This combined balance would give the budget about 5 days more cushion than it had just before the Great Recession. Kerrys career as a communicator and strategist includes senior leadership roles in agencies large and small, experience in the private, public, and nonprofit sectors, and successful consulting engagements for scrappy start-ups and venerable institutions alike. (4)(1)(7)(11), A $750 million investment translates to roughly $750 more per student in Tennessee. $91 million recurring to increase payment rates for a variety of service providers including behavioral health, dental, family and support, and community-based services. Senators also advanced $2,300 pay raises for state employees. 0000003528 00000 n Lee recommends $1.6 billion for improvements and major maintenance for state buildings, $904 million for higher education facilities, and $250 million earmarked for Tennessee State University. The Budget allocates $2.8 billion for the states Capital Outlay program its highest ever funding level (Figure 14). The program is key to employee engagement and higher performance, as well as the recruitment and retention of new talent.. Because of Tennessees strong financial leadership, Tennessee has been ranked number one in fiscal stability by US World News & Report in both 2019 and 2020. Data and documentation retrieved from. (5) Indeed, state economists from the University of Tennessee expect durable goods purchases to fall in FY 2023. Brian and his family live in East Nashville, where he plays for the local vintage base ball club, plants trees with Root Nashville, and harvests fresh fruit from his yard. $214 million to increase law enforcement recruitment and training and address violent crime. In this role, he was responsible for, among other things, the day-to-day operations of the $12 Billion annual budget, leading 1,200 employees, providing essential health care services to 1.4 million Tennesseans, and designing/implementing/driving further adoption of nation-leading policies that ensure the long-term fiscal sustainability of the Tennessee Medicaid program. $761 million to expand access to career and technical education in both K-12 and post-secondary. The recurring and one-time spending plans discussed in the previous section include the costs summarized below. The states budget is projected to be about as reliant on federal funding this fiscal year as it was in the wake of the Great Recession. He is a board member of The Sycamore Institute, The Tennessee Sports Hall of Fame, Complete Tennessee Advisory Board and the Governors Foundation for Health and Wellness. Nearly 6,000 Tennesseans will receive a limited set of home and community-based services meant to help individuals who are older or have physical, intellectual, or developmental disabilities to live independently in the community potentially avoiding the need for costlier TennCare services. 0000004113 00000 n She serves on several boards such as The Equity Alliance Fund, Tennessee Equality Project, as well as the domestic violence center and shelter the Mary Parrish Center. Sheila also serves as an Adjunct Professor at Vanderbilt University, where she teaches in the Law School, and at Belmont Universitys College of Law, where she teaches Juvenile Law. These numbers do not reflect the recently enacted Infrastructure Investment and Jobs Act, which increases federal infrastructure funding by over $500 billion between FYs 2022-2026. You can view our legislative priorities [&hellip, NASHVILLE Governor Bill Lee delivered his State of the State address on February 6, 2023, proposing significant funding for Tennessees state employees. Recipients of the traditional HOPE Scholarship can receive up to $3,500 as freshmen/sophomores and $4,500 as juniors/seniors for 4-year universities or $3,000 at 2-year schools. Performance Management Program inquiries: [emailprotected]. April 29, 2021 at 8:00 p.m. | Updated April 29, 2021 at 8:07 p.m. Once the proposed appropriations become actual expenditures in future years, the apparent spike shown in Figure 9 will likely smooth out. (3), Gov. In 2006, Kyle was awarded the Community Service Award by the Jackson/Madison County Sports of Hall. (31) Tennessee only began pre-funding these obligations in FY 2019 and now makes a $72 million recurring deposit for this purpose. 