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Arkansas General Assembly· HB 1264Notification that HB1264 is now Act 46

An act TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 10 AND OPERATING EXPENSES FOR THE UNIVERSITY OF ARKANSAS 11 - FORT SMITH FOR THE FISCAL YEAR ENDING JUNE 30, 12 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 1264

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 UNIVERSITY OF ARKANSAS

11       - FORT SMITH FOR THE FISCAL YEAR ENDING JUNE 30,

12       2026; AND FOR OTHER PURPOSES.

13

14

15                                          Subtitle

16                       AN ACT FOR THE UNIVERSITY OF ARKANSAS -

17                       FORT SMITH 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 University of Arkansas - Fort Smith for the 2025-2026 fiscal year,

25 the 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)  Chancellor                                            1    $290,076

34  (2)  Provost                                               1    $232,104

35  (3)  Vice Chancellor for Univ. Relations                   1    $215,850

36  (4)  Vice Chan. for Finance & Administration               1    $215,850

    *HAR027*                                                   01/27/2025 1:41:07 PM HAR027
                                                        HB1264

1   (5)  Vice Chan. for Advancement/Development     1   $212,570
                                                        $212,570
2   (6)  Vice Chan. for Enrollment Mgmt             1   $212,570

3   (7)  Vice Chancellor for Student Affairs        1   $207,294
                                                        $181,097
4   (8)  Project/Program Administrator              43  $167,382
                                                        $135,750
5        Executive Project/Program Director             $123,020
                                                        $115,000
6        Exec. Project/Program Manager                  $106,139

7        Sr. Project/Program Director                   $200,973
                                                        $128,994
8        Project/Program Director                       $128,780
                                                        $123,019
9        Project/Program Manager                        $121,571
                                                        $121,570
10       Executive Assistant                            $119,967
                                                        $119,967
11       Project/Program Specialist                     $118,592
                                                        $108,987
12  (9)  IT Pool                                    20  $106,607
                                                        $105,547
13       Network Engineer                               $103,579
                                                        $101,489
14       Information Systems Manager
                                                         $97,665
15       Computer Network Coordinator                    $97,585
                                                         $97,585
16       Technical Support Staff                         $97,585
                                                         $97,585
17       Coordinator, Academic Computing                 $96,408
                                                         $93,831
18       Coord., Administrative Computing                $93,831
                                                         $92,374
19       Coordinator of Information Technology           $92,374

20       Website Developer/Programmer

21       System Programmer/Web Developer

22       Computer Systems Mgr.

23       Database Administrator

24       Systems Administrator

25       Information Systems Security Specialist

26       Institution Information Technology Coord.

27       Assistant Database Administrator

28       Computer Support Manager

29       Information Systems Coordinator

30       Senior Software Support Specialist

31       Systems Specialist

32       Information Technology Manager

33       Network Support Specialist

34       Senior Software Support Analyst

35       Tech Support/Systems Admin.

36       Tech Support/Applications Support

                                       2            01/27/2025 1:41:07 PM HAR027
                                                      HB1264

 1       Information Systems Business Manager          $90,223
 2                                                     $90,223
 3       Security Analyst                              $90,223
 4                                                     $88,339
 5       Systems Analyst                               $86,753
 6                                                     $86,753
 7       Information Technology Specialist             $86,753
 8                                                     $83,416
 9       Computer Support Coordinator                  $83,416
10                                                     $81,860
11       Software Support Analyst                      $80,208
12                                                     $80,208
13       Systems Applications Supervisor               $77,123
14                                                     $77,123
15       Computer Operations Coordinator               $77,123
16                                                     $74,157
17       Systems Coordination Analyst                  $74,157
18                                                     $74,157
19       PC Support Specialist                         $71,305
20                                                     $71,305
21       Computer Support Specialist                   $69,975
22                                                     $68,562
23       Database Analyst                              $68,562
24                                                     $65,925
25       Digital Broadcast Specialist                  $65,925
26                                                     $65,925
27       Network Support Analyst                       $62,208
28                                                     $58,608
29       Website Developer                             $56,353
30                                                     $51,130
31       Information Systems Analyst                   $47,272
32 (10)                                               $193,822
33 (11)  Information Systems Security Analyst         $188,816
34 (12)                                               $186,805
35 (13)  Computer Support Analyst                     $173,915
36 (14)                                               $168,029
         Software Support Specialist

