Lees recommendation uses $8.9 billion in additional General Fund dollars mostly from higher-than-expected revenue growth in FY 2022 (Figure 2). All rights reserved. <<71EA23C06F1507429D1D577B2D74A737>]/Prev 428332/XRefStm 1147>> DOHR Announces July 1 Raises for State Employees TSEA July 1, 2022 0 The Tennessee Department of Human Resources today announced Pay for Jason has earned academic degrees from Baylor University (B.A., with honors), Vanderbilt University (J.D.) Beginning July 1, 2022, the amount of employer-paid contributions allocated to each active members investment plan account will increase by 3% of the members compensation. (3), Gov. Data and documentation retrieved from. In January 2004, she was appointed by Judge Betty Adams Green to the position of Juvenile Court Magistrate, where she served until announcing her intention to run for the position of Juvenile Court Judge in November 2013. The governors FY 2023 recommendation is 2.5% (or $1.3 billion) higher than current fiscal year estimates. Gabe Roberts is the Founder and Chief Executive Officer of the Roberts Consulting Group (RCG). (12). Bill Lee on Monday unveiled his $41.8 billion budget proposal for the upcoming fiscal year. 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. While in private practice, he advised and represented nonprofit corporations including numerous colleges and universities. In her previous role, Grace worked for Q Ideas, curating speakers and content for events that reached thousands of faith leaders across the country. (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. 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. 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. Karen Pershing serves as the Executive Director of the Metro Drug Coalition in Knoxville, Tennessee. Leslie also served in the administration of Governor Don Sundquist. 0000004366 00000 n 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. He also serves as the Young Adult Pastor at the Historic First Baptist Church. 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. Roberts is a graduate of Vanderbilt University Law School, where he was a member of the Vanderbilt Law Review, and of the University of Mississippi, where he graduated with degrees in Accountancy and Economics and was inducted into the Universitys Hall of Fame. Yesterday the Tennessee General Assembly passed the FY2021/2022 state budget, including funding for state employee performance raises, bonuses, benefit increases, and various salary adjustments. One, Senate Bill 423, was passed When the HOPE Scholarship first launched, it covered between about 70-80% of average public postsecondary tuition and fees. Main Document (s): Pay Increases for FY2022 in Tennessee Cities Summary.pdf. Sarah Clark Henderson is a Senior Policy Analyst at the Sycamore Institute. 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. A graduate of Jackson State University, she received a Bachelor of Science Degree in Mass Communications and a minor in Marketing. What You Can Do. Gov. 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. Sarah found her passion for population health, policy, and research-practice partnerships in 2013 while evaluating a county-wide school nutrition intervention in South Carolina. A new, comprehensive market study was recently completed, and the legislature included $120M in the state budget to fund adjustments to salary ranges and amounts based on the market study. Matt is the recipient of the David Hallock Award for Outstanding Non-profit Leadership, The William H. Graves Humanitarian Award, the Tennessee Commission on Children and Youth Jim Pryor Award, the WestStar Emerging Leader Award, the Jackson Madison County Branch NAACP Race Relations Award, and the Broadman & Holman Ministerial Award, among others. 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. The increases for K-12 education include a $750 million recurring placeholder associated with ongoing efforts to reform the states school funding formula. 0000015988 00000 n 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. 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. . 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 This money will draw down an additional $115 million federal match. And, as always, members can contact TSEA with any questions or concerns they may have at 615-256-4533 or by email at [emailprotected]. Thank you for being a member of TSEA! We can all be proud of what we accomplished together. Copyright 2022 TSEA. He has also served as marketing director for the Tennessee Department of Economic and Community Development. 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). TSEA is an Association founded by state employees over 40 years ago to protect, advocate for, and represent the rights of Tennessees state employees. [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. 0000000798 00000 n They enjoy running and traveling. Kyle Spurgeon is president/CEO of the Jackson Chamber, Jackson, TN. While much of this money has been allocated, spending it will in many cases take several years. For public universities, however, the average value of the HOPE Scholarship continued to fall (Figure 18). One, Senate Bill 423, was passed Saturday by senators. Details on actual percentage amounts for raises will become available in the coming weeks. 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. She is a regular contributor and a consultant at the Center for Nonprofit Management on Advocacy and a national trainer for Vote Run Lead. 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. The administration hopes to double current capacity by 2026. 