Coord., Administrative Computing                $97,585
                                                         $97,585
14       Coordinator of Information Technology           $97,585
                                                         $96,408
15       Website Developer/Programmer                    $93,831
                                                         $93,831
16       System Programmer/Web Developer                 $92,374
                                                         $92,374
17       Computer Systems Mgr.                           $90,223
                                                         $90,223
18       Database Administrator                          $90,223
                                                         $88,339
19       Systems Administrator                           $86,753

20       Information Systems Security Specialist

21       Institution Information Technology Coord.

22       Assistant Database Administrator

23       Computer Support Manager

24       Information Systems Coordinator

25       Senior Software Support Specialist

26       Systems Specialist

27       Information Technology Manager

28       Network Support Specialist

29       Senior Software Support Analyst

30       Tech Support/Systems Admin.

31       Tech Support/Applications Support

32       Information Systems Business Manager

33       Security Analyst

34       Systems Analyst

35       Information Technology Specialist

36       Computer Support Coordinator

                                       2            01/27/2025 2:12:38 PM HAR021
                                                   HB1260

1        Software Support Analyst                  $86,753
         Systems Applications Supervisor
2        Computer Operations Coordinator           $86,753
         Information Technology Manager
3        Systems Coordination Analyst              $83,416
         PC Support Specialist
4        Computer Support Specialist               $83,416
         Database Analyst
5        Digital Broadcast Specialist              $83,416
         Network Support Analyst
6        Website Developer                         $81,860
         Information Systems Analyst
7        Information Systems Security Analyst      $80,208
         Computer Support Analyst
8        Software Support Specialist               $80,208
         Telecommunications Supervisor
9        Media Specialist                          $77,123
         Computer Support Technician
10       Help Desk Specialist                      $77,123
         Computer Operator
11       Network Analyst                           $77,123
         Telecommunications Specialist
12       Multimedia Specialist                     $74,157
         Information Technology Assistant
13       Computer Lab Technician                   $74,157
         Multimedia Technician
14       Audiovisual Laboratory Assistant          $74,157
         Vice-Pres. for Finance
15       Vice-Pres. for Administration             $71,305
         Vice-Pres. for Student Affairs
16       Vice-Pres. for Univ. Advancement          $71,305
         Dean
17       Associate Vice President                  $69,975
         Director of Counseling
18       Business Manager                          $68,562
         Director of Physical Plant/Plant Eng.
19                                                 $68,562

20                                                 $65,925

21                                                 $65,925

22                                                 $65,925

23                                                 $62,208

24                                                 $58,608

25                                                 $56,353

26                                                 $51,130

27                                                 $47,272

28  (5)                                         1  $194,320

29  (6)                                         1  $188,485

30  (7)                                         1  $188,485

31  (8)                                         1  $188,484

32  (9)                                         7  $173,915

33 (10)                                         2  $166,259

34 (11)                                         1  $154,803

35 (12)                                         1  $151,635

36 (13)                                         1  $151,635

         3                                      01/27/2025 2:12:38 PM HAR021
                                                      HB1260

 1 (14)  Director of Computer Services            1   $145,572
 2 (15)                                               $139,183
 3 (16)  Registrar                                1   $136,560
 4 (17)
 5       Director of Continuing Education         1   $135,747
 6                                                    $123,019
 7       Development/Advancement Admin            4   $106,139
 8 (18)                                               $132,577
 9 (19)  Development/Advancement Director             $128,780
10 (20)                                               $128,061
11 (21)  Development/Advancement Manager              $127,507
12 (22)                                               $126,225
13 (23)  Development/Advancement Specialist           $126,225
14 (24)                                               $126,225
15 (25)  Director of Institutional Research       1   $126,225
16 (26)                                               $126,225
17 (27)  Director of Engineering Systems          1   $124,824
18 (28)                                               $122,932
19 (29)  Controller                               1   $122,932
20 (30)                                               $119,876
21 (31)  Counselor                                4   $113,407
22 (32)                                               $106,742
23 (33)  Director of Academic Advising            1   $106,740
24 (34)                                               $106,740
25 (35)  Director of Admissions                   1
26 (36)                                                $98,669
27 (37)  Dir. of Enrollment Services              1    $95,766
28
29       Director of International Programs       1    $92,082
30                                                     $75,685
31       Director of Student Aid                  1    $72,774
32                                                     $69,975
33       Director of Media Services               1    $67,284
34                                                     $59,815
35       Associate Registrar                      1    $55,302
36 (38)                                                $51,130
         Director of Public Safety                1

