Amendment vs bill Amendment H1 vs Act 118

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Hall of the House of Representatives 95th GeneralAssembly - Fiscal Session, 2026 Amendment Form JBC 4/21/26 (1f) ______________________________________________________________________ Subtitle of House Bill 1009 ANACT FOR THE DEPARTMENT OF PUBLIC SAFETYAPPROPRIATION FOR THE 2026- FISCALYEAR.
Act 118 of the Fiscal Session State of Arkansas As Engrossed:
______________________________________________________________________ Amendment No.
H4/22/26 95th General Assembly A Bill Fiscal Session, 2026 HOUSE BILL 1009 5 By:
1 to House Bill 1009 Amend House Bill 1009 as originally introduced:
Joint Budget Committee 7 For An Act To Be Entitled AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES AND OPERATING EXPENSES FOR THE DEPARTMENT OF PUBLIC SAFETY FOR THE FISCAL YEAR ENDING JUNE 30, 2027;
Page 2, line 31, delete "4" and substitute "3" AND Page 2, line 33, delete " 1" and substitute " 1" AND Page 2, immediately following line 33, insert a new line that reads as follows:
AND FOR OTHER PURPOSES.
"(40) IIE02P IT SECURITY ANALYST I 1 GRADE IST06" AND Page 29, immediately following SECTION 59, insert a new section that reads as follows:
Subtitle AN ACT FOR THE DEPARTMENT OF PUBLIC SAFETY APPROPRIATION FOR THE 2026-2027 FISCAL YEAR.
" SECTION 60.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:
SECTION 1.
REGULAR SALARIES - SHARED SERVICES.
There is hereby established for the Department of Public Safety for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) ESE12A SECRETARY OF PUBLIC SAFETY 1 GRADE EXE04 (2) EEX10A CHIEF OF STAFF II 1 GRADE EXE02 (3) FAC09C CHIEF FISCAL OFFICER II 1 GRADE SPC10 (4) LAT08C CHIEF LEGAL COUNSEL I 1 GRADE SPC10 (5) HDH03C HR ADMINISTRATOR II 1 GRADE SPC08 (6) LAT05P ATTORNEY III 1 GRADE SPC08 *DJC029* 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (7) CPR02C CHIEF OF COMMUNICATIONS II 1 GRADE SPC07 (8) FAC10C CONTROLLER 1 GRADE SPC06 (9) PRQ01C RESEARCH AND PLANNING DIRECTOR 1 GRADE SPC06 (10) LAT04P ATTORNEY II 3 GRADE SPC05 (11) SFO03P FORENSIC SCIENTIST 2 GRADE SPC03 (12) FFS01C FISCAL SUPPORT ADMINISTRATOR 1 GRADE SGS10 (13) FFS03C FISCAL SUPPORT MANAGER 1 GRADE SGS09 (14) HDH08P HR SUPERVISOR/EXPERT 3 GRADE SGS08 (15) FFS05P FISCAL SUPPORT SUPERVISOR/EXPERT 5 GRADE SGS07 (16) HDH05P HR COORDINATOR 2 GRADE SGS07 (17) PPR02P PROCUREMENT COORDINATOR 4 GRADE SGS07 (18) CPR05P PUBLIC INFORMATION COORDINATOR 1 GRADE SGS07 (19) ILS03I LEGAL SUPPORT SPECIALIST 3 GRADE SGS06 (20) FFS02P FISCAL SUPPORT COORDINATOR 1 GRADE SGS06 (21) FGM02P GRANTS COORDINATOR 4 GRADE SGS05 (22) PPE02P PROGRAM ELIGIBILITY SPECIALIST I 1 GRADE SGS05 (23) FFS04P FISCAL SUPPORT SPECIALIST 12 GRADE SGS04 (24) HDH07P HR SPECIALIST 4 GRADE SGS04 (25) TIW01P INVENTORY COORDINATOR 3 GRADE SGS04 (26) PAS03P ADMINISTRATIVE SPECIALIST 3 GRADE SGS02 (27) IIA02C CHIEF INFORMATION OFFICER II 1 GRADE IST12 (28) IIA06C IT MANAGER 1 GRADE IST10 (29) IIS11P IT SUPERVISOR/EXPERT 3 GRADE IST09 (30) IIS01P IT COORDINATOR 2 GRADE IST08 (31) IIS06P IT INFRASTRUCTURE COORDINATOR 1 GRADE IST08 (32) IDM02P DATABASE ANALYST 1 GRADE IST07 (33) IIE03P IT SECURITY ANALYST II 1 GRADE IST07 (34) IIS04P IT INFRASTRUCTURE ANALYST 3 GRADE IST06 (35) IUS05P USER SUPPORT SUPERVISOR/EXPERT 1 GRADE IST06 (36) IUS02P USER SUPPORT COORDINATOR 2 GRADE IST05 (37) IUS01P USER SUPPORT ANALYST 3 GRADE IST04 (38) IUS04P USER SUPPORT SPECIALIST 14 GRADE IST02 (39) IIP01P IT PROJECT COORDINATOR 1 GRADE IST06 (40) IIE02P IT SECURITY ANALYST I 1 GRADE IST06 MAX.