0000010110 00000 n Ed is active in Germantown United Methodist Church and many community endeavors. To date, revenues have significantly exceeded their cautious estimates leading to large surpluses and mid-year budget increases (Figure 1). The Senate approved a 5 percent pay raise for teachers, school service personnel and State Police employees during Tuesday mornings floor session. In 2017, former Gov. The Budget allocates $2.8 billion for the states Capital Outlay program its highest ever funding level (Figure 14). WebTENNCARE - 20% - $4.1 Billion HIGHER EDUCATION - 11% - $2.3 Billion TRANSPORTATION - 6% - $1.2 Billion CORRECTION - 6% - $1.2 Billion OTHER - 30% - At the University of Pennsylvania, his research focused on the impact of religious mission on the civic engagement initiatives of urban universities in the northeastern United States. WebInsurance Benefits and Wellness. An East Tennessee native, she cares about crafting sound, evidence-based public policy that addresses the distinct issues facing the Volunteer State. She was elected to the Shelby County Commission in 2002, where she served as chair of the budget, community services, and housing and economic development committees and vice-chair of the education committee. The largest non-recurring items include capital improvements and infrastructure, career and technical education, and state employee retirement liabilities. $170 million non-recurring to replace the Enterprise Resource Planning Systems at the states public colleges and universities. Preschool, a non-profit Early Childhood Education program in Jackson, TN. 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. 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. (3). (1). (4)(1)(7)(11), A $750 million investment translates to roughly $750 more per student in Tennessee. Questions regarding Pay for Performance may be directed to your agencys Human Resources office or submitted to DOHR using the contact information below: Pay for Performance (P4P) inquiries: [emailprotected]. 2023 - The Sycamore Institute. According to a communication from DOHR, employees eligible for 5. The governor is expected to unveil a proposal soon to change how Tennessee distributes state funds to local school districts. This includes $90 million recurring for the funding formula that finances Tennessees public universities and community colleges. Before joining the chamber, Spurgeon was vice-president, corporate relations for Jackson Energy Authority. 0000001147 00000 n 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. 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. 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. (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. These dollars will bring in an additional $6 million in federal funds. The budget also reflects an increase of $2.1 billion in federal dollars for this purpose. 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. In 2022, the Nashville Business Journal recognized her as one of the regions Women of Influence. State budget estimates for FY 2022 reflect an historic amount of federal funding (Figure 20). 0000004978 00000 n The Budget reflects $912 million of supplemental spending in FY 2022, the current fiscal year including the $884 million already allocated to Ford and the West Tennessee Megasite (Figure 5). (5) Indeed, state economists from the University of Tennessee expect durable goods purchases to fall in FY 2023. All rights reserved. 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. The Pay for Performance (P4P) program incentivizes and rewards state employees for achieving individual performance goals and agency objectives. $10 million non-recurring for SPARC (Supporting Post-Secondary Access in Rural Counties) grants meant to help rural communities purchase CTE equipment. 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. $222 million non-recurring for already approved capital projects that were going to be financed with bonds. The state constitution mandates that the governor and Chief Justice of the state Supreme Court receive the same salary. State dollars in the recommended budget total $26.4 billion, an increase of 19.9% (or $4.4 billion) from the current year. All eligible employees will see the increase on their last paycheck of July 2022. Governor Lee has proposed a fiscally conservative Fiscal Year 2022 budget that focuses on economic stimulus, smarter investments, and preparing for the future. She maintained a 95% passage rate of all administration legislative initiatives, recruited and trained a network of professional departmental liaisons, and coordinated the daily agenda for the governors senior staff. Matt Marshall serves as President/CEO of the United Way of West Tennessee. [Online] February 3, 2022. (13)(14). Accessed from, . He was formerly Executive Director and Head of School at Hands Up! 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. 0000012655 00000 n 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. The Budget recommends -$117 million in recurring General Fund reductions. Employee Discount Program Joseph grew up in Memphis and holds a bachelors degree from the University of Tennessee at Chattanooga in Political Science with a minor in Business Administration. But to limit the cost of the pay raise in its first year, it will not go into effect until Jan. 1, 2022. During his time at Union, Matt served as the Director of the Center for Racial Reconciliation, and the Director of Student Success. That was for about 77 employees. While he didnt outright mention state employees in his speech, he also releasedhis FY2022/2023 Budget Proposal, which proposes [&hellip, The 112th Tennessee General Assembly reconvened on Tuesday, January 11, 2022. As noted above, many of these proposed expenses would occur over multiple years. 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. However, they still expect overall taxable spending to rise (Figure 3) a trend reflected in the governors projections (Figure 4). Now retired, Ed has served on numerous nonprofit boards, including Methodist Le Bonheur Healthcare as chairman, Duke University Divinity School, and Porter-Leath. 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. 0000001914 00000 n State taxes come mostly from sales tax (47%) and taxes on businesses (15%). 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. The administrations budget document and presentations often focus on state dollars in the General Fund, which accounts for 77% of all state spending in this recommendation (Figure 10). . 