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 .. B-16 Program Statements.
3 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 .. xi Transmittal Letter, Governor Lee to the General Assembly .. xv Transmittal Letter, Commissioner of Finance and Administration to Governor xvii Budget Highlights.
4 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 .. 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.
5 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 .. 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.
6 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 .. 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.
7 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 .. 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.
8 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 .. 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.
9 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 .. 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.
10 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 .. 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.
