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At Sycamore, she works to build strong relationships across the state through community events and manages Sycamores online presence. 0 . 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 $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. Grace Graves serves as the Communications & Engagement Manager at the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. It has been an incredibly challenging year, but today is a good day for state employees, TSEA Executive Director Randy Stamps said. 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. 0000002233 00000 n 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. 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. Having staffed campaigns in various positions since age 11, Leslie is native to the world of election analysis, political insight, booth-manning, and issue advocacy. The Budget recommends -$117 million in recurring General Fund reductions. The remaining $12 million non-recurring will support a dental services pilot program meant to increase the supply of dentists. Before joining the chamber, Spurgeon was vice-president, corporate relations for Jackson Energy Authority. Thank you for being a member of TSEA! $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. document.getElementById( "ak_js_2" ).setAttribute( "value", ( new Date() ).getTime() ); The Sycamore Institute Is an Independent, Nonpartisan Public Policy Research Center for Tennessee. Lees FY 2023 Recommended Budget. After graduating from law school in 1994, she worked at the Metropolitan Nashville Public Defenders Office in both the adult and juvenile systems. In 2022, the Nashville Business Journal recognized her as one of the regions Women of Influence. Malone is the 1st Vice President of the National Womens Political Caucus, past President of the Tennessee Womens Political Caucus, former Vice President of the Shelby County Democratic Party, Past President of the NAACP Memphis Branch, Philanthropic Black Women of Memphis, and is a trustee at Bethlehem Missionary Baptist Church. April 29, 2021 at 8:00 p.m. | Updated April 29, 2021 at 8:07 p.m. Spending on capital and facilities takes up a larger-than-usual amount of state spending (Figure 8). 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. As a founding member of its leadership team, Mandy helped establish Sycamores accessible, objective, and evidence-based approach to explaining complex issues. 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 0000001147 00000 n . 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). The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. 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. According to information provided by the staff of the Legislative Budget Committee, $6.9 million has been set aside for the state employee pay raises for the upcoming fiscal year, starting July 1. Every two years He also serves on corporate boards including Consol Energy, W.M. -$72 million from the Department of Correction to reflect a change required by state law last year to how the department budgets for its capital needs. 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. He said one of the toughest issues in the beginning was employees who felt theyd been downgraded. While much of this money has been allocated, spending it will in many cases take several years. The trick is that handling those raises will require a few methods. She received the Athena Young Professional award for her leadership, work and service to her community in 2019. The administration hopes to double current capacity by 2026. The funding mix is 50% state dollars, 38% federal funding, and 12% from tuition and other sources. 0000015174 00000 n She also served as a legislative aide to former U.S. Representative Lincoln Davis (D-TN) and policy adviser to U.S. Representative Bill Pascrell (D-NJ). 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 Senate approved a 5 percent pay raise for teachers, school service personnel and State Police employees during Tuesday mornings floor session. Details on actual percentage amounts for raises will become available in the coming weeks. Mandy maintains strong ties to her local community through volunteer activities and her creative endeavors. Employees who received a performance rating of Meets Expectations, Exceeds Expectations, or Exceptional for the 2020-2021 performance cycle will receive a He is married with two children and 4 grandchildren. Another $250 million transfer to TCRS has already been approved for the current year. Joseph Page is the Special Projects Manager for the Sycamore Institute. 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. Another $10 million recurring and $20 million in non-recurring funds are reserved for the Administration Amendment expected later in the legislative session. 0000006458 00000 n This additional money would narrow the growing gap between the states largest scholarship program and the average cost of attending a public university. +$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 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. Joseph joined the Sycamore Institute in 2023 after serving as the Campaign Manager for the SEIU Local 205 and Regional Organizing Manager for The Equity Alliance, where he managed political and community outreach projects. [Online] February 2008. Now retired, Ed has served on numerous nonprofit boards, including Methodist Le Bonheur Healthcare as chairman, Duke University Divinity School, and Porter-Leath. 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. Lee recommends a $650 million one-time deposit to the trust funds that help pay for state employee retirement benefits. 