s the budget - tennessee...budget reductions proposed to foster efficiency improvements in state...

STATE OF TENNESSEE

The Budget FISCAL YEAR 2020-2021

Volume 1

Volume 2: Base Budget Reductions

Table of Contents Volume 2: 2020-2021 Base Budget Reductions

Summary

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

Departmental Comparison of 2019-2020 Recurring Appropriations, 2020-2021 Discretionary Base, and 2020-2021 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 .............................................................................................................. 21

3

Table of Contents Volume 2: 2020-2021 Base Budget Reductions

Summary

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

Departmental Comparison of 2019-2020 Recurring Appropriations, 2020-2021 Discretionary Base, and 2020-2021 Base Budget Reductions (State Appropriation) ....................... 8


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

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

Base Budget Reductions Detail .............................................................................................................. 21

Summary

Introduction

This supplement to the 2020-2021 Budget Document provides the detail of base budget reductions proposed to foster efficiency improvements in state government.

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 2020-2021 Budget Document provides the detail of base budget reductions proposed to foster efficiency improvements in state government.

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

2019-2020Recurring Discretionary Recurring Pct. Of Pct. Of Non- Dedicated Net Pct. Of Pct. Of

Appropriation Base Reduction 2019-20 2020-21 Recurring Funds Reduction 2019-20 2020-21

301.00 Legislature 56,018,400$ 44,945,800$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%301.50 Fiscal Review Committee 1,741,300 1,741,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%302.00 Court System 153,106,400 38,548,700 0 0.0% 0.0% 0 0 0 0.0% 0.0%303.00 Attorney General and Reporter 34,403,300 28,189,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%304.00 District Attorneys General 103,939,400 97,042,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%305.00 Secretary of State 33,858,200 33,651,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%306.00 District Public Defenders 63,519,100 55,881,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%307.00 Comptroller of the Treasury 100,152,400 57,765,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%308.00 Post-Conviction Defender 2,762,200 0 0 0.0% - 0 0 0 0.0% -309.00 Treasury Department 3,709,000 3,105,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%313.00 Claims and Compensation 12,248,000 0 0 0.0% - 0 0 0 0.0% -Sub-Total Non-Executive 565,457,700$ 360,871,500$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%

315.00 Executive Department 5,384,900$ 5,384,900$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%316.01 Children and Youth 3,611,000 3,611,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.02 Aging and Disability 15,890,200 15,890,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.04 Human Rights Commission 1,899,900 1,899,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.07 Health Services and Development Agency 1,262,600 0 0 0.0% - 0 0 0 0.0% -316.09 Corrections Institute 1,954,500 1,053,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.11 Tennessee Public Utility Commission 6,945,000 0 0 0.0% - 0 0 0 0.0% -316.12 TACIR 192,700 192,700 (1,900) (1.0%) (1.0%) 0 0 (1,900) (1.0%) (1.0%)316.14 Council on Developmental Disabilities 216,300 216,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.25 Arts Commission 6,729,800 1,953,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.27 State Museum 8,635,900 8,635,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%317.00 Finance and Administration 16,958,700 12,576,500 (82,500) (0.5%) (0.7%) 0 0 (82,500) (0.5%) (0.7%)

318.00 TennCare Programs 2,906,637,600$ 2,906,637,600$ (56,937,600)$ (2.0%) (2.0%) 0$ 0$ (56,937,600)$ (2.0%) (2.0%)TennCare Waiver Payments 240,060,900 240,060,900 (13,102,400) (5.5%) (5.5%) 0 0 (13,102,400) (5.5%) (5.5%)TennCare for Children's Services 129,214,900 129,214,900 (1,732,400) (1.3%) (1.3%) 0 0 (1,732,400) (1.3%) (1.3%)TennCare for Intellectual Disabilities 58,309,300 58,808,700 (387,100) (0.7%) (0.7%) 0 0 (387,100) (0.7%) (0.7%)TennCare for Human Services 6,698,800 6,698,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%TennCare for Commerce and Insurance 1,333,200 1,333,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%

TennCare for Office of Inspector General 2,549,100 2,549,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%318.00 Sub-total TennCare Programs 3,344,803,800$ 3,345,303,200$ (72,159,500)$ (2.2%) (2.2%) 0$ 0$ (72,159,500)$ (2.2%) (2.2%)

319.00 Human Resources 0 0 0 - - 0 0 0 - -321.00 General Services 42,229,900 8,442,100 (39,200) (0.1%) (0.5%) 0 0 (39,200) (0.1%) (0.5%)

Program

2020-2021

Departmental Comparison of 2019-2020 Recurring Appropriations, 2020-2021 Discretionary Base,and 2020-2021 Base Budget Reductions (State Appropriation)

General Fund


Appropriation Base Reduction 2019-20 2020-21 Recurring Funds Reduction 2019-20 2020-21Program

2020-2021


General Fund

323.00 Veterans Services 6,986,100 6,986,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%324.00 Board of Parole 8,680,900 8,680,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%325.00 Agriculture 78,975,900 40,314,700 (403,100) (0.5%) (1.0%) 0 300,000 (103,100) (0.1%) (0.3%)326.00 Tourist Development 16,405,100 16,405,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%327.00 Environment and Conservation 203,730,400 105,379,200 (410,000) (0.2%) (0.4%) 0 0 (410,000) (0.2%) (0.4%)328.00 Wildlife Resources Agency 61,418,000 435,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%329.00 Correction 1,043,230,900 336,432,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%330.00 Economic and Community Development 51,726,700 26,325,800 (50,000) (0.1%) (0.2%) 0 0 (50,000) (0.1%) (0.2%)331.00 Education (K-12) 5,226,468,000 195,647,300 (1,964,000) (0.0%) (1.0%) 0 0 (1,964,000) (0.0%) (1.0%)

332.00 Higher Education State-Admin. Programs 585,687,000$ 11,000,000$ (110,000)$ (0.0%) (1.0%) 0$ 0$ (110,000)$ (0.0%) (1.0%)332.10 University of Tennessee System 635,999,700 0 0 0.0% - 0 0 0 0.0% -332.60 State Univ. and Comm. College System 892,750,900 0 0 0.0% - 0 0 0 0.0% -

Sub-Total Higher Education 2,114,437,600$ 11,000,000$ (110,000)$ (0.0%) (1.0%) 0$ 0$ (110,000)$ (0.0%) (1.0%)

335.00 Commerce and Insurance 163,403,200 9,589,200 (53,900) (0.0%) (0.6%) 0 0 (53,900) (0.0%) (0.6%)336.00 Financial Institutions 28,308,200 0 0 0.0% - 0 (500,000) (500,000) (1.8%) -337.00 Labor and Workforce Development 47,964,200 22,902,900 (229,000) (0.5%) (1.0%) 0 0 (229,000) (0.5%) (1.0%)339.00 Mental Health and Substance Abuse Svcs. 286,526,300 82,995,200 (235,000) (0.1%) (0.3%) 0 0 (235,000) (0.1%) (0.3%)341.00 Military 19,509,000 15,509,000 (77,400) (0.4%) (0.5%) 0 0 (77,400) (0.4%) (0.5%)343.00 Health 216,876,400 172,893,600 (1,103,700) (0.5%) (0.6%) 0 0 (1,103,700) (0.5%) (0.6%)344.00 Intellectual and Developmental Disabilities 25,626,800 24,427,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%345.00 Human Services 199,580,600 110,386,600 (1,103,900) (0.6%) (1.0%) 0 0 (1,103,900) (0.6%) (1.0%)347.00 Revenue 91,485,400 77,745,000 (6,217,100) (6.8%) (8.0%) 0 0 (6,217,100) (6.8%) (8.0%)348.00 Tennessee Bureau of Investigation 54,336,600 49,745,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%349.00 Safety 172,551,800 171,709,700 (30,500) (0.0%) (0.0%) 0 0 (30,500) (0.0%) (0.0%)350.00 Strategic Health-Care Programs 61,559,200 61,559,200 (5,417,900) (8.8%) (8.8%) (5,325,500) 0 (10,743,400) (17.5%) (17.5%)351.00 Miscellaneous Appropriations 228,541,250 0 0 0.0% - 0 0 0 0.0% -352.00 Other Post-Employment Benefits Liability 72,177,800 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 354,942,800 115,279,500 (1,831,400) (0.5%) (1.6%) 0 0 (1,831,400) (0.5%) (1.6%)Sub-Total Executive 14,293,414,350$ 5,067,508,400$ (91,520,000)$ (0.6%) (1.8%) (5,325,500)$ (200,000)$ (97,045,500)$ (0.7%) (1.9%)

Total 14,858,872,050$ 5,428,379,900$ (91,520,000)$ (0.6%) (1.7%) (5,325,500)$ (200,000)$ (97,045,500)$ (0.7%) (1.8%)

99


Appropriation Base Reduction 2019-20 2020-21 Recurring Funds Reduction 2019-20 2020-21

301.00 Legislature 56,018,400$ 44,945,800$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%301.50 Fiscal Review Committee 1,741,300 1,741,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%302.00 Court System 153,106,400 38,548,700 0 0.0% 0.0% 0 0 0 0.0% 0.0%303.00 Attorney General and Reporter 34,403,300 28,189,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%304.00 District Attorneys General 103,939,400 97,042,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%305.00 Secretary of State 33,858,200 33,651,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%306.00 District Public Defenders 63,519,100 55,881,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%307.00 Comptroller of the Treasury 100,152,400 57,765,600 0 0.0% 0.0% 0 0 0 0.0% 0.0%308.00 Post-Conviction Defender 2,762,200 0 0 0.0% - 0 0 0 0.0% -309.00 Treasury Department 3,709,000 3,105,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%313.00 Claims and Compensation 12,248,000 0 0 0.0% - 0 0 0 0.0% -Sub-Total Non-Executive 565,457,700$ 360,871,500$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%

