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. According to a December 21, 2022 communication from DOHR, employees with performance [&hellip, Updated 12/13/2022 The State of Tennessees Departments of Human Resources and Finance and Administration, on Thursday, December 8, 2022, announced a new salary structure for executive branch employees. (6). Changes that took effect in Fall 2015 associated with TN Promise increased HOPEs coverage of community college costs. What is the COLA for 2022? Gov. This will reduce the states debt and interest payments by about $24 million. Five months into the current fiscal year, the state has already collected about $1.5 billion more in General Fund revenues than lawmakers budgeted. 4 min read Apr. 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. TSEA is an Association founded by state employees over 40 years ago to protect, advocate for, and represent the rights of Tennessees state employees. That was for about 77 employees. 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. 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. Ed has been involved in fundraising for numerous political campaigns in Tennessee, including those of Senators Bill Frist, Fred Thompson, Bob Corker, and Lamar Alexander, and he is a former treasurer of the state Republican Party. State policymakers have budgeted more conservatively than usual since 2020 due to uncertainty about consumer spending during the COVID-19 pandemic. The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. Copyright 2022 TSEA. (31) Tennessee only began pre-funding these obligations in FY 2019 and now makes a $72 million recurring deposit for this purpose. You can view our legislative priorities [&hellip, NASHVILLE Governor Bill Lee delivered his State of the State address on February 6, 2023, proposing significant funding for Tennessees state employees. Here are a few highlights from Gov. 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. Lees budget includes funding to both prevent tuition hikes at the states public colleges and universities and increase lottery-funded scholarships. All rights reserved. However, they still expect overall taxable spending to rise (Figure 3) a trend reflected in the governors projections (Figure 4). hb```b``}AX,LdXcAGkpLzc``nm0gx ;a@rsI59d.jx,XGyA4 %%0YD*Ha)by0Yg9*#:jV.fFLM4v7 Hg`3Q-> f^W7|);; zra All rights reserved. This additional money would narrow the growing gap between the states largest scholarship program and the average cost of attending a public university. (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. 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. 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. Malone ran for Mayor of Shelby County and is the first woman to win a major party nomination for that position. Brenda spends most of her free time giving back to her community and lifting up causes in which she believes. 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. Spending on capital and facilities takes up a larger-than-usual amount of state spending (Figure 8). 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. She is a proud board member of the nonpartisan public policy research center The Sycamore Institute, Tennessee Lobbyist Association, Lawyers Association of Womens Marion Griffith chapter, Nashville Cable (womens leadership organization) and a former chapter director of the New Leaders Council. endstream endobj 20975 0 obj <. The two main rainy day reserves combined would total $2.6 billion in FY 2023 and cover about 47 days of General Fund operations about 5 days more than before the Great Recession. 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. 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. Copyright 2022 TSEA. 0000003528 00000 n (24). (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. She is the proud grandmother of Patrick III Trey and Bailee Christian. He has helped facilitate project locations representing more than $2.5 billion in capital investment. 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.. Tennessee is already among the best states in the nation for funding its pension liabilities. The Reserve for Revenue Fluctuations would exceed its statutory target by $25 million. She is a regular contributor and a consultant at the Center for Nonprofit Management on Advocacy and a national trainer for Vote Run Lead. Beginning around Fall 2009, tuition steadily climbed while the scholarship amounts remained flat for both 4-year and 2-year schools. Search salary of state employees. 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. [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. Employers are obligated to report Tennessee new hires to the state's Department of Labor and Workforce Development within 20 days from the date they are 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. 2023 - The Sycamore Institute. (30). Governors make supplemental requests in most years because actual revenues and spending needs often end up higher or lower than originally estimated. WebAs of 2010, the salary of Tennessee's governor ranked 8th among U.S. governors' salaries. In 2017, former Gov. 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). 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. It has been an incredibly challenging year, but today is a good day for state employees, TSEA Executive Director Randy Stamps said. 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). 