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Arkansas General Assembly· HB 1266Notification that HB1266 is now Act 47

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

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1 State of Arkansas                A Bill
2 95th General Assembly

3 Regular Session, 2025                                             HOUSE BILL 1266

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 HENDERSON STATE

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

12       AND FOR OTHER PURPOSES.

13

14

15                                 Subtitle

16                       AN ACT FOR THE HENDERSON STATE UNIVERSITY

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 Henderson State 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)  Chancellor, Henderson State Univ.                  1       $322,307

34  (2)  Vice Chancellor                                    4       $215,850

35  (3)  Project/Program Administrator                     38

36       Executive Project/Program Director                         $207,294

    *HAR026*                                                01/27/2025 1:37:24 PM HAR026
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1        Exec. Project/Program Manager                 $181,097
                                                       $167,382
2        Sr. Project/Program Director                  $135,750
                                                       $123,020
3        Project/Program Director                      $115,000
                                                       $106,139
4        Project/Program Manager                       $206,009

5        Executive Assistant                           $200,973
                                                       $128,994
6        Project/Program Specialist                    $128,780
                                                       $123,019
7   (4)  Dean of School                             4  $121,571
                                                       $121,570
8   (5)  IT Pool                                    8  $119,967
                                                       $119,967
9        Network Engineer                              $118,592
                                                       $108,987
10       Information Systems Manager                   $106,607
                                                       $105,547
11       Computer Network Coordinator                  $103,579
                                                       $101,489
12       Technical Support Staff
                                                        $97,665
13       Coordinator, Academic Computing                $97,585
                                                        $97,585
14       Coord., Administrative Computing               $97,585
                                                        $97,585
15       Coordinator of Information Technology          $96,408
                                                        $93,831
16       Website Developer/Programmer                   $93,831
                                                        $92,374
17       System Programmer/Web Developer                $92,374
                                                        $90,223
18       Computer Systems Mgr.                          $90,223
                                                        $90,223
19       Database Administrator                         $88,339

20       Systems Administrator

21       Information Systems Security Specialist

22       Institution Information Technology Coord.

23       Assistant Database Administrator

24       Computer Support Manager

25       Information Systems Coordinator

26       Senior Software Support Specialist

27       Systems Specialist

28       Information Technology Manager

29       Network Support Specialist

30       Senior Software Support Analyst

31       Tech Support/Systems Admin.

32       Tech Support/Applications Support

33       Information Systems Business Manager

34       Security Analyst

35       Systems Analyst

36       Information Technology Specialist

                                       2            01/27/2025 1:37:24 PM HAR026
                                                      HB1266

1        Computer Support Coordinator                  $86,753
                                                       $86,753
2        Software Support Analyst                      $86,753
                                                       $83,416
3        Systems Applications Supervisor               $83,416
                                                       $81,860
4        Computer Operations Coordinator               $80,208
                                                       $80,208
5        Systems Coordination Analyst                  $77,123
                                                       $77,123
6        PC Support Specialist                         $77,123
                                                       $74,157
7        Computer Support Specialist                   $74,157
                                                       $74,157
8        Database Analyst                              $71,305
                                                       $71,305
9        Digital Broadcast Specialist                  $69,975
                                                       $68,562
10       Network Support Analyst                       $68,562
                                                       $65,925
11       Website Developer                             $65,925
                                                       $65,925
12       Information Systems Analyst                   $62,208
                                                       $58,608
13       Information Systems Security Analyst          $56,353
                                                       $51,130
14       Computer Support Analyst                      $47,272
                                                      $194,084
15       Software Support Specialist                  $188,485
                                                      $180,915
16       Telecommunications Supervisor                $166,632
                                                      $154,831
17       Media Specialist                             $152,582
                                                      $140,536
18       Computer Support Technician                  $138,524
                                                      $136,149
19       Help Desk Specialist

