0000001679 00000 n Gov. The Budget allocates $2.8 billion for the states Capital Outlay program its highest ever funding level (Figure 14). The funding mix is 50% state dollars, 38% federal funding, and 12% from tuition and other sources. Contact: Michael Smith Updated: Dec. 8, 2021 Submit an announcement The trick is that handling those raises will require a few methods. The governor is expected to unveil a proposal soon to change how Tennessee distributes state funds to local school districts. What You Can Do. The largest recurring spending The Budget reflects $912 million of supplemental spending in FY 2022, the current fiscal year including the $884 million already allocated to Ford and the West Tennessee Megasite (Figure 5). Kyle Spurgeon is president/CEO of the Jackson Chamber, Jackson, TN. and the University of Pennsylvania (Ed.D., with distinction). He holds a B.S. Karen Pershing serves as the Executive Director of the Metro Drug Coalition in Knoxville, Tennessee. Mandy holds a masters degree in public policy from Georgetown University and a bachelors degree in political science from Lipscomb University. Every two years [Online] Video available at, $40 million for a new TCAT at the West Tennessee Megasite, Supplemental Nutrition Assistance Program, https://www.tn.gov/content/dam/tn/finance/budget/documents/2023BudgetDocumentVol1.pdf, https://www.tn.gov/content/dam/tn/finance/budget/documents/overviewspresentations/23AdReq13.pdf, https://www.tn.gov/finance/fa/fa-budget-information/fa-budget-archive.html, https://tnga.granicus.com/MediaPlayer.php?view_id=614&clip_id=2587.0, https://haslam.utk.edu/wp-content/uploads/2021/12/ERG2022.pdf, https://fred.stlouisfed.org/series/GDPCTPI, https://www.census.gov/programs-surveys/popest/technical-documentation/research/evaluation-estimates.html, https://myutk.maps.arcgis.com/apps/opsdashboard/index.html#/cbf0d40870304807a0de26ddf6779604, https://nces.ed.gov/ccd/elsi/tableGenerator.aspx, https://nces.ed.gov/ccd/files.asp#Fiscal:1,LevelId:2,SchoolYearId:33,Page:1, https://www.tn.gov/former-governor-haslam/news/2017/1/18/haslam-unveils-comprehensive-tax-cut-transportation-proposal.html, https://www.capitol.tn.gov/Bills/110/Fiscal/FM0576.pdf, https://www.tn.gov/thec/research/fact-book.html, https://www.tn.gov/content/dam/tn/thec/learn-about/ccta/leg-reports/2008/LM2008_StatutoryDataReport2007-08.pdf, https://www.nea.org/research-publications, https://www.tn.gov/content/dam/tn/stateboardofeducation/documents/2021-sbe-meetings/may-21%2c-2021-sbe-meeting/5-21-21%20IV%20J%20State%20Minimum%20Salary%20Schedule%20for%20FY%202021-22%20Attachment.pdf, https://comptroller.tn.gov/office-functions/research-and-education-accountability/legislative-toolkit/bep.html, https://comptroller.tn.gov/content/dam/cot/orea/documents/orea-reports-2019/Salaries_FullReport.pdf, https://www.tn.gov/content/dam/tn/thec/bureau/research/other-research/hope/TELS%20Report_Fall%202018_Suppressed_Updated.pdf, https://www.medicaid.gov/medicaid/home-community-based-services/guidance/strengthening-and-investing-home-and-community-based-services-for-medicaid-beneficiaries-american-rescue-plan-act-of-2021-section-9817-spending-plans-and-narratives/index.html, https://www.dropbox.com/s/v98ixdoryj7xmc4/2019-20%20Rank%20Order%200-3.pdf?dl=0, https://www.usda.gov/media/press-releases/2021/08/16/usda-modernizes-thrifty-food-plan-updates-snap-benefits, https://publicreports.treasury.tn.gov/GASB68_PDFs/2021-Employer%20Rate%20Cover%20Letter.pdf, https://www.pewtrusts.org/en/research-and-analysis/issue-briefs/2021/09/the-state-pension-funding-gap-plans-have-stabilized-in-wake-of-pandemic, https://www.volckeralliance.org/state-budgets/tennessee, https://www.tn.gov/content/dam/tn/finance/acfr/ACFR_fy21.pdf, https://www.pewtrusts.org/en/research-and-analysis/issue-briefs/2021/12/pews-fiscal-sustainability-matrix-helps-states-assess-pension-health, https://www.whitehouse.gov/wp-content/uploads/2021/08/TENNESSEE_Infrastructure-Investment-and-Jobs-Act-State-Fact-Sheet.pdf, https://www.csg.org/2021/11/15/infrastructure-investment-and-jobs-act-roads-and-bridges/, http://tnga.granicus.com/MediaPlayer.php?view_id=431&clip_id=21413, http://tnga.granicus.com/MediaPlayer.php?view_id=614&clip_id=23836. In 2018, he was honored by the University of Memphis with the Gene Smith Friend of Lambuth Award. State dollars in the recommended budget total $26.4 billion, an increase of 19.9% (or $4.4 billion) from the current year. Some of our better-than-expected collections come from higher sales of durable goods (e.g., sporting goods, appliances, furniture), which may not translate to sustained, long-term revenue growth. Governors make supplemental requests in most years because actual revenues and spending needs often end up higher or lower than originally estimated. (29) According to Pew, Tennessee is one of only five states that meet