WIXLIB

FISCAL YEAR 2022-2023Recommended BudgetExpenditures by Object andFunding by SourceJanuary 2022

FISCAL YEAR 2022-2023Recommended BudgetExpenditures by Object and Funding by SourceEach year the Governor submits his formal budget recommendations for the next fiscalyear to the General Assembly via the Budget Document. A major portion of the BudgetDocument is the “Program Statements by Functional Area” section, which includesexpenditure, funding, and staffing information for each organizational unit of stategovernment. This information is presented at a high level of detail. Expenditures arereported as either Payroll or Operational while funding is generally reported as StateAppropriations, Federal Revenue, Other Revenue, or Tuition/Fees.In developing the Governor’s budget recommendation, the Division of Budget in theDepartment of Finance and Administration analyzes agency budget requests and preparesfinal recommendations at a much lower level of detail. Expenditures are broken intocomponents called major expenditure objects, and funding is broken into componentscalled revenue sources.The Payroll category of expenditures is comprised of four major expenditure objects.The Operational category of expenditures is comprised of 27 major expenditure objects.Expenditures are shown at this lower level of detail.The State, Federal, Other, and Tuition/Fees funding categories are comprised of multiplerevenue sources for each category, but are summarized here at the category level forbrevity.Position categories do not have a lower level of detail and are reported here as shown inthe Budget Document.This publication is divided into two sections. The first section, “Summary Reports,”provides separate totals for the General Fund, the General Fund and Transportation Fund,the General Fund and Facilities Revolving Fund, and for All Programs (funds) combined.The second section, “Program Reports,” provides information for each organizationalunit appearing in the Budget Document including totals for each department.Additionally, summary totals are provided under Program Reports for all commissionsand for all higher education programs.i

FISCAL YEAR 2022-2023Recommended BudgetExpenditures by Object and Funding by SourceTable of ContentsGrand Total – General Fund 1Grand Total – General Fund and Transportation 2Grand Total – General Fund and FacilitiesRevolving Fund 3Grand Total – All Programs (IncludesTransportation and Facilities RevolvingFund) 4301Legislature 7301.50 Fiscal Review Committee 13302Court System 14303Attorney General andReporter 35304District Attorneys General 39305Secretary of State 44306District Public Defenders 54307Comptroller of the Treasury 59308Post-Conviction Defender 75309Treasury Department 76313Claims and Compensation 84315Governor’s Office 88316Total – Commissions 89316.01 Commission on Children and Youth 90316.02 Commission on Aging andDisability 91316.03 Alcoholic Beverage Commission 92316.04 Human Rights Commission 93316.07 Health Services and DevelopmentAgency 94316.08 TRICOR 95316.09 Corrections Institute 96316.11 Tennessee Public Utility Commission 97316.12 Advisory Commission onIntergovernmental Relations 98316.14 Council on Developmental Disabilities 99316.15 Sports Wagering Advisory Council 100316.20 Tennessee Housing DevelopmentAgency 101316.25 Arts Commission 102316.27 Tennessee State Museum 103317Finance and Administration 104318Finance and Administration,Division of TennCare uman Resources 123General Services 130Veterans Services 142Board of Parole 145Agriculture 146Tourist Development 157Environment and Conservation 160Tennessee Wildlife ResourcesAgency 197Correction 202Economic and CommunityDevelopment 227Education (K-12) 239Higher Education 267State-Administered Programs 268University of Tennessee System 280State University and Community CollegeSystem 297Commerce and Insurance 315Financial Institutions 331Labor and Workforce Development 332Mental Health and Substance AbuseServices 344Military Department 355Health 367Intellectual and Developmental Disabilities381Human Services 395Revenue 407Tennessee Bureau of Investigation 420Safety 421Strategic Health-Care Programs 433Miscellaneous Appropriations 437Other Post-Employment BenefitsLiability 438Emergency and Contingency Fund 439State Building Commission 440Children’s Services 442Transportation 452Facilities Revolving Fund 458

FISCAL YEAR 2022-2023Recommended BudgetExpenditures by Object and Funding by SourceSummary Reports

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 RecommendedGrand Total - General FundSalaries (70100)Longevity (70102)Overtime (70104)Benefits 023Cost 400Total 526,9003,803,348,200Travel (703)Printing & Dupl. nications (706)Maintenance 400Utilities & Fuel 0Prof. Svc. 3rd Pty 8,7001,435,964,700Motor Veh. Oper. ,300Supplies (709)Rentals & Ins (710)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)Training (721)Computer Related (722)Prof.Svc.St.Agy. (725)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure ,810,888,200Total Operational34,717,662,50041,535,993,780Total 001,953,312,700FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & alAdministrativeProfessionalFacultyClerical & SupportTotal 050337010,38165169,89808,205

