Transcription of S The Budget
1 STATE OF TENNESSEE The Budget FISCAL YEAR 2022-2023 Volume 1 Bill Lee, Governor Bill Lee, Governor Bill Lee, Governor INTRODUCTION .. xiBUDGET OVERVIEW .. A-1 STAT E REVENUES .. A-55 FINANCIAL STATEMENTS .. A-113 CAPITAL OUTLAY AND FACILITIES PROGRAM .. A-127 PROGRAM STATEMENTS BY FUNCTIONAL AREA .. B-1 GENERAL GOVERNMENT .. B-9 EDUCATION .. B-85 LAW, SAFETY, AND CORRECTION .. B-209 RESOURCES AND REGULATION .. B-281 Budget PROCESS .. B-361 GLOSSARY AND INDEX .. B-373 TRANSPORTATION, BUSINESS, AND ECONOMIC DEVELOPMENT .. B-331 HEALTH AND SOCIAL SERVICES .. B-145 TABLE OF CONTENTST able of Contents The Budget (more detailed contents tables appear under each tab) Introduction.
2 Xi Transmittal Letter, Governor Lee to the General Assembly .. xv Transmittal Letter, Commissioner of Finance and Administration to Governor xvii Budget Highlights .. xix The Budget Document: Introduction ..xxvii Budget Overview .. A-1 State Revenues ..A-55 Financial Statements ..A-113 Capital Outlay and Facilities Program ..A-127 Program Statements by Functional Area .. B-1 Tennessee State Government Organizational Chart .. B-5 Recommended Budget for Fiscal Year 2021-2022 .. B-7 General Government .. B-9 Introduction .. B-13 Total Personnel and Funding .. B-14 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-15 Cost Increases for Fiscal Year 2021-2022.
3 B-16 Program Statements .. B-32 B-32 Fiscal Review Committee .. B-35 Secretary of State .. B-36 Comptroller of the Treasury .. B-41 Treasury Department .. B-49 Claims and Compensation .. B-53 Executive Department .. B-55 Tennessee Human Rights Commission .. B-56 Tennessee Public Utility Commission .. B-57 Advisory Commission on Intergovernmental Relations .. B-58 Department of Finance and Administration .. B-59 Department of Human Resources .. B-65 Department of General Services .. B-68 Department of Veterans Services .. B-73 Department of Revenue .. B-75 viiTable of Contents The Budget (more detailed contents tables appear under each tab) Introduction.
4 Xi Transmittal Letter, Governor Lee to the General Assembly .. xv Transmittal Letter, Commissioner of Finance and Administration to Governor xvii Budget Highlights .. xix The Budget Document: Introduction ..xxvii Budget Overview .. A-1 State Revenues ..A-55 Financial Statements ..A-113 Capital Outlay and Facilities Program ..A-127 Program Statements by Functional Area .. B-1 Tennessee State Government Organizational Chart .. B-5 Recommended Budget for Fiscal Year 2021-2022 .. B-7 General Government .. B-9 Introduction .. B-13 Total Personnel and Funding .. B-14 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-15 Cost Increases for Fiscal Year 2021-2022.
5 B-16 Program Statements .. B-32 B-32 Fiscal Review Committee .. B-35 Secretary of State .. B-36 Comptroller of the Treasury .. B-41 Treasury Department .. B-49 Claims and Compensation .. B-53 Executive Department .. B-55 Tennessee Human Rights Commission .. B-56 Tennessee Public Utility Commission .. B-57 Advisory Commission on Intergovernmental Relations .. B-58 Department of Finance and Administration .. B-59 Department of Human Resources .. B-65 Department of General Services .. B-68 Department of Veterans Services .. B-73 Department of Revenue .. B-75 viiiTable of Contents The Budget Miscellaneous Appropriations .. B-81 Other Post-Employment Benefits Liability.
6 B-82 Emergency and Contingency Fund .. B-83 State Building B-84 Education .. B-85 Introduction .. B-89 Total Personnel and Funding .. B-90 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-91 Cost Increases (K-12 Education and Higher Education) for Fiscal Year 2021-2022 .. B-92 Program Statements .. B-106 Sports Wagering Advisory Council .. B-106 Department of Education (K-12) .. B-107 Statistical Data-State Special Schools .. B-119 Higher Education .. B-120 State Administered Programs .. B-120 University of Tennessee .. B-126 State University and Community College System .. B-134 Health and Social Services.
7 B-145 Introduction .. B-149 Total Personnel and Funding .. B-150 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-151 Cost Increases for Fiscal Year 2021-2022 .. B-152 Program Statements .. B-169 Commission on Children and Youth .. B-169 Commission on Aging and Disability .. B-170 Health Services and Development Agency .. B-171 Council on Developmental Disabilities .. B-172 Department of Finance and Administration, Division of TennCare .. B-173 Department of Mental Health and Substance Abuse Services .. B-176 Statistical Data-Mental Health Institutes .. B-181 Department of Health .. B-182 Department of Intellectual and Developmental B-189 Statistical Data - Intellectual and Developmental Disabilities.
8 B-195 Department of Human Services .. B-196 Department of Finance and Administration, Strategic Health-Care Programs .. B-201 Department of Children s Services .. B-203 Statistical Data - Youth Development Centers .. B-208 Table of Contents The Budget Law, Safety, and Correction .. B-209 Introduction .. B-213 Total Personnel and Funding .. B-214 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-215 Cost Increases for Fiscal Year 2021-2022 .. B-216 Program Statements .. B-236 Court System .. B-236 Attorney General and Reporter .. B-245 District Attorneys General Conference .. B-247 District Public Defenders Conference .. B-249 Office of the Post-Conviction Defender.
9 B-251 Alcoholic Beverage Commission .. B-252 Tennessee Rehabilitative Initiative in Correction (TRICOR) .. B-253 Corrections Institute .. B-254 Board of Parole .. B-255 Department of Correction .. B-256 Statistical Data - Correctional Institutions .. B-267 Military Department .. B-270 Tennessee Bureau of Investigation .. B-275 Department of Safety .. B-276 Resources and Regulation .. B-281 Introduction .. B-285 Total Personnel and Funding .. B-286 Recommended Budget for Fiscal Year 2021- 2022 by Funding Source .. B-287 Cost Increases for Fiscal Year 2021-2022 .. B-288 Program Statements .. B-297 Arts Commission .. B-297 State Museum .. B-298 Department of Environment and Conservation.
10 B-299 Tennessee Wildlife Resources Agency .. B-314 Department of Commerce and Insurance .. B-317 Department of Financial Institutions .. B-324 Department of Labor and Workforce Development .. B-325 Transportation, Business, and Economic Development .. B-331 Introduction .. B-335 ixTable of Contents The Budget Miscellaneous Appropriations .. B-81 Other Post-Employment Benefits Liability .. B-82 Emergency and Contingency Fund .. B-83 State Building B-84 Education .. B-85 Introduction .. B-89 Total Personnel and Funding .. B-90 Recommended Budget for Fiscal Year 2021-2022 by Funding Source .. B-91 Cost Increases (K-12 Education and Higher Education) for Fiscal Year 2021-2022.