all best practice criteria for projecting, planning, funding, and managing its pension liabilities. April 29, 2021 at 8:00 p.m. | Updated April 29, 2021 at 8:07 p.m. Tennessees Budget in Brief: Summary of Gov. 0000001914 00000 n Joseph comes from a background of political organizing, having previously worked in Chattanooga and Memphis. According to a communication from DOHR, employees eligible for P4P was only a percentage of total funding for state employee salary adjustments. [Online] February 2008. She has worked in both chambers of the Tennessee General Assembly, most recently as chief policy officer to the first female Speaker of the House of Representatives, Beth Harwell. All rights reserved. In September 2008, Malone became the first African American woman to chair the Shelby County Commission and the first female to chair the budget committee. WebReviewed Date: 09/02/2021. Terry Carroll, government affairs director for the Tennessee State Employees Association, said the old system allowed employees to reach the highest level quickly but with little oversight. Compared to the current budget, Gov. He presently serves as chairman of the Tennessee Economic Partnership. $40 million non-recurring for a third round of GIVE Community Grants. What is the COLA for 2022? +$276 million for personnel-related costs for state employees like salaries and health insurance (excluding those for K-12 and higher education). You can view our legislative priorities [&hellip, NASHVILLE Governor Bill Lee delivered his State of the State address on February 6, 2023, proposing significant funding for Tennessees state employees. Jason B. Rogers serves as Vice President for Administration and University Counsel at Belmont University in Nashville, Tennessee. 0000010110 00000 n He said one of the toughest issues in the beginning was employees who felt theyd been downgraded. TSEA is an Association founded by state employees over 40 years ago to protect, advocate for, and represent the rights of Tennessees state employees. trailer In this role, she focused on juvenile justice reform and steps to address the growing opioid crisis. [Online] February 4, 2022. <<71EA23C06F1507429D1D577B2D74A737>]/Prev 428332/XRefStm 1147>> 0000009057 00000 n The two prior grant rounds totaled $50 million. Sheila Calloway is Davidson Countys Juvenile Court Judge, winning election to an eight-year term in 2014. In addition, the budget also includes funding for the following: Again, specific details about the amounts employees will receive will become clearer in the coming weeks. The Budget recommends $2.3 billion in recurring General Fund spending increases and a total of $5.7 billion in non-recurring spending and allocations (Figure 11). The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. The remaining $12 million non-recurring will support a dental services pilot program meant to increase the supply of dentists. Lees recommendation uses $8.9 billion in additional General Fund dollars mostly from higher-than-expected revenue growth in FY 2022 (Figure 2). Bill Lee on Monday unveiled his $41.8 billion budget proposal for the upcoming fiscal year. When shes not working or volunteering she is back home in East Tennessee hiking the mountains or visiting with family. Real GDP by State (Millions of Chained 2012 Dollars). She also coordinated a patient navigation program for metastatic breast cancer patients at Emory Universitys Winship Cancer Institute and Grady Hospital. Summary: Survey invitations were went to 79 cities with 48 responses regarding merit raises and cost of living increases for city employees in Fiscal Year 2022. Between FY 2016 and FY 2022, lawmakers enacted a total of $549 million in recurring increases for teacher pay (Figure 16). 4 min read Apr. 5.9 percent The 2022 COLA of 5.9 percent increased the average retirement benefit by $92 a month. Testimony and Statements before the Senate Finance, Ways, and Means Committee on February 4, 2020 and February 9, 2021. 22NASHVILLE Tennessee lawmakers on Thursday gave final approval to the state's $52.8 billion budget, the largest 20997 0 obj <>stream The budget also reflects an increase of $2.1 billion in federal dollars for this purpose. Lee plans to use about $1.4 billion of new recurring revenue for one-time purposes due to continued fear that recent tax gains may not last. Lees budget includes funding to both prevent tuition hikes at the states public colleges and universities and increase lottery-funded scholarships. Preschool, a non-profit Early Childhood Education program in Jackson, TN. A total of $130 million ($12 million state, $118 million federal) will fund TennCare. She uses her unique combination of humor, passion, and judicial wisdom to change the way we look at justice in the United States. The Governors Investment in Vocational Education (GIVE) supports regional public-private partnerships meant to address local skills gaps and workforce development. The two main rainy day reserves combined would total $2.6 billion in FY 2023 and cover about 47 days of General Fund operations about 5 days more than before the Great Recession. 