1642. Previously, Brian shaped policy and public relations efforts for Congressman Tom Price (R-GA), the U.S. House Republican Study Committee, and the American Petroleum Institute. Kyle Spurgeon is president/CEO of the Jackson Chamber, Jackson, TN. The largest recurring spending increases are recommended for K-12 education and funding reform, health and social service expansions, and state personnel-related costs. in public relations/marketing from Murray State University. What You Can Do. Real GDP by State (Millions of Chained 2012 Dollars). UPDATE: Starting January 1st, 2023, employers with 35 or more employees will need to use the Tennessee E-Verify employment verification process. The state will spend the largest portion of its flexible funding nearly $2 billion on broadband and water and sewer systems. Lee plans to use about $1.4 billion of new recurring revenue for one-time purposes due to continued fear that recent gains may not last (Figure 2). (3). Sarah found her passion for population health, policy, and research-practice partnerships in 2013 while evaluating a county-wide school nutrition intervention in South Carolina. (19) State policymakers have long expressed frustration that past increases for salary increases did not always translate to an equivalent boost in pay for all classroom teachers. The Budget reflects $912 million of supplemental spending in FY 2022, the current fiscal year including the $884 million already allocated to Ford and the West Tennessee Megasite (Figure 5). Great news, TSEA members! The Tennessee Department of Human Resources today announced Pay for Performance (P4P) and Expanded Pay Benefits rewards to eligible state employees She has worked in both chambers of the Tennessee General Assembly, most recently as chief policy officer to the first female Speaker of the House of Representatives, Beth Harwell. These rainy day reserves are a tool of last resort should Tennessee need to respond to an economic downturn. Karen is a member of the Tennessee Public Health Association, Executive Womens Association, UT Chancellors Associates program Class of 2016, the Womens Addiction Services Leadership Institute Class of 2014, and the Leadership Knoxville Class of 2013. She also coordinated a patient navigation program for metastatic breast cancer patients at Emory Universitys Winship Cancer Institute and Grady Hospital. 0000002233 00000 n The median salary earned by U.S. governors was $129,962. She is the proud grandmother of Patrick III Trey and Bailee Christian. Main Document (s): Pay Increases for FY2022 in Tennessee Cities Summary.pdf. Contact: Michael Smith Updated: Dec. 8, 2021 Submit an announcement 5.9 percent The 2022 COLA of 5.9 percent increased the average retirement benefit by $92 a month. We can all be proud of what we accomplished together. Gov. (2) Another $2.8 billion comes from: the FY 2021 end-of-year surplus, certain program spending reductions, money that was unallocated in the FY 2022 budget, and other revenues and balances. (6). State policymakers have budgeted more conservatively than usual since 2020 due to uncertainty about consumer spending during the COVID-19 pandemic. $4.3 billion for infrastructure, capital, technology and equipment investments across state government (excluding those related to career and technical education), including $2.8 billion for the states capital outlay program, a $623 million transfer to the Highway Fund, and $200 million to replace public schools located in flood zones. [Online] February 3, 2022. Additional performance management resources and tools can be found online at TeamTN.gov. The Lee administration now expects to collect $2.9 billion more revenue this fiscal year than originally estimated plus another $372 million next year (Figure 2). According to a communication from [&hellip, TSEA Government Affairs Director Terry Carroll details some key items included in the state budget in what was a historic year of funding for state employees, Gov. A native Tennessean, she started her public policy career in the state Comptrollers Office of Research and the Tennessee General Assembly. He is active in community having served as a Board member for multiple city and statewide not-for-profits and is an active member, with his wife Ashleigh and their five children, of Covenant Presbyterian Church in Nashville. (24). Tennessees Budget in Brief: Summary of Gov. Malone plays an active role in the Memphis community. The trick is that handling those raises will require a few methods. Gov. Haslam also proposed to index the fuel taxes to inflation, which would have increased those revenues in step with rising prices. Lees recommendation uses $8.9 billion in additional General Fund dollars mostly from higher-than-expected revenue growth in FY 2022 (Figure 2). At Sycamore, she works to build strong relationships across the state through community events and manages Sycamores online presence. State-funded salary increases havent always translated to the teacher raises policymakers hoped to provide. 