20       Computer Operator

21       Network Analyst

22       Telecommunications Specialist

23       Multimedia Specialist

24       Information Technology Assistant

25       Computer Lab Technician

26       Multimedia Technician

27       Audiovisual Laboratory Assistant

28  (6)  Associate Vice Chancellor                 5

29  (7)  Exec. Assistant to the President          1

30  (8)  Dir. of Computer/Comms. Svcs.             1

31  (9)  Controller                                1

32 (10)  Director of Counseling                    1

33 (11)  Director of Retention                     1

34 (12)  Dean of Student Services                  1

35 (13)  Associate Director of Comp./Comms. Svcs.  1

36 (14)  Director of Planning and Research         1

                                       3           01/27/2025 1:37:24 PM HAR026
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 1 (15)  Director of Student Aid                  1   $135,442
 2 (16)                                               $127,507
 3 (17)  Counselor                                3   $126,291
 4 (18)                                               $114,689
 5 (19)  Assoc. Dean of Student Services          4   $108,903
 6 (20)                                               $108,375
 7 (21)  Director of Testing                      1   $106,742
 8 (22)                                               $103,601
 9 (23)  Director of Alumni                       1   $103,600
10 (24)
11       Director of Publications/Creative Svcs.  1    $92,082
12                                                     $75,685
13       Director of Instructional Technology     1    $72,774
14                                                     $69,975
15       Assistant Dean of Student Services       5    $67,284
16                                                     $59,815
17       Major Gift Devel. Officer                1    $55,302
18                                                     $51,130
19 (25)  Fiscal Support Pool                      10   $91,298
20 (26)
21       Fiscal Support Manager                        $90,223
22                                                     $88,541
23       Fiscal Support Supervisor                     $86,753
24                                                     $83,416
25       Accountant II                                 $74,157
26                                                     $71,305
27       Accountant I                                  $65,925
28                                                     $62,208
29       Fiscal Support Analyst                        $56,353
30                                                     $47,272
31       Fiscal Support Specialist                     $47,272
32                                                     $47,272
33       Accounting Technician                         $45,455
34                                                     $38,855
35 (27)  Fiscal Support Technician                     $89,980
36 (28)
         Aircraft Maintenance Coordinator         1

         Public Safety Pool                       10

         HE Public Safety Commander III

         Director Public Safety I

         HE Public Safety Commander II

         HE Public Safety Commander I

         HE Public Safety Supervisor

         Public Safety Officer

         Public Safety Officer II

         Security Officer Supervisor

         Public Safety/Security Officer

         HE Public Safety Dispatcher

         Parking Control Supv.

         Security Officer

         Parking Control Officer

         Watchman

         Institutional Assistant                  10

         Skilled Trades Pool                      1

                                       4          01/27/2025 1:37:24 PM HAR026
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1        Skilled Trades Foreman                       $74,157
                                                      $71,305
2        Skilled Trades Supervisor                    $68,562
                                                      $52,101
3        Skilled Tradesman                            $46,319
                                                      $72,774
4        Skilled Trades Helper                        $69,975

5        Apprentice Tradesman                         $67,284
                                                      $67,284
6 (29)   Aviation Technician                     2    $62,208
                                                      $59,815
7 (30)   HEI Program Coordinator                 4    $59,815
                                                      $53,175
8 (31)   Administrative Support Pool             35   $53,175
                                                      $47,272
9        Administrative Assistant                     $38,855
                                                      $67,284
10       Administrative Analyst
                                                      $67,284
11       Administrative Support Supervisor            $57,515
                                                      $53,175
12       Administrative Specialist III                $49,164
                                                      $67,284
13       Administration Support Specialist            $67,284
                                                      $64,696
14       Administrative Specialist II                 $62,208
                                                      $62,208
15       Administrative Support Specialist            $62,208
                                                      $59,815
16       Administrative Specialist I                  $51,130

17       Extra Help Assistant                        $197,881
                                                     $184,186
18 (32)  Financial Aid Analyst                   4