NO.
OF EMPLOYEES 97 2 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 SECTION 2.
EXTRA HELP - SHARED SERVICES.
There is hereby authorized, for the Department of Public Safety - Shared Services for the 2026-2027 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
five (5) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
SECTION 3.
APPROPRIATION - SHARED SERVICES PAYING ACCOUNT.
There is hereby appropriated, to the Department of Public Safety, to be payable from the paying account as determined by the Chief Fiscal Officer of the State, for personal services and operating expenses of the Department of Public Safety - Shared Services for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $5,904,636 (02) EXTRA HELP 55,000 (03) PERSONAL SERVICES MATCHING 2,105,020 (04) OVERTIME 10,000 (05) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 810,629 (B) CONF.
& TRAVEL 35,500 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $8,920,785 SECTION 4.
REGULAR SALARIES - CRIME VICTIMS REPARATIONS PROGRAM.
There is hereby established for the Department of Public Safety - Crime Victims Reparations Program for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) SIA23P PUBLIC SAFETY SUPERVISOR/EXPERT 1 GRADE SGS08 (2) PPE02P PROGRAM ELIGIBILITY SPECIALIST I 6 GRADE SGS05 (3) FFS04P FISCAL SUPPORT SPECIALIST 1 GRADE SGS04 MAX.
NO.
OF EMPLOYEES 8 9 SECTION 5.
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EXTRA HELP - CRIME VICTIMS REPARATIONS PROGRAM.
There is hereby authorized, for the Department of Public Safety - Crime Victims Reparations Program for the 2026-2027 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
two (2) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
SECTION 6.
APPROPRIATION - CRIME VICTIMS REPARATIONS PROGRAM - STATE.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for personal services, operating expenses and payment of claims by the Department of Public Safety - Crime Victims Reparations Program - State for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) CRIME VICTIMS REPARATIONS PROGRAM $2,182,659 SECTION 7.
APPROPRIATION - CRIME VICTIMS REPARATIONS PROGRAM.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Crime Victims Reparations Revolving Fund, for operating expenses and payment of claims by the Department of Public Safety - Crime Victims Reparations Program for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $37,419 (B) CONF.
& TRAVEL 1,100 (C) PROF.
FEES 1,545 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (02) CLAIMS 634,464 TOTAL AMOUNT APPROPRIATED $674,528 SECTION 8.
APPROPRIATION - CRIME VICTIMS REPARATIONS BOARD - FEDERAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses and payment of claims by the Department of Public Safety - Crime Victims Reparations Board - Federal for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $20,000 (B) CONF.
& TRAVEL 30,000 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (02) CLAIMS 1,805,404 TOTAL AMOUNT APPROPRIATED $1,855,404 SECTION 9.
APPROPRIATION - PUBLIC SAFETY EQUIPMENT GRANT PROGRAM.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Public Safety Equipment Grant Program Fund, for equipment, training, accreditation, and associated expenditures of the Department of Public Safety - Public Safety Equipment Grant Program for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (01) PUBLIC SAFETY EQUIPMENT GRANT PROGRAM $5,000,000 3 SECTION 10.
APPROPRIATION - FEDERAL OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for personal services and operating expenses of the Department of Public Safety - Federal Operations for the fiscal year ending June 30, 2027, the following:
9 ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $171,228 (02) PERSONAL SERVICES MATCHING 65,409 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 840,100 (B) CONF.
& TRAVEL 128,400 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 1,452,400 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $2,657,537 SECTION 11.
APPROPRIATION - FEDERAL OPERATIONS - SEXUAL ASSAULT KIT INITIATIVE.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for personal services and operating expenses of the Department of Public Safety - Federal Operations - Sexual Assault Kit Initiative for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $166,200 (02) PERSONAL SERVICES MATCHING 60,714 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 491,771 (B) CONF.
& TRAVEL 14,066 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 124,335 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $857,086 4 SECTION 12.