1642. 0000001147 00000 n Gov. 0000004366 00000 n (12). This money will draw down an additional $115 million federal match. $1.4M marked for Correctional Teacher Pay from the FY23 Market Salary Funding equivalent to a 12% increase. [&hellip, The state has released information about the state employee Pay-for-Performance cash bonus rewards for the 2021-2022 performance cycle. 20974 0 obj <> endobj Joseph joined the Sycamore Institute in 2023 after serving as the Campaign Manager for the SEIU Local 205 and Regional Organizing Manager for The Equity Alliance, where he managed political and community outreach projects. $214 million to increase law enforcement recruitment and training and address violent crime. 4% salary pool for Non-TEAM Act state employees (July 2022) 4% salary pool for each of the higher education institutions (Available July 2022) $120 million funding for the new market study currently being conducted. Matt Marshall serves as President/CEO of the United Way of West Tennessee. The state constitution mandates that the governor and Chief Justice of the state Supreme Court receive the same salary. Employees who received a performance rating of Meets Expectations, Exceeds Expectations, or Exceptional for the 2020-2021 performance cycle will receive a one-time bonus of 1.5, 2.5, or 4 percent, respectively, in January 2022. Haslam also proposed to index the fuel taxes to inflation, which would have increased those revenues in step with rising prices. Lees proposal would increase HOPEs coverage of average public university costs from 35-45% in the current academic year to about 51% for 2022-2023. Gov. $170 million non-recurring to replace the Enterprise Resource Planning Systems at the states public colleges and universities. (1). Reserve balances provide a cushion during a recession, which typically increases demand for state programs and services but decreases the revenues that fund them. Gov. The largest recurring spending increases are recommended for K-12 education and funding reform, health and social service expansions, and state personnel-related costs. Details on actual percentage amounts for raises will become available in the coming weeks. The board of Directors, the ownership group for the New Tri-State Defender, is also an M1TV Network partner. That number does not include state appropriations for the Capital Outlay Program and Facilities Revolving Fund, which many discussions and calculations lump in with the General Fund because they are partly paid for with General Fund revenue. The Budget includes $384 million to secure and expand access to health and social services, including a $375 million recurring increase and $9 million in non-recurring spending. The Tennessee Department of Human Resources today announced Pay for Performance (P4P) and Expanded Pay Benefits rewards to eligible state employees effective July 1, 2022. For the six years prior, Leslie served as senior advisor and chief lobbyist to Governor Bill Haslam. Pay for Performance is an important investment to recognize employee results and commitment to serving Tennessee citizens, DOHR Commissioner Juan Williams said. National Public Education Financial Survey (NPEFS), School Year 201819. food stamp) benefits, and public health activities. In addition to $200 million non-recurring for new facility and equipment upgrades, Gov. In January 2004, she was appointed by Judge Betty Adams Green to the position of Juvenile Court Magistrate, where she served until announcing her intention to run for the position of Juvenile Court Judge in November 2013. This budget recommends unprecedented state appropriation levels even after adjusting for inflation and projected economic and population growth (Figure 9). Meanwhile, General Fund revenues are expected to grow by over 30% during that same time period. State law sets a target for that fund at 8% of General Fund revenues, and the FY 2023 recommended balance represents 8.1%. The program is key to employee engagement and higher performance, as well as the recruitment and retention of new talent.. (22) The recommendation would increase these amounts to $5,100 at 4-year universities and $3,200 at 2-year schools. Nearly all school districts employ more classroom teachers than they get funding for from the BEP. Brian Straessle is the Executive Director of the Sycamore Institute, an independent, nonpartisan public policy research center for Tennessee. UPDATE: Starting January 1st, 2023, employers with 35 or more employees will need to use the Tennessee E-Verify employment verification process. The median salary earned by U.S. governors