Sarah Clark Henderson is a Senior Policy Analyst at the Sycamore Institute. The TSEA Board has unanimously approved our Legislative agenda for 2023, and we are moving ahead focused on those priorities. 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. +$216 million for higher education, including salary increases and outcomes-based formula boosts for state colleges and universities that have achieved greater productivity. Karen Pershing serves as the Executive Director of the Metro Drug Coalition in Knoxville, Tennessee. Gov. According to a communication from [&hellip, TSEA Government Affairs Director Terry Carroll details some key items included in the state budget in what was a historic year of funding for state employees, Gov. Haslam introduced the IMPROVE Act that, among other things, proposed increasing Highway Fund taxes to complete a backlog of 962 transportation projects over the course of 10 years. [Online] February 1, 2022. 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. Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. 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). Having served as both a legislative liaison in the governors administration and in numerous lobbying and public policy roles in the private sector, Brenda understands all facets of effective advocacy and organizing from developing grassroots support to leveraging grass-tops outreach. Once the proposed appropriations become actual expenditures in future years, the apparent spike shown in Figure 9 will likely smooth out. The budget also reflects $1.7 billion in new federal funds for federally-mandated increases to. Search. The state will spend the largest portion of its flexible funding nearly $2 billion on broadband and water and sewer systems. -$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. While in private practice, he advised and represented nonprofit corporations including numerous colleges and universities. 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. This includes $90 million recurring for the funding formula that finances Tennessees public universities and community colleges. 20997 0 obj <>stream 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. Bill Lee this week presented his 4thState of the State address. hb```b``}AX,LdXcAGkpLzc``nm0gx ;a@rsI59d.jx,XGyA4 %%0YD*Ha)by0Yg9*#:jV.fFLM4v7 Hg`3Q-> f^W7|);; zra 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. 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. A total of $130 million ($12 million state, $118 million federal) will fund TennCare. +3.0% gain ($360 million) in general sales tax collections, +1.3% gain ($11 million) in selective sales and gross receipts taxes collections, +2.5% gain ($97 million) in franchise and excise tax collections from businesses, +1.1% gain ($18 million) in gas, fuel, and motor vehicle taxes and fees collections. 0000001914 00000 n 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. (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). Some details of those announcements are included below. The average salary earned by U.S. governors was $128,735. 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. The two prior grant rounds totaled $50 million. 0000001147 00000 n Listed below are several reasons why that can happen, which policymakers may want to keep in mind as they consider changing the states education funding formula. A native Tennessean, she started her public policy career in the state Comptrollers Office of Research and the Tennessee General Assembly. (4)(1)(7)(11), A $750 million investment translates to roughly $750 more per student in Tennessee. State budget estimates for FY 2022 reflect an historic amount of federal funding (Figure 20). +$375 million to maintain and expand access to health and social services. $179 million ($0.5 million recurring, $179 million non-recurring) for the Tennessee Highway Patrols Tennessee Advanced Communications Network. Spending on capital and facilities takes up a larger-than-usual amount of state spending (Figure 8). Tennessee had funded about 25% of its $1.1 billion in long-term OPEB liabilities, according to July 2021 projections. 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. Employee Discount Program Governor Lee has proposed a fiscally conservative Fiscal Year 2022 budget that focuses on economic stimulus, smarter investments, and preparing for the future. 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. 0000004113 00000 n She has worked in both chambers of the Tennessee General Assembly, most recently as chief policy officer to the first female Speaker of the House of Representatives, Beth Harwell. 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. In this role, she focused on juvenile justice reform and steps to address the growing opioid crisis. 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. 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. Additional performance management resources and tools can be found online at TeamTN.gov. Barr, and Infocare. +$100 million for inflationary increases for health care services and corrections. +$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. (3). Gov. Pay for Performance is an important investment to recognize employee results and commitment to serving Tennessee citizens, DOHR Commissioner Juan Williams said. 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. Yet a survey of U.S. companies found employers now are budgeting an overall average salary increase of 3.4% in 2022, which is less than half the current He has also served as marketing director for the Tennessee Department of Economic and Community Development. This budget recommends unprecedented state appropriation levels even after adjusting for inflation and projected economic and population growth (Figure 9). She holds a B.S. 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. 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 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. Education (35%) and health and social services (23%) account for nearly 60% of expenditures from state appropriations. 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). We are pleased to see those efforts are paying off. 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. Lee plans to use about $1.4 billion of new recurring revenue for one-time purposes due to continued fear that recent gains may not last (Figure 2). 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). 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. This years budget passed by the Tennessee General Assembly invests approximately a half-billion dollars in state and higher education employees, and we are grateful to all the legislators and the governor for recognizing and rewarding the dedicated and hard-working men and women serving Tennessee.. Corporations including numerous colleges and universities and population growth ( Figure 20 ) $ 100 for... Rounds totaled $ 50 million resources and tools can be found online at TeamTN.gov agenda for 2023, we. 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