         Telecommunications Supervisor

         Media Specialist

         Computer Support Technician

         Help Desk Specialist

         Computer Operator

         Network Analyst

         Telecommunications Specialist

         Multimedia Specialist

         Information Technology Assistant

         Computer Lab Technician

         Multimedia Technician

         Audiovisual Laboratory Assistant

         Director of University Communications     1

         Dir. of Management Info. Systems          1

         Assoc. Vice Chan. for Finance & Admin.    1

         Dean                                      6

         Assoc. Vice Chan. for Planning & Account  1

                                       3           01/27/2025 1:41:07 PM HAR027
                                                      HB1264

 1 (15)  Controller                               1   $166,632
 2 (16)                                               $163,388
 3 (17)  Assistant Dean                           3   $158,777
 4 (18)                                               $158,777
 5 (19)  Dean of Business & Professional Inst.    1   $156,844
 6 (20)                                               $156,463
 7 (21)  Dean of Work Force Development           1   $154,802
 8 (22)                                               $154,802
 9 (23)  Director of Plant Operations / Eng.      1   $154,802
10 (24)                                               $152,582
11 (25)  Dean of Instructional Development        1   $147,950
12 (26)                                               $144,564
13 (27)  Director of Annual Fund                  1   $144,564
14 (28)                                               $141,997
15 (29)  Director of Major Gifts                  1   $132,227
16 (30)                                               $132,227
17 (31)  Director of Planned Giving               1   $128,436
18 (32)                                               $128,224
19 (33)  Registrar                                1   $127,503
20 (34)                                               $122,701
21 (35)  Dir. of Community & Cont. Ed.            1   $122,528
22 (36)                                               $120,948
23 (37)  Associate Director of Computing Serv.    4   $120,947
24 (38)                                               $114,149
25 (39)  Director of Institutional Research       1   $111,761
26 (40)                                               $106,742
27 (41)  Assistant to the Chancellor              1   $106,740
28 (42)                                               $106,607
29 (43)  Director of Admissions                   1   $105,718
30 (44)                                               $104,674
31 (45)  Director of Student Financial Aid        1   $102,700
32 (46)
33 (47)  Assistant Director of Plant Oper.        1    $93,055
34
35       Director of Evening & Special Programs   1    $92,082
36                                                     $75,685
         Director of Media Services               1    $72,774

         Director of University Police            1

         Development Officer                      5

         Budget Director                          1

         Dir. of Placement/Career Services        1

         Director of Workforce Development        1

         Director of Sys. Prog. & Database Svcs.  1

         Director of Academic Support Services    1

         Dir. of Educational Assessment           1

         Director of Disability Services          1

         Administrator of Grants and Contracts    1

         Development/Advancement Specialist       5

         Instructional Designer                   2

         Workforce Specialist                     4

         Fiscal Support Pool                      18

         Fiscal Support Manager

         Fiscal Support Supervisor

         Accountant II

                                      4           01/27/2025 1:41:07 PM HAR027
                                                 HB1264

 1       Accountant I                            $69,975
 2       Fiscal Support Analyst
 3       Fiscal Support Specialist               $67,284
 4       Accounting Technician
 5       Fiscal Support Technician               $59,815
 6 (48)  Public Safety Pool
 7       HE Public Safety Commander III          $55,302
 8       Director Public Safety I
 9       HE Public Safety Commander II           $51,130
10       HE Public Safety Commander I
11       HE Public Safety Supervisor         15
12       Public Safety Officer
13       Public Safety Officer II                $90,223
14       Security Officer Supervisor
15       Public Safety/Security Officer          $88,541
16       HE Public Safety Dispatcher
17       Parking Control Supv.                   $86,753
18       Security Officer
19       Parking Control Officer                 $83,416
20       Watchman
21 (49)  Institutional Assistant                 $74,157
22 (50)  Procurement Manager
23 (51)  Academic Advisor                        $71,305
24 (52)  Public Information Coordinator
25 (53)  Director of Administrative Support      $65,925
26 (54)  Skilled Trades Pool
27       Skilled Trades Foreman                  $62,208
28       Skilled Trades Supervisor
29       Skilled Tradesman                       $56,353
30       Skilled Trades Helper
31       Apprentice Tradesman                    $47,272
32 (55)  Editor
33 (56)  Maintenance Coordinator                 $47,272
34 (57)  Research Project Analyst
35 (58)  Buyer                                   $47,272
36 (59)  HEI Program Coordinator
                                                 $45,455

                                                 $38,855

                                             11  $89,980

                                             1   $85,136

                                             42  $83,172

                                             1   $81,860

                                             1   $81,473

                                             29

                                                 $74,157

                                                 $71,305

                                                 $68,562

                                                 $52,101

                                                 $46,319

                                             1   $72,774

                                             1   $72,774

                                             1   $72,774

                                             3   $69,975

                                             4   $69,975

         5                                   01/27/2025 1:41:07 PM HAR027
                                                   HB1264

