Heis a native Jacksonian, butwhen not serving in the community, he enjoys spending time with his wife, children, and extended family. In this role, she leads OMNIA Partners nationwide efforts in lobbying, government, and regulatory affairs. A founding member of Sycamores leadership, Brian leads a bipartisan team of experts dedicated to the organizations mission of producing impartial and actionable policy research and analysis. One-time performance bonuses announced to reward state employee performance over the past year. 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). Another $250 million transfer to TCRS has already been approved for the current year. Every two years Tennessee is already among the best states in the nation for funding its pension liabilities. He became interested in policy and research after serving as an intern in former Chattanooga Mayor Andy Berkes office. What is the COLA for 2022? Lees recommendation uses $8.9 billion in additional General Fund dollars mostly from higher-than-expected revenue growth in FY 2022 (Figure 2). However, they still expect overall taxable spending to rise (Figure 3) a trend reflected in the governors projections (Figure 4). The administrations budget document and presentations often focus on state dollars in the General Fund, which accounts for 77% of all state spending in this recommendation (Figure 10). It is important to note that Pay for Performance funding is not the only funding state employees will receive this year. WebThe Budget, Fiscal Year 2022-2023 The complete recommended budget for fiscal year 2022-2023 (PDF format, 9.9MB) Expenditures by Object and Funding by Source, Fiscal 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. 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. trailer 0000002233 00000 n $200 million non-recurring to relocate 14 public schools across the state that are currently in flood plains. As a result, the final IMPROVE Act was expected to bring in about $250 million less to the Highway Fund than the original proposal in the first three years alone. Yesterday the Tennessee General Assembly passed the FY2021/2022 state budget, including funding for state employee performance raises, bonuses, benefit increases, and various salary adjustments. -$25 million from the BEP associated with an adjustment in pension rates. Brenda spends most of her free time giving back to her community and lifting up causes in which she believes. These dollars will bring in an additional $6 million in federal funds. 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). We can all be proud of what we accomplished together. Deidre Malone is the President/CEO of The Carter Malone Group, LLC (CMG), a public relations, marketing, advertising, and government relations firm headquartered in Memphis, TN, and an office in Jackson, MS. Before opening the agency in May 2003, Malone served as Vice President of Marketing Development for ALSAC/St. (26) However, one-time General Fund transfers do not trigger these other funding sources. Matt Marshall serves as President/CEO of the United Way of West Tennessee. He presently serves as chairman of the Tennessee Economic Partnership. Tennessee is expected to receive billions in additional federal dollars for water, broadband, transportation, public transit, and other infrastructure. She now calls East Nashville home. 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. The largest non-recurring items include capital improvements and infrastructure, career and technical education, and state employee retirement liabilities. [Online] February 2008. She also coordinated a patient navigation program for metastatic breast cancer patients at Emory Universitys Winship Cancer Institute and Grady Hospital. Search for state employees and learn their annual salary with this 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. But to limit the cost of the pay raise in its first year, it will not go into effect until Jan. 1, 2022. In her previous role, Grace worked for Q Ideas, curating speakers and content for events that reached thousands of faith leaders across the country. Judge Calloway was sworn into office as Juvenile Court Judge on August 28, 2014. He also serves as the Young Adult Pastor at the Historic First Baptist Church. Nearly all school districts employ more classroom teachers than they get funding for from the BEP. Additional performance management resources and tools can be found online at TeamTN.gov. Joseph comes from a background of political organizing, having previously worked in Chattanooga and Memphis. The FY 2023 recommended budget totals $52.5 billion from all revenue sources, an increase of 2.5% (or $1.3 billion) above estimates for the current fiscal year. $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. +$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. Bill Lee includes raises and additional benefits in proposed budget, Deadline for submitting Constitution & Bylaws Proposals, A lump-sum payment to Legacy Pension Plan for State Employees, Park employees salary adjustments (selected positions), Fully funding the state portion (80-percent) of our State Group Health Insurance Plan, Fully funding our OPEB liability (funding for future and present retiree insurance benefits), Backpay for Legislative, Comptroller, and Treasury employees to align with executive branch state employees, Funding for a significant number of projects at Higher Education campuses and State Parks throughout the state. 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). Bill Lee includes raises and additional benefits in proposed budget, Deadline for submitting Constitution & Bylaws Proposals. This includes $350 million for pension liabilities in the Tennessee Consolidated Retirement System (TCRS) and $300 million for other post-employment benefits (OPEB) like health insurance. State law sets a target for that fund at 8% of General Fund revenues, and the FY 2023 recommended balance represents 8.1%. 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. Beginning around Fall 2009, tuition steadily climbed while the scholarship amounts remained flat for both 4-year and 2-year schools. Accessed from, . State-funded salary increases havent always translated to the teacher raises policymakers hoped to provide. in public relations/marketing from Murray State University. 0000003528 00000 n Thank you for being a member of TSEA! It has been an incredibly challenging year, but today is a good day for state employees, TSEA Executive Director Randy Stamps said. As a result, Highway Fund revenues are only expected to grow by a total of 3.1% between FYs 2020 and 2023. 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. We also appreciate DOHR listening to concerns of TSEA and state employees and agreeing it was important to make the raises available to those at the top of their range as well as those hired on or before September 30, 2021.. Lees FY 2023 Recommended Budget. We are grateful to the Lee administration and [&hellip, The 2021 Pay for Performance rewards email sent by DOHR to all state employees on May 11, 2021, included a sentence that concerned TSEA and which may have been overlooked [&hellip. For the six years prior, Leslie served as senior advisor and chief lobbyist to Governor Bill Haslam. After suspending the program in 2020 due to the economic effects of COVID-19, the program was reinstated in May 2021. [Online] February 3, 2022. Another 2.5% increase will be issued in the next fiscal year for eligible employees. The largest recurring spending For its routine employer contributions to these funds, the state can sometimes use federal dollars or other program-specific revenues that help cover a programs administrative costs. 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# While in private practice, he advised and represented nonprofit corporations including numerous colleges and universities. However, TCAT capacity has not changed significantly in at least 15 years the earliest year with readily available data (Figure 15). . During his time at Union, Matt served as the Director of the Center for Racial Reconciliation, and the Director of Student Success. food stamp) benefits, and public health activities. Like all states, Tennessee maintains trust funds for this purpose financed by employee and employer contributions and premiums, earned income from investments, and state appropriations. [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. 0000003269 00000 n Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. 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