The increases for K-12 education include a $750 million recurring placeholder associated with ongoing efforts to reform the states school funding formula. Malone plays an active role in the Memphis community. 0000002725 00000 n Every two years 0000001147 00000 n The state constitution mandates that the governor and Chief Justice of the state Supreme Court receive the same salary. [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. All eligible employees will see the increase on their last paycheck of July 2022. She now calls East Nashville home. Once the proposed appropriations become actual expenditures in future years, the apparent spike shown in Figure 9 will likely smooth out. Judge Calloway was sworn into office as Juvenile Court Judge on August 28, 2014. [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). endstream endobj 20975 0 obj <. WebAs of 2010, the salary of Tennessee's governor ranked 8th among U.S. governors' salaries. National Public Education Financial Survey (NPEFS), School Year 201819. 5. 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. $37 million to expand access to dental services including $26 million recurring for TennCare to expand dental coverage to every adult enrollee, which will draw down an additional $50 million in federal dollars. 0. 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. 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. In this role, she focused on juvenile justice reform and steps to address the growing opioid crisis. startxref She received the Athena Young Professional award for her leadership, work and service to her community in 2019. His public affairs campaigns and strategic guidance on earned media and digital content creation have helped build audiences, raise funds, and influence legislation for brands, businesses, and causes around the country. Malone is a former broadcast journalist. Before that, he spent eight years inHigher Education at his alma mater, Union University, where he did his undergraduate work in Christian Ethics and then earned a Masters in Education. The original version would have generated an estimated $278 million in new recurring revenue for the Highway Fund starting in FY 2018. Employees who received a performance rating of Meets Expectations, Exceeds Expectations, or Exceptional for the 2020-2021 performance cycle will receive a one-time bonus of 1.5, 2.5, or 4 percent, respectively, in January 2022. 0000000798 00000 n 22NASHVILLE Tennessee lawmakers on Thursday gave final approval to the state's $52.8 billion budget, the largest February 15, 2022. Summary: Survey invitations were went to 79 cities with 48 responses regarding merit raises and cost of living increases for city employees in Fiscal Year 2022. (30). (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 In many states, lawmakers view raising pay as critical to holding on to employees wooed by private companies. Grace Graves serves as the Communications & Engagement Manager at the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. (29) According to Pew, Tennessee is one of only five states that meet all best practice criteria for projecting, planning, funding, and managing its pension liabilities. One-time performance bonuses announced to reward state employee performance over the past year. This combined balance would give the budget about 5 days more cushion than it had just before the Great Recession. Five months into the current fiscal year, the state has already collected about $1.5 billion more in General Fund revenues than lawmakers budgeted. The Senate approved a 5 percent pay raise for teachers, school service personnel and State Police employees during Tuesday mornings floor session. In her free time, she has served as a volunteer for civic organizations like tnAchieves. She also serves on the boards of Harmony Family Centers and the Prevention Alliance of Tennessee. Additional performance management resources and tools can be found online at TeamTN.gov. In this capacity he is responsible for Belmonts legal affairs as well as its government and community relations, risk management, regulatory compliance, and campus security functions. One, Senate Bill 423, was passed He became interested in policy and research after serving as an intern in former Chattanooga Mayor Andy Berkes office. trailer Compared to the current budget, Gov. That amount includes $219 million to increase capacity at Tennessees Colleges of Applied Technology (TCATs). 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. 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 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). Gov. This includes $90 million recurring for the funding formula that finances Tennessees public universities and community colleges. Nashville, TN On Wednesday, December 15, 2021, Tennessee Department of Human Resources (DOHR) announced one-time, cash bonuses to reward state employee performance over the past year. April 29, 2021 at 8:00 p.m. | Updated April 29, 2021 at 8:07 p.m. The largest non-recurring items include capital improvements and infrastructure, career and technical education, and state employee retirement liabilities. It has been an incredibly challenging year, but today is a good day for state employees, TSEA Executive Director Randy Stamps said. Thank you for being a member of TSEA! (3), Gov. (1) Recurring General Fund revenues which make up about 86% of all Department of Revenue state tax collections are expected to grow by 2.25% in FY 2023 (Figure 1). 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. Sarah Clark Henderson is a Senior Policy Analyst at the Sycamore Institute. She was elected to the Shelby County Commission in 2002, where she served as chair of the budget, community services, and housing and economic development committees and vice-chair of the education committee. 0000003228 00000 n As a founding member of its leadership team, Mandy helped establish Sycamores accessible, objective, and evidence-based approach to explaining complex issues. The Highway Fund is primarily financed by gas and fuel taxes which are excise taxes that do not grow with inflation. [Online] February 2008. Livestreams and videos of legislative meetings and activities are accessible on the legislative calendar page at this link: https://wapp.capitol.tn.gov/apps/schedule/ [&hellip, On Wednesday, Dec. 15, 2021, state employees received excellent news about upcoming pay adjustments. He is passionate about our state and longs to see the day when every Tennessean has access to an equitable and healthy life, a quality education, and a financially stable home. What You Can Do. . The TSEA Board has unanimously approved our Legislative agenda for 2023, and we are moving ahead focused on those priorities. All rights reserved. State law sets a target for that fund at 8% of General Fund revenues, and the FY 2023 recommended balance represents 8.1%. A native of Louisville, KY, she came to Nashville in 1987 and earned her bachelors degree and law degree from Vanderbilt University. However, TCAT capacity has not changed significantly in at least 15 years the earliest year with readily available data (Figure 15). [Online] February 1, 2022. The governors FY 2023 recommendation is 2.5% (or $1.3 billion) higher than current fiscal year estimates. She also coordinated a patient navigation program for metastatic breast cancer patients at Emory Universitys Winship Cancer Institute and Grady Hospital. Joseph comes from a background of political organizing, having previously worked in Chattanooga and Memphis. and the University of Pennsylvania (Ed.D., with distinction). 