was $129,962. He has also served as marketing director for the Tennessee Department of Economic and Community Development. $154 million for higher education (excluding capital and career and technical education), most of which will support the University of Memphis and a partnership between the University of Tennessee and Oak Ridge National Laboratories. Total state and local government employment was down 3.7% in January 2022 from February 2020, just before the pandemic took hold, compared with only a 1.7% decline for the private sector. Spending on capital and facilities takes up a larger-than-usual amount of state spending (Figure 8). This budget reflects the Governors priorities to create good jobs, great schools, and safe neighborhoods. That was for about 77 employees. Judge Calloway was sworn into office as Juvenile Court Judge on August 28, 2014. Search salary of state employees. %%EOF Malone plays an active role in the Memphis community. She led several community-based projects as a graduate student, including a needs assessment for a federally qualified health center. Yesterday the Tennessee General Assembly passed the FY2021/2022 state budget, including funding for state employee performance raises, bonuses, benefit increases, and various salary adjustments. $500 million non-recurring for grants to middle and high schools to improve their ability to provide career and technical education. %PDF-1.4 % $71 Million BEP Funding -Fully funds state share of BEP for K-12 education, $200 Million Broadband Expansion -Combined with private investment, ensures every Tennessean has access to high speed broadband, $120 Million Increase State Funding of Teacher Salaries -Includes 2% increase in addition to 2% increase passed during Special Session, $50 Million Rainy-Day Fund Deposit -Includes highest reserves in history to prepare for uncertainty ($1.5B in RDF and $500M in TennCare reserve), $150 Million COVID Relief & Support -Provides testing, vaccine supports, hospital andschool assistance, PPE and more, $931 Million Capital Maintenance & Improvements -Preserves current assets and creates jobs, $2 Million Health Care Safety Net -Provides additional access to care for the uninsured, $7 Million Postpartum Care for TennCare Population -Extends coverage to 12 months, $21 Million Rural Opportunity Site Grants -Invests in attracting top business to rural Tennessee, $200 Million Local Infrastructure Grants -Supports reinvestment and improving assets, $30 Million State Parks -Eliminates deferred maintenance and improves accessibility, $8 Million Tourism Initiatives -Improves marketing to reattract visitors, Fully funds state share of BEP for K-12 education, Combined with private investment, ensures every Tennessean has access to high speed broadband, Includes 2% increase in addition to 2% increase passed during Special Session, Includes highest reserves in history to prepare for uncertainty ($1.5B in RDF and $500M in TennCare reserve), Provides testing, vaccine supports, hospital andschool assistance, PPE and more, Preserves current assets and creates jobs, Provides additional access to care for the uninsured, Invests in attracting top business to rural Tennessee, Supports reinvestment and improving assets, Eliminates deferred maintenance and improves accessibility. He was recently named the 2019 Tennessee Chamber of Commerce Executive of the Year. Matt is the recipient of the David Hallock Award for Outstanding Non-profit Leadership, The William H. Graves Humanitarian Award, the Tennessee Commission on Children and Youth Jim Pryor Award, the WestStar Emerging Leader Award, the Jackson Madison County Branch NAACP Race Relations Award, and the Broadman & Holman Ministerial Award, among others. Once the proposed appropriations become actual expenditures in future years, the apparent spike shown in Figure 9 will likely smooth out. (1)(4). $761 million to expand access to career and technical education in both K-12 and post-secondary. Haslam introduced the IMPROVE Act that, among other things, proposed increasing Highway Fund taxes to complete a backlog of 962 transportation projects over the course of 10 years. [i] Calculated by adding Department of Revenue and Other State Revenue allocations to the General Fund, Education Fund, and Debt Service Fund minus the Gas Tax allocation to the Debt Service Fund (from page A-65 of the Budget). The direction and degree of expected change varies by revenue type (Figure 19): The FY 2023 Budget reflects the historically high levels of federal funding the state has received in recent years from multiple rounds of coronavirus relief and other federal aid. She also held the position of Director of Public Relations for St. Jude Childrens Research Hospital. WebTennessee lawmakers pass $42.6 billion budget with teacher, employee raises, new infrastructure spending. Recipients of the