REGULAR SALARIES - ARKANSAS STATE POLICE.
There is hereby established for the Department of Public Safety - Division of Arkansas State Police for the 2026-2027 fiscal year, the following maximum number of regular employees.
9 Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) PAV01P AVIATION MANAGER 1 GRADE SPC07 (2) SPS06C PUBLIC SAFETY PROGRAM MANAGER 2 GRADE SPC05 (3) SFO05P FORENSIC SUPERVISOR/EXPERT 1 GRADE SPC05 (4) SCM05P LICENSED PROFESSIONAL COUNSELOR 1 GRADE SPC03 (5) SIA07C CHILD ABUSE PROGRAM ADMINISTRATOR 2 GRADE SGS09 (6) TAT04P FLEET COORDINATOR 3 GRADE SGS09 (7) HDH08P HR SUPERVISOR/EXPERT 2 GRADE SGS08 (8) CPR08P PUBLIC INFORMATION SUPVR./EXPERT 1 GRADE SGS08 (9) SIA23P PUBLIC SAFETY SUPERVISOR/EXPERT 1 GRADE SGS08 (10) TFM02C FACILITY MANAGER 2 GRADE SGS07 (11) FGM03C GRANTS MANAGER 1 GRADE SGS07 (12) PAS08I EXECUTIVE ASSISTANT 1 GRADE SGS07 (13) SIA05P CHILD ABUSE INVEST.
SUPVR./EXPERT 11 GRADE SGS07 (14) SIA11P CRIMINAL INTELLIGENCE SUPVR./EXPERT 1 GRADE SGS07 (15) HDH05P HR COORDINATOR 2 GRADE SGS07 (16) TAT07P MECHANIC SUPERVISOR/EXPERT 1 GRADE SGS07 (17) CPR05P PUBLIC INFORMATION COORDINATOR 1 GRADE SGS07 (18) SIA01P CDL EXAMINER 15 GRADE SGS06 (19) SIA06P CHILD ABUSE INVESTIGATOR 73 GRADE SGS06 (20) SIA10P CRIMINAL INTELLIGENCE ANALYST 4 GRADE SGS06 (21) SIA13P DISPATCHER SUPERVISOR/EXPERT 13 GRADE SGS06 (22) SIA14P DRIVER LICENSE COORDINATOR 1 GRADE SGS06 (23) TMA04P MAINTENANCE SUPERVISOR/EXPERT 3 GRADE SGS06 (24) TAT06P MECHANIC 2 GRADE SGS06 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (25) CPR07P PUBLIC INFORMATION SPECIALIST 1 GRADE SGS06 (26) SIA22P PUBLIC SAFETY COORDINATOR 6 GRADE SGS06 (27) PQA03P QUALITY ASSURANCE SPECIALIST 2 GRADE SGS06 (28) TFS04C FOOD SERVICES SUPERVISOR/EXPERT 1 GRADE SGS05 (29) PAS01P ADMINISTRATIVE ANALYST 11 GRADE SGS05 (30) SIA08P CHILD ABUSE PROGRAM SUPVR./EXPERT 5 GRADE SGS05 (31) SIA12P DISPATCHER 75 GRADE SGS05 (32) SIA16P DRIVER LICENSE SUPERVISOR/EXPERT 5 GRADE SGS05 (33) FGM02P GRANTS COORDINATOR 3 GRADE SGS05 (34) IIN02P INSPECTOR II 8 GRADE SGS05 (35) PPE02P PROGRAM ELIGIBILITY SPECIALIST I 1 GRADE SGS05 (36) PAS02P ADMINISTRATIVE COORDINATOR 31 GRADE SGS04 (37) SIA04P CHILD ABUSE HOTLINE REPRESENTATIVE 35 GRADE SGS04 (38) SIA15P DRIVER LICENSE EXAMINER 46 GRADE SGS04 (39) SIA17P FINGERPRINT TECHNICIAN 9 GRADE SGS04 (40) FFS04P FISCAL SUPPORT SPECIALIST 1 GRADE SGS04 (41) HDH07P HR SPECIALIST 1 GRADE SGS04 (42) IIV02P INVESTIGATOR I 1 GRADE SGS04 (43) PAS03P ADMINISTRATIVE SPECIALIST 7 GRADE SGS02 (44) PAS10P LICENSING SPECIALIST 27 GRADE SGS02 (45) SPO04C ASP LIEUTENANT COLONEL 2 GRADE LES12 (46) SPO05C ASP MAJOR 5 GRADE LES11 (47) SPO01C ASP CAPTAIN 20 GRADE LES10 (48) SPO03C ASP LIEUTENANT 30 GRADE LES09 (49) SPO06C ASP SERGEANT 86 GRADE LES08 (50) SPO02P ASP CORPORAL 271 GRADE LES07 (51) SPO08P ASP TROOPER 1ST CLASS 86 GRADE LES06 (52) SPO07P ASP TROOPER 165 GRADE LES05 (53) IUS04P USER SUPPORT SPECIALIST 4 GRADE IST02 (54) SFO03P FORENSIC SCIENTIST 2 GRADE SPC03 (55) HDH09C HR ASSISTANT MANAGER 1 GRADE SGS10 (56) PQA04P QUALITY ASSURANCE SUPERVISOR/EXPERT 1 GRADE SGS08 (57) PQA01P QUALITY ASSURANCE COORDINATOR 1 GRADE SGS07 (58) TFM03P FACILITY SUPERVISOR/EXPERT 1 GRADE SGS05 MAX.
