S The Budget - Tennessee€¦ · budget reductions required to balance the state budget. The “Summary” section contains a departmental listing of the agency program reductions

STATE OF TENNESSEE

The Budget FISCAL YEAR 2019-2020

Volume 1

Volume 2: Base Budget Reductions

Table of Contents Volume 2: 2019-2020 Base Budget Reductions

Summary

Introduction .............................................................................................................................................. 7

Departmental Comparison of 2018-2019 Recurring Appropriations, 2019-2020 Discretionary Base, and 2019-2020 Base Budget Reductions (State Appropriation) ....................... 8

Base Budget Reductions

Base Budget Reductions by Department ................................................................................................ 13

Base Budget Reductions by Program ..................................................................................................... 15

Base Budget Reductions Detail .............................................................................................................. 19

3

Table of Contents Volume 2: 2019-2020 Base Budget Reductions

Summary

Introduction .............................................................................................................................................. 7

Departmental Comparison of 2018-2019 Recurring Appropriations, 2019-2020 Discretionary Base, and 2019-2020 Base Budget Reductions (State Appropriation) ....................... 8


Base Budget Reductions by Department ................................................................................................ 13

Base Budget Reductions by Program ..................................................................................................... 15

Base Budget Reductions Detail .............................................................................................................. 19

Summary

Introduction

This supplement to the 2019-2020 Budget Document provides the detail of base budget reductions required to balance the state budget.

The “Summary” section contains a departmental listing of the agency program reductions compared to the current-year recurring appropriations and the discretionary base appropriations for the upcoming budget year. Discretionary base appropriations exclude appropriations from dedicated taxes that are narrowly levied and earmarked for specific programs. It also excludes certain programs that are “held harmless” from reduction based on other statutory requirements or due to administration initiatives.

The “Base Budget Reductions” section presents the agency program reductions by

funding source and position count. This section begins with a departmental summary of reductions, followed by a program summary of reductions, and is concluded with a detailed listing of the specific base budget reductions recommended.

77

Introduction

This supplement to the 2019-2020 Budget Document provides the detail of base budget reductions required to balance the state budget.

The “Summary” section contains a departmental listing of the agency program reductions compared to the current-year recurring appropriations and the discretionary base appropriations for the upcoming budget year. Discretionary base appropriations exclude appropriations from dedicated taxes that are narrowly levied and earmarked for specific programs. It also excludes certain programs that are “held harmless” from reduction based on other statutory requirements or due to administration initiatives.

The “Base Budget Reductions” section presents the agency program reductions by

funding source and position count. This section begins with a departmental summary of reductions, followed by a program summary of reductions, and is concluded with a detailed listing of the specific base budget reductions recommended.

88

2018-2019Recurring Discretionary Recurring Pct. Of Pct. Of Non- Dedicated Net Pct. Of Pct. Of

Appropriation Base Reduction 2018-19 2019-20 Recurring Funds Reduction 2018-19 2019-20

301.00 Legislature 49,145,800$ 38,444,500$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%301.50 Fiscal Review Committee 1,711,500 1,711,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%302.00 Court System 147,939,000 38,190,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%303.00 Attorney General and Reporter 31,520,400 25,771,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%304.00 District Attorneys General 98,778,900 92,186,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%305.00 Secretary of State 32,967,200 32,766,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%306.00 District Public Defenders 59,989,700 52,604,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%307.00 Comptroller of the Treasury 98,730,000 56,370,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%308.00 Post-Conviction Defender 2,678,000 0 0 0.0% - 0 0 0 0.0% -309.00 Treasury Department 3,841,300 3,078,200 0 0.0% 0.0% 0 (252,000) (252,000) (6.6%) (8.2%)313.00 Claims and Compensation 12,871,000 0 0 0.0% - 0 0 0 0.0% -

Sub-Total Non-Executive 540,172,800$ 341,124,800$ 0$ 0.0% 0.0% 0$ (252,000)$ (252,000)$ (0.0%) (0.1%)

315.00 Executive Department 5,531,000$ 5,531,000$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%316.01 Children and Youth 3,262,600 3,262,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.02 Aging and Disability 14,835,400 14,835,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.04 Human Rights Commission 1,855,600 1,855,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.07 Health Services and Development Agency 1,182,100 0 0 0.0% - 0 0 0 0.0% -316.11 Tennessee Public Utility Commission 6,782,200 0 0 0.0% - 0 0 0 0.0% -316.12 TACIR 196,700 196,700 (4,000) (2.0%) (2.0%) 0 0 (4,000) (2.0%) (2.0%)316.14 Council on Developmental Disabilities 214,100 214,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.25 Arts Commission 6,667,100 1,890,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.27 State Museum 7,997,400 7,997,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%317.00 Finance and Administration 16,999,200 12,564,800 (251,200) (1.5%) (2.0%) 0 0 (251,200) (1.5%) (2.0%)

318.00 TennCare Programs 2,783,432,100$ 2,783,432,100$ (12,640,400)$ (0.5%) (0.5%) 0$ 0$ (12,640,400)$ (0.5%) (0.5%)TennCare Waiver Payments 239,032,400 239,032,400 (11,253,100) (4.7%) (4.7%) 0 0 (11,253,100) (4.7%) (4.7%)TennCare for Children's Services 104,191,600 104,191,600 (137,400) (0.1%) (0.1%) 0 0 (137,400) (0.1%) (0.1%)TennCare for Intellectual Disabilities 45,438,900 45,438,900 (242,100) (0.5%) (0.5%) 0 0 (242,100) (0.5%) (0.5%)TennCare for Human Services 6,637,500 6,637,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%TennCare for Commerce and Insurance 1,307,200 1,307,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%

TennCare for Office of Inspector General 2,499,000 2,499,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%318.00 Sub-total TennCare Programs 3,182,538,700$ 3,182,538,700$ (24,273,000)$ (0.8%) (0.8%) 0$ 0$ (24,273,000)$ (0.8%) (0.8%)

319.00 Human Resources 0 0 0 - - 0 0 0 - -321.00 General Services 42,243,700 11,710,100 (143,700) (0.3%) (1.2%) 0 0 (143,700) (0.3%) (1.2%)323.00 Veterans Services 6,506,500 6,506,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%324.00 Board of Parole 8,462,900 8,462,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%325.00 Agriculture 76,548,500 38,731,900 (664,600) (0.9%) (1.7%) 0 0 (664,600) (0.9%) (1.7%)326.00 Tourist Development 15,776,500 15,776,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%

Program

2019-2020

Departmental Comparison of 2018-2019 Recurring Appropriations, 2019-2020 Discretionary Base,and 2019-2020 Base Budget Reductions (State Appropriation)

General Fund


Appropriation Base Reduction 2018-19 2019-20 Recurring Funds Reduction 2018-19 2019-20Program

2019-2020


General Fund

327.00 Environment and Conservation 198,051,200 101,099,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%328.00 Wildlife Resources Agency 65,034,100 0 0 0.0% - 0 0 0 0.0% -329.00 Correction 1,015,497,100 186,423,100 (3,728,400) (0.4%) (2.0%) 0 0 (3,728,400) (0.4%) (2.0%)330.00 Economic and Community Development 51,528,500 26,127,600 (250,000) (0.5%) (1.0%) 0 0 (250,000) (0.5%) (1.0%)331.00 Education (K-12) 5,077,780,100 167,335,200 (6,351,700) (0.1%) (3.8%) 0 0 (6,351,700) (0.1%) (3.8%)

