The organization represents 1100+ business members in Jackson/Madison County and parts of West Tennessee. Gov. endstream endobj 20975 0 obj <. The Governors Investment in Vocational Education (GIVE) supports regional public-private partnerships meant to address local skills gaps and workforce development. At $2.6 billion, the two reserves would cover about 47 days of state-funded General Fund operations at the governors recommended FY 2023 levels. State budget estimates for FY 2022 reflect an historic amount of federal funding (Figure 20). $71 Million BEP Funding -Fully funds state share of BEP for K-12 education, $200 Million Broadband Expansion -Combined with private investment, ensures every Tennessean has access to high speed broadband, $120 Million Increase State Funding of Teacher Salaries -Includes 2% increase in addition to 2% increase passed during Special Session, $50 Million Rainy-Day Fund Deposit -Includes highest reserves in history to prepare for uncertainty ($1.5B in RDF and $500M in TennCare reserve), $150 Million COVID Relief & Support -Provides testing, vaccine supports, hospital andschool assistance, PPE and more, $931 Million Capital Maintenance & Improvements -Preserves current assets and creates jobs, $2 Million Health Care Safety Net -Provides additional access to care for the uninsured, $7 Million Postpartum Care for TennCare Population -Extends coverage to 12 months, $21 Million Rural Opportunity Site Grants -Invests in attracting top business to rural Tennessee, $200 Million Local Infrastructure Grants -Supports reinvestment and improving assets, $30 Million State Parks -Eliminates deferred maintenance and improves accessibility, $8 Million Tourism Initiatives -Improves marketing to reattract visitors, Fully funds state share of BEP for K-12 education, Combined with private investment, ensures every Tennessean has access to high speed broadband, Includes 2% increase in addition to 2% increase passed during Special Session, Includes highest reserves in history to prepare for uncertainty ($1.5B in RDF and $500M in TennCare reserve), Provides testing, vaccine supports, hospital andschool assistance, PPE and more, Preserves current assets and creates jobs, Provides additional access to care for the uninsured, Invests in attracting top business to rural Tennessee, Supports reinvestment and improving assets, Eliminates deferred maintenance and improves accessibility. $179 million ($0.5 million recurring, $179 million non-recurring) for the Tennessee Highway Patrols Tennessee Advanced Communications Network. Nearly all school districts employ more classroom teachers than they get funding for from the BEP. hA f:IR(6`.0\sa.0\s\sa.0\sa.0g.0\sa.0\s\sa.0\sa.0g.0\sa.0\s\sa.0\sa.0gn\sa.0\sa.9sC0\sa.0\sa.0\sa.0\sa.sa.0\sa.00\sa.0\sa.sa.0\sa.WR~.0\sa.0\r ?q# 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. Kyle Spurgeon is president/CEO of the Jackson Chamber, Jackson, TN. (PDF format, 9.9MB), Expenditures by Object and Funding by Source, Fiscal Year 2022-2023, Detailed expenditures and revenues by program for fiscal year 2022-2023 The two prior grant rounds totaled $50 million. 4 min read Apr. Just under 42% of the total is going towards health and social service activities like additional federal support for TennCare, rental assistance, supplemental SNAP (i.e. RCG is an advisory firm that partners with health plans, providers, and government/health plan vendors to assist them in identifying and operationalizing market opportunities, driving enterprise value, and advancing strategic priorities. In September 2008, Malone became the first African American woman to chair the Shelby County Commission and the first female to chair the budget committee. 0000001914 00000 n On January 31, 2022, Tennessee Governor Bill Lee released his $52.5 billion recommendation for the states FY 2023 Budget along with re-estimates and recommended changes for FY 2022. 0000012655 00000 n The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. The Highway Fund is primarily financed by gas and fuel taxes which are excise taxes that do not grow with inflation. Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. However, they still expect overall taxable spending to rise (Figure 3) a trend reflected in the governors projections (Figure 4). (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. $200 million non-recurring to relocate 14 public schools across the state that are currently in flood plains. In 2017, former Gov. . In this role, she leads OMNIA Partners nationwide efforts in lobbying, government, and regulatory affairs. For the six years prior, Leslie served as senior advisor and chief lobbyist to Governor Bill Haslam. Kerry Hayes is the founder and principal of Coeo, a public affairs and communications consultancy hefoundedin 2021 after serving as Chief of Staff to Chattanooga Mayor Andy Berke. +$100 million for inflationary increases for health care services and corrections. While in private practice, he advised and represented nonprofit corporations including numerous colleges and universities. He has helped facilitate project locations representing more than $2.5 billion in capital investment. Malone plays an active role in the Memphis community. She uses her unique combination of humor, passion, and judicial wisdom to change the way we look at justice in the United States. He also serves as the Young Adult Pastor at the Historic First Baptist Church. 