NO.
OF EMPLOYEES 1,096 8 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 SECTION 13.
EXTRA HELP - ASP.
There is hereby authorized, for the Department of Public Safety - Division of Arkansas State Police for the 2026- 2027 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
twenty (20) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
SECTION 14.
APPROPRIATION - ASP - OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Division of Arkansas State Police Fund, for personal services and operating expenses of the Department of Public Safety - Division of Arkansas State Police - Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $64,216,841 (02) EXTRA HELP 238,835 (03) PERSONAL SERVICES MATCHING 39,207,855 (04) OVERTIME 3,861,000 (05) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 15,798,588 (B) CONF.
& TRAVEL 169,875 (C) PROF.
FEES 295,977 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (06) UNIFORMS 640,000 (07) COVERT OPERATIONS 125,000 TOTAL AMOUNT APPROPRIATED $124,553,971 SECTION 15.
APPROPRIATION - ASP - VARIOUS FEDERAL PROGRAMS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - Division of Arkansas State Police - Various Federal Programs for the fiscal year ending June 30, 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 2027, the following:
3 ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $570,330 (B) CONF.
& TRAVEL 212,596 (C) PROF.
FEES 6,000 (D) CAP.
OUTLAY 249,982 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $1,038,908 SECTION 16.
APPROPRIATION - ASP - AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS).
There is hereby appropriated, to the Department of Public Safety, to be payable from the State Police Equipment Fund, for operating expenses of the Department of Public Safety - Division of Arkansas State Police - AFIS for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $1,666,650 (B) CONF.
& TRAVEL 8,400 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 50,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $1,725,050 SECTION 17.
APPROPRIATION - ASP - CONFISCATED FUNDS TRANSFER.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Court Awards Fund, for personal services and operating expenses of the Department of Public Safety - Division of Arkansas State Police - Confiscated Funds Transfer for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (01) PERSONAL SERVICES MATCHING $71,160 (02) OVERTIME 110,000 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 279,930 (B) CONF.
& TRAVEL 80,000 (C) PROF.
FEES 50,000 (D) CAP.
OUTLAY 100,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $691,090 SECTION 18.
APPROPRIATION - ASP - CRIMINAL BACKGROUND CHECKS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the State Police Equipment Fund, for personal services and operating expenses of the Department of Public Safety - Division of Arkansas State Police - Criminal Background Checks for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $409,825 (02) PERSONAL SERVICES MATCHING 306,246 (03) OVERTIME 1,000 (04) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 2,784,412 (B) CONF.
& TRAVEL 8,700 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 200,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $3,710,183 SECTION 19.
APPROPRIATION - ASP - HIGHWAY SAFETY PROGRAM - FEDERAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Division of Arkansas State Police Fund, for personal services, operating expenses and Highway Safety Program Grants of the Department of Public Safety - Division of Arkansas State Police - Highway Safety Program - Federal for the fiscal year ending June 30, 2027, the 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 following:
3 ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $653,107 (02) PERSONAL SERVICES MATCHING 663,530 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 20,000 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (04) HIGHWAY SAFETY GRANTS 200,000 TOTAL AMOUNT APPROPRIATED $1,536,637 SECTION 20.
APPROPRIATION - ASP - HIGHWAY SAFETY PROGRAM - STATE.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Arkansas Child Passenger Protection Fund, for operating expenses and Highway Safety Program Grants of the Department of Public Safety - Division of Arkansas State Police - Highway Safety Program - State for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $80,000 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (02) HIGHWAY SAFETY PROGRAM GRANTS 123,000 TOTAL AMOUNT APPROPRIATED $203,000 SECTION 21.