315.00 Executive Department 5,384,900$ 5,384,900$ 0$ 0.0% 0.0% 0$ 0$ 0$ 0.0% 0.0%316.01 Children and Youth 3,611,000 3,611,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.02 Aging and Disability 15,890,200 15,890,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.04 Human Rights Commission 1,899,900 1,899,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.07 Health Services and Development Agency 1,262,600 0 0 0.0% - 0 0 0 0.0% -316.09 Corrections Institute 1,954,500 1,053,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.11 Tennessee Public Utility Commission 6,945,000 0 0 0.0% - 0 0 0 0.0% -316.12 TACIR 192,700 192,700 (1,900) (1.0%) (1.0%) 0 0 (1,900) (1.0%) (1.0%)316.14 Council on Developmental Disabilities 216,300 216,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.25 Arts Commission 6,729,800 1,953,500 0 0.0% 0.0% 0 0 0 0.0% 0.0%316.27 State Museum 8,635,900 8,635,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%317.00 Finance and Administration 16,958,700 12,576,500 (82,500) (0.5%) (0.7%) 0 0 (82,500) (0.5%) (0.7%)

318.00 TennCare Programs 2,906,637,600$ 2,906,637,600$ (56,937,600)$ (2.0%) (2.0%) 0$ 0$ (56,937,600)$ (2.0%) (2.0%)TennCare Waiver Payments 240,060,900 240,060,900 (13,102,400) (5.5%) (5.5%) 0 0 (13,102,400) (5.5%) (5.5%)TennCare for Children's Services 129,214,900 129,214,900 (1,732,400) (1.3%) (1.3%) 0 0 (1,732,400) (1.3%) (1.3%)TennCare for Intellectual Disabilities 58,309,300 58,808,700 (387,100) (0.7%) (0.7%) 0 0 (387,100) (0.7%) (0.7%)TennCare for Human Services 6,698,800 6,698,800 0 0.0% 0.0% 0 0 0 0.0% 0.0%TennCare for Commerce and Insurance 1,333,200 1,333,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%

TennCare for Office of Inspector General 2,549,100 2,549,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%318.00 Sub-total TennCare Programs 3,344,803,800$ 3,345,303,200$ (72,159,500)$ (2.2%) (2.2%) 0$ 0$ (72,159,500)$ (2.2%) (2.2%)

319.00 Human Resources 0 0 0 - - 0 0 0 - -321.00 General Services 42,229,900 8,442,100 (39,200) (0.1%) (0.5%) 0 0 (39,200) (0.1%) (0.5%)

Program

2020-2021


General Fund


Appropriation Base Reduction 2019-20 2020-21 Recurring Funds Reduction 2019-20 2020-21Program

2020-2021


General Fund

323.00 Veterans Services 6,986,100 6,986,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%324.00 Board of Parole 8,680,900 8,680,900 0 0.0% 0.0% 0 0 0 0.0% 0.0%325.00 Agriculture 78,975,900 40,314,700 (403,100) (0.5%) (1.0%) 0 300,000 (103,100) (0.1%) (0.3%)326.00 Tourist Development 16,405,100 16,405,100 0 0.0% 0.0% 0 0 0 0.0% 0.0%327.00 Environment and Conservation 203,730,400 105,379,200 (410,000) (0.2%) (0.4%) 0 0 (410,000) (0.2%) (0.4%)328.00 Wildlife Resources Agency 61,418,000 435,400 0 0.0% 0.0% 0 0 0 0.0% 0.0%329.00 Correction 1,043,230,900 336,432,200 0 0.0% 0.0% 0 0 0 0.0% 0.0%330.00 Economic and Community Development 51,726,700 26,325,800 (50,000) (0.1%) (0.2%) 0 0 (50,000) (0.1%) (0.2%)331.00 Education (K-12) 5,226,468,000 195,647,300 (1,964,000) (0.0%) (1.0%) 0 0 (1,964,000) (0.0%) (1.0%)

332.00 Higher Education State-Admin. Programs 585,687,000$ 11,000,000$ (110,000)$ (0.0%) (1.0%) 0$ 0$ (110,000)$ (0.0%) (1.0%)332.10 University of Tennessee System 635,999,700 0 0 0.0% - 0 0 0 0.0% -332.60 State Univ. and Comm. College System 892,750,900 0 0 0.0% - 0 0 0 0.0% -

Sub-Total Higher Education 2,114,437,600$ 11,000,000$ (110,000)$ (0.0%) (1.0%) 0$ 0$ (110,000)$ (0.0%) (1.0%)

335.00 Commerce and Insurance 163,403,200 9,589,200 (53,900) (0.0%) (0.6%) 0 0 (53,900) (0.0%) (0.6%)336.00 Financial Institutions 28,308,200 0 0 0.0% - 0 (500,000) (500,000) (1.8%) -337.00 Labor and Workforce Development 47,964,200 22,902,900 (229,000) (0.5%) (1.0%) 0 0 (229,000) (0.5%) (1.0%)339.00 Mental Health and Substance Abuse Svcs. 286,526,300 82,995,200 (235,000) (0.1%) (0.3%) 0 0 (235,000) (0.1%) (0.3%)341.00 Military 19,509,000 15,509,000 (77,400) (0.4%) (0.5%) 0 0 (77,400) (0.4%) (0.5%)343.00 Health 216,876,400 172,893,600 (1,103,700) (0.5%) (0.6%) 0 0 (1,103,700) (0.5%) (0.6%)344.00 Intellectual and Developmental Disabilities 25,626,800 24,427,300 0 0.0% 0.0% 0 0 0 0.0% 0.0%345.00 Human Services 199,580,600 110,386,600 (1,103,900) (0.6%) (1.0%) 0 0 (1,103,900) (0.6%) (1.0%)347.00 Revenue 91,485,400 77,745,000 (6,217,100) (6.8%) (8.0%) 0 0 (6,217,100) (6.8%) (8.0%)348.00 Tennessee Bureau of Investigation 54,336,600 49,745,000 0 0.0% 0.0% 0 0 0 0.0% 0.0%349.00 Safety 172,551,800 171,709,700 (30,500) (0.0%) (0.0%) 0 0 (30,500) (0.0%) (0.0%)350.00 Strategic Health-Care Programs 61,559,200 61,559,200 (5,417,900) (8.8%) (8.8%) (5,325,500) 0 (10,743,400) (17.5%) (17.5%)351.00 Miscellaneous Appropriations 228,541,250 0 0 0.0% - 0 0 0 0.0% -352.00 Other Post-Employment Benefits Liability 72,177,800 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 354,942,800 115,279,500 (1,831,400) (0.5%) (1.6%) 0 0 (1,831,400) (0.5%) (1.6%)Sub-Total Executive 14,293,414,350$ 5,067,508,400$ (91,520,000)$ (0.6%) (1.8%) (5,325,500)$ (200,000)$ (97,045,500)$ (0.7%) (1.9%)

Total 14,858,872,050$ 5,428,379,900$ (91,520,000)$ (0.6%) (1.7%) (5,325,500)$ (200,000)$ (97,045,500)$ (0.7%) (1.8%)

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302.00 Court System 0 0 0 0 0 0 0 -2 0 0

303.00 Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0

304.00 District Attorneys General Conference 0 0 0 0 0 0 0 -13 0 0

309.00 Treasury Department 0 0 0 0 0 0 0 -15 0 0

316.12 Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0

317.00 Finance and Administration -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0

318.00 Finance and Administration, Division of TennCare -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0

319.00 Human Resources 0 0 0 0 0 -130,700 -130,700 -3 0 0

321.00 General Services -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0

325.00 Agriculture -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0

327.00 Environment and Conservation -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0

329.00 Correction 0 0 0 0 0 0 0 -35 0 0

330.00 Economic and Community Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0

331.00 Education (K-12) -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0

332.00 Higher Education - State Administered Programs -110,000 0 0 -110,000 0 0 -110,000 -3 0 0

Sub-Total Higher Education -110,000 0 0 -110,000 0 0 -110,000 -3 0 0

335.00 Commerce and Insurance -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0

336.00 Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0

337.00 Labor and Workforce Development -229,000 0 0 -229,000 0 0 -229,000 -11 0 0

339.00 Mental Health and Substance Abuse Services -235,000 0 0 -235,000 0 0 -235,000 1 0 0

341.00 Military Department -77,400 0 0 -77,400 0 0 -77,400 -7 0 0

343.00 Health -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0

344.00 Intellectual and Developmental Disabilities 0 0 0 0 0 0 0 -17 0 0

345.00 Human Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0

347.00 Revenue -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0

349.00 Safety -30,500 0 0 -30,500 0 0 -30,500 0 0 0

350.00 Finance and Administration, Strategic Health-Care Programs -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0

359.00 Children's Services -1,831,400 0 0 -1,831,400 676,400 0 -1,155,000 -21 0 0

Total -91,520,000 -5,325,500 -200,000 -97,045,500 -6,868,400 -4,079,600 -107,993,500 -191 0 0

Base Budget Reductions By DepartmentFiscal Year 2020-2021

Department RecurringNon-

Recurring Dedicated Total Federal OtherTotal

Reduction FT PT S

State Appropriation

General Fund Positions

302.00 Court System302.01 Appellate and Trial Courts 0 0 0 0 0 0 0 -1 0 0302.05 Supreme Court Buildings 0 0 0 0 0 0 0 -1 0 0Sub-Total Court System 0 0 0 0 0 0 0 -2 0 0

303.00 Attorney General and Reporter303.01 Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0Sub-Total Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0

304.00 District Attorneys General Conference304.01 District Attorneys General 0 0 0 0 0 0 0 -12 0 0304.15 IV-D Child Support Enforcement 0 0 0 0 0 0 0 -1 0 0Sub-Total District Attorneys General Conference 0 0 0 0 0 0 0 -13 0 0

309.00 Treasury Department309.01 Treasury Department 0 0 0 0 0 0 0 -15 0 0Sub-Total Treasury Department 0 0 0 0 0 0 0 -15 0 0

316.12 Advisory Commission on Intergovernmental Relations316.12 Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0Sub-Total Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0

