Administration Budget Amendment
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- Diane Boyd
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1 Summary Revenue Adjustments Supplemental Appropriations Program Reductions TennCare Contingencies Higher Education Capital Contingency Operating and Capital Outlay Additions to the Budget Legislation State Reserves Total Available Funds Total Available Funds 1
2 FY Recurring Revenue Adjustments 26,622,800 25,550,000 37,740,000 12,815,000 Supplemental Appropriations 1,889,400 3,400,000 0 (343,500) Program Reductions 7,327,800 19,306, ,000 (1,530,700) TennCare Contingencies 0 (16,612,300) 0 (113,958,900) Higher Education Capital Contingency 0 0 (15,900,000) 0 Additions to Budget 0 (33,802,700) (9,425,000) (14,700,800) Capital Outlay Additions to the Budget Summary 0 0 (800,000) (22,020,000) 2
3 Summary cont. FY Recurring Non-recurring Legislation 0 2,158,700 (15,000) (22,719,100) Reserve for June 30, 2011 June 30, 2012 for Capital Outlay - Higher Education Rainy Day June 30, 2012 Additional 10% of Revenue Growth Total Available Funds Surplus / (Deficit) (35,840,000) (10,600,000) (1,100,000)
4 Revenue Estimate Adjustments FY Recurring Change In Estimate 15,200,000 18,600, Debt Service Fund Transfer 11,700, Lottery Reserve ,700,000 Legislation 100,000 (650,000) 1,900, ,000 Other Revenue Adjustments Reserve for Appropriation (377,200) 7,600,000 0 (10,000,000) ,840,000 0 Total Available Revenue 26,622,800 25,550,000 37,740,000 12,815,000 4
5 Overappropriation/Reversion FY Recurring Charter Schools (SB1523/HB1989) 0 500, ECD Local Planning Abolishment 0 (500,000) 0 0 Sub-Total Overappropriation
6 Supplementals FY Recurring F&A Hurricane Katrina Federal Carryforward (343,500) ECD FastTrack 1,000, Education - BEP Growth Fund 4,700,000 4,700, Education - Career Ladder (1,600,000) Miscellaneous Appropriations Financial Systems Billings (1,300,000) (1,300,000) 0 0 Miscellaneous Appropriations TCRS Billing (910,600) Sub-Total Supplementals 1,889,400 3,400,000 0 (343,500) 6
7 Program Reductions FY Recurring Non-recurring Comptroller Telecommunications Ad Valorem Tax Equity 7,327,800 7,327, ,100 ECD Local Planning Abolishment 0 2,223,700 (1,900,000) (1,702,800) ECD Regional Strategic Planning 0 (745,000) 0 0 Education 48.7M Improvement Education BEP Group Health Insurance Miscellaneous Appropriations - Legislative Initiatives 0 4,800, ,700, ,000,000 0 Sub-Total Program Reductions 7,327,800 19,306, ,000 (1,530,700) 7
8 TennCare Contingency Appropriations FY Recurring Restore 8.5% Mental Health Rate Reduction 0 (8,535,600) 0 (16,742,500) Meharry Medical College 0 (3,376,700) (2,500,000) (6,623,300) DIDD Residential Rates 0 (4,700,000) 0 (9,218,900) Hospital Supplemental Payments 0 0 (5,000,000) 0 Birthing Rates 0 0 (5,616,700) (11,017,000) Emergency Room Physician Reimbursement Sub-Total TennCare Contingency Appropriations 0 0 (2,494,000) (4,892,000) 0 (16,612,300) (15,610,700) (48,493,700) 8
9 TennCare SDW* Contingency Appropriations FY Recurring Nursing Homes (4.25%) 0 0 (15,719,100) (30,832,600) MCO Administrative Rates (4.25%) Transportation Providers (4.25%) Lab and X-Ray Services (4.25%) 0 0 (4,786,700) (9,389,100) 0 0 (1,121,500) (2,199,800) 0 0 (3,352,500) (6,575,900) Dental Services (4.25%) 0 0 (2,100,200) (4,119,600) ICF-MR Providers (4.25%) 0 0 (1,435,100) (2,814,900) * SDW - Special Disability Workload 9
10 TennCare - SDW Contingency Appropriations cont. FY Recurring PACE Program (4.25%) 0 0 (161,400) (316,500) Home Health Providers - Excludes HCBS Services (4.25%) 0 0 (3,405,800) (6,680,500) Non-Emergency Transportation 0 0 (1,293,000) (2,536,300) SDW Contingent Availability ,700,000 0 Reserve for Appropriations Sub-Total TennCare Contingency Appropriations 0 0 (33,714,000) 0 0 (16,612,300) 0 (113,958,900) 10