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. +$1.0 billion for K-12 education, including a $750 million placeholder for education finance reform, +$125 million for teacher pay, and +$70 million to fund Basic Education Program (BEP) formula growth. For public universities, however, the average value of the HOPE Scholarship continued to fall (Figure 18). Total state and local government employment was down 3.7% in January 2022 from February 2020, just before the pandemic took hold, compared with only a 1.7% decline for the private sector. Since 2013, Leslie has helped to host groups from Israel, Japan, and the Philippines as an ambassador for the American Council for Young Political Leaders. Preschool, a non-profit Early Childhood Education program in Jackson, TN. Mandy has over 15 years of experience supporting federal and state policymakers including as a Presidential Management Fellow and advisor to senior leaders at the U.S. Department of Health and Human Services under Presidents George W. Bush and Barack Obama. Bill Lee on Monday unveiled his $41.8 billion budget proposal for the upcoming fiscal year. $10 million non-recurring for SPARC (Supporting Post-Secondary Access in Rural Counties) grants meant to help rural communities purchase CTE equipment. [&hellip, The state has released information about the state employee Pay-for-Performance cash bonus rewards for the 2021-2022 performance cycle. 22NASHVILLE Tennessee lawmakers on Thursday gave final approval to the state's $52.8 billion budget, the largest 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). Judge Calloway was sworn into office as Juvenile Court Judge on August 28, 2014. 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. Senate Bill 531, which passed on a 33-0 vote with one Senator absent, costs roughly $71 million and will now advance to the House of Delegates for consideration, Prior to serving as the TennCare CEO, Roberts served as the agencys COO and General Counsel. The Budget expects total state tax collections to grow by 2.5% (or $487 million) in FY2023. Senators also advanced $2,300 pay raises for state employees. The increases for K-12 education include a $750 million recurring placeholder associated with ongoing efforts to reform the states school funding formula. He said one of the toughest issues in the beginning was employees who felt theyd been downgraded. (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. (26) However, one-time General Fund transfers do not trigger these other funding sources. -$20 million from TennCare to reflect lower enrollment in one of its programs and duplication of certain behavioral health services covered by the Department of Mental Health and Substance Abuse Services. Tennessee is already among the best states in the nation for funding its pension liabilities. The Tennessee Department of Human Resources today announced Pay for Performance (P4P) and Expanded Pay Benefits rewards to eligible state employees effective July 1, 2022. Prior to joining TennCare, Roberts was a corporate attorney with the Nashville law firm Sherrard, Roe, Voigt and Harbison, and, before entering law school, he was a CPA with Ernst & Young. Haslam also proposed to index the fuel taxes to inflation, which would have increased those revenues in step with rising prices. Beginning July 1, 2022, the amount of employer-paid contributions allocated to each active members investment plan account will increase by 3% of the members compensation. (5) Indeed, state economists from the University of Tennessee expect durable goods purchases to fall in FY 2023. The Budget recommends $2.3 billion in recurring General Fund spending increases and a total of $5.7 billion in non-recurring spending and allocations (Figure 11). The administration hopes to double current capacity by 2026. Haslam introduced the IMPROVE Act that, among other things, proposed increasing Highway Fund taxes to complete a backlog of 962 transportation projects over the course of 10 years. 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. Holding all else equal, spending $750 more per pupil in the 2018-2019 school year would have lifted Tennessee from 9th in our 12-state region to 7th for per pupil spending from all revenue sources or roughly equal to Georgia and Arkansas (Figure 13). DOHR Announces July 1 Raises for State Employees TSEA July 1, 2022 0 The Tennessee Department of Human Resources today announced Pay for Copyright 2022 TSEA. The program is key to employee engagement and higher performance, as well as the recruitment and retention of new talent.. Their work is respected for being both rigorous and accessible, and is used by governors, executive branch leadership, legislators, media, community leaders, and citizens to better understand and craft solutions to the states most complex challenges. He was formerly Executive Director and Head of School at Hands Up! 