19 (33)  Library Support Pool                    6

20       Library Supervisor

21       Library Specialist

22       Library Technician

23       Library Support Assistant

24 (34)  Payroll Services Specialist             2

25 (35)  Purchasing Specialist                   2

26 (36)  Career Planning & Placement Specialist  1

27 (37)  Financial Aid Specialist                2

28 (38)  Human Resources Specialist              1

29 (39)  Student Recruitment Specialist          1

30 (40)  Purchasing Technician                   1

31 (41)  Cashier                                 2

32       TWELVE MONTH EDUCATIONAL AND GENERAL

33       ACADEMIC POSITIONS

34 (42)  Faculty                                 8

35       Professor

36       Assoc. Professor

                                       5         01/27/2025 1:37:24 PM HAR026
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 1       Asst. Professor                          $156,658
 2       Instructor
 3 (43)  Department Chairperson                   $128,780
 4 (44)  Director of Library
 5 (45)  Director of Aviation                5    $192,886
 6 (46)  Director of Bands
 7 (47)  Director of Honors College          1    $183,591
 8 (48)  Library Faculty
 9       Associate Librarian                 1    $139,246
10       Assistant Librarian
11 (49)  Chief Flight Instructor             1    $139,246
12       NINE MONTH EDUCATIONAL AND GENERAL
13       ACADEMIC POSITIONS                  1    $139,246
14 (50)  Faculty
15       Distinguished Professor             6
16       Professor
17       Assoc. Professor                         $132,579
18       Asst. Professor
19       Instructor                               $110,077
20       Lecturer
21 (51)  Part-Time Faculty                   1    $109,683
22 (52)  Graduate Assistant
23       TWELVE MONTH AUXILIARY ENTERPRISES  156
24       POSITIONS
25 (53)  Project/Program Administrator            $212,394
26       Executive Project/Program Director
27       Exec. Project/Program Manager            $186,327
28       Sr. Project/Program Director
29       Project/Program Director                 $163,351
30       Project/Program Manager
31       Executive Assistant                      $136,757
32       Project/Program Specialist
33 (54)  Director of Athletics                    $106,699
34 (55)  Coach
35 (56)  Assistant Director of Athletics          $89,546
36 (57)  Assistant Coach
                                             85   $56,046

                                             65   $33,667

                                             8

                                                  $207,294

                                                  $181,097

                                                  $167,382

                                                  $135,750

                                                  $123,020

                                                  $115,000

                                                  $106,139

                                             1    $159,847

                                             10   $146,047

                                             1    $122,713

                                             12   $114,807

         6                                   01/27/2025 1:37:24 PM HAR026
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1 (58)   Head Athletic Trainer              1    $114,807

2 (59)   Administrative Support Pool        6

3        Administrative Assistant                $67,284

4        Administrative Analyst                  $67,284

5        Administrative Support Supervisor       $62,208

6        Administrative Specialist III           $59,815

7        Administration Support Specialist       $59,815

8        Administrative Specialist II            $53,175

9        Administrative Support Specialist       $53,175

10       Administrative Specialist I             $47,272

11 (60)  Asst. Athletic Trainer             3    $60,620

12 (61)  Resident Hall Specialist           2                          $57,515

13       MAX. NO. OF EMPLOYEES              555

14

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

16 the Henderson State University for the 2025-2026 fiscal year, the following

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

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

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

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

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

22

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

24 appropriated, to the Henderson State University, to be payable from the

25 Henderson State University Fund, for personal services and operating expenses

26 of the Henderson State 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                         $11,000,000

32 (02) EXTRA HELP                                                     40,000

33 (03) PERSONAL SERVICES MATCHING               3,000,000

34 (04) MAINT. & GEN. OPERATION

35       (A) OPER. EXPENSE                       7,098,256

36       (B) CONF. & TRAVEL                                                 0

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                                        HB1266