317.00 Finance and Administration317.01 Division of Administration -29,300 0 0 -29,300 0 -199,300 -228,600 0 0 0317.02 Division of Budget -53,200 0 0 -53,200 0 0 -53,200 0 0 0317.03 Strategic Technology Solutions (STS) Operations 0 0 0 0 0 -3,061,100 -3,061,100 0 0 0317.04 Benefits Administration 0 0 0 0 0 -131,500 -131,500 -2 0 0317.05 Division of Accounts 0 0 0 0 0 0 0 -6 0 0317.11 Volunteer Tennessee 0 0 0 0 0 0 0 -1 0 0317.12 Office of Inspector General 0 0 0 0 0 -255,600 -255,600 -1 0 0317.17 Enterprise Resource Planning 0 0 0 0 0 0 0 -3 0 0317.20 Business Solutions Delivery 0 0 0 0 0 0 0 -2 0 0Sub-Total Finance and Administration -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0

318.00 Finance and Administration, Division of TennCare318.65 TennCare Administration 203,400 0 0 203,400 203,500 0 406,900 -3 0 0318.66 TennCare Medical Services -39,230,400 0 0 -39,230,400 31,230,400 0 -8,000,000 0 0 0318.70 Supplemental Payments -400,700 0 0 -400,700 400,700 0 0 0 0 0318.71 Intellectual Disabilities Services -13,489,600 0 0 -13,489,600 -12,654,100 0 -26,143,700 0 0 0318.72 Medicare Services -19,242,200 0 0 -19,242,200 -17,557,800 0 -36,800,000 0 0 0Sub-Total Finance and Administration, Division of TennCare -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0

Base Budget Reductions By ProgramFiscal Year 2020-2021

Program RecurringNon-


Reduction FT PT S

State Appropriation


1515

302.00 Court System302.01 Appellate and Trial Courts 0 0 0 0 0 0 0 -1 0 0302.05 Supreme Court Buildings 0 0 0 0 0 0 0 -1 0 0Sub-Total Court System 0 0 0 0 0 0 0 -2 0 0

303.00 Attorney General and Reporter303.01 Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0Sub-Total Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0

304.00 District Attorneys General Conference304.01 District Attorneys General 0 0 0 0 0 0 0 -12 0 0304.15 IV-D Child Support Enforcement 0 0 0 0 0 0 0 -1 0 0Sub-Total District Attorneys General Conference 0 0 0 0 0 0 0 -13 0 0

309.00 Treasury Department309.01 Treasury Department 0 0 0 0 0 0 0 -15 0 0Sub-Total Treasury Department 0 0 0 0 0 0 0 -15 0 0

316.12 Advisory Commission on Intergovernmental Relations316.12 Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0Sub-Total Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0

317.00 Finance and Administration317.01 Division of Administration -29,300 0 0 -29,300 0 -199,300 -228,600 0 0 0317.02 Division of Budget -53,200 0 0 -53,200 0 0 -53,200 0 0 0317.03 Strategic Technology Solutions (STS) Operations 0 0 0 0 0 -3,061,100 -3,061,100 0 0 0317.04 Benefits Administration 0 0 0 0 0 -131,500 -131,500 -2 0 0317.05 Division of Accounts 0 0 0 0 0 0 0 -6 0 0317.11 Volunteer Tennessee 0 0 0 0 0 0 0 -1 0 0317.12 Office of Inspector General 0 0 0 0 0 -255,600 -255,600 -1 0 0317.17 Enterprise Resource Planning 0 0 0 0 0 0 0 -3 0 0317.20 Business Solutions Delivery 0 0 0 0 0 0 0 -2 0 0Sub-Total Finance and Administration -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0

318.00 Finance and Administration, Division of TennCare318.65 TennCare Administration 203,400 0 0 203,400 203,500 0 406,900 -3 0 0318.66 TennCare Medical Services -39,230,400 0 0 -39,230,400 31,230,400 0 -8,000,000 0 0 0318.70 Supplemental Payments -400,700 0 0 -400,700 400,700 0 0 0 0 0318.71 Intellectual Disabilities Services -13,489,600 0 0 -13,489,600 -12,654,100 0 -26,143,700 0 0 0318.72 Medicare Services -19,242,200 0 0 -19,242,200 -17,557,800 0 -36,800,000 0 0 0Sub-Total Finance and Administration, Division of TennCare -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0




Reduction FT PT S

State Appropriation


1616

319.00 Human Resources319.02 Strategic Learning Solutions 0 0 0 0 0 -56,700 -56,700 -1 0 0319.03 HR Management Services 0 0 0 0 0 -37,000 -37,000 -1 0 0319.05 Office of the General Counsel 0 0 0 0 0 -37,000 -37,000 -1 0 0Sub-Total Human Resources 0 0 0 0 0 -130,700 -130,700 -3 0 0

321.00 General Services321.02 Postal Services 0 0 0 0 0 -97,300 -97,300 0 0 0321.07 Real Estate Asset Management -39,200 0 0 -39,200 0 0 -39,200 0 0 0321.09 Printing and Media Services 0 0 0 0 0 -251,100 -251,100 0 0 0Sub-Total General Services -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0

325.00 Agriculture325.05 Consumer and Industry Services -300,000 0 300,000 0 0 0 0 0 0 0325.10 Forestry Operations -103,100 0 0 -103,100 89,100 0 -14,000 0 0 0Sub-Total Agriculture -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0

327.00 Environment and Conservation327.01 Administrative Services -350,000 0 0 -350,000 0 0 -350,000 0 0 0327.12 Tennessee State Parks 0 0 0 0 0 0 0 -5 0 0327.34 Division of Water Resources -30,000 0 0 -30,000 0 -75,000 -105,000 0 0 0327.36 DOE Oversight 0 0 0 0 0 0 0 -1 0 0327.45 Office of Sustainable Practices -30,000 0 0 -30,000 0 0 -30,000 0 0 0Sub-Total Environment and Conservation -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0

329.00 Correction329.46 Lois M. DeBerry Special Needs Facility 0 0 0 0 0 0 0 -35 0 0Sub-Total Correction 0 0 0 0 0 0 0 -35 0 0

330.00 Economic and Community Development330.07 Community and Rural Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0Sub-Total Economic and Community Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0

331.00 Education (K-12)331.05 Academic Offices -1,964,000 0 0 -1,964,000 0 0 -1,964,000 0 0 0331.36 Special Education Services 0 0 0 0 0 0 0 -1 0 0331.55 Achievement School District 0 0 0 0 0 0 0 -22 0 0331.91 Tennessee School for the Blind 0 0 0 0 0 0 0 -1 0 0331.93 West Tennessee School for the Deaf 0 0 0 0 0 0 0 -2 0 0Sub-Total Education (K-12) -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0




Reduction FT PT S

State Appropriation


332.00 Higher Education - State Administered Programs332.01 Tennessee Higher Education Commission -55,000 0 0 -55,000 0 0 -55,000 -3 0 0332.05 Tennessee Student Assistance Corporation -55,000 0 0 -55,000 0 0 -55,000 0 0 0Sub-Total Higher Education - State Administered Programs -110,000 0 0 -110,000 0 0 -110,000 -3 0 0


335.00 Commerce and Insurance335.01 Administration 0 0 0 0 0 0 0 -4 0 0335.02 Insurance -23,800 0 0 -23,800 0 0 -23,800 0 0 0335.04 TennCare Oversight 0 0 0 0 0 -26,700 -26,700 -1 0 0335.05 Securities 0 0 0 0 0 0 0 -1 0 0335.07 Fire Service and Codes Enforcement Academy -30,100 0 0 -30,100 0 30,100 0 0 0 0335.08 911 Emergency Communications Fund 0 0 0 0 0 0 0 -1 0 0335.10 Regulatory Boards 0 0 0 0 0 0 0 -2 0 0Sub-Total Commerce and Insurance -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0

336.00 Financial Institutions336.00 Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0Sub-Total Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0

337.00 Labor and Workforce Development337.03 Workers' Compensation 0 0 0 0 0 0 0 -2 0 0337.09 Adult Basic Education -229,000 0 0 -229,000 0 0 -229,000 0 0 0337.10 Workforce Services 0 0 0 0 0 0 0 -8 0 0337.15 Workers' Compensation Employee Misclassification 0 0 0 0 0 0 0 -1 0 0Sub-Total Labor and Workforce Development -229,000 0 0 -229,000 0 0 -229,000 -11 0 0

339.00 Mental Health and Substance Abuse Services339.01 Administrative Services Division -95,000 0 0 -95,000 0 0 -95,000 1 0 0339.08 Community Mental Health Services -75,000 0 0 -75,000 0 0 -75,000 0 0 0339.11 Middle Tennessee Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.12 Western Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0339.16 Moccasin Bend Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.17 Memphis Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0Sub-Total Mental Health and Substance Abuse Services -235,000 0 0 -235,000 0 0 -235,000 1 0 0

341.00 Military Department341.02 Army National Guard -38,700 0 0 -38,700 0 0 -38,700 -1 0 0341.03 Air National Guard -38,700 0 0 -38,700 0 0 -38,700 -3 0 0341.04 Tennessee Emergency Management Agency 0 0 0 0 0 0 0 -2 0 0




Reduction FT PT S

State Appropriation


1717

319.00 Human Resources319.02 Strategic Learning Solutions 0 0 0 0 0 -56,700 -56,700 -1 0 0319.03 HR Management Services 0 0 0 0 0 -37,000 -37,000 -1 0 0319.05 Office of the General Counsel 0 0 0 0 0 -37,000 -37,000 -1 0 0Sub-Total Human Resources 0 0 0 0 0 -130,700 -130,700 -3 0 0

321.00 General Services321.02 Postal Services 0 0 0 0 0 -97,300 -97,300 0 0 0321.07 Real Estate Asset Management -39,200 0 0 -39,200 0 0 -39,200 0 0 0321.09 Printing and Media Services 0 0 0 0 0 -251,100 -251,100 0 0 0Sub-Total General Services -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0