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). It is important to note that Pay for Performance funding is not the only funding state employees will receive this year. $222 million non-recurring for already approved capital projects that were going to be financed with bonds. But to limit the cost of the pay raise in its first year, it will not go into effect until Jan. 1, 2022. . Bill Lee includes raises and additional benefits in proposed budget, Deadline for submitting Constitution & Bylaws Proposals. 0000000016 00000 n Senators also advanced $2,300 pay raises for state employees. endstream endobj 20996 0 obj <>/Filter/FlateDecode/Index[283 20691]/Length 373/Size 20974/Type/XRef/W[1 2 1]>>stream Compared to the current budget, Gov. The Pay for Performance (P4P) program incentivizes and rewards state employees for achieving individual performance goals and agency objectives. Malone served as a member of the Economic Development Growth Engine (EDGE) Board and the Memphis and Shelby County Port Authority Board. Gov. All rights reserved. Gov. For the six years prior, Leslie served as senior advisor and chief lobbyist to Governor Bill Haslam. However, TCAT capacity has not changed significantly in at least 15 years the earliest year with readily available data (Figure 15). Kyle is married to Melissa, and together they have five children and one very happy/spoiled dog. %%EOF Even if lawmakers enact those changes in the next few months, the new formula likely would not take effect until FY 2024. endstream endobj 20975 0 obj <. 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). TSEA is an Association founded by state employees over 40 years ago to protect, advocate for, and represent the rights of Tennessees state employees. 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. 2023 - The Sycamore Institute. [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). Some details of those announcements are included below. 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. All rights reserved. A seasoned policy expert and strategic thinker, Mandy is a trusted guide to elected officials, journalists, and citizens who seek to better understand and shape our society. 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. (1)(4). 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. Technology and equipment investments make up another $454 million, including a $47 million recurring increase and $407 million non-recurring. This increase is calculated using the current base salary, not including overtime or longevity pay. 0000012655 00000 n That was for about 77 employees. -$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. 0000001868 00000 n Nearly all school districts employ more classroom teachers than they get funding for from the BEP. 5.9 percent The 2022 COLA of 5.9 percent increased the average retirement benefit by $92 a month. 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. Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. 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. (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. 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. WebAs of 2010, the salary of Tennessee's governor ranked 8th among U.S. governors' salaries. Performance Management Program inquiries: [emailprotected]. 0000013843 00000 n (1)(4)(7)(8)(9)(10)(6) However, multi-year infrastructure and capital projects account for about half of this new spending. 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. 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. 1642. $179 million ($0.5 million recurring, $179 million non-recurring) for the Tennessee Highway Patrols Tennessee Advanced Communications Network. As a result, funding retirement benefits in this way may ultimately require more General Fund revenue than if the state increased its employer contribution. When shes not working or volunteering she is back home in East Tennessee hiking the mountains or visiting with family. He presently serves as chairman of the Tennessee Economic Partnership. 0000002725 00000 n The law also phased in its tax increases over three years and did not include automatic inflation adjustments. The state makes long-term projections of what paying these obligations will cost and how much of that cost dedicated revenues will cover. The Budget projects state tax revenues will grow by 2.5% in FY 2022 including 2.25% growth in General Fund revenues. Sarah Clark Henderson is a Senior Policy Analyst at the Sycamore Institute. What You Can Do. Webb. When the HOPE Scholarship first launched, it covered between about 70-80% of average public postsecondary tuition and fees. Gabe Roberts is the Founder and Chief Executive Officer of the Roberts Consulting Group (RCG). The budget also reflects an increase of $2.1 billion in federal dollars for this purpose. $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. 20974 24 Judge Calloway was sworn into office as Juvenile Court Judge on August 28, 2014. He was formerly Executive Director and Head of School at Hands Up! TSEA will continue to analyze the figures and meet with your department leadership to learn additional details about the funding headed your way. 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. If the eligible employee did not have a rating for the performance cycle that ended on September 30, 2021, the employee will receive an increase based on the Meets Expectations rating.. 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. That amount excludes investments for similar purposes to expand career and technical education (discussed below). She is a regular contributor and a consultant at the Center for Nonprofit Management on Advocacy and a national trainer for Vote Run Lead. (12). 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. Another 2.5% increase will be issued in the next fiscal year for eligible employees. Copyright 2022 TSEA.
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