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FY 2008 – 2009 Tennessee State Budget at a Glance

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BASE REDUCTIONS (Recurring funds)
  • $80 million limited start-up for medically needy
  • $62.9 million from 5% personnel reductions
  • $55.8 million from Higher Ed
$233.2 M
REVERSION INCREASES (Non-recurring funds)
  • $221.2 Statutory and other Reserve Funds
  • $35 million from the improvement for the Rainy Day Fund
  • $24.7 million BEP (Reversion estimate plus growth fund savings)
  • $3.1 million additional reversion from other agencies
$284.0M
2008-2009 IMPROVEMENT REDUCTIONS (Recurring funds)
  • $86.5 million from BEP 2.0 improvement
  • $71.8 million from 2% salary increase, health insurance adjustments for state
    employees/higher education
  • $27.8 million from fully funding BEP without improvements
  • $22 million from Pre-K expansion
$226.5 M
2008-2009 IMPROVEMENT REDUCTIONS (Nonrecurring funds)
  • $13.75 million from Environment & Conservation (Reserve funds, grants)
  • $10 million from ECD (Jobs Package)
  • $11 million from Dept. of Health (grants, programs)
  • $4.8 million from Dept. of Agriculture (special equipment, grants)
  • $5 million from Education grants, K-12 and Higher Ed
$56.8 M
CAPITAL OUTLAY REDUCTIONS (Nonrecurring funds)
  • $23 million from Board of Regents
  • $14.6 million from University of Tennessee
  • $53 million from Department of Correction
  • $17 million statewide maintenance
$111.3 M
BUDGET REDUCIONS
RECURRING
NONRECURRING
$566.9 M
$459.7 M
$107.2 M


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