325.00 Agriculture325.05 Consumer and Industry Services -300,000 0 300,000 0 0 0 0 0 0 0325.10 Forestry Operations -103,100 0 0 -103,100 89,100 0 -14,000 0 0 0Sub-Total Agriculture -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0

327.00 Environment and Conservation327.01 Administrative Services -350,000 0 0 -350,000 0 0 -350,000 0 0 0327.12 Tennessee State Parks 0 0 0 0 0 0 0 -5 0 0327.34 Division of Water Resources -30,000 0 0 -30,000 0 -75,000 -105,000 0 0 0327.36 DOE Oversight 0 0 0 0 0 0 0 -1 0 0327.45 Office of Sustainable Practices -30,000 0 0 -30,000 0 0 -30,000 0 0 0Sub-Total Environment and Conservation -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0

329.00 Correction329.46 Lois M. DeBerry Special Needs Facility 0 0 0 0 0 0 0 -35 0 0Sub-Total Correction 0 0 0 0 0 0 0 -35 0 0

330.00 Economic and Community Development330.07 Community and Rural Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0Sub-Total Economic and Community Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0

331.00 Education (K-12)331.05 Academic Offices -1,964,000 0 0 -1,964,000 0 0 -1,964,000 0 0 0331.36 Special Education Services 0 0 0 0 0 0 0 -1 0 0331.55 Achievement School District 0 0 0 0 0 0 0 -22 0 0331.91 Tennessee School for the Blind 0 0 0 0 0 0 0 -1 0 0331.93 West Tennessee School for the Deaf 0 0 0 0 0 0 0 -2 0 0Sub-Total Education (K-12) -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0




Reduction FT PT S

State Appropriation


332.00 Higher Education - State Administered Programs332.01 Tennessee Higher Education Commission -55,000 0 0 -55,000 0 0 -55,000 -3 0 0332.05 Tennessee Student Assistance Corporation -55,000 0 0 -55,000 0 0 -55,000 0 0 0Sub-Total Higher Education - State Administered Programs -110,000 0 0 -110,000 0 0 -110,000 -3 0 0


335.00 Commerce and Insurance335.01 Administration 0 0 0 0 0 0 0 -4 0 0335.02 Insurance -23,800 0 0 -23,800 0 0 -23,800 0 0 0335.04 TennCare Oversight 0 0 0 0 0 -26,700 -26,700 -1 0 0335.05 Securities 0 0 0 0 0 0 0 -1 0 0335.07 Fire Service and Codes Enforcement Academy -30,100 0 0 -30,100 0 30,100 0 0 0 0335.08 911 Emergency Communications Fund 0 0 0 0 0 0 0 -1 0 0335.10 Regulatory Boards 0 0 0 0 0 0 0 -2 0 0Sub-Total Commerce and Insurance -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0

336.00 Financial Institutions336.00 Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0Sub-Total Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0

337.00 Labor and Workforce Development337.03 Workers' Compensation 0 0 0 0 0 0 0 -2 0 0337.09 Adult Basic Education -229,000 0 0 -229,000 0 0 -229,000 0 0 0337.10 Workforce Services 0 0 0 0 0 0 0 -8 0 0337.15 Workers' Compensation Employee Misclassification 0 0 0 0 0 0 0 -1 0 0Sub-Total Labor and Workforce Development -229,000 0 0 -229,000 0 0 -229,000 -11 0 0

339.00 Mental Health and Substance Abuse Services339.01 Administrative Services Division -95,000 0 0 -95,000 0 0 -95,000 1 0 0339.08 Community Mental Health Services -75,000 0 0 -75,000 0 0 -75,000 0 0 0339.11 Middle Tennessee Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.12 Western Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0339.16 Moccasin Bend Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.17 Memphis Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0Sub-Total Mental Health and Substance Abuse Services -235,000 0 0 -235,000 0 0 -235,000 1 0 0

341.00 Military Department341.02 Army National Guard -38,700 0 0 -38,700 0 0 -38,700 -1 0 0341.03 Air National Guard -38,700 0 0 -38,700 0 0 -38,700 -3 0 0341.04 Tennessee Emergency Management Agency 0 0 0 0 0 0 0 -2 0 0




Reduction FT PT S

State Appropriation


1818

341.12 Youth Challenge Program 0 0 0 0 0 0 0 -1 0 0Sub-Total Military Department -77,400 0 0 -77,400 0 0 -77,400 -7 0 0

343.00 Health343.05 Health Licensure and Regulation -118,600 0 0 -118,600 0 118,600 0 0 0 0343.08 Laboratory Services -126,500 0 0 -126,500 0 0 -126,500 0 0 0343.39 Environmental Health -65,700 0 0 -65,700 0 0 -65,700 0 0 0343.47 Family Health and Wellness -204,600 0 0 -204,600 0 0 -204,600 0 0 0343.49 Communicable and Environmental Disease and Emergency Preparedness

-345,700 0 0 -345,700 0 0 -345,700 0 0 0

343.60 Health Services -242,600 0 0 -242,600 0 0 -242,600 -1 0 0Sub-Total Health -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0

344.00 Intellectual and Developmental Disabilities344.01 Intellectual Disabilities Services Administration 0 0 0 0 0 0 0 -5 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 0 0 -3 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 0 0 -1 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 0 0 -2 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 0 0 -6 0 0Sub-Total Intellectual and Developmental Disabilities 0 0 0 0 0 0 0 -17 0 0

345.00 Human Services345.30 Family Assistance Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0Sub-Total Human Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0

347.00 Revenue347.01 Administration Division -5,882,100 0 0 -5,882,100 0 0 -5,882,100 0 0 0347.14 Audit Division -335,000 0 0 -335,000 0 0 -335,000 0 0 0Sub-Total Revenue -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0

349.00 Safety349.15 Office of Homeland Security -30,500 0 0 -30,500 0 0 -30,500 0 0 0Sub-Total Safety -30,500 0 0 -30,500 0 0 -30,500 0 0 0

350.00 Finance and Administration, Strategic Health-Care Programs350.50 CoverKids -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0Sub-Total Finance and Administration, Strategic Health-Care Programs

-5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0

359.00 Children's Services359.10 Administration -300,000 0 0 -300,000 0 0 -300,000 -7 0 0359.20 Family Support Services -855,000 0 0 -855,000 0 0 -855,000 0 0 0




Reduction FT PT S

State Appropriation


359.30 Custody Services -260,600 0 0 -260,600 260,600 0 0 0 0 0359.40 Adoption Services -415,800 0 0 -415,800 415,800 0 0 0 0 0359.50 Child and Family Management 0 0 0 0 0 0 0 -14 0 0Sub-Total Children's Services -1,831,400 0 0 -1,831,400 676,400 0 -1,155,000 -21 0 0

Total -91,520,000 -5,325,500 -200,000 -97,045,500 -6,868,400 -4,079,600 -107,993,500 -191 0 0




Reduction FT PT S

State Appropriation


1919

341.12 Youth Challenge Program 0 0 0 0 0 0 0 -1 0 0Sub-Total Military Department -77,400 0 0 -77,400 0 0 -77,400 -7 0 0

343.00 Health343.05 Health Licensure and Regulation -118,600 0 0 -118,600 0 118,600 0 0 0 0343.08 Laboratory Services -126,500 0 0 -126,500 0 0 -126,500 0 0 0343.39 Environmental Health -65,700 0 0 -65,700 0 0 -65,700 0 0 0343.47 Family Health and Wellness -204,600 0 0 -204,600 0 0 -204,600 0 0 0343.49 Communicable and Environmental Disease and Emergency Preparedness

-345,700 0 0 -345,700 0 0 -345,700 0 0 0

343.60 Health Services -242,600 0 0 -242,600 0 0 -242,600 -1 0 0Sub-Total Health -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0

344.00 Intellectual and Developmental Disabilities344.01 Intellectual Disabilities Services Administration 0 0 0 0 0 0 0 -5 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 0 0 -3 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 0 0 -1 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 0 0 -2 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 0 0 -6 0 0Sub-Total Intellectual and Developmental Disabilities 0 0 0 0 0 0 0 -17 0 0

345.00 Human Services345.30 Family Assistance Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0Sub-Total Human Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0

347.00 Revenue347.01 Administration Division -5,882,100 0 0 -5,882,100 0 0 -5,882,100 0 0 0347.14 Audit Division -335,000 0 0 -335,000 0 0 -335,000 0 0 0Sub-Total Revenue -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0

349.00 Safety349.15 Office of Homeland Security -30,500 0 0 -30,500 0 0 -30,500 0 0 0Sub-Total Safety -30,500 0 0 -30,500 0 0 -30,500 0 0 0

350.00 Finance and Administration, Strategic Health-Care Programs350.50 CoverKids -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0Sub-Total Finance and Administration, Strategic Health-Care Programs

-5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0

359.00 Children's Services359.10 Administration -300,000 0 0 -300,000 0 0 -300,000 -7 0 0359.20 Family Support Services -855,000 0 0 -855,000 0 0 -855,000 0 0 0




Reduction FT PT S

State Appropriation


359.30 Custody Services -260,600 0 0 -260,600 260,600 0 0 0 0 0359.40 Adoption Services -415,800 0 0 -415,800 415,800 0 0 0 0 0359.50 Child and Family Management 0 0 0 0 0 0 0 -14 0 0Sub-Total Children's Services -1,831,400 0 0 -1,831,400 676,400 0 -1,155,000 -21 0 0

Total -91,520,000 -5,325,500 -200,000 -97,045,500 -6,868,400 -4,079,600 -107,993,500 -191 0 0




