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TRANSCRIPT
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
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
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 2019-20Program
2019-2020
Departmental Comparison of 2018-2019 Recurring Appropriations, 2019-2020 Discretionary Base,and 2019-2020 Base Budget Reductions (State Appropriation)
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
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
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 2019-20Program
2019-2020
Departmental Comparison of 2018-2019 Recurring Appropriations, 2019-2020 Discretionary Base,and 2019-2020 Base Budget Reductions (State Appropriation)
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%)
Base Budget Reductions
309.
00 T
reas
ury
Dep
artm
ent
00
-252
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-252
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0-6
21,4
00-8
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313.
00 C
laim
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dvis
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317.
00 F
inan
ce a
nd A
dmin
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tion
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,200
00
-251
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0-4
,325
,200
-4,5
76,4
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00
318.
00 F
inan
ce a
nd A
dmin
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isio
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4,40
00
-65,
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10
0
321.
00 G
ener
al S
ervi
ces
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00
-143
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00
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0
325.
00 A
gric
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re-6
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0-6
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,600
650,
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00
00
329.
00 C
orre
ctio
n-3
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,400
00
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00
0
330.
00 E
cono
mic
and
Com
mun
ity D
evel
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ent
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00
-250
,000
00
-250
,000
00
0
331.
00 E
duca
tion
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00
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-800
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-7,1
51,7
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00
335.
00 C
omm
erce
and
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ranc
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00
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0,50
00
0-2
0,50
00
00
337.
00 L
abor
and
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kfor
ce D
evel
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ent
-259
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00
-259
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00
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-40
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341.
00 M
ilitar
y D
epar
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0-1
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343.
00 H
ealth
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0-8
62,2
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00
344.
00 I
ntel
lect
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nd D
evel
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ies
-164
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00
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24,4
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345.
00 H
uman
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vice
s-2
,127
,600
00
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27,6
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-202
,127
,600
00
0
347.
00 R
even
ue-1
,536
,200
00
-1,5
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505,
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-1,0
30,6
000
00
349.
00 S
afet
y-4
55,5
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0-4
55,5
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0-4
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00
350.
00 F
inan
ce a
nd A
dmin
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tion,
Stra
tegi
c H
ealth
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e Pr
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ms
0-2
0,81
1,20
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811,
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20,8
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00
359.
00 C
hild
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s Se
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0-3
75,5
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,342
,700
-12
00
Tota
l-4
2,26
7,80
0-2
0,81
1,20
0-2
52,0
00-6
3,33
1,00
0-2
20,6
83,0
00-9
,154
,200
-293
,168
,200
-37
00
Bas
e B
udge
t Red
uctio
ns B
y D
epar
tmen
tFi
scal
Yea
r 201
9-20
20
Dep
artm
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Rec
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gN
on-
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urrin
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edic
ated
Tota
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lO
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Tota
lR
educ
tion
FTPT
S
Stat
e A
ppro
pria
tion
Gen
eral
Fun
dPo
sitio
ns
1313
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.
00 T
reas
ury
Dep
artm
ent
309.
01 T
reas
ury
Dep
artm
ent
00
00
0-6
21,4
00-6
21,4
00-1
50
030
9.10
Ele
ctro
nic
Mon
itorin
g In
dige
ncy
Fund
00
-252
,000
-252
,000
00
-252
,000
00
0Su
b-To
tal T
reas
ury
Dep
artm
ent
00
-252
,000
-252
,000
0-6
21,4
00-8
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0
313.
00 C
laim
s an
d C
ompe
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313.
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isk
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und
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Com
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00-4
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,000
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316.
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dvis
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Com
mis
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Inte
rgov
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6.12
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n In
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-4,0
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0-4
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terg
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ions
-4,0
000
0-4
,000
00
-4,0
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317.
00 F
inan
ce a
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dmin
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n31
7.03
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Sol
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51,2
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51,2
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-200
,000
-451
,200
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031
7.17
Ent
erpr
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Res
ourc
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anni
ng0
00
00
-4,1
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,200
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51,2
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,576
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318.
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of T
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318.
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Adm
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52,5
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-905
,000
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-19,
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318.
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00
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8.72
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,000
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-2,0
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0Su
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of T
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are
-24,
273,
000
00
-24,
273,
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-41,
424,
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0-6
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321.
00 G
ener
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ervi
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321.
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eal E
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43,7
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43,7
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Sub-
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l Gen
eral
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vice
s-1
43,7
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0-1
43,7
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43,7
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325.
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gric
ultu
re32
5.05
Con
sum
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dust
ry S
ervi
ces
-200
,000
00
-200
,000
020
0,00
00
00
032
5.06
Agr
icul
tura
l Adv
ance
men
t-1
4,60
00
0-1
4,60
014
,600
00
00
032
5.10
For
estry
Ope
ratio
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50,0
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0-4
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450,
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Sub-
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-664
,600
00
-664
,600
14,6
0065
0,00
00
00
0
329.