         Dean of Students                         1

         Associate Dean of Students               3

         Director of Instructional Technology     1

         Assistant Dean of Students               3

         Associate Director of Computer Services  2

         Director of Disability Support           1

         Assistant Controller                     1

         Fiscal Support Pool                      12

         Fiscal Support Manager

         Fiscal Support Supervisor

         Accountant II

         Accountant I

         Fiscal Support Analyst

         Fiscal Support Specialist

         Accounting Technician

         Fiscal Support Technician

         Public Safety Pool                       12

                                      4           01/27/2025 2:12:38 PM HAR021
                                                      HB1260

 1       HE Public Safety Commander III               $90,223
 2                                                    $88,541
 3       Director Public Safety I                     $86,753
 4                                                    $83,416
 5       HE Public Safety Commander II                $74,157
 6                                                    $71,305
 7       HE Public Safety Commander I                 $65,925
 8                                                    $62,208
 9       HE Public Safety Supervisor                  $56,353
10                                                    $47,272
11       Public Safety Officer                        $47,272
12                                                    $47,272
13       Public Safety Officer II                     $45,455
14                                                    $38,855
15 (39)  Security Officer Supervisor                  $85,136
16 (40)                                               $85,136
17 (41)  Public Safety/Security Officer               $85,136
18 (42)                                               $83,416
19 (43)  HE Public Safety Dispatcher                  $78,713
20 (44)                                               $75,685
21 (45)  Parking Control Supv.
22                                                    $74,157
23       Security Officer                             $71,305
24                                                    $68,562
25       Parking Control Officer                      $52,101
26                                                    $46,319
27 (46)  Watchman                                     $72,774
28 (47)                                               $72,774
29 (48)  Accounting Coordinator                   1
30                                                    $67,284
31       Grants Manager                           1   $67,284
32                                                    $62,208
33       Personnel Manager                        1   $59,815
34                                                    $59,815
35       Assistant Director of Computer Services  2   $53,175
36                                                    $53,175
         Campus Maintenance Supervisor            1

         Career Plng & Placement Coord.           1

         Skilled Trades Pool                      26

         Skilled Trades Foreman

         Skilled Trades Supervisor

         Skilled Tradesman

         Skilled Trades Helper

         Apprentice Tradesman

         Assistant Dir. of Financial Aid          1

         Maintenance Coordinator                  1

         Administrative Support Pool              62

         Administrative Assistant

         Administrative Analyst

         Administrative Support Supervisor

         Administrative Specialist III

         Administration Support Specialist

         Administrative Specialist II

         Administrative Support Specialist

                                       5          01/27/2025 2:12:38 PM HAR021
                                                    HB1260

 1       Administrative Specialist I                $47,272
 2       Extra Help Assistant
 3 (49)  Assistant Registrar                        $38,855
 4 (50)  Financial Aid Analyst
 5 (51)  Library Support Pool                  2    $67,284
 6       Library Supervisor
 7       Library Specialist                    3    $67,284
 8       Library Technician
 9       Library Support Assistant             2
10 (52)  Purchasing Specialist
11 (53)  Student Accounts Officer                   $67,284
12 (54)  Heavy Equipment Operator
13 (55)  Registrar's Assistant                      $57,515
14 (56)  Equipment Operator
15       TWELVE MONTH EDUCATIONAL AND GENERAL       $53,175
16       ACADEMIC POSITIONS
17 (57)  Dir. of Nursing, SAU System                $49,164
18 (58)  Department Chairperson
19 (59)  Director of Library                   1    $67,284
20 (60)  Assoc. Librarian
21 (61)  Asst. Librarian                       1    $67,284
22       NINE MONTH EDUCATIONAL AND GENERAL
23       ACADEMIC POSITIONS                    3    $53,175
24 (62)  Faculty
25       Distinguished Professor               1    $49,164
26       University Professor
27       Professor                             2    $45,455
28       Assoc. Professor
29       Asst. Professor                       1    $163,881
30       Instructor
31 (63)  Part-Time Faculty                     23   $160,134
32       TWELVE MONTH AUXILIARY ENTERPRISES
33       POSITIONS                             1    $135,750
34 (64)  Project/Program Administrator
35       Executive Project/Program Director    1    $110,077
36       Exec. Project/Program Manager
                                               5    $96,743

                                               200

                                                    $158,658

                                                    $154,174

                                                    $149,687

                                                    $132,261

                                                    $121,812

                                                    $100,908

                                               51   $56,046

         6                                     7
                                                                    $207,294
                                                                    $181,097

                                                01/27/2025 2:12:38 PM HAR021
                                                                            HB1260

1        Sr. Project/Program Director          $167,382

2        Project/Program Director              $135,750

3        Project/Program Manager               $123,020

4        Executive Assistant                   $115,000

5        Project/Program Specialist            $106,139

6 (65)   Dir. of Athletics                1    $159,847

7 (66)   Head Coach                       3    $146,047

8 (67)   Director of Health Services      1    $135,999

9 (68)   Coach                            4    $114,807

10 (69)  Residential Life Coordinator     2                            $73,766

11       MAX. NO. OF EMPLOYEES            529

12

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

14 the Southern Arkansas University for the 2025-2026 fiscal year, the following

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

16 Help", payable from funds appropriated herein for such purposes: one

17 thousand nine hundred (1,900) temporary or part-time employees, when needed,

18 at rates of pay not to exceed those provided in the Uniform Classification

19 and Compensation Act, or its successor, or this act for the appropriate

20 classification.