Reduction FT PT S

State Appropriation


302.00 - Court SystemBase Budget Reduction

1 Long-Term Vacant PositionsEliminate long-term vacant positions.

302.01 Appellate and Trial Courts 0 0 0 0 0 0 0 -1 0 0302.05 Supreme Court Buildings 0 0 0 0 0 0 0 -1 0 0

Sub-Total Long-Term Vacant Positions 0 0 0 0 0 0 0 -2 0 0

Sub-Total Base Budget Reduction 0 0 0 0 0 0 0 -2 0 0

Sub-Total Court System 0 0 0 0 0 0 0 -2 0 0

Base Budget Reductions DetailFiscal Year 2020-2021

Red.Nbr Description Recurring

Non-Recurring Dedicated Total Federal Other

TotalReduction FT PT S

State Appropriation


2121

302.00 - Court SystemBase Budget Reduction


302.01 Appellate and Trial Courts 0 0 0 0 0 0 0 -1 0 0302.05 Supreme Court Buildings 0 0 0 0 0 0 0 -1 0 0



Sub-Total Court System 0 0 0 0 0 0 0 -2 0 0





State Appropriation


2222

303.00 - Attorney General and ReporterBase Budget Reduction




Sub-Total Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0





State Appropriation


304.00 - District Attorneys General ConferenceBase Budget Reduction


304.01 District Attorneys General 0 0 0 0 0 0 0 -12 0 0304.15 IV-D Child Support Enforcement 0 0 0 0 0 0 0 -1 0 0



Sub-Total District Attorneys General Conference 0 0 0 0 0 0 0 -13 0 0





State Appropriation


2323

303.00 - Attorney General and ReporterBase Budget Reduction




Sub-Total Attorney General and Reporter 0 0 0 0 0 0 0 -5 0 0





State Appropriation


304.00 - District Attorneys General ConferenceBase Budget Reduction


304.01 District Attorneys General 0 0 0 0 0 0 0 -12 0 0304.15 IV-D Child Support Enforcement 0 0 0 0 0 0 0 -1 0 0



Sub-Total District Attorneys General Conference 0 0 0 0 0 0 0 -13 0 0





State Appropriation


2424

309.00 - Treasury DepartmentBase Budget Reduction

1 Reduction of Non-Investment PositionsRecognize the abolishment of fifteen (15) full-time vacant positions.



Sub-Total Treasury Department 0 0 0 0 0 0 0 -15 0 0





State Appropriation


316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction

1 Reduce Payroll ExpendituresReduce payroll expenditures.


Sub-Total Base Budget Reduction -1,900 0 0 -1,900 0 0 -1,900 0 0 0

Sub-Total Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0





State Appropriation


2525

309.00 - Treasury DepartmentBase Budget Reduction

1 Reduction of Non-Investment PositionsRecognize the abolishment of fifteen (15) full-time vacant positions.



Sub-Total Treasury Department 0 0 0 0 0 0 0 -15 0 0





State Appropriation


316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction

1 Reduce Payroll ExpendituresReduce payroll expenditures.



Sub-Total Advisory Commission on Intergovernmental Relations -1,900 0 0 -1,900 0 0 -1,900 0 0 0





State Appropriation


2626

317.00 - Finance and AdministrationBase Budget Reduction

1 MainframeReduce operational expenditures related to the operation of the mainframe.

317.03 Strategic Technology Solutions (STS) Operations 0 0 0 0 0 -3,061,100 -3,061,100 0 0 0

2 Payroll and Operational ExpendituresReduce payroll and operational expenditures related to the Divisions of Administration and Budget, Benefits Administration, and the Office of Inspector General.

317.01 Division of Administration -29,300 0 0 -29,300 0 -199,300 -228,600 0 0 0317.02 Division of Budget -53,200 0 0 -53,200 0 0 -53,200 0 0 0317.04 Benefits Administration 0 0 0 0 0 -131,500 -131,500 0 0 0317.12 Office of Inspector General 0 0 0 0 0 -255,600 -255,600 0 0 0

Sub-Total Payroll and Operational Expenditures -82,500 0 0 -82,500 0 -586,400 -668,900 0 0 0


317.04 Benefits Administration 0 0 0 0 0 0 0 -2 0 0317.05 Division of Accounts 0 0 0 0 0 0 0 -6 0 0317.11 Volunteer Tennessee 0 0 0 0 0 0 0 -1 0 0317.12 Office of Inspector General 0 0 0 0 0 0 0 -1 0 0317.17 Enterprise Resource Planning 0 0 0 0 0 0 0 -3 0 0317.20 Business Solutions Delivery 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0

Sub-Total Finance and Administration -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0





State Appropriation


318.00 - Finance and Administration, Division of TennCareBase Budget Reduction

1 Medicare Cost Sharing SavingsReduce the Medicare Cost Sharing program to better align with actual expenditures.

318.72 Medicare Services -10,577,800 0 0 -10,577,800 -20,422,200 0 -31,000,000 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 -5,800,000 0 0 -5,800,000 0 0 -5,800,000 0 0 0

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

318.66 TennCare Medical Services -1,023,700 0 0 -1,023,700 -1,976,300 0 -3,000,000 0 0 0

4 Delivery System ReformReduce costs through implementation of the episodes of care delivery system reform initiative.

318.66 TennCare Medical Services -682,400 0 0 -682,400 -1,317,600 0 -2,000,000 0 0 0

5 Estate Recovery RecoupmentsRecognize savings due to an increase in estate recovery recoupments with the establishment of four additional staff positions.

318.65 TennCare Administration 203,400 0 0 203,400 203,500 0 406,900 4 0 0318.66 TennCare Medical Services -1,023,700 0 0 -1,023,700 -1,976,300 0 -3,000,000 0 0 0

Sub-Total Estate Recovery Recoupments -820,300 0 0 -820,300 -1,772,800 0 -2,593,100 4 0 0

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

318.71 Intellectual Disabilities Services -8,737,300 0 0 -8,737,300 -16,868,800 0 -25,606,100 0 0 0

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

318.71 Intellectual Disabilities Services -183,400 0 0 -183,400 -354,200 0 -537,600 0 0 0

8 Federal Medical Assistance Percentage (FMAP) ChangeRecognize an increase in the FMAP rate, which will result in a decrease in the state match for associated expenditures.

318.66 TennCare Medical Services -36,500,600 0 0 -36,500,600 36,500,600 0 0 0 0 0318.70 Supplemental Payments -400,700 0 0 -400,700 400,700 0 0 0 0 0318.71 Intellectual Disabilities Services -4,568,900 0 0 -4,568,900 4,568,900 0 0 0 0 0318.72 Medicare Services -2,864,400 0 0 -2,864,400 2,864,400 0 0 0 0 0

Sub-Total Federal Medical Assistance Percentage (FMAP) Change -44,334,600 0 0 -44,334,600 44,334,600 0 0 0 0 0





State Appropriation


2727

317.00 - Finance and AdministrationBase Budget Reduction

1 MainframeReduce operational expenditures related to the operation of the mainframe.

317.03 Strategic Technology Solutions (STS) Operations 0 0 0 0 0 -3,061,100 -3,061,100 0 0 0

2 Payroll and Operational ExpendituresReduce payroll and operational expenditures related to the Divisions of Administration and Budget, Benefits Administration, and the Office of Inspector General.

317.01 Division of Administration -29,300 0 0 -29,300 0 -199,300 -228,600 0 0 0317.02 Division of Budget -53,200 0 0 -53,200 0 0 -53,200 0 0 0317.04 Benefits Administration 0 0 0 0 0 -131,500 -131,500 0 0 0317.12 Office of Inspector General 0 0 0 0 0 -255,600 -255,600 0 0 0

Sub-Total Payroll and Operational Expenditures -82,500 0 0 -82,500 0 -586,400 -668,900 0 0 0


317.04 Benefits Administration 0 0 0 0 0 0 0 -2 0 0317.05 Division of Accounts 0 0 0 0 0 0 0 -6 0 0317.11 Volunteer Tennessee 0 0 0 0 0 0 0 -1 0 0317.12 Office of Inspector General 0 0 0 0 0 0 0 -1 0 0317.17 Enterprise Resource Planning 0 0 0 0 0 0 0 -3 0 0317.20 Business Solutions Delivery 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0

Sub-Total Finance and Administration -82,500 0 0 -82,500 0 -3,647,500 -3,730,000 -15 0 0





State Appropriation


318.00 - Finance and Administration, Division of TennCareBase Budget Reduction

1 Medicare Cost Sharing SavingsReduce the Medicare Cost Sharing program to better align with actual expenditures.

318.72 Medicare Services -10,577,800 0 0 -10,577,800 -20,422,200 0 -31,000,000 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 -5,800,000 0 0 -5,800,000 0 0 -5,800,000 0 0 0

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

318.66 TennCare Medical Services -1,023,700 0 0 -1,023,700 -1,976,300 0 -3,000,000 0 0 0

4 Delivery System ReformReduce costs through implementation of the episodes of care delivery system reform initiative.

318.66 TennCare Medical Services -682,400 0 0 -682,400 -1,317,600 0 -2,000,000 0 0 0

5 Estate Recovery RecoupmentsRecognize savings due to an increase in estate recovery recoupments with the establishment of four additional staff positions.

318.65 TennCare Administration 203,400 0 0 203,400 203,500 0 406,900 4 0 0318.66 TennCare Medical Services -1,023,700 0 0 -1,023,700 -1,976,300 0 -3,000,000 0 0 0

Sub-Total Estate Recovery Recoupments -820,300 0 0 -820,300 -1,772,800 0 -2,593,100 4 0 0

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

318.71 Intellectual Disabilities Services -8,737,300 0 0 -8,737,300 -16,868,800 0 -25,606,100 0 0 0

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

318.71 Intellectual Disabilities Services -183,400 0 0 -183,400 -354,200 0 -537,600 0 0 0

8 Federal Medical Assistance Percentage (FMAP) ChangeRecognize an increase in the FMAP rate, which will result in a decrease in the state match for associated expenditures.