00 C
orre
ctio
n32
9.21
Har
dem
an C
ount
y In
carc
erat
ion
Agre
emen
t-3
,728
,400
00
-3,7
28,4
000
0-3
,728
,400
00
0
Bas
e B
udge
t Red
uctio
ns B
y Pr
ogra
mFi
scal
Yea
r 201
9-20
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Prog
ram
Rec
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Tota
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FTPT
S
Stat
e A
ppro
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tion
Gen
eral
Fun
dPo
sitio
ns
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-
Recurring Dedicated Total Federal OtherTotal
Reduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions By ProgramFiscal Year 2019-2020
Program RecurringNon-
Recurring Dedicated Total Federal OtherTotal
Reduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions By ProgramFiscal Year 2019-2020
Program RecurringNon-
Recurring Dedicated Total Federal OtherTotal
Reduction FT PT S
State Appropriation
General Fund Positions
1717
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
Base Budget Reductions By ProgramFiscal Year 2019-2020
Program RecurringNon-
Recurring Dedicated Total Federal OtherTotal
Reduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions By ProgramFiscal Year 2019-2020
Program RecurringNon-
Recurring Dedicated Total Federal OtherTotal
Reduction FT PT S
State Appropriation
General Fund Positions
309.
00 -
Trea
sury
Dep
artm
ent
Bas
e B
udge
t Red
uctio
n
1Va
cant
Pos
ition
sAb
olis
h 15
vac
ant p
ositi
ons.
309.
01 T
reas
ury
Dep
artm
ent
00
00
0-6
21,4
00-6
21,4
00-1
50
0
2El
ectr
onic
Mon
itorin
g In
dige
ncy
Fund
Red
uce
fund
ing
for E
lect
roni
c M
onito
ring
Indi
genc
y Fu
nd to
refle
ct a
ctua
l col
lect
ions
. 30
9.10
Ele
ctro
nic
Mon
itorin
g In
dige
ncy
Fund
00
-252
,000
-252
,000
00
-252
,000
00
0
Sub-
Tota
l Bas
e B
udge
t Red
uctio
n0
0-2
52,0
00-2
52,0
000
-621
,400
-873
,400
-15
00
Sub-
Tota
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asur
y D
epar
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52,0
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52,0
000
-621
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-873
,400
-15
00
Bas
e B
udge
t Red
uctio
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etai
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scal
Yea
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9-20
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Red
.N
brD
escr
iptio
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ecur
ring
Non
-R
ecur
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Ded
icat
edTo
tal
Fede
ral
Oth
erTo
tal
Red
uctio
nFT
PTS
Stat
e A
ppro
pria
tion
Gen
eral
Fun
dPo
sitio
ns
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
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction
1 Payroll SavingsReduce excess benefit funding.
316.12 Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
316.12 - Advisory Commission on Intergovernmental RelationsBase Budget Reduction
1 Payroll SavingsReduce excess benefit funding.
316.12 Advisory Commission on Intergovernmental Relations -4,000 0 0 -4,000 0 0 -4,000 0 0 0
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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.
318.66 TennCare Medical Services -1,731,200 0 0 -1,731,200 -3,268,800 0 -5,000,000 0 0 0
7 Payment and Delivery System ReformReduce costs through payment and delivery system reform, including episodes of care and patient centered medical homes.
318.66 TennCare Medical Services -1,038,700 0 0 -1,038,700 -1,961,300 0 -3,000,000 0 0 0
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.
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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.
318.66 TennCare Medical Services -1,731,200 0 0 -1,731,200 -3,268,800 0 -5,000,000 0 0 0
7 Payment and Delivery System ReformReduce costs through payment and delivery system reform, including episodes of care and patient centered medical homes.
318.66 TennCare Medical Services -1,038,700 0 0 -1,038,700 -1,961,300 0 -3,000,000 0 0 0
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.
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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.
318.71 Intellectual Disabilities Services -1,932,500 0 0 -1,932,500 -3,648,700 0 -5,581,200 0 0 0
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
2525
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.
318.71 Intellectual Disabilities Services -1,932,500 0 0 -1,932,500 -3,648,700 0 -5,581,200 0 0 0
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Sub-Total Correction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 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
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Sub-Total Correction -3,728,400 0 0 -3,728,400 0 0 -3,728,400 0 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
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -2,127,600 0 0 -2,127,600 -200,000,000 0 -202,127,600 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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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 Base Budget Reduction -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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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
Base Budget Reductions DetailFiscal Year 2019-2020
Red.Nbr Description Recurring
Non-Recurring Dedicated Total Federal Other
TotalReduction FT PT S
State Appropriation
General Fund Positions
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.