332.00 Higher Education State-Admin. Programs 558,251,800$ 39,099,300$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%332.10 University of Tennessee System 612,411,400 612,411,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%332.60 State Univ. and Comm. College System 840,812,100 840,812,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%

Sub-Total Higher Education 2,011,475,300$ 1,492,322,800$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%

335.00 Commerce and Insurance 160,548,400 10,991,300 (20,500) (0.0%) (0.2%) 0 0 (20,500) (0.0%) (0.2%)336.00 Financial Institutions 25,573,200 0 0 0.0% - 0 0 0 0.0% -337.00 Labor and Workforce Development 47,308,500 22,670,800 (259,700) (0.5%) (1.1%) 0 0 (259,700) (0.5%) (1.1%)339.00 Mental Health and Substance Abuse Svcs. 258,022,600 16,385,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%341.00 Military 18,164,200 14,164,200 (120,000) (0.7%) (0.8%) 0 0 (120,000) (0.7%) (0.8%)343.00 Health 205,952,200 162,514,200 (1,034,500) (0.5%) (0.6%) 0 0 (1,034,500) (0.5%) (0.6%)344.00 Intellectual and Developmental Disabilities 25,507,500 24,874,200 (164,400) (0.6%) (0.7%) 0 0 (164,400) (0.6%) (0.7%)345.00 Human Services 197,578,800 106,384,800 (2,127,600) (1.1%) (2.0%) 0 0 (2,127,600) (1.1%) (2.0%)347.00 Revenue 90,506,900 76,806,000 (1,536,200) (1.7%) (2.0%) 0 0 (1,536,200) (1.7%) (2.0%)348.00 Tennessee Bureau of Investigation 50,094,800 42,740,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%349.00 Safety 162,454,300 161,619,100 (455,500) (0.3%) (0.3%) 0 0 (455,500) (0.3%) (0.3%)350.00 Strategic Health-Care Programs 60,845,500 499,400 0 0.0% 0.0% (20,811,200) 0 (20,811,200) (34.2%) (4,167.2%)351.00 Miscellaneous Appropriations 205,975,300 0 0 0.0% - 0 0 0 0.0% -352.00 Other Post-Employment Benefits Liability 62,500,000 0 0 0.0% - 0 0 0 0.0% -353.00 Emergency and Contingency 1,000,000 0 0 0.0% - 0 0 0 0.0% -355.00 State Building Commission 250,000 0 0 0.0% - 0 0 0 0.0% -359.00 Children's Services 326,254,700 38,905,600 (882,800) (0.3%) (2.3%) 0 0 (882,800) (0.3%) (2.3%)

Sub-Total Executive 13,715,503,400$ 5,963,938,100$ (42,267,800)$ (0.3%) (0.7%) (20,811,200)$ 0$ (63,079,000)$ (0.5%) (1.1%)

Total 14,255,676,200$ 6,305,062,900$ (42,267,800)$ (0.3%) (0.7%) (20,811,200)$ (252,000)$ (63,331,000)$ (0.4%) (1.0%)

99


Appropriation Base Reduction 2018-19 2019-20 Recurring Funds Reduction 2018-19 2019-20

301.00 Legislature 49,145,800$ 38,444,500$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%301.50 Fiscal Review Committee 1,711,500 1,711,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%302.00 Court System 147,939,000 38,190,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%303.00 Attorney General and Reporter 31,520,400 25,771,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%304.00 District Attorneys General 98,778,900 92,186,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%305.00 Secretary of State 32,967,200 32,766,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%306.00 District Public Defenders 59,989,700 52,604,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%307.00 Comptroller of the Treasury 98,730,000 56,370,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%308.00 Post-Conviction Defender 2,678,000 0 0 0.0% - 0 0 0 0.0% -309.00 Treasury Department 3,841,300 3,078,200 0 0.0% 0.0% 0 (252,000) (252,000) (6.6%) (8.2%)313.00 Claims and Compensation 12,871,000 0 0 0.0% - 0 0 0 0.0% -

Sub-Total Non-Executive 540,172,800$ 341,124,800$ 0$ 0.0% 0.0% 0$ (252,000)$ (252,000)$ (0.0%) (0.1%)

315.00 Executive Department 5,531,000$ 5,531,000$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%316.01 Children and Youth 3,262,600 3,262,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.02 Aging and Disability 14,835,400 14,835,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.04 Human Rights Commission 1,855,600 1,855,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.07 Health Services and Development Agency 1,182,100 0 0 0.0% - 0 0 0 0.0% -316.11 Tennessee Public Utility Commission 6,782,200 0 0 0.0% - 0 0 0 0.0% -316.12 TACIR 196,700 196,700 (4,000) (2.0%) (2.0%) 0 0 (4,000) (2.0%) (2.0%)316.14 Council on Developmental Disabilities 214,100 214,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.25 Arts Commission 6,667,100 1,890,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.27 State Museum 7,997,400 7,997,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%317.00 Finance and Administration 16,999,200 12,564,800 (251,200) (1.5%) (2.0%) 0 0 (251,200) (1.5%) (2.0%)

318.00 TennCare Programs 2,783,432,100$ 2,783,432,100$ (12,640,400)$ (0.5%) (0.5%) 0$ 0$ (12,640,400)$ (0.5%) (0.5%)TennCare Waiver Payments 239,032,400 239,032,400 (11,253,100) (4.7%) (4.7%) 0 0 (11,253,100) (4.7%) (4.7%)TennCare for Children's Services 104,191,600 104,191,600 (137,400) (0.1%) (0.1%) 0 0 (137,400) (0.1%) (0.1%)TennCare for Intellectual Disabilities 45,438,900 45,438,900 (242,100) (0.5%) (0.5%) 0 0 (242,100) (0.5%) (0.5%)TennCare for Human Services 6,637,500 6,637,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%TennCare for Commerce and Insurance 1,307,200 1,307,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%

TennCare for Office of Inspector General 2,499,000 2,499,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%318.00 Sub-total TennCare Programs 3,182,538,700$ 3,182,538,700$ (24,273,000)$ (0.8%) (0.8%) 0$ 0$ (24,273,000)$ (0.8%) (0.8%)

319.00 Human Resources 0 0 0 - - 0 0 0 - -321.00 General Services 42,243,700 11,710,100 (143,700) (0.3%) (1.2%) 0 0 (143,700) (0.3%) (1.2%)323.00 Veterans Services 6,506,500 6,506,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%324.00 Board of Parole 8,462,900 8,462,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%325.00 Agriculture 76,548,500 38,731,900 (664,600) (0.9%) (1.7%) 0 0 (664,600) (0.9%) (1.7%)326.00 Tourist Development 15,776,500 15,776,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%

Program

2019-2020


General Fund


Appropriation Base Reduction 2018-19 2019-20 Recurring Funds Reduction 2018-19 2019-20Program

2019-2020


General Fund

327.00 Environment and Conservation 198,051,200 101,099,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%328.00 Wildlife Resources Agency 65,034,100 0 0 0.0% - 0 0 0 0.0% -329.00 Correction 1,015,497,100 186,423,100 (3,728,400) (0.4%) (2.0%) 0 0 (3,728,400) (0.4%) (2.0%)330.00 Economic and Community Development 51,528,500 26,127,600 (250,000) (0.5%) (1.0%) 0 0 (250,000) (0.5%) (1.0%)331.00 Education (K-12) 5,077,780,100 167,335,200 (6,351,700) (0.1%) (3.8%) 0 0 (6,351,700) (0.1%) (3.8%)