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. For this reason, the governor proposes to spend that $750 million on other one-time expenses in FY 2023 and leave it unallocated for FY 2024. What is the COLA for 2022? The program is key to employee engagement and higher performance, as well as the recruitment and retention of new talent.. 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. 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. State dollars in the recommended budget total $26.4 billion, an increase of 19.9% (or $4.4 billion) from the current year. Edwin S. Ed Roberson is a former CEO of Christ Community Health Services, which provides health care to the underserved in Memphis, and a past partner in the accounting firm of KPMG. WebKingston Springs dfinch@kingstonsprings-tn.gov Yes 1 Yes 3 La Vergne progers@lavergnetn.gov No Yes 6 Lakeland mwalker@lakelandtn.org Yes 2 Yes 3 Lebanon stuart.lawson@lebanontn.org Yes 1.5 Yes 3 We capped the merit raises this year at 1.5%. 0000001868 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. She led several community-based projects as a graduate student, including a needs assessment for a federally qualified health center. $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. 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. The Tennessee Department of Human Resources today announced Pay for Performance (P4P) and Expanded Pay Benefits rewards to eligible state employees (22) The recommendation would increase these amounts to $5,100 at 4-year universities and $3,200 at 2-year schools. Employees who received a performance rating of Meets Expectations, Exceeds Expectations, or Exceptional for the 2020-2021 performance cycle will receive a It also provides strategic health care and regulatory insight to private equity and venture capital firms. The Budget includes $384 million to secure and expand access to health and social services, including a $375 million recurring increase and $9 million in non-recurring spending. (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. 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. This plan [&hellip, 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. 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). Tennessee is already among the best states in the nation for funding its pension liabilities. Lee also proposes $19 million ($8 million recurring, $11 million non-recurring) for the second year of his initiative to clear the current 11,000-person TCAT waitlist. The State Funding Board recommended a range of 2.0-2.4% growth in the recurring state tax revenues based on expert estimates that ranged from 1.9-5.5%. 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. In 2022, the Nashville Business Journal recognized her as one of the regions Women of Influence. 0000010110 00000 n 20997 0 obj <>stream hb```b``}AX,LdXcAGkpLzc``nm0gx ;a@rsI59d.jx,XGyA4 %%0YD*Ha)by0Yg9*#:jV.fFLM4v7 Hg`3Q-> f^W7|);; zra (32)(33). 0000006458 00000 n 5.9 percent The 2022 COLA of 5.9 percent increased the average retirement benefit by $92 a month. Matt Marshall serves as President/CEO of the United Way of West Tennessee. Jason has earned academic degrees from Baylor University (B.A., with honors), Vanderbilt University (J.D.) (26) However, one-time General Fund transfers do not trigger these other funding sources. 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. He presently serves as chairman of the Tennessee Economic Partnership. Gov. Beginning around Fall 2009, tuition steadily climbed while the scholarship amounts remained flat for both 4-year and 2-year schools. 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. In 2017, former Gov. Another $88 million from earnings on the states lottery fund would cover an increase in the maximum base HOPE Scholarship. (4)(1)(7)(11), A $750 million investment translates to roughly $750 more per student in Tennessee. Some details of those announcements are included below. 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. The complete recommended budget for fiscal year 2022-2023 The Tennessee General Assembly has passed the FY2021/2022 state budget, including funding for state employee performance raises, bonuses, benefit increases, and various salary adjustments. The proposed one-time General Fund deposit to TCRS will not draw in other revenues that typically help fund employer retirement contributions. She served as a news producer for WMC-TV Action News 5 in Memphis. 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. 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. The Budget expects total state tax collections to grow by 2.5% (or $487 million) in FY2023. 0000049082 00000 n %%EOF DOHR Announces July 1 Raises for State Employees TSEA July 1, 2022 0 The Tennessee Department of Human Resources today announced Pay for Technology and equipment investments make up another $454 million, including a $47 million recurring increase and $407 million non-recurring. The state awards these funds to local districts through a component of the BEP that supports instructional pay. (24). Lawmakers have already approved $79 million for the first year of that initiative and another $40 million for a new TCAT at the West Tennessee Megasite. 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 enacted IMPROVE Act raised taxes by less than first proposed, which extended the timeline to complete the approved projects. 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. Ms. Pershings numerous honors include the Tennessee Public Health Associations 2016 Partners and Leadership Award, the 2017 FBI Community Directors Leadership Award for the Knoxville Field Office, the 2018 Knox Biz Healthcare Heroes Award for her work in addiction and recovery, and recognition from the Tennessee Department of Health for work in prescription drug abuse prevention. Her work has supported the goals of countless businesses and nonprofits and impacted the use of millions of dollars in tax revenue. 9 million The average salary earned by U.S. governors was $128,735. 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. Navigation program for metastatic breast cancer patients at Emory Universitys Winship cancer Institute and Grady Hospital an... 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