21

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

23 appropriated, to the Southern Arkansas University, to be payable from the

24 Southern Arkansas University Fund, for personal services and operating

25 expenses of the Southern Arkansas University for the fiscal year ending June

26 30, 2026, the following:

27

28 ITEM                                        FISCAL YEAR

29 NO.                                         2025-2026

30 (01) REGULAR SALARIES                       $17,626,055

31 (02) PERSONAL SERVICES MATCHING             2,020,000

32 (03) MAINT. & GEN. OPERATION

33       (A) OPER. EXPENSE                                             60,000

34       (B) CONF. & TRAVEL                                                 0

35       (C) PROF. FEES                                                     0

36       (D) CAP. OUTLAY                                                    0

                                       7  01/27/2025 2:12:38 PM HAR021
                                       HB1260

1        (E) DATA PROC.                                                     0

2 (04) CONTINGENCY                     985,303

3        TOTAL AMOUNT APPROPRIATED     $20,691,358

4

5        SECTION 4. APPROPRIATION - SAU - SYSTEM. There is hereby appropriated,

6 to the Southern Arkansas University, to be payable from the Southern Arkansas

7 University Fund, for personal services and operating expenses of the Southern

8 Arkansas University System for the fiscal year ending June 30, 2026, the

9 following:

10

11 ITEM                                FISCAL YEAR

12 NO.                                 2025-2026

13 (01) REGULAR SALARIES               $45,000

14 (02) PERSONAL SERVICES MATCHING     13,500

15 (03) MAINT. & GEN. OPERATION

16       (A) OPER. EXPENSE             41,500

17       (B) CONF. & TRAVEL                                                 0

18       (C) PROF. FEES                                                     0

19       (D) CAP. OUTLAY                                                    0

20       (E) DATA PROC.                                                     0

21       TOTAL AMOUNT APPROPRIATED     $100,000

22

23       SECTION 5. APPROPRIATION - CASH FUNDS. There is hereby appropriated,

24 to the Southern Arkansas University, to be payable from cash funds as defined

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

26 the Southern Arkansas University for the fiscal year ending June 30, 2026,

27 the following:

28

29 ITEM                                FISCAL YEAR

30 NO.                                 2025-2026

31 (01) REGULAR SALARIES               $7,621,000

32 (02) EXTRA HELP                     2,885,000

33 (03) PERSONAL SERVICES MATCHING     7,984,500

34 (04) MAINT. & GEN. OPERATION

35       (A) OPER. EXPENSE             23,530,000

36       (B) CONF. & TRAVEL            1,388,625

                                    8  01/27/2025 2:12:38 PM HAR021
                                                                            HB1260

1   (C) PROF. FEES                     1,315,000

2   (D) CAP. OUTLAY                    2,107,923

3   (E) DATA PROC.                                                            0

4 (05) CAPITAL IMPROVEMENTS            2,500,000

5 (06) DEBT SERVICE                    6,300,000

6 (07) FUND TRANSFERS, REFUNDS AND

7   INVESTMENTS                                                   100,000

8   TOTAL AMOUNT APPROPRIATED          $55,732,048

9

10  SECTION 6. COMPLIANCE WITH OTHER LAWS. Disbursement of funds

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

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

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

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

15 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

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

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

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

19 disbursement of said funds.

20

21  SECTION 7. LEGISLATIVE INTENT. It is the intent of the General

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

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

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

25 Recommendations and Legislative Recommendations contained in the budget

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

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

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

29

30  SECTION 8. EMERGENCY CLAUSE. It is found and determined by the General

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

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

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

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

35 the event of an extension of the legislative session, the delay in the

36 effective date of this Act beyond July 1, 2025 could work irreparable harm

                                    9  01/27/2025 2:12:38 PM HAR021
    HB1260

 1 upon the proper administration and provision of essential governmental
 2 programs. Therefore, an emergency is hereby declared to exist and this Act
 3 being necessary for the immediate preservation of the public peace, health
 4 and safety shall be in full force and effect from and after July 1, 2025.
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