332.00 Higher Education State-Admin. Programs 558,251,800$ 39,099,300$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%332.10 University of Tennessee System 612,411,400 612,411,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%332.60 State Univ. and Comm. College System 840,812,100 840,812,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%

Sub-Total Higher Education 2,011,475,300$ 1,492,322,800$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%

335.00 Commerce and Insurance 160,548,400 10,991,300 (20,500) (0.0%) (0.2%) 0 0 (20,500) (0.0%) (0.2%)336.00 Financial Institutions 25,573,200 0 0 0.0% - 0 0 0 0.0% -337.00 Labor and Workforce Development 47,308,500 22,670,800 (259,700) (0.5%) (1.1%) 0 0 (259,700) (0.5%) (1.1%)339.00 Mental Health and Substance Abuse Svcs. 258,022,600 16,385,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%341.00 Military 18,164,200 14,164,200 (120,000) (0.7%) (0.8%) 0 0 (120,000) (0.7%) (0.8%)343.00 Health 205,952,200 162,514,200 (1,034,500) (0.5%) (0.6%) 0 0 (1,034,500) (0.5%) (0.6%)344.00 Intellectual and Developmental Disabilities 25,507,500 24,874,200 (164,400) (0.6%) (0.7%) 0 0 (164,400) (0.6%) (0.7%)345.00 Human Services 197,578,800 106,384,800 (2,127,600) (1.1%) (2.0%) 0 0 (2,127,600) (1.1%) (2.0%)347.00 Revenue 90,506,900 76,806,000 (1,536,200) (1.7%) (2.0%) 0 0 (1,536,200) (1.7%) (2.0%)348.00 Tennessee Bureau of Investigation 50,094,800 42,740,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%349.00 Safety 162,454,300 161,619,100 (455,500) (0.3%) (0.3%) 0 0 (455,500) (0.3%) (0.3%)350.00 Strategic Health-Care Programs 60,845,500 499,400 0 0.0% 0.0% (20,811,200) 0 (20,811,200) (34.2%) (4,167.2%)351.00 Miscellaneous Appropriations 205,975,300 0 0 0.0% - 0 0 0 0.0% -352.00 Other Post-Employment Benefits Liability 62,500,000 0 0 0.0% - 0 0 0 0.0% -353.00 Emergency and Contingency 1,000,000 0 0 0.0% - 0 0 0 0.0% -355.00 State Building Commission 250,000 0 0 0.0% - 0 0 0 0.0% -359.00 Children's Services 326,254,700 38,905,600 (882,800) (0.3%) (2.3%) 0 0 (882,800) (0.3%) (2.3%)

Sub-Total Executive 13,715,503,400$ 5,963,938,100$ (42,267,800)$ (0.3%) (0.7%) (20,811,200)$ 0$ (63,079,000)$ (0.5%) (1.1%)

Total 14,255,676,200$ 6,305,062,900$ (42,267,800)$ (0.3%) (0.7%) (20,811,200)$ (252,000)$ (63,331,000)$ (0.4%) (1.0%)


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309.00 Treasury Department 0 0 -252,000 -252,000 0 -621,400 -873,400 -15 0 0

313.00 Claims and Compensation 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

316.12 Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0

317.00 Finance and Administration -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0

318.00 Finance and Administration, Division of TennCare -24,273,000 0 0 -24,273,000 -41,424,400 0 -65,697,400 1 0 0

321.00 General Services -143,700 0 0 -143,700 0 0 -143,700 0 0 0

325.00 Agriculture -664,600 0 0 -664,600 14,600 650,000 0 0 0 0

329.00 Correction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0

330.00 Economic and Community Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0

331.00 Education (K-12) -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0

335.00 Commerce and Insurance -20,500 0 0 -20,500 0 0 -20,500 0 0 0

337.00 Labor and Workforce Development -259,700 0 0 -259,700 0 0 -259,700 -4 0 0

341.00 Military Department -120,000 0 0 -120,000 0 0 -120,000 0 0 0

343.00 Health -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0

344.00 Intellectual and Developmental Disabilities -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0

345.00 Human Services -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 0 0 0

347.00 Revenue -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0

349.00 Safety -455,500 0 0 -455,500 0 0 -455,500 -5 0 0

350.00 Finance and Administration, Strategic Health-Care Programs 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

359.00 Children's Services -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Total -42,267,800 -20,811,200 -252,000 -63,331,000 -220,683,000 -9,154,200 -293,168,200 -37 0 0

Base Budget Reductions By DepartmentFiscal Year 2019-2020

Department RecurringNon-

Recurring Dedicated Total Federal OtherTotal

Reduction FT PT S

State Appropriation

General Fund Positions

309.

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1515

309.00 Treasury Department309.01 Treasury Department 0 0 0 0 0 -621,400 -621,400 -15 0 0309.10 Electronic Monitoring Indigency Fund 0 0 -252,000 -252,000 0 0 -252,000 0 0 0Sub-Total Treasury Department 0 0 -252,000 -252,000 0 -621,400 -873,400 -15 0 0

313.00 Claims and Compensation313.10 Risk Management Fund 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0Sub-Total Claims and Compensation 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

316.12 Advisory Commission on Intergovernmental Relations316.12 Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0Sub-Total Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0

317.00 Finance and Administration317.03 Strategic Technology Solutions -251,200 0 0 -251,200 0 -200,000 -451,200 0 0 0317.17 Enterprise Resource Planning 0 0 0 0 0 -4,125,200 -4,125,200 0 0 0Sub-Total Finance and Administration -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0

318.00 Finance and Administration, Division of TennCare318.65 TennCare Administration -452,500 0 0 -452,500 -452,500 0 -905,000 1 0 0318.66 TennCare Medical Services -10,325,300 0 0 -10,325,300 -19,474,200 0 -29,799,500 0 0 0318.71 Intellectual Disabilities Services -11,495,200 0 0 -11,495,200 -21,497,700 0 -32,992,900 0 0 0318.72 Medicare Services -2,000,000 0 0 -2,000,000 0 0 -2,000,000 0 0 0Sub-Total Finance and Administration, Division of TennCare -24,273,000 0 0 -24,273,000 -41,424,400 0 -65,697,400 1 0 0

321.00 General Services321.07 Real Estate Asset Management -143,700 0 0 -143,700 0 0 -143,700 0 0 0Sub-Total General Services -143,700 0 0 -143,700 0 0 -143,700 0 0 0

325.00 Agriculture325.05 Consumer and Industry Services -200,000 0 0 -200,000 0 200,000 0 0 0 0325.06 Agricultural Advancement -14,600 0 0 -14,600 14,600 0 0 0 0 0325.10 Forestry Operations -450,000 0 0 -450,000 0 450,000 0 0 0 0Sub-Total Agriculture -664,600 0 0 -664,600 14,600 650,000 0 0 0 0

329.00 Correction329.21 Hardeman County Incarceration Agreement -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0

Base Budget Reductions By ProgramFiscal Year 2019-2020

Program RecurringNon-


Reduction FT PT S

State Appropriation


1616

Sub-Total Correction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0

330.00 Economic and Community Development330.02 Business Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0Sub-Total Economic and Community Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0

331.00 Education (K-12)331.04 Technology, Infrastructure, and Support Systems 0 0 0 0 0 -800,000 -800,000 0 0 0331.11 Data and Research -6,351,700 0 0 -6,351,700 0 0 -6,351,700 0 0 0Sub-Total Education (K-12) -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0

335.00 Commerce and Insurance335.22 Corrections Institute -20,500 0 0 -20,500 0 0 -20,500 0 0 0Sub-Total Commerce and Insurance -20,500 0 0 -20,500 0 0 -20,500 0 0 0