1        (C) PROF. FEES                                                       0

2        (D) CAP. OUTLAY                400,000

3        (E) DATA PROC.                                                       0

4 (05) FUNDED DEPRECIATION              200,000

5 (06) COMMUNITY EDUCATION CENTER       85,186

6 (07) CONTINGENCY                      1,086,913

7        TOTAL AMOUNT APPROPRIATED      $22,910,355

8

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

10 to the Henderson State University, to be payable from cash funds as defined

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

12 the Henderson State University for the fiscal year ending June 30, 2026, the

13 following:

14

15 ITEM                                 FISCAL YEAR

16 NO.                                  2025-2026

17 (01) REGULAR SALARIES                $15,000,000

18 (02) EXTRA HELP                      2,000,000

19 (03) OVERTIME                        100,000

20 (04) PERSONAL SERVICES MATCHING      3,000,000

21 (05) MAINT. & GEN. OPERATION

22       (A) OPER. EXPENSE              19,800,000

23       (B) CONF. & TRAVEL             1,000,000

24       (C) PROF. FEES                 3,000,000

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

26       (E) DATA PROC.                                                       0

27 (06) CAPITAL IMPROVEMENTS            20,000,000

28 (07) DEBT SERVICE                    10,000,000

29 (08) FUND TRANSFERS, REFUNDS AND

30       INVESTMENTS                    2,000,000

31 (09) FUNDED DEPRECIATION             200,000

32 (10) PROMOTIONAL ITEMS               200,000

33       TOTAL AMOUNT APPROPRIATED      $79,300,000

34

35       SECTION 5. SPECIAL LANGUAGE. NOT TO BE INCORPORATED INTO THE ARKANSAS

36 CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW. FISCAL

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                                                                           HB1266

1 YEAR 2020 BUDGET STABILIZATION LOAN REPAYMENT.

2   (a) It is the intent of this section to provide for the repayment by

3 Henderson State University of a loan received from the Budget Stabilization

4 Trust Fund in fiscal year 2020.

5   (b) As repayment for the outstanding loan received from the Budget

6 Stabilization Trust Fund in fiscal year 2020, Henderson State University

7 shall make payments of nine hundred fifty-eight thousand three hundred

8 thirty-three dollars and thirty-three cents ($958,333.33) from any legal fund

9 of Henderson State University to the Budget Stabilization Trust Fund on the

10 following dates unless modifications are made under subsection (d) of this

11 section:

12           (1) December 1, 20245;

13           (2) December 1, 20256;

14           (3) December 1, 20267;

15           (4) December 1, 20278;

16           (5) December 1, 20289; and

17           (6) December 1, 202930.

18  (c) Henderson State University shall provide a report to the

19 Legislative Council or, if the General Assembly is in regular, fiscal, or

20 extraordinary session, the Joint Budget Committee, no later than June 30 of

21 each year regarding the status of the loan received from the Budget

22 Stabilization Trust Fund.

23  (d)(1) Loan payments under subsection (b) of this section may be

24 modified by the Legislative Council or, if the General Assembly is in

25 regular, fiscal, or extraordinary session, the Joint Budget Committee, based

26 upon its review of the status of the loan received from the Budget

27 Stabilization Trust Fund.

28           (2) A modification to a loan payment under subdivision (2)(A) of

29 this section may include without limitation:

30                   (A) The amount of one (1) or more loan payments; and

31                   (B) The timing of one (1) or more loan payments.

32  (e) This section shall expire upon the final payment by Henderson

33 State University to the Budget Stabilization Trust Fund under subsection (b)

34 of this section.

35

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

                                         9        01/27/2025 1:37:24 PM HAR026
                                                                            HB1266

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

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

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

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

5 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

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

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

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

9 disbursement of said funds.

10

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

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

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

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

15 Recommendations and Legislative Recommendations contained in the budget

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

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

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

19

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

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

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

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

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

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

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

27 upon the proper administration and provision of essential governmental

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

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

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

31

32

33

34

35

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                               10  01/27/2025 1:37:24 PM HAR026
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