The Budget estimates state agencies have received $19.3 billion from recent federal supplemental funding packages (Figure 21) including over $6 billion in flexible support. Another $88 million from earnings on the states lottery fund would cover an increase in the maximum base HOPE Scholarship. We are grateful to the General Assembly for including this funding for state employees in their budget and to the Lee administration for getting this funding to the employees quickly. 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. 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. 0000002725 00000 n
Some of this money funds the supplemental spending items discussed above, while the remaining $4.3 billion will roll over to FY 2023 as non-recurring revenue to pay for the non-recurring recommendations discussed later. 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. Phone Directory. Hereceived his undergraduate degree from the University of North Carolina at Chapel Hill and an MBA from the University of Georgia. 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. In 2009 and 2015 respectively, he was awarded Community Service Awards by the Mother Liberty CME Church in Jackson and the West Tennessee Healthcare Foundation. We are pleased to see those efforts are paying off. 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. She is a member of the Memphis Regional Chamber, Black Business Association, Mid-South Minority Business Continuum, Public Relations Society of America and PRSA Counselors Academy. $214 million to increase law enforcement recruitment and training and address violent crime. All eligible employees will see the increase on their last paycheck of July 2022. In 2006, Kyle was awarded the Community Service Award by the Jackson/Madison County Sports of Hall. Matt Marshall serves as President/CEO of the United Way of West Tennessee. All rights reserved. Prior to serving as the TennCare CEO, Roberts served as the agencys COO and General Counsel. Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. The state awards these funds to local districts through a component of the BEP that supports instructional pay. $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. (27)(28) According to July 2021 projections, the state had funded 91% of its $17.7 billion long-term pension liability. 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. Still, we anticipate 4-percent raises for state employees (2-percent retroactive to Jan 2021 and 2-percent in Jan 2022). The program is key to employee engagement and higher performance, as well as the recruitment and retention of new talent.. In this role, she turns complex data and research into clear, actionable information on Tennessee public policy. Gov. In this role, she leads OMNIA Partners nationwide efforts in lobbying, government, and regulatory affairs. Additional performance management resources and tools can be found online at TeamTN.gov. The state will spend the largest portion of its flexible funding nearly $2 billion on broadband and water and sewer systems. TSEA will continue to analyze the figures and meet with your department leadership to learn additional details about the funding headed your way. She is passionate about reducing political polarization by making complex ideas accessible to a wide audience. The budget also includes record investments in broadband, teacher salaries, increasing reserves, and local infrastructure. %PDF-1.4
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-$25 million from the BEP associated with an adjustment in pension rates. Sheila Calloway is Davidson Countys Juvenile Court Judge, winning election to an eight-year term in 2014. document.getElementById( "ak_js_2" ).setAttribute( "value", ( new Date() ).getTime() ); The Sycamore Institute Is an Independent, Nonpartisan Public Policy Research Center for Tennessee. After adjusting for inflation, teachers average pay during the 2020-2021 school year was still about 8.9% lower than about a decade earlier (Figure 17). 0000004978 00000 n
The organization represents 1100+ business members in Jackson/Madison County and parts of West Tennessee. State dollars in the recommended budget total $26.4 billion, an increase of 19.9% (or $4.4 billion) from the current year. Ed is active in Germantown United Methodist Church and many community endeavors. (26) However, one-time General Fund transfers do not trigger these other funding sources. Malone plays an active role in the Memphis community. She is a regular contributor and a consultant at the Center for Nonprofit Management on Advocacy and a national trainer for Vote Run Lead. (3), Gov. 0000012655 00000 n
The increases for K-12 education include a $750 million recurring placeholder associated with ongoing efforts to reform the states school funding formula. Gov. Leslie Hafner has served in senior leadership roles for multiple Tennessee governors and top lawmakers during an extensive career in and around state and local government. (32)(33). Here are a few highlights from Gov. TSEA is an Association founded by state employees over 40 years ago to protect, advocate for, and represent the rights of Tennessees state employees. (22) The recommendation would increase these amounts to $5,100 at 4-year universities and $3,200 at 2-year schools. 0000001914 00000 n