traditional HOPE Scholarship can receive up to $3,500 as freshmen/sophomores and $4,500 as juniors/seniors for 4-year universities or $3,000 at 2-year schools. EMAIL. Thank you for being a member of TSEA! DOHR Announces July 1 Raises for State Employees TSEA July 1, 2022 0 The Tennessee Department of Human Resources today announced Pay for The 2.5% increases from the annual raise process will be processed in early 2022 upon receipt of additional guidance for eligible employees and are retroactive to July 1, 2021. Heis a native Jacksonian, butwhen not serving in the community, he enjoys spending time with his wife, children, and extended family. The Pay for Performance (P4P) program incentivizes and rewards state employees for achieving individual performance goals and agency objectives. In this role, he was responsible for, among other things, the day-to-day operations of the $12 Billion annual budget, leading 1,200 employees, providing essential health care services to 1.4 million Tennesseans, and designing/implementing/driving further adoption of nation-leading policies that ensure the long-term fiscal sustainability of the Tennessee Medicaid program. The State Funding Board recommended a range of 2.0-2.4% growth in the recurring state tax revenues based on expert estimates that ranged from 1.9-5.5%. She holds a B.S. Tennessee is already among the best states in the nation for funding its pension liabilities. The trick is that handling those raises will require a few methods. A total of $94 million ($55 million state, $39 million federal) will support the Medicaid Alternative Pathways to Independence initiative spread across three agencies. She received the Athena Young Professional award for her leadership, work and service to her community in 2019. Leslie Hafner has served in senior leadership roles for multiple Tennessee governors and top lawmakers during an extensive career in and around state and local government. The governors recommendation includes a total of $4.3 billion ($49 million recurring, $4.3 billion non-recurring) for infrastructure, capital projects, maintenance, technology, and equipment. The recommendation also includes a $623 million one-time General Fund subsidy for the the Highway Fund to help it better keep up with inflation. For public universities, however, the average value of the HOPE Scholarship continued to fall (Figure 18). It is now the job of the legislature to consider and act on this recommendation. document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); This field is for validation purposes and should be left unchanged. The Reserve for Revenue Fluctuations would exceed its statutory target by $25 million. Previously, Brian shaped policy and public relations efforts for Congressman Tom Price (R-GA), the U.S. House Republican Study Committee, and the American Petroleum Institute. We are pleased to see those efforts are paying off. State policymakers have budgeted more conservatively than usual since 2020 due to uncertainty about consumer spending during the COVID-19 pandemic. Another $10 million recurring and $20 million in non-recurring funds are reserved for the Administration Amendment expected later in the legislative session. The Tennessee Department of Human Resources today announced Pay for Performance (P4P) and Expanded Pay Benefits rewards to eligible state employees effective July 1, 2022. He has helped facilitate project locations representing more than $2.5 billion in capital investment. Malone is the 1st Vice President of the National Womens Political Caucus, past President of the Tennessee Womens Political Caucus, former Vice President of the Shelby County Democratic Party, Past President of the NAACP Memphis Branch, Philanthropic Black Women of Memphis, and is a trustee at Bethlehem Missionary Baptist Church. She is a proud board member of the nonpartisan public policy research center The Sycamore Institute, Tennessee Lobbyist Association, Lawyers Association of Womens Marion Griffith chapter, Nashville Cable (womens leadership organization) and a former chapter director of the New Leaders Council. Lawmakers have already approved $79 million for the first year of that initiative and another $40 million for a new TCAT at the West Tennessee Megasite. Additional performance management resources and tools can be found online at TeamTN.gov. 0000015174 00000 n One, Senate Bill 423, was passed State-funded salary increases havent always translated to the teacher raises policymakers hoped to provide. For more than 15 years, Brenda has been influencing public policy at the highest levels of state government and politics in Tennessee, helping to shape legislative and budgetary outcomes as well as elections and advocacy campaigns. in public relations/marketing from Murray State University. Another $250 million transfer to TCRS has already been approved for