318.66 TennCare Medical Services -36,500,600 0 0 -36,500,600 36,500,600 0 0 0 0 0318.70 Supplemental Payments -400,700 0 0 -400,700 400,700 0 0 0 0 0318.71 Intellectual Disabilities Services -4,568,900 0 0 -4,568,900 4,568,900 0 0 0 0 0318.72 Medicare Services -2,864,400 0 0 -2,864,400 2,864,400 0 0 0 0 0

Sub-Total Federal Medical Assistance Percentage (FMAP) Change -44,334,600 0 0 -44,334,600 44,334,600 0 0 0 0 0





State Appropriation


2828


318.65 TennCare Administration 0 0 0 0 0 0 0 -7 0 0

Sub-Total Base Budget Reduction -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0

Sub-Total Finance and Administration, Division of TennCare -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0





State Appropriation


319.00 - Human ResourcesBase Budget Reduction

1 Vacant PositionsAbolish three vacant positions.

319.02 Strategic Learning Solutions 0 0 0 0 0 -56,700 -56,700 -1 0 0319.03 HR Management Services 0 0 0 0 0 -37,000 -37,000 -1 0 0319.05 Office of the General Counsel 0 0 0 0 0 -37,000 -37,000 -1 0 0

Sub-Total Vacant Positions 0 0 0 0 0 -130,700 -130,700 -3 0 0

Sub-Total Base Budget Reduction 0 0 0 0 0 -130,700 -130,700 -3 0 0

Sub-Total Human Resources 0 0 0 0 0 -130,700 -130,700 -3 0 0





State Appropriation


2929


318.65 TennCare Administration 0 0 0 0 0 0 0 -7 0 0

Sub-Total Base Budget Reduction -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0

Sub-Total Finance and Administration, Division of TennCare -72,159,500 0 0 -72,159,500 1,622,700 0 -70,536,800 -3 0 0





State Appropriation


319.00 - Human ResourcesBase Budget Reduction

1 Vacant PositionsAbolish three vacant positions.

319.02 Strategic Learning Solutions 0 0 0 0 0 -56,700 -56,700 -1 0 0319.03 HR Management Services 0 0 0 0 0 -37,000 -37,000 -1 0 0319.05 Office of the General Counsel 0 0 0 0 0 -37,000 -37,000 -1 0 0

Sub-Total Vacant Positions 0 0 0 0 0 -130,700 -130,700 -3 0 0

Sub-Total Base Budget Reduction 0 0 0 0 0 -130,700 -130,700 -3 0 0

Sub-Total Human Resources 0 0 0 0 0 -130,700 -130,700 -3 0 0





State Appropriation


3030

321.00 - General ServicesBase Budget Reduction

1 Operational ExpendituresRecognize efficiencies in the consolidation of printing and postal services.

321.02 Postal Services 0 0 0 0 0 -97,300 -97,300 0 0 0321.09 Printing and Media Services 0 0 0 0 0 -251,100 -251,100 0 0 0

Sub-Total Operational Expenditures 0 0 0 0 0 -348,400 -348,400 0 0 0

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

321.07 Real Estate Asset Management -39,200 0 0 -39,200 0 0 -39,200 0 0 0

Sub-Total Base Budget Reduction -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0

Sub-Total General Services -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0





State Appropriation


325.00 - AgricultureBase Budget Reduction

1 Motor Fuel Inspection Program RevenueReplace general fund appropriations with increased dedicated state appropriations based on actual collections.

325.05 Consumer and Industry Services -300,000 0 300,000 0 0 0 0 0 0 0

2 Fire and Forest Health Federal RevenueReplace general fund appropriations with increased federal revenue.

325.10 Forestry Operations -89,100 0 0 -89,100 89,100 0 0 0 0 0

3 Reduce Operational ExpendituresReduce operational expenditures as a result of alternative workspace solutions.

325.10 Forestry Operations -14,000 0 0 -14,000 0 0 -14,000 0 0 0

Sub-Total Base Budget Reduction -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0

Sub-Total Agriculture -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0





State Appropriation


3131

321.00 - General ServicesBase Budget Reduction

1 Operational ExpendituresRecognize efficiencies in the consolidation of printing and postal services.

321.02 Postal Services 0 0 0 0 0 -97,300 -97,300 0 0 0321.09 Printing and Media Services 0 0 0 0 0 -251,100 -251,100 0 0 0

Sub-Total Operational Expenditures 0 0 0 0 0 -348,400 -348,400 0 0 0

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

321.07 Real Estate Asset Management -39,200 0 0 -39,200 0 0 -39,200 0 0 0

Sub-Total Base Budget Reduction -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0

Sub-Total General Services -39,200 0 0 -39,200 0 -348,400 -387,600 0 0 0





State Appropriation


325.00 - AgricultureBase Budget Reduction

1 Motor Fuel Inspection Program RevenueReplace general fund appropriations with increased dedicated state appropriations based on actual collections.

325.05 Consumer and Industry Services -300,000 0 300,000 0 0 0 0 0 0 0

2 Fire and Forest Health Federal RevenueReplace general fund appropriations with increased federal revenue.

325.10 Forestry Operations -89,100 0 0 -89,100 89,100 0 0 0 0 0

3 Reduce Operational ExpendituresReduce operational expenditures as a result of alternative workspace solutions.

325.10 Forestry Operations -14,000 0 0 -14,000 0 0 -14,000 0 0 0

Sub-Total Base Budget Reduction -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0

Sub-Total Agriculture -403,100 0 300,000 -103,100 89,100 0 -14,000 0 0 0





State Appropriation


3232

327.00 - Environment and ConservationBase Budget Reduction

1 Administrative ServicesReduce operational funding to reflect actual expenditures.

327.01 Administrative Services -350,000 0 0 -350,000 0 0 -350,000 0 0 0

2 Division of Water ResourcesReduce contract expenditures within the Division of Water Resources.

327.34 Division of Water Resources -30,000 0 0 -30,000 0 -75,000 -105,000 0 0 0

3 Office of Sustainable PracticesReduce grant expenditures within the Office of Sustainable Practices.

327.45 Office of Sustainable Practices -30,000 0 0 -30,000 0 0 -30,000 0 0 0


327.12 Tennessee State Parks 0 0 0 0 0 0 0 -5 0 0327.36 DOE Oversight 0 0 0 0 0 0 0 -1 0 0


Sub-Total Base Budget Reduction -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0

Sub-Total Environment and Conservation -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0





State Appropriation


329.00 - CorrectionBase Budget Reduction


329.46 Lois M. DeBerry Special Needs Facility 0 0 0 0 0 0 0 -35 0 0


Sub-Total Correction 0 0 0 0 0 0 0 -35 0 0





State Appropriation


3333

327.00 - Environment and ConservationBase Budget Reduction

1 Administrative ServicesReduce operational funding to reflect actual expenditures.

327.01 Administrative Services -350,000 0 0 -350,000 0 0 -350,000 0 0 0

2 Division of Water ResourcesReduce contract expenditures within the Division of Water Resources.

327.34 Division of Water Resources -30,000 0 0 -30,000 0 -75,000 -105,000 0 0 0

3 Office of Sustainable PracticesReduce grant expenditures within the Office of Sustainable Practices.

327.45 Office of Sustainable Practices -30,000 0 0 -30,000 0 0 -30,000 0 0 0


327.12 Tennessee State Parks 0 0 0 0 0 0 0 -5 0 0327.36 DOE Oversight 0 0 0 0 0 0 0 -1 0 0


Sub-Total Base Budget Reduction -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0

Sub-Total Environment and Conservation -410,000 0 0 -410,000 0 -75,000 -485,000 -6 0 0





State Appropriation


329.00 - CorrectionBase Budget Reduction


329.46 Lois M. DeBerry Special Needs Facility 0 0 0 0 0 0 0 -35 0 0


Sub-Total Correction 0 0 0 0 0 0 0 -35 0 0





State Appropriation


3434

330.00 - Economic and Community DevelopmentBase Budget Reduction

1 Community and Rural DevelopmentReduce sponsorship and regional grant funding.

330.07 Community and Rural Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0


Sub-Total Economic and Community Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0





State Appropriation


331.00 - Education (K-12)Base Budget Reduction

1 Operational SavingsReduce operational expenditures due to administrative efficiencies.

331.05 Academic Offices -1,964,000 0 0 -1,964,000 0 0 -1,964,000 0 0 0


331.36 Special Education Services 0 0 0 0 0 0 0 -1 0 0331.55 Achievement School District 0 0 0 0 0 0 0 -22 0 0331.91 Tennessee School for the Blind 0 0 0 0 0 0 0 -1 0 0331.93 West Tennessee School for the Deaf 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0

Sub-Total Education (K-12) -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0





State Appropriation


3535

330.00 - Economic and Community DevelopmentBase Budget Reduction

1 Community and Rural DevelopmentReduce sponsorship and regional grant funding.

330.07 Community and Rural Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0


Sub-Total Economic and Community Development -50,000 0 0 -50,000 0 0 -50,000 0 0 0





State Appropriation


331.00 - Education (K-12)Base Budget Reduction

1 Operational SavingsReduce operational expenditures due to administrative efficiencies.

331.05 Academic Offices -1,964,000 0 0 -1,964,000 0 0 -1,964,000 0 0 0


331.36 Special Education Services 0 0 0 0 0 0 0 -1 0 0331.55 Achievement School District 0 0 0 0 0 0 0 -22 0 0331.91 Tennessee School for the Blind 0 0 0 0 0 0 0 -1 0 0331.93 West Tennessee School for the Deaf 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0

Sub-Total Education (K-12) -1,964,000 0 0 -1,964,000 0 0 -1,964,000 -26 0 0





State Appropriation


3636

332.00 - Higher Education - State Administered ProgramsBase Budget Reduction

1 Travel ExpendituresReduce travel expenditures in Tennessee Higher Education Commission (THEC) and Tennessee Student Assistance Corporation (TSAC) administration.