11 Higher Education Contingency Appropriations Capital Outlay Higher Education Reserve FY Recurring 0 0 (15,900,000) 0 11
12 Recurring Non-Recurring Total Available Funds Funding Deleted if Contingency Not Available 0 (82,700,000) (65,465,200) Nursing Homes 0 15,719,100 30,832,600 MCO Administrative Rates 0 4,786,700 9,389,100 Transportation Providers 0 1,121,500 2,199,800 Lab and X-Ray Services 0 3,352,500 6,575,900 Dental Services 0 2,100,200 4,119,600 ICF-MR Providers 0 1,435,100 2,814,900 PACE Program 0 161, ,500 Home Health Providers 0 3,405,800 6,680,500 Non-Emergency Transportation 0 1,293,000 2,536,300 Reserve for TennCare Appropriations 0 33,714,000 0 Contingency Appropriations Deleted 0 67,089,300 65,465,200 Capital Outlay Higher Education Reserve for Appropriations 0 15,900,000 0 Sub-Total Available Funds ,300 0 June 30, 2012, for Capital Outlay Higher Education@ $10.8M 0 (200,000) 0 Total Available Funds Surplus/(Deficit) ,
13 Additions to the Budget FY Recurring Non-recurring TennCare Smoking Cessation 0 (3,500,000) 0 (6,865,100) State Treasurer College Savings Incentive 0 0 (500,000) 0 Veteran s Affairs Cemetery Costs (480,000) Tourist Development National Folk Festival at Nashville Environment Chickasaw Basin Authority Environment Environmental Protection Fund TVA Settlement 0 0 (50,000) (100,000) (6,280,000) 13
14 Additions to the Budget cont. FY Recurring TWRA Salary Survey Adjustments (460,100) ECD Southern Legislative Conference at Memphis 0 0 (200,000) 0 University of Memphis Lambuth Campus 0 0 (5,000,000) 0 UT Martin Parsons 0 (80,000) 0 (614,000) Mental Health Mountain States Alliance 0 (1,900,000)
15 Additions to the Budget cont. FY Recurring Non-recurring Health Meharry Wellness 0 0 (1,000,000) 0 Health Sickle Cell Foundation Grant Safety and C&I - Troopers Salary Survey Adjustment Misc. Approp. Civil Rights Museum Capital Campaign 0 0 (75,000) 0 0 (822,700) 0 (1,600) 0 0 (2,500,000) 0 Other Requirements 0 (27,500,000) 0 0 Sub-Total Capital Outlay Additions To the Budget 0 (33,802,700) (9,425,000) (14,700,800) 15
16 Capital Outlay Additions to the Budget FY Recurring Non-recurring Statewide Capital Improvements Master Plan Higher Education and State Facilities Veterans Home at Clarksville ($2M Bonds) 0 0 (500,000) (500,000) (220,000) Carroll County Lake 0 0 (300,000) 0 Riverbend Prison Heating and Water Heaters Facilities Revolving Fund State Building Maintenance Sub-Total Capital Outlay Additions To the Budget (2,000,000) (19,300,000) 0 0 (800,000) (22,020,000) 16
17 Legislation FY Recurring Administration Legislation 0 2,000, SB343/HB391 Safety DUI License Revocation 0 0 (2,000) 0 SB725/HB1097 Legislature Joint Oversight Committees 0 851, SB869/HB687 Children s Services Sex Offender Registry 0 (9,500) 0 (9,100) SB1025/HB966 C&I Surplus Lines Insurance Act 0 (1,300) 0 0 SB1265/HB1051 Correction Methamphetamine Incarceration 0 (91,200) 0 0 SB1523/HB1989 Misc. Approp. Charter Schools 0 (500,000) 0 0 SB1529/HB THEC Lottery Scholarships (22,700,000) SB1540/HB2007 Secretary of State Captive Insurance Companies Programming Cost 0 0 (7,000) 0 SB1669/HB1378 Labor E-Verify Lawful Employment 0 (91,100) (6,000) (10,000) Sub-Total Legislation 0 2,158,700 (15,000) (22,719,100) 17
18 July 1, Reserve Balances FY Recurring Non-recurring Rainy Day Fund 453,100,000 TennCare Reserve 442,008,700 Sub-Total July 1, ,108, Budget Document Rainy Day Fund 283,600, ,600,000 Core Services Reserve 160,000,000 0 TennCare Reserve 260,608, ,608,700 Sub-Total Budget Document Reserves 704,208, ,208,700 Overview Rainy Day Fund 283,600, ,700,000 Core Services Reserve 160,000,000 1,100,000 TennCare Reserve 260,608, ,608,700 Total Overview Reserves 704,208, ,408,700 18
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