337.00 Labor and Workforce Development337.03 Workers' Compensation -259,700 0 0 -259,700 0 0 -259,700 -4 0 0Sub-Total Labor and Workforce Development -259,700 0 0 -259,700 0 0 -259,700 -4 0 0

341.00 Military Department341.02 Army National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0341.03 Air National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0Sub-Total Military Department -120,000 0 0 -120,000 0 0 -120,000 0 0 0

343.00 Health343.01 Administration -179,300 0 0 -179,300 0 0 -179,300 0 0 0343.05 Health Licensure and Regulation -118,900 0 0 -118,900 0 118,900 0 0 0 0343.20 Public Health Policy, Planning, and Informatics -141,400 0 0 -141,400 0 53,400 -88,000 0 0 0343.39 Environmental Health -594,900 0 0 -594,900 0 0 -594,900 0 0 0Sub-Total Health -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0

344.00 Intellectual and Developmental Disabilities344.01 Intellectual Disabilities Services Administration -90,000 0 0 -90,000 0 -12,500 -102,500 0 0 0344.04 Protection from Harm 0 0 0 0 0 -92,800 -92,800 0 0 0344.15 Harold Jordan Center -2,500 0 0 -2,500 0 -1,800 -4,300 0 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 -89,200 -89,200 0 0 0344.21 Middle Tennessee Regional Office 0 0 0 0 0 -81,400 -81,400 0 0 0




Reduction FT PT S

State Appropriation


344.22 East Tennessee Regional Office 0 0 0 0 0 -126,000 -126,000 -2 0 0344.35 Seating and Positioning Clinics -71,900 0 0 -71,900 0 69,800 -2,100 0 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 -8,700 -8,700 0 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 -6,500 -6,500 0 0 0344.42 East Tennessee Community Homes 0 0 0 0 0 -10,900 -10,900 0 0 0Sub-Total Intellectual and Developmental Disabilities -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0

345.00 Human Services345.25 Supplemental Nutrition Assistance Program 0 0 0 0 -200,000,000 0 -200,000,000 0 0 0345.30 Family Assistance Services -2,127,600 0 0 -2,127,600 0 0 -2,127,600 0 0 0Sub-Total Human Services -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 0 0 0

347.00 Revenue347.01 Administration Division -505,600 0 0 -505,600 0 505,600 0 0 0 0347.17 Vehicle Services Division -380,600 0 0 -380,600 0 0 -380,600 0 0 0347.24 Insurance Verification -650,000 0 0 -650,000 0 0 -650,000 0 0 0Sub-Total Revenue -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0

349.00 Safety349.03 Highway Patrol -455,500 0 0 -455,500 0 0 -455,500 -5 0 0Sub-Total Safety -455,500 0 0 -455,500 0 0 -455,500 -5 0 0

350.00 Finance and Administration, Strategic Health-Care Programs350.50 CoverKids 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0Sub-Total Finance and Administration, Strategic Health-Care Programs

0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

359.00 Children's Services359.10 Administration -691,200 0 0 -691,200 -40,800 -175,100 -907,100 -5 0 0359.50 Child and Family Management -191,600 0 0 -191,600 -43,600 -200,400 -435,600 -7 0 0Sub-Total Children's Services -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Total -42,267,800 -20,811,200 -252,000 -63,331,000 -220,683,000 -9,154,200 -293,168,200 -37 0 0




Reduction FT PT S

State Appropriation


1717


330.00 Economic and Community Development330.02 Business Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0Sub-Total Economic and Community Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0

331.00 Education (K-12)331.04 Technology, Infrastructure, and Support Systems 0 0 0 0 0 -800,000 -800,000 0 0 0331.11 Data and Research -6,351,700 0 0 -6,351,700 0 0 -6,351,700 0 0 0Sub-Total Education (K-12) -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0

335.00 Commerce and Insurance335.22 Corrections Institute -20,500 0 0 -20,500 0 0 -20,500 0 0 0Sub-Total Commerce and Insurance -20,500 0 0 -20,500 0 0 -20,500 0 0 0

337.00 Labor and Workforce Development337.03 Workers' Compensation -259,700 0 0 -259,700 0 0 -259,700 -4 0 0Sub-Total Labor and Workforce Development -259,700 0 0 -259,700 0 0 -259,700 -4 0 0

341.00 Military Department341.02 Army National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0341.03 Air National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0Sub-Total Military Department -120,000 0 0 -120,000 0 0 -120,000 0 0 0

343.00 Health343.01 Administration -179,300 0 0 -179,300 0 0 -179,300 0 0 0343.05 Health Licensure and Regulation -118,900 0 0 -118,900 0 118,900 0 0 0 0343.20 Public Health Policy, Planning, and Informatics -141,400 0 0 -141,400 0 53,400 -88,000 0 0 0343.39 Environmental Health -594,900 0 0 -594,900 0 0 -594,900 0 0 0Sub-Total Health -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0

344.00 Intellectual and Developmental Disabilities344.01 Intellectual Disabilities Services Administration -90,000 0 0 -90,000 0 -12,500 -102,500 0 0 0344.04 Protection from Harm 0 0 0 0 0 -92,800 -92,800 0 0 0344.15 Harold Jordan Center -2,500 0 0 -2,500 0 -1,800 -4,300 0 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 -89,200 -89,200 0 0 0344.21 Middle Tennessee Regional Office 0 0 0 0 0 -81,400 -81,400 0 0 0




Reduction FT PT S

State Appropriation


344.22 East Tennessee Regional Office 0 0 0 0 0 -126,000 -126,000 -2 0 0344.35 Seating and Positioning Clinics -71,900 0 0 -71,900 0 69,800 -2,100 0 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 -8,700 -8,700 0 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 -6,500 -6,500 0 0 0344.42 East Tennessee Community Homes 0 0 0 0 0 -10,900 -10,900 0 0 0Sub-Total Intellectual and Developmental Disabilities -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0

345.00 Human Services345.25 Supplemental Nutrition Assistance Program 0 0 0 0 -200,000,000 0 -200,000,000 0 0 0345.30 Family Assistance Services -2,127,600 0 0 -2,127,600 0 0 -2,127,600 0 0 0Sub-Total Human Services -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 0 0 0

347.00 Revenue347.01 Administration Division -505,600 0 0 -505,600 0 505,600 0 0 0 0347.17 Vehicle Services Division -380,600 0 0 -380,600 0 0 -380,600 0 0 0347.24 Insurance Verification -650,000 0 0 -650,000 0 0 -650,000 0 0 0Sub-Total Revenue -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0

349.00 Safety349.03 Highway Patrol -455,500 0 0 -455,500 0 0 -455,500 -5 0 0Sub-Total Safety -455,500 0 0 -455,500 0 0 -455,500 -5 0 0

350.00 Finance and Administration, Strategic Health-Care Programs350.50 CoverKids 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0Sub-Total Finance and Administration, Strategic Health-Care Programs

0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

359.00 Children's Services359.10 Administration -691,200 0 0 -691,200 -40,800 -175,100 -907,100 -5 0 0359.50 Child and Family Management -191,600 0 0 -191,600 -43,600 -200,400 -435,600 -7 0 0Sub-Total Children's Services -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Total -42,267,800 -20,811,200 -252,000 -63,331,000 -220,683,000 -9,154,200 -293,168,200 -37 0 0




Reduction FT PT S

State Appropriation


309.

00 -

Trea

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309.