332.01 Tennessee Higher Education Commission -55,000 0 0 -55,000 0 0 -55,000 0 0 0332.05 Tennessee Student Assistance Corporation -55,000 0 0 -55,000 0 0 -55,000 0 0 0

Sub-Total Travel Expenditures -110,000 0 0 -110,000 0 0 -110,000 0 0 0

2 Vacant PositionsReduce vacant positions in THEC administration.

332.01 Tennessee Higher Education Commission 0 0 0 0 0 0 0 -3 0 0

Sub-Total Base Budget Reduction -110,000 0 0 -110,000 0 0 -110,000 -3 0 0

Sub-Total Higher Education - State Administered Programs -110,000 0 0 -110,000 0 0 -110,000 -3 0 0





State Appropriation


335.00 - Commerce and InsuranceBase Budget Reduction

1 Insurance DivisionReduce operational expenditures as a result of alternative workspace solutions.

335.02 Insurance -23,800 0 0 -23,800 0 0 -23,800 0 0 0

2 TennCare OversightReduce operational expenditures as a result of alternative workspace solutions.

335.04 TennCare Oversight 0 0 0 0 0 -26,700 -26,700 0 0 0

3 Tennessee Fire Service and Codes Enforcement AcademyReplace state appropriation with current services revenue from training fees.

335.07 Fire Service and Codes Enforcement Academy -30,100 0 0 -30,100 0 30,100 0 0 0 0


335.01 Administration 0 0 0 0 0 0 0 -4 0 0335.04 TennCare Oversight 0 0 0 0 0 0 0 -1 0 0335.05 Securities 0 0 0 0 0 0 0 -1 0 0335.08 911 Emergency Communications Fund 0 0 0 0 0 0 0 -1 0 0335.10 Regulatory Boards 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0

Sub-Total Commerce and Insurance -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0





State Appropriation


3737

332.00 - Higher Education - State Administered ProgramsBase Budget Reduction

1 Travel ExpendituresReduce travel expenditures in Tennessee Higher Education Commission (THEC) and Tennessee Student Assistance Corporation (TSAC) administration.

332.01 Tennessee Higher Education Commission -55,000 0 0 -55,000 0 0 -55,000 0 0 0332.05 Tennessee Student Assistance Corporation -55,000 0 0 -55,000 0 0 -55,000 0 0 0

Sub-Total Travel Expenditures -110,000 0 0 -110,000 0 0 -110,000 0 0 0

2 Vacant PositionsReduce vacant positions in THEC administration.

332.01 Tennessee Higher Education Commission 0 0 0 0 0 0 0 -3 0 0


Sub-Total Higher Education - State Administered Programs -110,000 0 0 -110,000 0 0 -110,000 -3 0 0





State Appropriation


335.00 - Commerce and InsuranceBase Budget Reduction

1 Insurance DivisionReduce operational expenditures as a result of alternative workspace solutions.

335.02 Insurance -23,800 0 0 -23,800 0 0 -23,800 0 0 0

2 TennCare OversightReduce operational expenditures as a result of alternative workspace solutions.

335.04 TennCare Oversight 0 0 0 0 0 -26,700 -26,700 0 0 0

3 Tennessee Fire Service and Codes Enforcement AcademyReplace state appropriation with current services revenue from training fees.

335.07 Fire Service and Codes Enforcement Academy -30,100 0 0 -30,100 0 30,100 0 0 0 0


335.01 Administration 0 0 0 0 0 0 0 -4 0 0335.04 TennCare Oversight 0 0 0 0 0 0 0 -1 0 0335.05 Securities 0 0 0 0 0 0 0 -1 0 0335.08 911 Emergency Communications Fund 0 0 0 0 0 0 0 -1 0 0335.10 Regulatory Boards 0 0 0 0 0 0 0 -2 0 0


Sub-Total Base Budget Reduction -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0

Sub-Total Commerce and Insurance -53,900 0 0 -53,900 0 3,400 -50,500 -9 0 0





State Appropriation


3838

336.00 - Financial InstitutionsBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures to reflect efficiencies within the department.


Sub-Total Base Budget Reduction 0 0 -500,000 -500,000 0 0 -500,000 0 0 0

Sub-Total Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0





State Appropriation


337.00 - Labor and Workforce DevelopmentBase Budget Reduction

1 Adult EducationReduce operational expenditures to better align with actual spending.

337.09 Adult Basic Education -229,000 0 0 -229,000 0 0 -229,000 0 0 0


337.03 Workers' Compensation 0 0 0 0 0 0 0 -2 0 0337.10 Workforce Services 0 0 0 0 0 0 0 -8 0 0337.15 Workers' Compensation Employee Misclassification 0 0 0 0 0 0 0 -1 0 0



Sub-Total Labor and Workforce Development -229,000 0 0 -229,000 0 0 -229,000 -11 0 0





State Appropriation


3939

336.00 - Financial InstitutionsBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures to reflect efficiencies within the department.


Sub-Total Base Budget Reduction 0 0 -500,000 -500,000 0 0 -500,000 0 0 0

Sub-Total Financial Institutions 0 0 -500,000 -500,000 0 0 -500,000 0 0 0





State Appropriation


337.00 - Labor and Workforce DevelopmentBase Budget Reduction

1 Adult EducationReduce operational expenditures to better align with actual spending.

337.09 Adult Basic Education -229,000 0 0 -229,000 0 0 -229,000 0 0 0


337.03 Workers' Compensation 0 0 0 0 0 0 0 -2 0 0337.10 Workforce Services 0 0 0 0 0 0 0 -8 0 0337.15 Workers' Compensation Employee Misclassification 0 0 0 0 0 0 0 -1 0 0



Sub-Total Labor and Workforce Development -229,000 0 0 -229,000 0 0 -229,000 -11 0 0





State Appropriation


4040

339.00 - Mental Health and Substance Abuse ServicesBase Budget Reduction

1 Contractor ConversionConvert an administrative contractor for mental health institute reimbursement to a state position.

339.01 Administrative Services Division 0 0 0 0 0 0 0 1 0 0339.11 Middle Tennessee Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.12 Western Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0339.16 Moccasin Bend Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.17 Memphis Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0

Sub-Total Contractor Conversion -65,000 0 0 -65,000 0 0 -65,000 1 0 0

2 Administrative ServicesReduce operational expenditures in the central office.

339.01 Administrative Services Division -95,000 0 0 -95,000 0 0 -95,000 0 0 0

3 Community Mental Health ServicesReduce program administration contract expenditures in Community Mental Health Services.

339.08 Community Mental Health Services -75,000 0 0 -75,000 0 0 -75,000 0 0 0


Sub-Total Mental Health and Substance Abuse Services -235,000 0 0 -235,000 0 0 -235,000 1 0 0





State Appropriation


341.00 - Military DepartmentBase Budget Reduction

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

341.02 Army National Guard -38,700 0 0 -38,700 0 0 -38,700 0 0 0341.03 Air National Guard -38,700 0 0 -38,700 0 0 -38,700 0 0 0

Sub-Total Operational Expenditures -77,400 0 0 -77,400 0 0 -77,400 0 0 0


341.02 Army National Guard 0 0 0 0 0 0 0 -1 0 0341.03 Air National Guard 0 0 0 0 0 0 0 -3 0 0341.04 Tennessee Emergency Management Agency 0 0 0 0 0 0 0 -2 0 0341.12 Youth Challenge Program 0 0 0 0 0 0 0 -1 0 0



Sub-Total Military Department -77,400 0 0 -77,400 0 0 -77,400 -7 0 0





State Appropriation


4141

339.00 - Mental Health and Substance Abuse ServicesBase Budget Reduction

1 Contractor ConversionConvert an administrative contractor for mental health institute reimbursement to a state position.

339.01 Administrative Services Division 0 0 0 0 0 0 0 1 0 0339.11 Middle Tennessee Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.12 Western Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0339.16 Moccasin Bend Mental Health Institute -16,300 0 0 -16,300 0 0 -16,300 0 0 0339.17 Memphis Mental Health Institute -16,200 0 0 -16,200 0 0 -16,200 0 0 0

Sub-Total Contractor Conversion -65,000 0 0 -65,000 0 0 -65,000 1 0 0

2 Administrative ServicesReduce operational expenditures in the central office.

339.01 Administrative Services Division -95,000 0 0 -95,000 0 0 -95,000 0 0 0

3 Community Mental Health ServicesReduce program administration contract expenditures in Community Mental Health Services.

339.08 Community Mental Health Services -75,000 0 0 -75,000 0 0 -75,000 0 0 0


Sub-Total Mental Health and Substance Abuse Services -235,000 0 0 -235,000 0 0 -235,000 1 0 0





State Appropriation


341.00 - Military DepartmentBase Budget Reduction

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

341.02 Army National Guard -38,700 0 0 -38,700 0 0 -38,700 0 0 0341.03 Air National Guard -38,700 0 0 -38,700 0 0 -38,700 0 0 0

Sub-Total Operational Expenditures -77,400 0 0 -77,400 0 0 -77,400 0 0 0


341.02 Army National Guard 0 0 0 0 0 0 0 -1 0 0341.03 Air National Guard 0 0 0 0 0 0 0 -3 0 0341.04 Tennessee Emergency Management Agency 0 0 0 0 0 0 0 -2 0 0341.12 Youth Challenge Program 0 0 0 0 0 0 0 -1 0 0



Sub-Total Military Department -77,400 0 0 -77,400 0 0 -77,400 -7 0 0





State Appropriation


4242

343.00 - HealthBase Budget Reduction

1 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 -118,600 0 0 -118,600 0 118,600 0 0 0 0

2 Family Health and WellnessReduce state funding in Family Health and Wellness in order to align with actual expenditures.

343.47 Family Health and Wellness -204,600 0 0 -204,600 0 0 -204,600 0 0 0

3 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 -65,700 0 0 -65,700 0 0 -65,700 0 0 0

4 Reduce Operational Expenses in Laboratory ServicesReduce operational expenditures in Laboratory Services to actual expenditures.

343.08 Laboratory Services -126,500 0 0 -126,500 0 0 -126,500 0 0 0

5 Reduce Operational Expenses in Communicable and Environmental Disease and Emergency PreparednessReduce operational expenditures in CEDEP to actual expenditures.

343.49 Communicable and Environmental Disease and Emergency Preparedness -345,700 0 0 -345,700 0 0 -345,700 0 0 0

6 Reduce Operational Expenses in Community Health ServicesReduce operational expenditures in Community Health Services to actual expenditures.