APPROPRIATION - ASP - HOMELAND SECURITY - FEDERAL.
There is hereby appropriated, to the Department of Public Safety, to be transferred from the Division of Arkansas State Police Fund, and to be payable from the 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - Division of Arkansas State Police - Homeland Security - Federal for the fiscal year ending June 30, 2027, the following:
6 ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $255,370 (B) CONF.
& TRAVEL 197,966 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 265,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $718,336 SECTION 22.
APPROPRIATION - ASP - TRAINING AND EQUIPMENT.
There is hereby appropriated, to the Department of Public Safety, to be payable from the State Police Equipment Fund, for personal services and operating expenses of the Department of Public Safety - Division of Arkansas State Police - Training and Equipment for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $388,280 (02) PERSONAL SERVICES MATCHING 192,735 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 1,000,000 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 250,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $1,831,015 SECTION 23.
APPROPRIATION - ASP - OPERATIONS - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - Division of Arkansas State Police - Operations - Cash for the fiscal year ending June 30, 2027, the following:
6 ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $100,000 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $100,000 SECTION 24.
REGULAR SALARIES - CLEST.
There is hereby established for the Department of Public Safety - Arkansas Commission on Law Enforcement Standards and Training for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) SPS01C CLEST DIRECTOR 1 GRADE LES11 (2) SPS04P LAW ENFORCEMENT TRAINING SUPVR 4 GRADE LES06 (3) SPS07P SR LAW ENFORCEMENT TRAINING OFFICER 16 GRADE LES05 (4) SPS03P LAW ENFORCEMENT TRAINING OFFICER 4 GRADE LES04 (5) SPS05C PUBLIC SAFETY DEPUTY DIRECTOR 2 GRADE SPC06 (6) CTR02P TRAINER 2 GRADE SGS07 (7) ILS03I LEGAL SUPPORT SPECIALIST 1 GRADE SGS06 (8) EEP05P EDUCATION PROGRAM SPECIALIST 1 GRADE SGS06 (9) TMA04P MAINTENANCE SUPERVISOR/EXPERT 2 GRADE SGS06 (10) TFS04C FOOD SERVICES SUPERVISOR/EXPERT 1 GRADE SGS05 (11) PAS02P ADMINISTRATIVE COORDINATOR 5 GRADE SGS04 (12) TFS05P KITCHEN SUPERVISOR/EXPERT 2 GRADE SGS03 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (13) TMA05P MAINTENANCE TECHNICIAN 1 GRADE SGS03 (14) SSE01P SECURITY GUARD 5 GRADE SGS03 (15) PAS03P ADMINISTRATIVE SPECIALIST 6 GRADE SGS02 MAX.
NO.
OF EMPLOYEES 53 6 SECTION 25.
APPROPRIATION - CLEST - OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for personal services and operating expenses of the Department of Public Safety - CLEST - Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $2,496,499 (02) PERSONAL SERVICES MATCHING 949,094 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 1,054,870 (B) CONF.
& TRAVEL 14,700 (C) PROF.
FEES 5,699 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (04) ADVANCED LAW ENFORCEMENT RAPID RESPONSE TRAINING (ALERRT) 100,000 TOTAL AMOUNT APPROPRIATED $4,620,862 SECTION 26.
APPROPRIATION - CLEST - SPECIAL TRAINING - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - CLEST - Special Training - Cash for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $50,000 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $50,000 7 SECTION 27.
APPROPRIATION - CLEST - 911 TRAINING & EDUCATION.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for personal services and operating expenses of the Department of Public Safety - CLEST - 911 Training & Education for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $141,013 (02) PERSONAL SERVICES MATCHING 52,335 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 189,099 (B) CONF.
& TRAVEL 5,000 (C) PROF.
FEES 1,000 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $388,447 SECTION 28.
APPROPRIATION - CLEST - FALLEN LAW ENFORCEMENT OFFICERS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Fallen Law Enforcement Officers' Beneficiary Fund, for personal services, operating expenses and grants of the Department of Public Safety - CLEST - Fallen Law Enforcement Officers for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) FALLEN LAW ENFORCEMENT OFFICERS $50,000 SECTION 29.
APPROPRIATION - CLEST - LAW ENFORCEMENT FAMILY RELIEF TRUST 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 FUND.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Law Enforcement Family Relief Trust Fund, for miscellaneous grants awarded by the Department of Public Safety - CLEST - Law Enforcement Family Relief Trust Fund for the fiscal year ending June 30, 2027, the following:
7 ITEM FISCAL YEAR NO.
2026-2027 (01) LAW ENFORCEMENT FAMILY RELIEF GRANTS $500,000 SECTION 30.