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Gen

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Fun

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1919

309.00 - Treasury DepartmentBase Budget Reduction

1 Vacant PositionsAbolish 15 vacant positions.

309.01 Treasury Department 0 0 0 0 0 -621,400 -621,400 -15 0 0

2 Electronic Monitoring Indigency FundReduce funding for Electronic Monitoring Indigency Fund to reflect actual collections.

309.10 Electronic Monitoring Indigency Fund 0 0 -252,000 -252,000 0 0 -252,000 0 0 0

Sub-Total Base Budget Reduction 0 0 -252,000 -252,000 0 -621,400 -873,400 -15 0 0

Sub-Total Treasury Department 0 0 -252,000 -252,000 0 -621,400 -873,400 -15 0 0

Base Budget Reductions DetailFiscal Year 2019-2020

Red.Nbr Description Recurring

Non-Recurring Dedicated Total Federal Other

TotalReduction FT PT S

State Appropriation


2020

313.00 - Claims and CompensationBase Budget Reduction

1 Risk ManagementReduce risk management fund and internal service fund premium charged to state agencies to reflect increased operational efficiencies.

313.10 Risk Management Fund 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

Sub-Total Base Budget Reduction 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

Sub-Total Claims and Compensation 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0





State Appropriation


316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction

1 Payroll SavingsReduce excess benefit funding.


Sub-Total Base Budget Reduction -4,000 0 0 -4,000 0 0 -4,000 0 0 0

Sub-Total Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0





State Appropriation


2121

313.00 - Claims and CompensationBase Budget Reduction

1 Risk ManagementReduce risk management fund and internal service fund premium charged to state agencies to reflect increased operational efficiencies.

313.10 Risk Management Fund 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

Sub-Total Base Budget Reduction 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0

Sub-Total Claims and Compensation 0 0 0 0 0 -4,000,000 -4,000,000 0 0 0





State Appropriation


316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction

1 Payroll SavingsReduce excess benefit funding.



Sub-Total Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0





State Appropriation


2222

317.00 - Finance and AdministrationBase Budget Reduction

1 Retirement of DebtReduce operational expenditures for retirement of debt related to Edison Enterprise system.

317.17 Enterprise Resource Planning 0 0 0 0 0 -4,125,200 -4,125,200 0 0 0

2 Contractor ReductionReduce operational expenditures for contractors.

317.03 Strategic Technology Solutions 0 0 0 0 0 -200,000 -200,000 0 0 0

3 IT Academy TrainingReduce operational expenditures related to IT Academy training.

317.03 Strategic Technology Solutions -251,200 0 0 -251,200 0 0 -251,200 0 0 0

Sub-Total Base Budget Reduction -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0

Sub-Total Finance and Administration -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0





State Appropriation


318.00 - Finance and Administration, Division of TennCareBase Budget Reduction

1 Pharmacy SavingsRecognize savings in the pharmacy program due primarily to opioid limits, as well as adjustments in the preferred drug list.

318.66 TennCare Medical Services -6,656,300 0 0 -6,656,300 -12,567,700 0 -19,224,000 0 0 0

2 Medicare Part D SavingsRecognize savings in the Medicare Part D program from lower than projected premium growth.

318.72 Medicare Services -2,000,000 0 0 -2,000,000 0 0 -2,000,000 0 0 0

3 Paper Quarterly NewslettersReduce cost by utilizing electronic quarterly newsletters. Enrollees will be able to receive a paper quarterly newsetter upon request.

318.66 TennCare Medical Services -415,500 0 0 -415,500 -784,500 0 -1,200,000 0 0 0

4 Estate Recovery RecoupmentsRecognize savings due to an increase in estate recovery recoupments with the establishment of an additional staff position.

318.65 TennCare Administration 47,500 0 0 47,500 47,500 0 95,000 1 0 0318.66 TennCare Medical Services -346,200 0 0 -346,200 -653,800 0 -1,000,000 0 0 0

Sub-Total Estate Recovery Recoupments -298,700 0 0 -298,700 -606,300 0 -905,000 1 0 0

5 Operational ExpendituresReduce operational expenditures due to administrative efficiencies.

318.65 TennCare Administration -500,000 0 0 -500,000 -500,000 0 -1,000,000 0 0 0

6 Waste, Fraud, and AbuseRecognize savings related to limiting overutilization and reducing waste, fraud, and abuse.


7 Payment and Delivery System ReformReduce costs through payment and delivery system reform, including episodes of care and patient centered medical homes.


8 TennCare Share of the Department of Children's Services ReductionsTennCare share of the base reductions in the Department of Children's Services.

318.66 TennCare Medical Services -137,400 0 0 -137,400 -238,100 0 -375,500 0 0 0

9 Intellectual and Developmental Disabilities - Waiver AttritionReduce waiver services funding based on current attrition trends. This will not impact services being provided.





State Appropriation


2323

317.00 - Finance and AdministrationBase Budget Reduction

1 Retirement of DebtReduce operational expenditures for retirement of debt related to Edison Enterprise system.

317.17 Enterprise Resource Planning 0 0 0 0 0 -4,125,200 -4,125,200 0 0 0

2 Contractor ReductionReduce operational expenditures for contractors.

317.03 Strategic Technology Solutions 0 0 0 0 0 -200,000 -200,000 0 0 0

3 IT Academy TrainingReduce operational expenditures related to IT Academy training.

317.03 Strategic Technology Solutions -251,200 0 0 -251,200 0 0 -251,200 0 0 0

Sub-Total Base Budget Reduction -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0

Sub-Total Finance and Administration -251,200 0 0 -251,200 0 -4,325,200 -4,576,400 0 0 0





State Appropriation


318.00 - Finance and Administration, Division of TennCareBase Budget Reduction

1 Pharmacy SavingsRecognize savings in the pharmacy program due primarily to opioid limits, as well as adjustments in the preferred drug list.


2 Medicare Part D SavingsRecognize savings in the Medicare Part D program from lower than projected premium growth.

318.72 Medicare Services -2,000,000 0 0 -2,000,000 0 0 -2,000,000 0 0 0

3 Paper Quarterly NewslettersReduce cost by utilizing electronic quarterly newsletters. Enrollees will be able to receive a paper quarterly newsetter upon request.

318.66 TennCare Medical Services -415,500 0 0 -415,500 -784,500 0 -1,200,000 0 0 0

4 Estate Recovery RecoupmentsRecognize savings due to an increase in estate recovery recoupments with the establishment of an additional staff position.

318.65 TennCare Administration 47,500 0 0 47,500 47,500 0 95,000 1 0 0318.66 TennCare Medical Services -346,200 0 0 -346,200 -653,800 0 -1,000,000 0 0 0

Sub-Total Estate Recovery Recoupments -298,700 0 0 -298,700 -606,300 0 -905,000 1 0 0

5 Operational ExpendituresReduce operational expenditures due to administrative efficiencies.

318.65 TennCare Administration -500,000 0 0 -500,000 -500,000 0 -1,000,000 0 0 0

6 Waste, Fraud, and AbuseRecognize savings related to limiting overutilization and reducing waste, fraud, and abuse.


7 Payment and Delivery System ReformReduce costs through payment and delivery system reform, including episodes of care and patient centered medical homes.


8 TennCare Share of the Department of Children's Services ReductionsTennCare share of the base reductions in the Department of Children's Services.

318.66 TennCare Medical Services -137,400 0 0 -137,400 -238,100 0 -375,500 0 0 0

9 Intellectual and Developmental Disabilities - Waiver AttritionReduce waiver services funding based on current attrition trends. This will not impact services being provided.