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 22-2023Grand Total - General Fund and TransportationCost Increase2022-2023Salaries fits (70200)Longevity (70102)Overtime 75,200Total 526,9004,182,670,900Travel (703)Printing & Dupl. nications (706)Maintenance 4,200Utilities & Fuel 0Prof. Svc. 3rd Pty 8,7001,571,915,700Motor Veh. Oper. ,200Supplies (709)Rentals & Ins (710)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost wy. Construction 3,0001,870,826,200Prof.Svc.St.Agy. 4,1001,759,204,30000000Training (721)Computer Related (722)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure 00Total Operational36,545,823,60043,870,382,280Total 312,7001,953,312,70001,953,312,700FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & alAdministrativeProfessionalFacultyClerical & SupportTotal ,2050337010,38165174,41908,205

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 RecommendedActual2020-2021Estimated2021-2022Grand Total - General Fund and Facilities Revolving FundSalaries (70100)Longevity (70102)Overtime (70104)Benefits (70200)Base2022-2023Cost 400Total 526,9003,803,348,200Travel (703)Printing & Dupl. nications (706)Maintenance ,100Utilities & Fuel 0Prof. Svc. 3rd Pty 2,1001,447,518,500Motor Veh. Oper. ,300Supplies (709)Rentals & Ins (710)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)Training (721)Computer Related (722)Prof.Svc.St.Agy. (725)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure 765,569,0002,810,888,2002,810,888,200Total Operational34,916,082,30041,697,703,080Total 0001,953,312,700FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & alAdministrativeProfessionalFacultyClerical & SupportTotal 050337010,38165169,89808,205

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 22-2023Cost Increase2022-2023Recommended2022-2023Grand Total - All Programs (Includes Transportation and Facilities Revolving Fund)Salaries fits (70200)Longevity (70102)Overtime 1,177,908,70047,566,5001,225,475,200Total 526,9004,182,670,900Travel (703)Printing & Dupl. nications (706)Maintenance 94,900Utilities & Fuel 0Prof. Svc. 3rd Pty 2,1001,583,469,500Motor Veh. Oper. ,200Supplies (709)Rentals & Ins (710)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost 800Hwy. Construction 3,0001,870,826,200Prof.Svc.St.Agy. 4,1001,774,670,20000000Training (721)Computer Related (722)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure ,888,2002,810,888,200Total Operational36,744,243,40044,032,091,580Total ,312,7001,953,312,70001,953,312,700FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & alAdministrativeProfessionalFacultyClerical & SupportTotal ,2050337010,38165174,41908,205

FISCAL YEAR 2022-2023Recommended BudgetExpenditures by Object and Funding by SourceProgram Reports

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 Recommended301.00LegislatureSalaries (70100)Longevity (70102)Overtime (70104)Benefits 023Cost ,964,200Total avel (703)Printing & Dupl. 100003,136,800327,100Communications (706)Maintenance 186,70000419,300186,700Utilities & Fuel (705)Prof. Svc. 3rd Pty (708)Supplies (709)Rentals & Ins (710)Motor Veh. Oper. (711)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)Training (721)Computer Related (722)Prof.Svc.St.Agy. (725)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure 00Total 00Total 0000FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & ltyClerical & SupportTotal 0005485487280054800002800548

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 1-2022Base2022-2023Legislative Administration ServicesSalaries (70100)Longevity (70102)Overtime (70104)Benefits (70200)1,531,00024,00001,816,00044,7000Cost 0Total Payroll2,050,5002,489,8002,489,80002,489,800Travel (703)Printing & Dupl. 00000157,000140,000Utilities & Fuel (705)Communications (706)Maintenance (707)Prof. Svc. 3rd Pty (708)Supplies (709)Rentals & Ins (710)Motor Veh. Oper. (711)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)Training (721)Computer Related (722)Prof.Svc.St.Agy. (725)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure 0000000040,00010,00005,786,500000000000000Total tal ingState (S6003)Federal (F6001)Other (O6002)Student Tuition & Clerical & SupportTotal 530000280053

Expenditures by Object and Funding by SourceFiscal Year 2022-2023 RecommendedActual2020-202111000-301.07House of RepresentativesSalaries (70100)12,866,700Longevity (70102)Overtime (70104)Benefits 39,000775,2000Cost 20006,285,200Total avel (703)Printing & Dupl. 0021,30000110,50021,300Utilities & Fuel (705)Communications (706)Maintenance (707)Prof. Svc. 3rd Pty (708)Supplies (709)Rentals & Ins (710)Motor Veh. Oper. (711)Awards/Indemn. (712)Grants & Subs. (713)Unclassified (714)Inventory (715)Equipment (716)Land (717)Buildings (718)Discounts Lost (719)Hwy. Construction (720)Training (721)Computer Related (722)Prof.Svc.St.Agy. (725)Debt Retirement (731)Interest on Debt (732)Trustee Fees (733)Depreciation (735)Equipment Disposal Loss (736)HE Non-WP Expenditure (HEE)Total OperationalTotal 4,981,10000024,981,100000000FundingState (S6003)Federal (F6001)Other (O6002)Student Tuition & ical & SupportTotal 24790002470000000247