0 In college, Brian pursued a broad liberal arts education at the University of Florida and came out the other side with a degree in history, French, and business administration. Having served as both a legislative liaison in the governors administration and in numerous lobbying and public policy roles in the private sector, Brenda understands all facets of effective advocacy and organizing from developing grassroots support to leveraging grass-tops outreach. endstream endobj 20975 0 obj <. (PDF format, 3.29MB), State's Budget Publication & Presentation, Contact the Office of Evidence and Impact, Fiscal Year 2023-2024 Budget Publications, Fiscal Year 2022-2023 Budget Publications, Fiscal Year 2021-2022 Budget Publications, Fiscal Year 2020-2021 Budget Publications, Fiscal Year 2019-2020 Budget Publications, Fiscal Year 2018-2019 Budget Publications, Fiscal Year 2017-2018 Budget Publications, Fiscal Year 2016-2017 Budget Publications, Fiscal Year 2015-2016 Budget Publications, Fiscal Year 2014-2015 Budget Publications, Fiscal Year 2013-2014 Budget Publications, Fiscal Year 2012-2013 Budget Publications, Fiscal Year 2011-2012 Budget Publications, Fiscal Year 2010-2011 Budget Publications, Fiscal Year 2009-2010 Budget Publications, Fiscal Year 2008-2009 Budget Publications, Fiscal Year 2007-2008 Budget Publications, Fiscal Year 2006-2007 Budget Publications, Fiscal Year 2005-2006 Budget Publications, Fiscal Year 2004-2005 Budget Publications, Fiscal Year 2003-2004 Budget Publications, Fiscal Year 2002-2003 Budget Publications, Fiscal Year 2001-2002 Budget Publications. Bill Lee on Monday unveiled his $41.8 billion budget proposal for the upcoming fiscal year. Employee Discount Program State employee retiree costs are long-term financial obligations that without proper planning could lead to tax increases, spending cuts, or underfunded benefits down the road. On July 1, 2021, additional salary percentage increases will take effect at incremental rates: Valued 2%, Advanced 4%, Outstanding 4.5% The P4P program She received the Athena Young Professional award for her leadership, work and service to her community in 2019. A total of $130 million ($12 million state, $118 million federal) will fund TennCare. 0. Terry Carroll, government affairs director for the Tennessee State Employees Association, said the old system allowed employees to reach the highest level quickly but with little oversight. She served as a news producer for WMC-TV Action News 5 in Memphis. In her free time, she has served as a volunteer for civic organizations like tnAchieves. Barr, and Infocare. As a result, Highway Fund revenues are only expected to grow by a total of 3.1% between FYs 2020 and 2023. The Reserve for Revenue Fluctuations would exceed its statutory target by $25 million. 0000001868 00000 n Shes proud to encourage women to run for office and to be one of the founders of Emerge Tennessee and serves on national Emerge board of directors. Reserve balances provide a cushion during a recession, which typically increases demand for state programs and services but decreases the revenues that fund them. Pay for Performance is an important investment to recognize employee results and commitment to serving Tennessee citizens, DOHR Commissioner Juan Williams said. The new funds for K-12 education also include a $125 million recurring increase in the states contribution to teacher salaries. The largest expenses are: Governor Lee proposes $769 million to expand career and technical education (CTE) in both K-12 and post-secondary including $8 million recurring and $761 million non-recurring. Bill Lee includes raises and additional benefits in proposed budget, 2023 Pay for Performance Bonuses Announced, DOHR Announces July 1 Raises for State Employees, 2022 Key Legislative Highlights Terry Carroll, Winter Pay Adjustments and Bonuses 2021-2022, TSEA concerned about funding for 2022 Pay for Performance rewards, Deadline for submitting Constitution & Bylaws Proposals. The previous Capital Outlay record was a $766 million allocation in FY 2022. She held positions on the governors communications, legislative, and special projects teams before moving to the Department of Finance and Administration as the commissioners executive assistant and lead lobbyist. In January 2004, she was appointed by Judge Betty Adams Green to the position of Juvenile Court Magistrate, where she served until announcing her intention to run for the position of Juvenile Court Judge in November 2013. Those experiences include active roles in debates over economic policy, health care, welfare, energy, transportation, and the federal budget, and he started his career as an intern at the Heritage Foundation in Washington, D.C. In the academic year ending in 2020, TCATs awarded about 5,100 diplomas and 3,800 certificates statewide. Lees budget includes funding to both prevent tuition hikes at the states public colleges and universities and increase lottery-funded scholarships. Matt is the recipient of the David Hallock Award for Outstanding Non-profit Leadership, The William H. Graves Humanitarian Award, the Tennessee Commission on Children and Youth Jim Pryor Award, the WestStar Emerging Leader Award, the Jackson Madison County Branch NAACP Race Relations Award, and the Broadman & Holman Ministerial Award, among others. The Budget also anticipates $5.2 billion more money available