State Appropriation


2424

318.71 Intellectual Disabilities Services -9,320,600 0 0 -9,320,600 -17,598,000 0 -26,918,600 0 0 0

10 Intellectual and Developmental Disabilities - Waiver UtilizationReduce waiver services funding based on current utilization trends. This will not impact services being provided.


11 TennCare Share of the Department of Intellectual and Developmental Disabilities ReductionsTennCare Share of the base reductions in the Department of Intellectual and Developmental Disabilities.

318.71 Intellectual Disabilities Services -242,100 0 0 -242,100 -251,000 0 -493,100 0 0 0

Sub-Total Base Budget Reduction -24,273,000 0 0 -24,273,000 -41,424,400 0 -65,697,400 1 0 0

Sub-Total Finance and Administration, Division of TennCare -24,273,000 0 0 -24,273,000 -41,424,400 0 -65,697,400 1 0 0





State Appropriation


321.00 - General ServicesBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures related to Real Estate Asset Management (STREAM).

321.07 Real Estate Asset Management -143,700 0 0 -143,700 0 0 -143,700 0 0 0


Sub-Total General Services -143,700 0 0 -143,700 0 0 -143,700 0 0 0





State Appropriation


2525


10 Intellectual and Developmental Disabilities - Waiver UtilizationReduce waiver services funding based on current utilization trends. This will not impact services being provided.


11 TennCare Share of the Department of Intellectual and Developmental Disabilities ReductionsTennCare Share of the base reductions in the Department of Intellectual and Developmental Disabilities.

318.71 Intellectual Disabilities Services -242,100 0 0 -242,100 -251,000 0 -493,100 0 0 0


Sub-Total Finance and Administration, Division of TennCare -24,273,000 0 0 -24,273,000 -41,424,400 0 -65,697,400 1 0 0





State Appropriation


321.00 - General ServicesBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures related to Real Estate Asset Management (STREAM).

321.07 Real Estate Asset Management -143,700 0 0 -143,700 0 0 -143,700 0 0 0


Sub-Total General Services -143,700 0 0 -143,700 0 0 -143,700 0 0 0





State Appropriation


2626

325.00 - AgricultureBase Budget Reduction

1 Forestry Training RevenueReplace general fund appropriations with increased current service revenue from other states for fire assistance.

325.10 Forestry Operations -450,000 0 0 -450,000 0 450,000 0 0 0 0

2 Meat Grading RevenueReplace general fund appropriations with increased meat certification revenue from the United States Department of Agriculture.

325.06 Agricultural Advancement -14,600 0 0 -14,600 14,600 0 0 0 0 0

3 Consumer and Industry Services ExpensesReallocate expenses from the general fund to the agricultural regulatory fund.

325.05 Consumer and Industry Services -200,000 0 0 -200,000 0 200,000 0 0 0 0

Sub-Total Base Budget Reduction -664,600 0 0 -664,600 14,600 650,000 0 0 0 0

Sub-Total Agriculture -664,600 0 0 -664,600 14,600 650,000 0 0 0 0





State Appropriation


329.00 - CorrectionBase Budget Reduction

1 Hardeman County Debt Service Per Diem PaymentRecognize savings as a result of expired debt service in the Hardeman County Incarceration Agreement.

329.21 Hardeman County Incarceration Agreement -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0

Sub-Total Base Budget Reduction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0






State Appropriation


2727

325.00 - AgricultureBase Budget Reduction

1 Forestry Training RevenueReplace general fund appropriations with increased current service revenue from other states for fire assistance.

325.10 Forestry Operations -450,000 0 0 -450,000 0 450,000 0 0 0 0

2 Meat Grading RevenueReplace general fund appropriations with increased meat certification revenue from the United States Department of Agriculture.

325.06 Agricultural Advancement -14,600 0 0 -14,600 14,600 0 0 0 0 0

3 Consumer and Industry Services ExpensesReallocate expenses from the general fund to the agricultural regulatory fund.

325.05 Consumer and Industry Services -200,000 0 0 -200,000 0 200,000 0 0 0 0

Sub-Total Base Budget Reduction -664,600 0 0 -664,600 14,600 650,000 0 0 0 0

Sub-Total Agriculture -664,600 0 0 -664,600 14,600 650,000 0 0 0 0





State Appropriation


329.00 - CorrectionBase Budget Reduction

1 Hardeman County Debt Service Per Diem PaymentRecognize savings as a result of expired debt service in the Hardeman County Incarceration Agreement.

329.21 Hardeman County Incarceration Agreement -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0

Sub-Total Base Budget Reduction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 0 0






State Appropriation


2828

330.00 - Economic and Community DevelopmentBase Budget Reduction

1 International Export ProgramReduce funding for the international export program.

330.02 Business Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0


Sub-Total Economic and Community Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0





State Appropriation


331.00 - Education (K-12)Base Budget Reduction

1 AssessmentsReduce funding to reflect the reduction in the required number of new test items during a given two-year period.

331.11 Data and Research -6,351,700 0 0 -6,351,700 0 0 -6,351,700 0 0 0

2 Interdepartmental RevenueReduce interdepartmental revenue by direct billing divisions of the department.

331.04 Technology, Infrastructure, and Support Systems 0 0 0 0 0 -800,000 -800,000 0 0 0

Sub-Total Base Budget Reduction -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0

Sub-Total Education (K-12) -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0





State Appropriation


2929

330.00 - Economic and Community DevelopmentBase Budget Reduction

1 International Export ProgramReduce funding for the international export program.

330.02 Business Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0


Sub-Total Economic and Community Development -250,000 0 0 -250,000 0 0 -250,000 0 0 0





State Appropriation


331.00 - Education (K-12)Base Budget Reduction

1 AssessmentsReduce funding to reflect the reduction in the required number of new test items during a given two-year period.

331.11 Data and Research -6,351,700 0 0 -6,351,700 0 0 -6,351,700 0 0 0

2 Interdepartmental RevenueReduce interdepartmental revenue by direct billing divisions of the department.

331.04 Technology, Infrastructure, and Support Systems 0 0 0 0 0 -800,000 -800,000 0 0 0

Sub-Total Base Budget Reduction -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0

Sub-Total Education (K-12) -6,351,700 0 0 -6,351,700 0 -800,000 -7,151,700 0 0 0





State Appropriation


3030

335.00 - Commerce and InsuranceBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures due to a reduction of computer-related expenses.

335.22 Corrections Institute -20,500 0 0 -20,500 0 0 -20,500 0 0 0


Sub-Total Commerce and Insurance -20,500 0 0 -20,500 0 0 -20,500 0 0 0





State Appropriation


337.00 - Labor and Workforce DevelopmentBase Budget Reduction

1 Vacant PositionsAbolish four vacant positions in the Bureau of Workers' Compensation.

337.03 Workers' Compensation -259,700 0 0 -259,700 0 0 -259,700 -4 0 0

Sub-Total Base Budget Reduction -259,700 0 0 -259,700 0 0 -259,700 -4 0 0

Sub-Total Labor and Workforce Development -259,700 0 0 -259,700 0 0 -259,700 -4 0 0





State Appropriation


3131

335.00 - Commerce and InsuranceBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures due to a reduction of computer-related expenses.