APPROPRIATION - CLEST - LAW ENFORCEMENT TRAINING PROGRAM.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Law Enforcement Training Fund, for personal services and operating expenses of the Department of Public Safety - CLEST - Law Enforcement Training Program for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) LAW ENFORCEMENT TRAINING PROGRAM EXPENSES $160,000 SECTION 31.
APPROPRIATION - CLEST - CASH OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - CLEST - Cash Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) PUBLIC SAFETY EQUIPMENT GRANT $100,000 SECTION 32.
APPROPRIATION - CLEST - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 Officer of the State, for operating expenses and costs associated with the Advanced Law Enforcement Rapid Response Training Program of the Department of Public Safety - CLEST - Cash for the fiscal year ending June 30, 2027, the following:
6 ITEM FISCAL YEAR NO.
2026-2027 (01) TRANSFER - ALERRT $145,000 SECTION 33.
APPROPRIATION - CLEST - FEDERAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses and costs associated with the Crisis Intervention Program of the Department of Public Safety - CLEST - Federal for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) FEDERAL AWARD $100,000 SECTION 34.
REGULAR SALARIES - CLEST - LAW ENFORCEMENT SAFETY OFFICE.
There is hereby established for the Department of Public Safety - CLEST - Law Enforcement Safety Office for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) SIA22P PUBLIC SAFETY COORDINATOR 1 GRADE SGS06 MAX.
NO.
OF EMPLOYEES 1 SECTION 35.
APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 Department of Public Safety - CLEST - Law Enforcement Safety Office - Cash for the fiscal year ending June 30, 2027, the following:
4 ITEM FISCAL YEAR NO.
2026-2027 (01) LAW ENFORCEMENT SAFETY OFFICE - CASH $40,000 8 SECTION 36.
APPROPRIATION - CLEST - LAW ENFORCEMENT SAFETY OFFICE.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for personal services and operating expenses of the Department of Public Safety - CLEST - Law Enforcement Safety Office for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $70,379 (02) PERSONAL SERVICES MATCHING 24,086 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 100 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $94,565 SECTION 37.
REGULAR SALARIES - CLEST - CRIMINAL DETENTION FACILITY REVIEW.
There is hereby established for the Department of Public Safety - CLEST - Criminal Detention Facility Review for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) SIA09P CRIMINAL DETENTION FACILITIES COORD 1 GRADE SGS09 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (2) PAS02P ADMINISTRATIVE COORDINATOR 1 GRADE SGS04 MAX.
NO.
OF EMPLOYEES 2 4 SECTION 38.
APPROPRIATION - CLEST - CRIMINAL DETENTION FACILITY REVIEW.
There is hereby appropriated, to the Department of Public Safety, to be payable from the State Central Services Fund, for personal services and operating expenses of the Department of Public Safety - CLEST - Criminal Detention Facility Review for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $110,113 (02) PERSONAL SERVICES MATCHING 41,133 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 19,000 (B) CONF.
& TRAVEL 1,500 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $171,746 SECTION 39.
APPROPRIATION - CLEST - CRIMINAL DETENTION COMMITTEE EXPENSES.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for operating expenses of the Department of Public Safety - CLEST - Criminal Detention Committee Expenses for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $18,639 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 TOTAL AMOUNT APPROPRIATED $18,639 3 SECTION 40.
APPROPRIATION - CLEST - TRANSPORTATION OF JUVENILE OFFENDERS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for miscellaneous grants and aid of the Department of Public Safety - CLEST - Transportation of Juvenile Offenders for the fiscal year ending June 30, 2027, the following:
9 ITEM FISCAL YEAR NO.
2026-2027 (01) GRANTS AND AID - TRANSPORTATION OF JUVENILE OFFENDERS $187,000 SECTION 41.
REGULAR SALARIES - ACIC.
There is hereby established for the Department of Public Safety - Arkansas Crime Information Center for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) EEX15A CRIME INFORMATION DIRECTOR 1 GRADE EXE01 (2) SPS05C PUBLIC SAFETY DEPUTY DIRECTOR 2 GRADE SPC06 (3) SIA23P PUBLIC SAFETY SUPERVISOR/EXPERT 2 GRADE SGS08 (4) PAS08I EXECUTIVE ASSISTANT 1 GRADE SGS07 (5) PQA01P QUALITY ASSURANCE COORDINATOR 1 GRADE SGS07 (6) SIA22P PUBLIC SAFETY COORDINATOR 8 GRADE SGS06 (7) PAS02P ADMINISTRATIVE COORDINATOR 2 GRADE SGS04 (8) SIA18P INFORMATION SECURITY OFFICER 1 GRADE SGS04 (9) PAS03P ADMINISTRATIVE SPECIALIST 28 GRADE SGS02 (10) IUS05P USER SUPPORT SUPERVISOR/EXPERT 1 GRADE IST06 (11) IUS04P USER SUPPORT SPECIALIST 8 GRADE IST02 MAX.