343.60 Health Services -242,600 0 0 -242,600 0 0 -242,600 0 0 0

7 Long-Term Vacant PositionEliminate long-term vacant position.

343.60 Health Services 0 0 0 0 0 0 0 -1 0 0

Sub-Total Base Budget Reduction -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0

Sub-Total Health -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0





State Appropriation


344.00 - Intellectual and Developmental DisabilitiesBase Budget Reduction


344.01 Intellectual Disabilities Services Administration 0 0 0 0 0 0 0 -5 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 0 0 -3 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 0 0 -1 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 0 0 -2 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 0 0 -6 0 0



Sub-Total Intellectual and Developmental Disabilities 0 0 0 0 0 0 0 -17 0 0





State Appropriation


4343

343.00 - HealthBase Budget Reduction

1 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 -118,600 0 0 -118,600 0 118,600 0 0 0 0

2 Family Health and WellnessReduce state funding in Family Health and Wellness in order to align with actual expenditures.

343.47 Family Health and Wellness -204,600 0 0 -204,600 0 0 -204,600 0 0 0

3 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 -65,700 0 0 -65,700 0 0 -65,700 0 0 0

4 Reduce Operational Expenses in Laboratory ServicesReduce operational expenditures in Laboratory Services to actual expenditures.

343.08 Laboratory Services -126,500 0 0 -126,500 0 0 -126,500 0 0 0

5 Reduce Operational Expenses in Communicable and Environmental Disease and Emergency PreparednessReduce operational expenditures in CEDEP to actual expenditures.

343.49 Communicable and Environmental Disease and Emergency Preparedness -345,700 0 0 -345,700 0 0 -345,700 0 0 0

6 Reduce Operational Expenses in Community Health ServicesReduce operational expenditures in Community Health Services to actual expenditures.

343.60 Health Services -242,600 0 0 -242,600 0 0 -242,600 0 0 0

7 Long-Term Vacant PositionEliminate long-term vacant position.

343.60 Health Services 0 0 0 0 0 0 0 -1 0 0

Sub-Total Base Budget Reduction -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0

Sub-Total Health -1,103,700 0 0 -1,103,700 0 118,600 -985,100 -1 0 0





State Appropriation


344.00 - Intellectual and Developmental DisabilitiesBase Budget Reduction


344.01 Intellectual Disabilities Services Administration 0 0 0 0 0 0 0 -5 0 0344.20 West Tennessee Regional Office 0 0 0 0 0 0 0 -3 0 0344.22 East Tennessee Regional Office 0 0 0 0 0 0 0 -1 0 0344.40 West Tennessee Community Homes 0 0 0 0 0 0 0 -2 0 0344.41 Middle Tennessee Community Homes 0 0 0 0 0 0 0 -6 0 0



Sub-Total Intellectual and Developmental Disabilities 0 0 0 0 0 0 0 -17 0 0





State Appropriation


4444

345.00 - Human ServicesBase Budget Reduction

1 Reduce Operational Expenditures in Family AssistanceReduce state funding for third-party contractors in Family Assistance to align with actual caseload trends.

345.30 Family Assistance Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0

Sub-Total Base Budget Reduction -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0

Sub-Total Human Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0





State Appropriation


347.00 - RevenueBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures as a result of efficiencies created by the new Tennessee Revenue Registration and Reporting (TR3) system.

347.01 Administration Division -5,882,100 0 0 -5,882,100 0 0 -5,882,100 0 0 0347.14 Audit Division -335,000 0 0 -335,000 0 0 -335,000 0 0 0

Sub-Total Operational Expenditures -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0


Sub-Total Revenue -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0





State Appropriation


4545

345.00 - Human ServicesBase Budget Reduction

1 Reduce Operational Expenditures in Family AssistanceReduce state funding for third-party contractors in Family Assistance to align with actual caseload trends.

345.30 Family Assistance Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0


Sub-Total Human Services -1,103,900 0 0 -1,103,900 0 0 -1,103,900 0 0 0





State Appropriation


347.00 - RevenueBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures as a result of efficiencies created by the new Tennessee Revenue Registration and Reporting (TR3) system.

347.01 Administration Division -5,882,100 0 0 -5,882,100 0 0 -5,882,100 0 0 0347.14 Audit Division -335,000 0 0 -335,000 0 0 -335,000 0 0 0

Sub-Total Operational Expenditures -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0


Sub-Total Revenue -6,217,100 0 0 -6,217,100 0 0 -6,217,100 0 0 0





State Appropriation


4646

349.00 - SafetyBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in the Office of Homeland Security due to the reduction of professional service contracts.

349.15 Office of Homeland Security -30,500 0 0 -30,500 0 0 -30,500 0 0 0


Sub-Total Safety -30,500 0 0 -30,500 0 0 -30,500 0 0 0





State Appropriation


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

1 CoverKidsReduce the CoverKids program to better align with actual expenditures.

350.50 CoverKids -4,742,600 0 0 -4,742,600 -15,257,400 0 -20,000,000 0 0 0

2 FMAP ChangeRecognize an increase in the Federal Medical Assistance Percentage (FMAP) rate, which will result in a decrease in the state match for associated expenditures.

350.50 CoverKids -675,300 0 0 -675,300 675,300 0 0 0 0 0

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

350.50 CoverKids 0 -5,325,500 0 -5,325,500 5,325,500 0 0 0 0 0

Sub-Total Base Budget Reduction -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0

Sub-Total Finance and Administration, Strategic Health-Care Programs -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0





State Appropriation


4747

349.00 - SafetyBase Budget Reduction

1 Operational ExpendituresReduce operational expenditures in the Office of Homeland Security due to the reduction of professional service contracts.

349.15 Office of Homeland Security -30,500 0 0 -30,500 0 0 -30,500 0 0 0


Sub-Total Safety -30,500 0 0 -30,500 0 0 -30,500 0 0 0





State Appropriation


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

1 CoverKidsReduce the CoverKids program to better align with actual expenditures.

350.50 CoverKids -4,742,600 0 0 -4,742,600 -15,257,400 0 -20,000,000 0 0 0

2 FMAP ChangeRecognize an increase in the Federal Medical Assistance Percentage (FMAP) rate, which will result in a decrease in the state match for associated expenditures.

350.50 CoverKids -675,300 0 0 -675,300 675,300 0 0 0 0 0

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

350.50 CoverKids 0 -5,325,500 0 -5,325,500 5,325,500 0 0 0 0 0

Sub-Total Base Budget Reduction -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0

Sub-Total Finance and Administration, Strategic Health-Care Programs -5,417,900 -5,325,500 0 -10,743,400 -9,256,600 0 -20,000,000 0 0 0





State Appropriation


4848

359.00 - Children's ServicesBase Budget Reduction

1 AdministrationReduce underused administrative contracts.

359.10 Administration -300,000 0 0 -300,000 0 0 -300,000 0 0 0

2 Family Support ServicesReduce underused contracts in Family Support Services.

359.20 Family Support Services -855,000 0 0 -855,000 0 0 -855,000 0 0 0

3 FMAP ChangeRecognize an increase in the FMAP rate for Title IV-E Foster Care and Adoption Assistance maintenance payments, which will result in a decrease in the state match needed for these expenditures.

359.30 Custody Services -260,600 0 0 -260,600 260,600 0 0 0 0 0359.40 Adoption Services -415,800 0 0 -415,800 415,800 0 0 0 0 0

Sub-Total FMAP Change -676,400 0 0 -676,400 676,400 0 0 0 0 0


359.10 Administration 0 0 0 0 0 0 0 -7 0 0359.50 Child and Family Management 0 0 0 0 0 0 0 -14 0 0


Sub-Total Base Budget Reduction -1,831,400 0 0 -1,831,400 676,400 0 -1,155,000 -21 0 0

Sub-Total Children's Services -1,831,400 0 0 -1,831,400 676,400 0 -1,155,000 -21 0 0

Total -91,520,000 -5,325,500 -200,000 -97,045,500 -6,868,400 -4,079,600 -107,993,500 -191 0 0





State Appropriation


Authorization N

o. 317114, 525 copies

Recycled Paper

State of Tennessee

The B

udget Fiscal Y

ear 2020-2021

Bill Lee, G

overnor

Departm

ent of Finance and Adm

inistration Stuart M

cWhorter, C

omm

issioner Eugene N

eubert, Deputy C

omm

issioner

Division of B

udget D

avid Thurman, D

irector M

ike Dedm

on, Assistant D

irector

Gerald A

dams

Charles B

rown

Susan Burdette

Samantha C

handler A

bby Com

m

Kendall C

ox C

olleen Daniels

Cam

eron Dodd

Page Forrest Y

onathan Ghebreselasie

Am

ie Guthorm

sen D

oree Hicks

Susan Irby B

rian Jefferies D

aniel Jones

Samantha Lam

on Jerry Lee Patricia Lee M

atthew M

cElroy R

ick New

ton K

aitlin Reynolds A

lex Schuhmann

Jayme Sim

mons

Noelle Suarez-M

urias A

ngela Scott C

andice Stacy D

ean Tays G

reg Turner Troy W

illiamson

The D

ivision 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

Governm

ent, especially

the agency

budget and

fiscal staffs,

for their

contributions in the preparation of this budget document.

Additionally, the D

ivision of Budget thanks the D

epartment of G

eneral Services Printing and M

edia Services Division for m

any years of excellent budget document publication and custom

er service.

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Authorization No. 317114, 525 copies

Recycled Paper

State of Tennessee

The Budget Fiscal Year 2020-2021

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 Abby Comm Kendall Cox Colleen Daniels Cameron Dodd Page Forrest Yonathan Ghebreselasie Amie Guthormsen Doree Hicks Susan Irby Brian Jefferies Daniel Jones

Samantha Lamon Jerry Lee Patricia Lee Matthew McElroy Rick Newton Kaitlin Reynolds Alex Schuhmann Jayme Simmons Noelle Suarez-Murias Angela Scott Candice Stacy Dean Tays Greg Turner Troy Williamson

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.

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