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. 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. Another 2.5% increase will be issued in the next fiscal year for eligible employees. She is passionate about reducing political polarization by making complex ideas accessible to a wide audience. and the University of Pennsylvania (Ed.D., with distinction). +$276 million for personnel-related costs for state employees like salaries and health insurance (excluding those for K-12 and higher education). (1)(4)(7)(8)(9)(10)(6) However, multi-year infrastructure and capital projects account for about half of this new spending. Search for state employees and learn their annual salary with this We adjusted our entire pay grade system and that Lees budget includes funding to both prevent tuition hikes at the states public colleges and universities and increase lottery-funded scholarships. 8MORGANTOWN The House of Delegates approved the Senate's state employee pay raise bill on Monday with an extra boost for state troopers. 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 0 1642. We are pleased to see those efforts are paying off. Here are a few highlights from Gov. The median salary earned by U.S. governors was $129,962. In this role, she focused on juvenile justice reform and steps to address the growing opioid crisis. 9 million [Online] February 2008. In the academic year ending in 2020, TCATs awarded about 5,100 diplomas and 3,800 certificates statewide. He became interested in policy and research after serving as an intern in former Chattanooga Mayor Andy Berkes office. The remaining $12 million non-recurring will support a dental services pilot program meant to increase the supply of dentists. (24). State policymakers have budgeted more conservatively than usual since 2020 due to uncertainty about consumer spending during the COVID-19 pandemic. 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. It has been an incredibly challenging year, but today is a good day for state employees, TSEA Executive Director Randy Stamps said. Another $250 million transfer to TCRS has already been approved for the current year. in public relations/marketing from Murray State University. The recommendation includes $67 million in new recurring state spending and $124 million in additional federal dollars to expand home and community-based services. Compared to the current budget, Gov. 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. The budget also includes record investments in broadband, teacher salaries, increasing reserves, and local infrastructure. In addition, after many conversations and information sharing with DOHR about some of the challenges faced by our long-time state employees who are compensated at the top of the salary range, we are pleased to see an exception for this year. The Tennessee General Assembly has passed the FY2021/2022 state budget, including funding for state employee performance raises, bonuses, benefit A total of $130 million ($12 million state, $118 million federal) will fund TennCare. . Malone plays an active role in the Memphis community. Brian and his family live in East Nashville, where he plays for the local vintage base ball club, plants trees with Root Nashville, and harvests fresh fruit from his yard. Commerce and Insurance TLETA Commissioned Officers Salary 22NASHVILLE Tennessee lawmakers on Thursday gave final approval to the state's $52.8 billion budget, the largest . This is a great budget for state employees! Mandy maintains strong ties to her local community through volunteer activities and her creative endeavors. Kerry Hayes is the founder and principal of Coeo, a public affairs and communications consultancy hefoundedin 2021 after serving as Chief of Staff to Chattanooga Mayor Andy Berke. +$216 million for higher education, including salary increases and outcomes-based formula boosts for state colleges and universities that have achieved greater productivity. Malone ran for Mayor of Shelby County and is the first woman to win a major party nomination for that position. Employees who received a performance rating of Meets Expectations, Exceeds Expectations, or Exceptional for the 2020-2021 performance cycle will receive a one-time bonus of 1.5, 2.5, or 4 percent, respectively, in January 2022. (6). Gov. Senate Bill 531, which passed on a 33-0 vote with one Senator absent, costs roughly $71 million and will now advance to the House of Delegates for consideration, TSEA will continue to analyze the figures and meet with your department leadership to learn additional details about the funding headed your way. Haslam also proposed to index the fuel taxes to inflation, which would have increased those revenues in step with rising prices. Kyle is married to Melissa, and together they have five children and one very happy/spoiled dog. She also held the position of Director of Public Relations for St. Jude Childrens Research Hospital. These include: The Budget reserves $10 million recurring and $20 million in non-recurring funds for initiatives and amendments of the legislature. His public affairs campaigns and strategic guidance on earned media and digital content creation have helped build audiences, raise funds, and influence legislation for brands, businesses, and causes around the country. Marketing Director for the states capital Outlay program its highest ever funding level ( Figure )! Approved the Senate approved a 5 percent Pay raise bill on Monday with an extra boost for employees... Spurgeon is president/CEO of the Metro Drug Coalition in Knoxville, Tennessee billion in additional General Fund reductions unveil! Million for personnel-related costs for state troopers passionate about reducing political polarization by making ideas! Boost for state employees for achieving individual Performance goals and agency objectives state Police employees during Tuesday mornings floor.! Noted above, many of these proposed expenses would occur over multiple years 3,800 certificates statewide bring! 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