335.22 Corrections Institute -20,500 0 0 -20,500 0 0 -20,500 0 0 0


Sub-Total Commerce and Insurance -20,500 0 0 -20,500 0 0 -20,500 0 0 0





State Appropriation


337.00 - Labor and Workforce DevelopmentBase Budget Reduction

1 Vacant PositionsAbolish four vacant positions in the Bureau of Workers' Compensation.

337.03 Workers' Compensation -259,700 0 0 -259,700 0 0 -259,700 -4 0 0


Sub-Total Labor and Workforce Development -259,700 0 0 -259,700 0 0 -259,700 -4 0 0





State Appropriation


3232

341.00 - Military DepartmentBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in Army National Guard and Air National Guard.

341.02 Army National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0341.03 Air National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0

Sub-Total Operational Expenditures -120,000 0 0 -120,000 0 0 -120,000 0 0 0


Sub-Total Military Department -120,000 0 0 -120,000 0 0 -120,000 0 0 0





State Appropriation


343.00 - HealthBase Budget Reduction

1 Metro Health Department Revenue Collection ChangeReduce state funding to Environmental Health due to a change in revenue collection procedures. There is no reduction to services.

343.39 Environmental Health -594,900 0 0 -594,900 0 0 -594,900 0 0 0

2 Other Revenue Offset for Health Licensure and RegulationReduce state funding in Health Licensure and Regulation and offset with additional current services revenue.

343.05 Health Licensure and Regulation -118,900 0 0 -118,900 0 118,900 0 0 0 0

3 Other Revenue Offset for Vital Records OfficeReduce state funding in the Vital Records Office and offset with additional current services revenue.

343.20 Public Health Policy, Planning, and Informatics -53,400 0 0 -53,400 0 53,400 0 0 0 0

4 Reduce Operational Expenses in the Population Health Assessment ProgramReduce operational expenditures in the Population Health Assessment program.

343.20 Public Health Policy, Planning, and Informatics -88,000 0 0 -88,000 0 0 -88,000 0 0 0

5 Reduce Operational Expenses in the Commissioner's OfficeReduce operational expenditures in the Commissioner's Office.

343.01 Administration -179,300 0 0 -179,300 0 0 -179,300 0 0 0

Sub-Total Base Budget Reduction -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0

Sub-Total Health -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0





State Appropriation


3333

341.00 - Military DepartmentBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in Army National Guard and Air National Guard.

341.02 Army National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0341.03 Air National Guard -60,000 0 0 -60,000 0 0 -60,000 0 0 0

Sub-Total Operational Expenditures -120,000 0 0 -120,000 0 0 -120,000 0 0 0


Sub-Total Military Department -120,000 0 0 -120,000 0 0 -120,000 0 0 0





State Appropriation


343.00 - HealthBase Budget Reduction

1 Metro Health Department Revenue Collection ChangeReduce state funding to Environmental Health due to a change in revenue collection procedures. There is no reduction to services.

343.39 Environmental Health -594,900 0 0 -594,900 0 0 -594,900 0 0 0

2 Other Revenue Offset for Health Licensure and RegulationReduce state funding in Health Licensure and Regulation and offset with additional current services revenue.

343.05 Health Licensure and Regulation -118,900 0 0 -118,900 0 118,900 0 0 0 0

3 Other Revenue Offset for Vital Records OfficeReduce state funding in the Vital Records Office and offset with additional current services revenue.

343.20 Public Health Policy, Planning, and Informatics -53,400 0 0 -53,400 0 53,400 0 0 0 0

4 Reduce Operational Expenses in the Population Health Assessment ProgramReduce operational expenditures in the Population Health Assessment program.

343.20 Public Health Policy, Planning, and Informatics -88,000 0 0 -88,000 0 0 -88,000 0 0 0

5 Reduce Operational Expenses in the Commissioner's OfficeReduce operational expenditures in the Commissioner's Office.

343.01 Administration -179,300 0 0 -179,300 0 0 -179,300 0 0 0

Sub-Total Base Budget Reduction -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0

Sub-Total Health -1,034,500 0 0 -1,034,500 0 172,300 -862,200 0 0 0





State Appropriation


3434

344.00 - Intellectual and Developmental DisabilitiesBase Budget Reduction

1 Operational EfficienciesReduce operational expenditures, surplus benefits, and abolish one filled and one vacant maintenance position. The interdepartmental funding includes $493,100 from TennCare, which is comprised of $242,100 in state appropriation and $251,000 in federal revenue.

344.01 Intellectual Disabilities Services Administration -5,700 0 0 -5,700 0 -108,300 -114,000 0 0 0344.04 Protection from Harm 0 0 0 0 0 -92,800 -92,800 0 0 0344.15 Harold Jordan Center -2,500 0 0 -2,500 0 -1,800 -4,300 0 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 -89,200 -89,200 0 0 0344.21 Middle Tennessee Regional Office 0 0 0 0 0 -81,400 -81,400 0 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 -126,000 -126,000 -2 0 0344.35 Seating and Positioning Clinics -2,100 0 0 -2,100 0 0 -2,100 0 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 -8,700 -8,700 0 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 -6,500 -6,500 0 0 0344.42 East Tennessee Community Homes 0 0 0 0 0 -10,900 -10,900 0 0 0

Sub-Total Operational Efficiencies -10,300 0 0 -10,300 0 -525,600 -535,900 -2 0 0

2 Increase Interdepartmental RevenueIncrease interdepartmental revenue and reduce state funding based on actual revenue collections.

344.01 Intellectual Disabilities Services Administration -84,300 0 0 -84,300 0 95,800 11,500 0 0 0344.35 Seating and Positioning Clinics -69,800 0 0 -69,800 0 69,800 0 0 0 0

Sub-Total Increase Interdepartmental Revenue -154,100 0 0 -154,100 0 165,600 11,500 0 0 0

Sub-Total Base Budget Reduction -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0

Sub-Total Intellectual and Developmental Disabilities -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0





State Appropriation


345.00 - Human ServicesBase Budget Reduction

1 Operational ExpendituresReduce state funding for third-party contracts in Family Assistance to align with actual caseload trend.

345.30 Family Assistance Services -2,127,600 0 0 -2,127,600 0 0 -2,127,600 0 0 0

2 Supplemental Nutrition Assistance Program (SNAP)Reduce SNAP to better align with actual expenditures. There is no reduction to services.

345.25 Supplemental Nutrition Assistance Program 0 0 0 0 -200,000,000 0 -200,000,000 0 0 0


Sub-Total Human Services -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 0 0 0





State Appropriation


3535

344.00 - Intellectual and Developmental DisabilitiesBase Budget Reduction

1 Operational EfficienciesReduce operational expenditures, surplus benefits, and abolish one filled and one vacant maintenance position. The interdepartmental funding includes $493,100 from TennCare, which is comprised of $242,100 in state appropriation and $251,000 in federal revenue.

344.01 Intellectual Disabilities Services Administration -5,700 0 0 -5,700 0 -108,300 -114,000 0 0 0344.04 Protection from Harm 0 0 0 0 0 -92,800 -92,800 0 0 0344.15 Harold Jordan Center -2,500 0 0 -2,500 0 -1,800 -4,300 0 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 -89,200 -89,200 0 0 0344.21 Middle Tennessee Regional Office 0 0 0 0 0 -81,400 -81,400 0 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 -126,000 -126,000 -2 0 0344.35 Seating and Positioning Clinics -2,100 0 0 -2,100 0 0 -2,100 0 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 -8,700 -8,700 0 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 -6,500 -6,500 0 0 0344.42 East Tennessee Community Homes 0 0 0 0 0 -10,900 -10,900 0 0 0

Sub-Total Operational Efficiencies -10,300 0 0 -10,300 0 -525,600 -535,900 -2 0 0

2 Increase Interdepartmental RevenueIncrease interdepartmental revenue and reduce state funding based on actual revenue collections.