According to a communication from DOHR, employees eligible for the performance-based increase, who received a rating of Meets Expectations, Exceeds Expectations, or Exceptional performance for the performance cycle that ended on September 30, 2021, will receive a base salary increase in accordance with their rating. WebThere will be no tuition or fee increases for the 2022-23 academic year staring this fall for Middle Tennessee State University students, a university official confirmed. Malone is a former broadcast journalist. 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). 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. Lees FY 2023 Recommended Budget. She is the proud grandmother of Patrick III Trey and Bailee Christian. 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. 5. Grace Graves serves as the Communications & Engagement Manager at the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. These funds primarily consist of a $2.3 billion surplus from FY 2021 and $2.3 billion in unbudgeted FY 2022 revenue collections, as discussed earlier. Senators also advanced $2,300 pay raises for state employees. The direction and degree of expected change varies by revenue type (Figure 19): The FY 2023 Budget reflects the historically high levels of federal funding the state has received in recent years from multiple rounds of coronavirus relief and other federal aid. In addition, the budget also includes funding for the following: Again, specific details about the amounts employees will receive will become clearer in the coming weeks. 0000004366 00000 n
Education (27%) and Health and Social Services (41%) account for nearly three-quarters of total expenditures (Figure 6). (4)(1)(7)(11), A $750 million investment translates to roughly $750 more per student in Tennessee. . Altogether, state funding for local school districts would reach $6.1 billion in FY 2024 14% above the proposed FY 2023 BEP level. FY 2021-2022 Tax Revenue Base Increase at 8.5% Growth - 2,870,600,000 - Unbudgeted FY 2021-2022 Revenue Growth Available at June 30, 2022: c. FY 2021 Bill Lee includes raises and additional benefits in proposed budget, Deadline for submitting Constitution & Bylaws Proposals. Jason joined Belmont University in 1998 after ten years of practicing law in Nashville. 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. +$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. (30). 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. To date, revenues have significantly exceeded their cautious estimates leading to large surpluses and mid-year budget increases (Figure 1). 4% salary pool for Non-TEAM Act state employees (July 2022) 4% salary pool for each of the higher education institutions (Available July 2022) $120 million funding for the new market study currently being conducted. Compared to the current budget, Gov. Copyright 2022 TSEA. But the legislature just allocated a historic amount of money for state workers, and we are incredibly grateful to the members of the TN General Assembly, Governor Lee, and his administration for this unprecedented investment in 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% - 0000007720 00000 n
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. What is the COLA for 2022? 0
After a small dip in FY 2021, state appropriations rise to historic levels in the FY 2023 recommended budget but much of the new spending will occur over multiple years. Spending on capital and facilities takes up a larger-than-usual amount of state spending (Figure 8). All rights reserved. . In 2022, the Nashville Business Journal recognized her as one of the regions Women of Influence. Karen Pershing serves as the Executive Director of the Metro Drug Coalition in Knoxville, Tennessee. Barr, and Infocare. One, Senate Bill 423, was passed Saturday by senators. Governors make supplemental requests in most years because actual revenues and spending needs often end up higher or lower than originally estimated. The law also phased in its tax increases over three years and did not include automatic inflation adjustments. (24). Gov. Budget Overview: Fiscal Year 2022-2023. She is a 1999 graduate of Leadership Memphis and in 2001 served as Leadership Memphis Alumni Association President and a member of Beta Epsilon Omega Chapter of Alpha Kappa Alpha Sorority, Inc. She serves as Vice President of the Best Media Properties, Inc. The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. Malone is a founding member of the Tennessee Public Relations Alliance with MP & F Strategic Communications in Nashville, Moxley Carmichael Public Relations in Knoxville, Q Strategies in Chattanooga, and Hispanic Marketing in Nashville. TSEA is pleased to see the pay for performance raises moved up to July instead of waiting until January, TSEA Interim Executive Director LaTanya McAdoo said. 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. 0. Prior to founding RCG, Roberts served as the Chief Executive Officer of the Tennessee Medicaid agency (TennCare) as a member of Tennessee Governor Bill Lees Cabinet. Another $10 million recurring and $20 million in non-recurring funds are reserved for the Administration Amendment expected later in the legislative session. Gabe Roberts is the Founder and Chief Executive Officer of the Roberts Consulting Group (RCG). Lees budget includes funding to both prevent tuition hikes at the states public colleges and universities and increase lottery-funded scholarships. The two prior grant rounds totaled $50 million. He also serves as the Young Adult Pastor at the Historic First Baptist Church. The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. 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#
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