NO.
OF EMPLOYEES 55 SECTION 42.
EXTRA HELP - ACIC.
There is hereby authorized, for the Department of Public Safety - Arkansas Crime Information Center for the 2026- 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 2027 fiscal year, the following maximum number of part-time or temporary employees, to be known as "Extra Help", payable from funds appropriated herein for such purposes:
one (1) temporary or part-time employees, when needed, at rates of pay not to exceed those provided in the Uniform Classification and Compensation Act, or its successor, or this act for the appropriate classification.
8 SECTION 43.
APPROPRIATION - ACIC - OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Crime Information System Fund, for personal services and operating expenses of the Department of Public Safety - ACIC - Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $2,483,033 (02) EXTRA HELP 23,369 (03) PERSONAL SERVICES MATCHING 1,042,165 (04) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 3,960,506 (B) CONF.
& TRAVEL 38,250 (C) PROF.
FEES 11,000 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $7,558,323 SECTION 44.
APPROPRIATION - ACIC - SYSTEMS CONFERENCE.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - ACIC - Systems Conference for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (A) OPER.
EXPENSE $0 (B) CONF.
& TRAVEL 100,000 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $100,000 8 SECTION 45.
APPROPRIATION - ACIC - SEX OFFENDERS REGISTRATION PROGRAM.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Sex Offenders Registration Fund, for operating expenses of the Department of Public Safety - ACIC - Sex Offenders Registration Program for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) SOR TRANSFERS $60,000 SECTION 46.
APPROPRIATION - ACIC - SCRAP METAL LOGBOOK.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Crime Information System Fund, for operating expenses of the Department of Public Safety - ACIC - Scrap Metal Logbook for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) SCRAP METAL LOGBOOK/CATALYTIC CONVERTER PROGRAM $190,000 SECTION 47.
APPROPRIATION - ACIC - FEDERAL OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - ACIC - Federal Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $297,000 (B) CONF.
& TRAVEL 3,164 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 1,100,000 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $1,400,164 9 SECTION 48.
APPROPRIATION - ACIC - NCHIP.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for operating expenses of the National Criminal History Improvement Program of the Department of Public Safety - ACIC - NCHIP for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $17,719 (B) CONF.
& TRAVEL 4,104 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 383,531 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $405,354 SECTION 49.
REGULAR SALARIES - CRIME LAB.
There is hereby established for the Department of Public Safety - Arkansas Crime Lab for the 2026-2027 fiscal year, the following maximum number of regular employees.
Maximum Annual Maximum Salary Rate Item Class No.
of Fiscal Year No.
Code Title Employees 2026-2027 (1) SPS05C PUBLIC SAFETY DEPUTY DIRECTOR 2 GRADE SPC06 (2) SFO05P FORENSIC SUPERVISOR/EXPERT 16 GRADE SPC05 (3) SFO03P FORENSIC SCIENTIST 88 GRADE SPC03 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (4) SLA03P LABORATORY SUPERVISOR/EXPERT 1 GRADE SPC03 (5) SFO04P FORENSIC SPECIALIST 2 GRADE SPC01 (6) SLA06P LABORATORY TECHNICIAN III 1 GRADE SGS08 (7) SFO06P FORENSIC TECHNICIAN 47 GRADE SGS05 (8) TMA05P MAINTENANCE TECHNICIAN 1 GRADE SGS03 (9) PAS03P ADMINISTRATIVE SPECIALIST 2 GRADE SGS02 (10) SFO01C CHIEF MEDICAL EXAMINER 1 GRADE MED16 (11) MPH01C DEPUTY MEDICAL EXAMINER 1 GRADE MED15 (12) SFO02C CRIME LAB MEDICAL EXAMINER 7 GRADE MED14 MAX.
NO.
OF EMPLOYEES 169 SECTION 50.
APPROPRIATION - CRIME LAB - STATE OPERATIONS.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for personal services and operating expenses of the Department of Public Safety - Crime Lab - State Operations for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $10,261,796 (02) PERSONAL SERVICES MATCHING 3,605,204 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 2,172,998 (B) CONF.