344.01 Intellectual Disabilities Services Administration -84,300 0 0 -84,300 0 95,800 11,500 0 0 0344.35 Seating and Positioning Clinics -69,800 0 0 -69,800 0 69,800 0 0 0 0

Sub-Total Increase Interdepartmental Revenue -154,100 0 0 -154,100 0 165,600 11,500 0 0 0

Sub-Total Base Budget Reduction -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0

Sub-Total Intellectual and Developmental Disabilities -164,400 0 0 -164,400 0 -360,000 -524,400 -2 0 0





State Appropriation


345.00 - Human ServicesBase Budget Reduction

1 Operational ExpendituresReduce state funding for third-party contracts in Family Assistance to align with actual caseload trend.

345.30 Family Assistance Services -2,127,600 0 0 -2,127,600 0 0 -2,127,600 0 0 0

2 Supplemental Nutrition Assistance Program (SNAP)Reduce SNAP to better align with actual expenditures. There is no reduction to services.

345.25 Supplemental Nutrition Assistance Program 0 0 0 0 -200,000,000 0 -200,000,000 0 0 0


Sub-Total Human Services -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 0 0 0





State Appropriation


3636

347.00 - RevenueBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in Insurance Verification.

347.24 Insurance Verification -650,000 0 0 -650,000 0 0 -650,000 0 0 0

2 Operational ExpendituresReduce operational expenditures in Vehicle Services.

347.17 Vehicle Services Division -380,600 0 0 -380,600 0 0 -380,600 0 0 0

3 Local Options Sales Tax Revenue GrowthRecognize growth in Local Options Sales Tax (LOST) revenue in order to generate state dollar savings.

347.01 Administration Division -505,600 0 0 -505,600 0 505,600 0 0 0 0

Sub-Total Base Budget Reduction -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0

Sub-Total Revenue -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0





State Appropriation


349.00 - SafetyBase Budget Reduction

1 Administrative PositionsReduce four filled and one vacant non-uniformed administrative positions in Highway Patrol.

349.03 Highway Patrol -455,500 0 0 -455,500 0 0 -455,500 -5 0 0


Sub-Total Safety -455,500 0 0 -455,500 0 0 -455,500 -5 0 0





State Appropriation


3737

347.00 - RevenueBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in Insurance Verification.

347.24 Insurance Verification -650,000 0 0 -650,000 0 0 -650,000 0 0 0

2 Operational ExpendituresReduce operational expenditures in Vehicle Services.

347.17 Vehicle Services Division -380,600 0 0 -380,600 0 0 -380,600 0 0 0

3 Local Options Sales Tax Revenue GrowthRecognize growth in Local Options Sales Tax (LOST) revenue in order to generate state dollar savings.

347.01 Administration Division -505,600 0 0 -505,600 0 505,600 0 0 0 0

Sub-Total Base Budget Reduction -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0

Sub-Total Revenue -1,536,200 0 0 -1,536,200 0 505,600 -1,030,600 0 0 0





State Appropriation


349.00 - SafetyBase Budget Reduction

1 Administrative PositionsReduce four filled and one vacant non-uniformed administrative positions in Highway Patrol.

349.03 Highway Patrol -455,500 0 0 -455,500 0 0 -455,500 -5 0 0


Sub-Total Safety -455,500 0 0 -455,500 0 0 -455,500 -5 0 0





State Appropriation


3838

350.00 - Finance and Administration, Strategic Health-Care ProgramsBase Budget Reduction

1 CoverKids Federal Match Non-RecurringRecognize state savings resulting from a non-recurring increase in the Federal Medical Assistance Percentage (FMAP) rate for the CoverKids program through September 30, 2020.

350.50 CoverKids 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

Sub-Total Base Budget Reduction 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

Sub-Total Finance and Administration, Strategic Health-Care Programs 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0





State Appropriation


359.00 - Children's ServicesBase Budget Reduction

1 Contract ExpendituresReduce underused administrative contracts.

359.10 Administration -500,000 0 0 -500,000 0 0 -500,000 0 0 0

2 Administration ReductionsAbolish 12 vacant administrative support positions.

359.10 Administration -191,200 0 0 -191,200 -40,800 -175,100 -407,100 -5 0 0359.50 Child and Family Management -191,600 0 0 -191,600 -43,600 -200,400 -435,600 -7 0 0

Sub-Total Administration Reductions -382,800 0 0 -382,800 -84,400 -375,500 -842,700 -12 0 0

Sub-Total Base Budget Reduction -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Sub-Total Children's Services -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Total -42,267,800 -20,811,200 -252,000 -63,331,000 -220,683,000 -9,154,200 -293,168,200 -37 0 0





State Appropriation


3939

350.00 - Finance and Administration, Strategic Health-Care ProgramsBase Budget Reduction

1 CoverKids Federal Match Non-RecurringRecognize state savings resulting from a non-recurring increase in the Federal Medical Assistance Percentage (FMAP) rate for the CoverKids program through September 30, 2020.

350.50 CoverKids 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

Sub-Total Base Budget Reduction 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0

Sub-Total Finance and Administration, Strategic Health-Care Programs 0 -20,811,200 0 -20,811,200 20,811,200 0 0 0 0 0





State Appropriation


359.00 - Children's ServicesBase Budget Reduction

1 Contract ExpendituresReduce underused administrative contracts.

359.10 Administration -500,000 0 0 -500,000 0 0 -500,000 0 0 0

2 Administration ReductionsAbolish 12 vacant administrative support positions.

359.10 Administration -191,200 0 0 -191,200 -40,800 -175,100 -407,100 -5 0 0359.50 Child and Family Management -191,600 0 0 -191,600 -43,600 -200,400 -435,600 -7 0 0

Sub-Total Administration Reductions -382,800 0 0 -382,800 -84,400 -375,500 -842,700 -12 0 0

Sub-Total Base Budget Reduction -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Sub-Total Children's Services -882,800 0 0 -882,800 -84,400 -375,500 -1,342,700 -12 0 0

Total -42,267,800 -20,811,200 -252,000 -63,331,000 -220,683,000 -9,154,200 -293,168,200 -37 0 0





State Appropriation


Authorization No. 317114, 550 copies

Recycled Paper

State of Tennessee

The Budget Fiscal Year 2019-2020

Bill Lee, Governor

Department of Finance and Administration

Stuart McWhorter, Commissioner Eugene Neubert, Deputy Commissioner

Division of Budget

David Thurman, Director Mike Dedmon, Assistant Director

Gerald Adams Charles Brown Susan Burdette Samantha Chandler Colleen Daniels Cameron Dodd Alexandra Gaughan Yonathan Ghebreselasie Amie Guthormsen Doree Hicks Susan Irby Brian Jefferies Samantha Lamon

Nicole Lareau Jerry Lee Matthew McElroy Derek Mitchell Rick Newton Alex Schuhmann Angela Scott Candice Stacy Dean Tays Greg Turner Troy Williamson Samantha Wilson

The Division of Budget director thanks the above budget staff for their extraordinary devotion to public service and gratefully acknowledges the effort and cooperation of the agencies of Tennessee State Government, especially the agency budget and fiscal staffs, for their contributions in the preparation of this budget document.

Additionally, the Division of Budget thanks the Department of General Services Printing and Media Services Division for many years of excellent budget document publication and customer service.

Documents

S The Budget - Tennessee€¦ · budget reductions required to balance the state budget. The “Summary” section contains a departmental listing of the agency program reductions