 1 (60)  Occupational Safety Coordinator       1   $69,975
 2 (61)  Administrative Support Pool
 3       Administrative Assistant              48
 4       Administrative Analyst
 5       Administrative Support Supervisor         $67,284
 6       Administrative Specialist III
 7       Administration Support Specialist         $67,284
 8       Administrative Specialist II
 9       Administrative Support Specialist         $62,208
10       Administrative Specialist I
11       Extra Help Assistant                      $59,815
12 (62)  Assistant Registrar
13 (63)  Library Support Pool                      $59,815
14       Library Supervisor
15       Library Specialist                        $53,175
16       Library Technician
17       Library Support Assistant                 $53,175
18 (64)  Commercial Graphic Artist
19 (65)  Financial Aid Specialist                  $47,272
20 (66)  Human Resources Specialist
21 (67)  Maintenance Specialist                    $38,855
22 (68)  Research Assistant
23 (69)  Special Events Coordinator            2   $67,284
24 (70)  Maintenance Assistant
25 (71)  Mail Services Coordinator             4
26 (72)  Registrar's Assistant
27 (73)  Institutional Services Supervisor         $67,284
28 (74)  Institutional Services Assistant
29       TWELVE MONTH EDUCATIONAL AND GENERAL      $57,515
30       ACADEMIC POSITIONS
31 (75)  Faculty                                   $53,175
32       Professor
33       Assistant Professor                       $49,164
34       Instructor
35 (76)  Department Chairperson                2   $64,696
36 (77)  Director of Library Services
                                               2   $62,208

                                               3   $62,208

                                               2   $59,815

                                               1   $59,815

                                               1   $59,815

                                               4   $51,130

                                               1   $49,164

                                               4   $49,164

                                               7   $43,706

                                               10  $42,025

                                               25

                                                   $197,881

                                                   $156,658

                                                   $128,780

                                               20  $192,886

                                               1   $183,591

         6                                     01/27/2025 1:41:07 PM HAR027
                                                   HB1264

 1 (78)  Librarian                            7    $132,579
 2 (79)  Clinical Instructor
 3       NINE MONTH EDUCATIONAL AND GENERAL   6    $99,620
 4       ACADEMIC POSITIONS
 5 (80)  Faculty                              240
 6       Distinguished Professor
 7       Professor                                 $212,395
 8       Associate Professor
 9       Assistant Professor                       $186,326
10       Instructor
11       Lecturer                                  $163,351
12 (81)  Clinical Instructor
13 (82)  Part-Time Faculty                         $136,756
14 (83)  Graduate Assistant
15       TWELVE MONTH AUXILIARY ENTERPRISES        $106,699
16       POSITIONS
17 (84)  Project/Program Administrator             $89,546
18       Executive Project/Program Director
19       Exec. Project/Program Manager        10   $79,611
20       Sr. Project/Program Director
21       Project/Program Director             300  $56,046
22       Project/Program Manager
23       Executive Assistant                  1    $35,147
24       Project/Program Specialist
25 (85)  Director of Athletics                6
26 (86)  Coach
27 (87)  Director of Auxiliary Enterprises         $207,294
28 (88)  Assistant Director of Athletics
29 (89)  Senior Women's Sports Administrator       $181,097
30 (90)  Assistant Coach
31 (91)  Head Athletic Trainer                     $167,382
32 (92)  Director of Student Activities
33 (93)  Academic Advisor                          $135,750
34 (94)  Sports Information Director
35 (95)  Compliance Officer                        $123,020
36 (96)  Residential Life Coordinator
                                                   $115,000

                                                   $106,139

                                              1    $159,847

                                              8    $146,048

                                              1    $140,297

                                              1    $122,257

                                              1    $122,257

                                              10   $114,807

                                              1    $114,807

                                              1    $100,904

                                              1    $83,172

                                              1    $77,184

                                              1    $73,767

                                              2    $73,767

         7                                    01/27/2025 1:41:07 PM HAR027
                                                         HB1264