for FY 2022 than was budgeted when the fiscal year began last July. Beginning around Fall 2009, tuition steadily climbed while the scholarship amounts remained flat for both 4-year and 2-year schools. Sarah Clark Henderson is a Senior Policy Analyst at the Sycamore Institute. The governors FY 2023 recommendation is 2.5% (or $1.3 billion) higher than current fiscal year estimates. State dollars in the recommended budget total $26.4 billion, an increase of 19.9% (or $4.4 billion) from the current year. The organization represents 1100+ business members in Jackson/Madison County and parts of West Tennessee. Gov. That number does not include state appropriations for the Capital Outlay Program and Facilities Revolving Fund, which many discussions and calculations lump in with the General Fund because they are partly paid for with General Fund revenue. -$25 million from the BEP associated with an adjustment in pension rates. The governors recommendation includes a total of $4.3 billion ($49 million recurring, $4.3 billion non-recurring) for infrastructure, capital projects, maintenance, technology, and equipment. Tennessee is already among the best states in the nation for funding its pension liabilities. Search salary of state employees. Another $10 million recurring and $20 million in non-recurring funds are reserved for the Administration Amendment expected later in the legislative session. Statutory Data Report: February 2008. He is married with two children and 4 grandchildren. %PDF-1.4 % This is a great budget for state employees! When shes not working or volunteering she is back home in East Tennessee hiking the mountains or visiting with family. $700 million in deposits for the states rainy day fund and state employee retirement liabilities. [Online] Video available at, $40 million for a new TCAT at the West Tennessee Megasite, Supplemental Nutrition Assistance Program, https://www.tn.gov/content/dam/tn/finance/budget/documents/2023BudgetDocumentVol1.pdf, https://www.tn.gov/content/dam/tn/finance/budget/documents/overviewspresentations/23AdReq13.pdf, https://www.tn.gov/finance/fa/fa-budget-information/fa-budget-archive.html, https://tnga.granicus.com/MediaPlayer.php?view_id=614&clip_id=2587.0, https://haslam.utk.edu/wp-content/uploads/2021/12/ERG2022.pdf, https://fred.stlouisfed.org/series/GDPCTPI, https://www.census.gov/programs-surveys/popest/technical-documentation/research/evaluation-estimates.html, https://myutk.maps.arcgis.com/apps/opsdashboard/index.html#/cbf0d40870304807a0de26ddf6779604, https://nces.ed.gov/ccd/elsi/tableGenerator.aspx, https://nces.ed.gov/ccd/files.asp#Fiscal:1,LevelId:2,SchoolYearId:33,Page:1, https://www.tn.gov/former-governor-haslam/news/2017/1/18/haslam-unveils-comprehensive-tax-cut-transportation-proposal.html, https://www.capitol.tn.gov/Bills/110/Fiscal/FM0576.pdf, https://www.tn.gov/thec/research/fact-book.html, https://www.tn.gov/content/dam/tn/thec/learn-about/ccta/leg-reports/2008/LM2008_StatutoryDataReport2007-08.pdf, https://www.nea.org/research-publications, https://www.tn.gov/content/dam/tn/stateboardofeducation/documents/2021-sbe-meetings/may-21%2c-2021-sbe-meeting/5-21-21%20IV%20J%20State%20Minimum%20Salary%20Schedule%20for%20FY%202021-22%20Attachment.pdf, https://comptroller.tn.gov/office-functions/research-and-education-accountability/legislative-toolkit/bep.html, https://comptroller.tn.gov/content/dam/cot/orea/documents/orea-reports-2019/Salaries_FullReport.pdf, https://www.tn.gov/content/dam/tn/thec/bureau/research/other-research/hope/TELS%20Report_Fall%202018_Suppressed_Updated.pdf, https://www.medicaid.gov/medicaid/home-community-based-services/guidance/strengthening-and-investing-home-and-community-based-services-for-medicaid-beneficiaries-american-rescue-plan-act-of-2021-section-9817-spending-plans-and-narratives/index.html, https://www.dropbox.com/s/v98ixdoryj7xmc4/2019-20%20Rank%20Order%200-3.pdf?dl=0, https://www.usda.gov/media/press-releases/2021/08/16/usda-modernizes-thrifty-food-plan-updates-snap-benefits, https://publicreports.treasury.tn.gov/GASB68_PDFs/2021-Employer%20Rate%20Cover%20Letter.pdf, https://www.pewtrusts.org/en/research-and-analysis/issue-briefs/2021/09/the-state-pension-funding-gap-plans-have-stabilized-in-wake-of-pandemic, https://www.volckeralliance.org/state-budgets/tennessee, https://www.tn.gov/content/dam/tn/finance/acfr/ACFR_fy21.pdf, https://www.pewtrusts.org/en/research-and-analysis/issue-briefs/2021/12/pews-fiscal-sustainability-matrix-helps-states-assess-pension-health, https://www.whitehouse.gov/wp-content/uploads/2021/08/TENNESSEE_Infrastructure-Investment-and-Jobs-Act-State-Fact-Sheet.pdf, https://www.csg.org/2021/11/15/infrastructure-investment-and-jobs-act-roads-and-bridges/, http://tnga.granicus.com/MediaPlayer.php?view_id=431&clip_id=21413, http://tnga.granicus.com/MediaPlayer.php?view_id=614&clip_id=23836. 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