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. The recommendation includes $67 million in new recurring state spending and $124 million in additional federal dollars to expand home and community-based services. $91 million recurring to increase payment rates for a variety of service providers including behavioral health, dental, family and support, and community-based services. These activities will draw down about $2.1 billion additional federal dollars. 0000010110 00000 n 0000001147 00000 n These dollars will bring in an additional $6 million in federal funds. 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. 0000000016 00000 n Ed is active in Germantown United Methodist Church and many community endeavors. The trick is that handling those raises will require a few methods. He has also served as marketing director for the Tennessee Department of Economic and Community Development. The Budget recommends a combined balance of $2.6 billion in the Reserve for Revenue Fluctuations and the TennCare Reserve by the end of FY 2023 (Figure 22). In many states, lawmakers view raising pay as critical to holding on to employees wooed by private companies. [Online] February 2008. (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 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). On July 1, 2021, additional salary percentage increases will take effect at incremental rates: Valued 2%, Advanced 4%, Outstanding 4.5% The P4P program It is important to note that Pay for Performance funding is not the only funding state employees will receive this year. Hes the Co-founder of the Jackson-Madison County Equity Project; Chair of the United Ways of Tennessee State Association; Past-Chair of the Anti-Poverty Task Force for the City of Jackson; member of the United Way Black CEO Alliance; member of the City of Jackson Recovery Court; and the Jackson-Madison County School System Parent Council. That number does not include state appropriations for the Capital Outlay Program and Facilities Revolving Fund, which many discussions and calculations lump in with the General Fund because they are partly paid for with General Fund revenue. 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# WebTENNCARE - 20% - $4.1 Billion HIGHER EDUCATION - 11% - $2.3 Billion TRANSPORTATION - 6% - $1.2 Billion CORRECTION - 6% - $1.2 Billion OTHER - 30% - Even if lawmakers enact those changes in the next few months, the new formula likely would not take effect until FY 2024. 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. 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. 0000015988 00000 n (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. . 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. 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. 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. ALSAC is the fundraising arm of St. Jude Childrens Research Hospital. 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. We are pleased to see those efforts are paying off. Lee recommends a $650 million one-time deposit to the trust funds that help pay for state employee retirement benefits. The organization represents 1100+ business members in Jackson/Madison County and parts of West Tennessee. In addition to $200 million non-recurring for new facility and equipment upgrades, Gov. DOHR Announces July 1 Raises for State Employees TSEA July 1, 2022 0 The Tennessee Department of Human Resources today announced Pay for Performance She is an adjunct professor of public policy at Vanderbilt Universitys Peabody College and Lipscomb Universitys College of Leadership and Public Service. $179 million ($0.5 million recurring, $179 million non-recurring) for the Tennessee Highway Patrols Tennessee Advanced Communications Network. 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. She served as a news producer for WMC-TV Action News 5 in Memphis. (13)(14). (1). NASHVILLE, Tenn. Tennessees Gov. Employees who meet the eligibility requirements for performance-based pay or the expanded pay benefit and are currently compensated at their positions maximum salary range will also receive an increase to their base salary. An East Tennessee native, she cares about crafting sound, evidence-based public policy that addresses the distinct issues facing the Volunteer State. 0000015174 00000 n TSEA will continue to analyze the figures and meet with your department leadership to learn additional details about the funding headed your way. It is now the job of the legislature to consider and act on this recommendation. A Certified Prevention Specialist II and a 2014 graduate of the UT Consortium for Social Enterprise Effectiveness, she earned her Bachelor of Science in Human Development and Family Studies as well as her Masters Degree in Public Health from the University of Tennessee. Lee plans to use about $1.4 billion of new recurring revenue for one-time purposes due to continued fear that recent tax gains may not last. Meanwhile, General Fund revenues are expected to grow by over 30% during that same time period. +$276 million for personnel-related costs for state employees like salaries and health insurance (excluding those for K-12 and higher education). The board of Directors, the ownership group for the New Tri-State Defender, is also an M1TV Network partner. 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). All eligible employees will see the increase on their last paycheck of July 2022. He is a graduate of Nashvilles Young Leaders Council, a member of the American Enterprise Institutes Leadership Network, and serves on the boards of Cumberland Region Tomorrow and the United Ways of Tennessee. Sheila also serves as an Adjunct Professor at Vanderbilt University, where she teaches in the Law School, and at Belmont Universitys College of Law, where she teaches Juvenile Law. Search. 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