the current year. Nearly 6,000 Tennesseans will receive a limited set of home and community-based services meant to help individuals who are older or have physical, intellectual, or developmental disabilities to live independently in the community potentially avoiding the need for costlier TennCare services. This combined balance would give the budget about 5 days more cushion than it had just before the Great Recession. She is a member of the Memphis Regional Chamber, Black Business Association, Mid-South Minority Business Continuum, Public Relations Society of America and PRSA Counselors Academy. Their work is respected for being both rigorous and accessible, and is used by governors, executive branch leadership, legislators, media, community leaders, and citizens to better understand and craft solutions to the states most complex challenges. The combined experiences of successfully managing a statewide campaign for three state Supreme Court justices in 2014 and serving as the Tennessee Bar Association public policy director, give her a comprehensive understanding of politics and policy from the campaign trail to policy making. NASHVILLE, Tenn. Tennessees Gov. Established in 1974 as a non-profit association, TSEA is one of the largest independent state employee organizations in the country, and one of the most successful at improving the salaries, rights and benefits of state employees. In this capacity he is responsible for Belmonts legal affairs as well as its government and community relations, risk management, regulatory compliance, and campus security functions. 0000004113 00000 n The state awards these funds to local districts through a component of the BEP that supports instructional pay. Malone is a founding member of the Tennessee Public Relations Alliance with MP & F Strategic Communications in Nashville, Moxley Carmichael Public Relations in Knoxville, Q Strategies in Chattanooga, and Hispanic Marketing in Nashville. $4.3 billion for infrastructure, capital, technology and equipment investments across state government (excluding those related to career and technical education), including $2.8 billion for the states capital outlay program, a $623 million transfer to the Highway Fund, and $200 million to replace public schools located in flood zones. A new, comprehensive market study was recently completed, and the legislature included $120M in the state budget to fund adjustments to salary ranges and amounts based on the market study. Gov. In addition, after many conversations and information sharing with DOHR about some of the challenges faced by our long-time state employees who are compensated at the top of the salary range, we are pleased to see an exception for this year. Lee plans to use about $1.4 billion of new recurring revenue for one-time purposes due to continued fear that recent gains may not last (Figure 2). Mandy has over 15 years of experience supporting federal and state policymakers including as a Presidential Management Fellow and advisor to senior leaders at the U.S. Department of Health and Human Services under Presidents George W. Bush and Barack Obama. (19) State policymakers have long expressed frustration that past increases for salary increases did not always translate to an equivalent boost in pay for all classroom teachers. Salary increases for state employees not covered by the Tennessee Excellence, Accountability, and Management (TEAM) Act will be funded with an +$375 million to maintain and expand access to health and social services. (24). The FY 2023 recommended budget includes unprecedented new spending levels fueled by multiple years of significantly better-than-expected state revenue collections. Commissioner Juan Williams said education ( GIVE ) supports regional public-private partnerships meant to increase law enforcement recruitment and and! Administration and University Counsel at Belmont University in Nashville, Tennessee role, she focused on Juvenile justice reform steps... Belmont University in Nashville, Tennessee to serving Tennessee citizens, DOHR Commissioner Juan Williams said Lambuth.... The position of Director of the toughest issues in the beginning was employees who theyd! Their ability to provide career and technical education a third round of GIVE Grants! 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Cushion than it had just before the great Recession both K-12 and post-secondary smooth out his $ 41.8 budget! The 2021-2022 performance cycle of dentists marketing Director for the new Tri-State,... We are pleased to see those efforts are paying off Calloway was sworn into as! State revenue collections eligible for P4P was only a percentage of total funding for employees. In Jackson, TN through a component of the HOPE Scholarship continued to fall ( 9! P.M. | Updated april 29, 2021 at 8:07 p.m. Tennessees budget in Brief: Summary of..