1 (97)    Administrative Support Pool             3

2         Administrative Assistant                       $67,284

3         Administrative Analyst                         $67,284

4         Administrative Support Supervisor              $62,208

5         Administrative Specialist III                  $59,815

6         Administration Support Specialist              $59,815

7         Administrative Specialist II                   $53,175

8         Administrative Support Specialist              $53,175

9         Administrative Specialist I                    $47,272

10        Extra Help Assistant                           $38,855

11 (98)   Assistant Athletic Trainer              2      $49,549

12        WESTERN ARKANSAS AREA TECHNICAL CENTER

13        TWELVE MONTH EDUCATIONAL AND GENERAL

14        ADMINISTRATIVE POSITIONS

15 (99)   Dir. Western Arkansas Area Tech Ctr.    1      $135,512

16 (100)  Asst. Dir. Western Ark Area Tech Ctr.   1      $119,914

17 (101)  Workforce Specialist                    1      $93,055

18 (102)  Academic Advisor                        2      $77,184

19 (103)  Administrative Support Pool             1

20        Administrative Assistant                       $67,284

21        Administrative Analyst                         $67,284

22        Administrative Support Supervisor              $62,208

23        Administrative Specialist III                  $59,815

24        Administration Support Specialist              $59,815

25        Administrative Specialist II                   $53,175

26        Administrative Support Specialist              $53,175

27        Administrative Specialist I                    $47,272

28        Extra Help Assistant                           $38,855

29        NINE MONTH EDUCATIONAL AND GENERAL

30        ACADEMIC POSITIONS

31 (104)  Faculty                                 10     $111,361

32 (105)  Part-Time Faculty                       10     $56,046

33        MAX. NO. OF EMPLOYEES                   1,025

34

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

36 the University of Arkansas - Fort Smith for the 2025-2026 fiscal year, the

                                        8         01/27/2025 1:41:07 PM HAR027
                                                                            HB1264

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

2 "Extra Help", payable from funds appropriated herein for such purposes: nine

3 hundred ten (910) temporary or part-time employees, when needed, at rates of

4 pay not to exceed those provided in the Uniform Classification and

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

6 classification.

7

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

9 appropriated, to the University of Arkansas - Fort Smith, to be payable from

10 the University of Arkansas at Fort Smith Fund, for personal services and

11 operating expenses of the University of Arkansas - Fort Smith for the fiscal

12 year ending June 30, 2026, the following:

13

14 ITEM                                       FISCAL YEAR

15 NO.                                        2025-2026

16 (01) REGULAR SALARIES                      $19,273,410

17 (02) EXTRA HELP                                                     500,000

18 (03) PERSONAL SERVICES MATCHING            3,600,000

19 (04) MAINT. & GEN. OPERATION

20       (A) OPER. EXPENSE                    2,600,000

21       (B) CONF. & TRAVEL                                                  0

22       (C) PROF. FEES                                                      0

23       (D) CAP. OUTLAY                                                     0

24       (E) DATA PROC.                                                      0

25 (05) FUNDED DEPRECIATION                                            20,000

26 (06) CONTINGENCY                           1,299,671

27       TOTAL AMOUNT APPROPRIATED            $27,293,081

28

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

30 to the University of Arkansas - Fort Smith, to be payable from cash funds as

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

32 expenses of the University of Arkansas - Fort Smith for the fiscal year

33 ending June 30, 2026, the following:

34

35 ITEM                                       FISCAL YEAR

36 NO.                                        2025-2026

                                         9    01/27/2025 1:41:07 PM HAR027
                                                                            HB1264

1 (01) REGULAR SALARIES                  $25,000,000

2 (02) EXTRA HELP                        1,155,000

3 (03) OVERTIME                                                   50,000

4 (04) PERSONAL SERVICES MATCHING        8,000,000

5 (05) MAINT. & GEN. OPERATION

6   (A) OPER. EXPENSE                    25,000,000

7   (B) CONF. & TRAVEL                   600,000

8   (C) PROF. FEES                       1,600,000

9   (D) CAP. OUTLAY                      5,250,000

10  (E) DATA PROC.                                                            0

11 (06) CAPITAL IMPROVEMENTS             31,500,000

12 (07) DEBT SERVICE                     8,000,000

13 (08) FUND TRANSFERS, REFUNDS AND

14  INVESTMENTS                          12,000,000

15 (09) PROMOTIONAL ITEMS                                         125,000

16  TOTAL AMOUNT APPROPRIATED            $118,280,000

17

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

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

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

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

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

23 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

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

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

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

27 disbursement of said funds.

28

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

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

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

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

33 Recommendations and Legislative Recommendations contained in the budget

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

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

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

                                     10  01/27/2025 1:41:07 PM HAR027
                                                                          HB1264

1

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

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

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

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

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

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

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

9 upon the proper administration and provision of essential governmental

10 programs. Therefore, an emergency is hereby declared to exist and this Act

11 being necessary for the immediate preservation of the public peace, health

12 and safety shall be in full force and effect from and after July 1, 2025.

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    11  01/27/2025 1:41:07 PM HAR027
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