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. Education (27%) and Health and Social Services (41%) account for nearly three-quarters of total expenditures (Figure 6). The combined experiences of successfully managing a statewide campaign for three state Supreme Court justices in 2014 and serving as the Tennessee Bar Association public policy director, give her a comprehensive understanding of politics and policy from the campaign trail to policy making. Local school districts make all decisions about teacher salaries so long as they meet the states floor for teacher pay (currently set at $38,000). (30). State law sets a target for that fund at 8% of General Fund revenues, and the FY 2023 recommended balance represents 8.1%. This will reduce the states debt and interest payments by about $24 million. 0000001679 00000 n PRINT. 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. For more than 15 years, Brenda has been influencing public policy at the highest levels of state government and politics in Tennessee, helping to shape legislative and budgetary outcomes as well as elections and advocacy campaigns. In many states, lawmakers view raising pay as critical to holding on to employees wooed by private companies. Brenda Gadd is the president of Rethink Public Strategies a woman-owned, public affairs firm that brings experience in delivering results in strategic advocacy development and implementation in all levels of government and focuses on engagement tactics such as coalition building, direct and grassroots lobbying, collective impact, messaging, and solutions to public policy needs. All construction and maintenance projects that cost $100,000 or more are funded through the Capital Outlay program, and the states Capital Outlay needs have been growing for years. The 2.5% increases from the annual raise process will be processed in early 2022 upon receipt of additional guidance for eligible employees and are retroactive to July 1, 2021. Lees recommendation uses $8.9 billion in additional General Fund dollars mostly from higher-than-expected revenue growth in FY 2022 (Figure 2). To date, revenues have significantly exceeded their cautious estimates leading to large surpluses and mid-year budget increases (Figure 1). Testimony and Statements before the Senate Finance, Ways, and Means Committee on February 4, 2020 and February 9, 2021. That amount excludes investments for similar purposes to expand career and technical education (discussed below). 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. 0000004113 00000 n Will TN state employees get a raise in 2022? Gov. (21) As a result, across-the-board teacher raises would require most local districts to spend even more than what it takes to match BEP funds from the state. In addition to managing Sycamores network of Tennesseans working on criminal justice fee and fine policy, he also provides support to the leadership, research, and communication teams. The recommendation also includes a $623 million one-time General Fund subsidy for the the Highway Fund to help it better keep up with inflation. [i] Calculated by adding Department of Revenue and Other State Revenue allocations to the General Fund, Education Fund, and Debt Service Fund minus the Gas Tax allocation to the Debt Service Fund (from page A-65 of the Budget). Joseph grew up in Memphis and holds a bachelors degree from the University of Tennessee at Chattanooga in Political Science with a minor in Business Administration. This additional money would narrow the growing gap between the states largest scholarship program and the average cost of attending a public university. 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. The state awards these funds to local districts through a component of the BEP that supports instructional pay. The TSEA Board has unanimously approved our Legislative agenda for 2023, and we are moving ahead focused on those priorities. Lees proposal would increase HOPEs coverage of average public university costs from 35-45% in the current academic year to about 51% for 2022-2023. Thank you for being a member of TSEA! Meanwhile, General Fund revenues are expected to grow by over 30% during that same time period. State employee questions regarding 2021 P4P rewards may be submitted to DOHR at Performance.Pay@tn.gov or Performance.Management@tn.gov. Established in 1974 as a non-profit association, TSEA is one of the largest independent state employee organizations in the country, and one of the most successful at improving the salaries, rights and benefits of state employees. WebTENNCARE - 20% - $4.1 Billion HIGHER EDUCATION - 11% - $2.3 Billion TRANSPORTATION - 6% - $1.2 Billion CORRECTION - 6% - $1.2 Billion OTHER - 30% - She also held the position of Director of Public Relations for St. Jude Childrens Research Hospital. +$216 million for higher education, including salary increases and outcomes-based formula boosts for state colleges and universities that have achieved greater productivity. Real GDP by State (Millions of Chained 2012 Dollars). 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