& TRAVEL 55,000 (C) PROF.
FEES 66,515 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 (04) STUDENT LOAN INCENTIVE PROGRAM EXPENSES 75,000 (05) FELLOWSHIP PROGRAM EXPENSES 125,000 TOTAL AMOUNT APPROPRIATED $16,361,513 SECTION 51.
APPROPRIATION - CRIME LAB - DNA SECTION - SPECIAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the DNA Detection Fund, for operating expenses of the Department of Public Safety - Crime Lab - DNA Section - Special for the fiscal year ending 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 June 30, 2027, the following:
3 ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $1,433,520 (B) CONF.
& TRAVEL 33,750 (C) PROF.
FEES 185,000 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $1,652,270 SECTION 52.
APPROPRIATION - CRIME LAB - EQUIPMENT - SPECIAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Crime Lab Equipment Fund, for the purchase and replacement of crime lab equipment and operations of the Department of Public Safety - Crime Lab - Equipment - Special for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) CRIME LAB EQUIP/PUR/REPLACE $587,023 SECTION 53.
APPROPRIATION - CRIME LAB - FEDERAL.
There is hereby appropriated, to the Department of Public Safety, to be payable from the federal funds as designated by the Chief Fiscal Officer of the State, for personal services and operating expenses of the Department of Public Safety - Crime Lab - Federal for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) REGULAR SALARIES $633,274 (02) PERSONAL SERVICES MATCHING 239,457 (03) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE 1,719,902 (B) CONF.
& TRAVEL 500,228 (C) PROF.
FEES 614,470 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 (D) CAP.
OUTLAY 586,279 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $4,293,610 5 SECTION 54.
APPROPRIATION - CRIME LAB - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for operating expenses of the Department of Public Safety - Crime Lab - Cash for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) MAINT.
& GEN.
OPERATION (A) OPER.
EXPENSE $254,000 (B) CONF.
& TRAVEL 0 (C) PROF.
FEES 0 (D) CAP.
OUTLAY 0 (E) DATA PROC.
0 TOTAL AMOUNT APPROPRIATED $254,000 SECTION 55.
APPROPRIATION - CRIME LAB - RAPID DNA TECHNOLOGY.
There is hereby appropriated, to the Department of Public Safety, to be payable from the Miscellaneous Agencies Fund Account, for Rapid DNA Technology operating expenses of the Department of Public Safety - Crime Lab - Rapid DNA Technology for the fiscal year ending June 30, 2027, the following:
ITEM FISCAL YEAR NO.
2026-2027 (01) RAPID DNA EXPENSES $1,386,572 SECTION 56.
APPROPRIATION - CRIME LAB - RAPID ID JUMP START PACKAGE - CASH.
There is hereby appropriated, to the Department of Public Safety, to be payable from the cash fund deposited in the State Treasury as determined by the Chief Fiscal Officer of the State, for Rapid ID Jump Start Package expenses of the Department of Public Safety - Crime Lab - Rapid ID Jump Start 04-22-2026 15:46:32 DJC029 As Engrossed:
H4/22/26 HB1009 Package - Cash for the fiscal year ending June 30, 2027, the following:
3 ITEM FISCAL YEAR NO.
2026-2027 (01) RAPID ID JUMP START PACKAGE $369,460 7 SECTION 57.
ASP.
PROMOTIONAL ITEMS.
The Arkansas State Police is hereby authorized to purchase from Maintenance & General Operations Classifications in the Operations Appropriation provided by this Act, up to an amount not to exceed $2,500 each fiscal year, promotional items, authorized by the Secretary of the Department to meet requirements of the Arkansas State Police Strategic Recruitment Plan.
The provisions of this section shall be in effect only from July 1, 2025 2026 through June 30, 2026 2027.
SECTION 58.
SPECIAL LANGUAGE.
NOT TO BE INCORPORATED INTO THE ARKANSAS CODE NOR PUBLISHED SEPARATELY AS SPECIAL, LOCAL AND TEMPORARY LAW.
ASP.
MOTOR VEHICLE PURCHASE.
The Arkansas State Police is hereby authorized to purchase motor vehicles from the appropriations authorized for Capital Outlay in the State Police Operations and/or Confiscated Funds Transfer appropriation in this Act.
Motor vehicles donated to Arkansas State Police and confiscated vehicles used for Arkansas State Police operations shall not be included in the maximum number of authorized passenger vehicles.
The provisions of this section shall be in effect only from July 1, 2025 2026 through June 30, 2026 2027.
SECTION 59.