CHAPTER NO. 1135
SENATE BILL NO. 3307
By Henry, McNally, Atchley, Burks
Substituted for: House Bill No. 3309
By McDaniel, Kisber, Davis
AN ACT To make appropriations for the purpose of defraying the expenses of the state government for the fiscal years beginning July 1, 1997 and July 1, 1998, in the administration, operation and maintenance of the legislative, executive and judicial branches of the various departments, institutions, offices and agencies of the state; for certain state aid and obligations; for capital outlay, for the service of the public debt, for emergency and contingency; to repeal certain appropriations and any acts inconsistent herewith; to provide provisional continuing appropriations; and to establish certain provisions, limitations and restrictions under which appropriations may be obligated and expended. This act makes appropriations for the purposes described above for the fiscal years beginning July 1, 1997 and July 1, 1998.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF TENNESSEE:
SECTION 1. That appropriations hereinafter set out are hereby made for the purpose of defraying the expenses of state government for the fiscal year beginning July 1, 1998, in the administration, operation and maintenance of the legislative, executive and judicial branches of the various departments, institutions, offices and agencies of the state, and for certain state aid and obligations and for capital outlay; for the service of the public debt, and for emergency and contingency, all according to the following schedule:
|
I. LEGISLATIVE |
1998-99 |
|
|
|
|
1. General Assembly Support Services |
$3,844,900.00 |
|
2. General Assembly Committees |
397,900.00 |
|
3. House of Representatives |
9,060,900.00 |
|
4. State Senate |
4,892,600.00 |
|
5. Legislative Administration Services |
3,968,200.00 |
|
6. Tennessee Code Commission |
69,500.00 |
|
7. Fiscal Review Committee |
689,000.00 |
|
|
|
|
Total Title I |
$22,923,000.00 |
|
|
|
|
II. JUDICIAL |
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|
|
|
|
1. Appellate and Trial Courts |
$36,491,000.00 |
|
2. Supreme Court Buildings |
1,250,500.00 |
|
3. Child Support Referees |
270,300.00 |
|
4. Indigent Defendants' Counsel |
9,648,200.00 |
|
5. Civil Legal Representation |
1,600,000.00 |
|
6. Verbatim Transcripts |
3,029,900.00 |
|
7. Tennessee State Law Libraries |
694,300.00 |
|
8. Judicial Council and Conference |
202,700.00 |
|
9. Judicial Committees |
129,300.00 |
|
10. State Court Clerks' Conference |
155,100.00 |
|
11. Administrative Office of the Courts |
7,756,400.00 |
|
12. Appellate Court Clerks |
87,200.00 |
|
13. Board of Law Examiners |
590,100.00 |
|
|
|
|
Total Title II |
$61,905,000.00 |
|
|
|
|
III. EXECUTIVE |
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|
|
|
|
1. Constitutional and Quasi-Judicial Offices |
|
|
|
|
|
1. Attorney General and Reporter |
|
|
1.1 Attorney General and Reporter |
$11,819,500.00 |
|
1.2 Publications |
177,500.00 |
|
1.3 Special Litigation |
187,600.00 |
|
Total Attorney General and Reporter |
$ 12,184,600.00 |
|
|
|
|
2. District Attorneys General |
|
|
2.1 District Attorneys General |
$35,758,700.00 |
|
2.2 District Attorneys General Conference |
206,800.00 |
|
2.3 Executive Director |
859,600.00 |
|
2.4 IV-D Child Support |
688,100.00 |
|
Total District Attorneys General |
$37,513,200.00 |
|
|
|
|
3. Department of State |
|
|
3.1 Secretary of State |
$ 6,075,200.00 |
|
3.2 State Election Commission |
1,799,700.00 |
|
3.3 Public Documents |
892,300.00 |
|
3.4 Library and Archives |
5,181,900.00 |
|
3.5 Regional Libraries |
6,142,500.00 |
|
3.6 Registry of Election Finance |
282,700.00 |
|
Total Department of State |
$20,374,300.00 |
|
|
|
|
4. Public Defenders |
|
|
4.1 District Public Defenders |
$16,968,300.00 |
|
4.2 Executive Director |
547,000.00 |
|
4.3 Shelby County Public Defender |
2,573,700.00 |
|
4.4 Davidson County Public Defender |
1,267,400.00 |
|
Total Public Defenders |
$21,356,400.00 |
|
|
|
|
5. Comptroller of the Treasury |
|
|
5.1 Division of Administration |
$535,600.00 |
|
5.2 Office of Management Services |
4,007,500.00 |
|
5.3 Division of State Audit |
6,178,900.00 |
|
5.4 Division of County Audit |
4,318,300.00 |
|
5.5 Division of Municipal Audit |
976,800.00 |
|
5.6 Division of Bond Finance |
246,700.00 |
|
5.7 Office of Local Government |
243,700.00 |
|
5.8 Division of Property Assessments |
6,340,200.00 |
|
5.9 Tax Relief |
10,546,600.00 |
|
5.10 State Board of Equalization |
2,473,600.00 |
|
5.11 Division of Local Finance |
251,900.00 |
|
5.12 Offices of Research & Education Accountability |
893,800.00 |
|
5.13 Office of State Assessed Properties |
520,300.00 |
|
Total Comptroller of the Treasury |
$ 37,533,900.00 |
|
|
|
|
6. Post-Conviction Defender Commission |
|
|
6.1 Post-Conviction Defender Commission |
$666,500.00 |
|
Total Post-Conviction Defender Commission. |
$666,500.00 |
|
|
|
|
7. Department of Treasury |
|
|
7.1 Treasurer's Office |
$693,400.00 |
|
Total Department of Treasury |
$ 693,400.00 |
|
|
|
|
8. Claims and Compensation |
|
|
8.1 Criminal Injuries Compensation |
$ 5,144,900.00 |
|
Total Claims and Compensation |
$ 5,144,900.00 |
|
|
|
|
Total Title III-1 |
$135,467,200.00 |
|
|
|
|
The appropriation made under Title III-1, Item 8 may be increased or decreased as realized receipts of the Criminal Injuries Compensation Fund justify, subject to the provisions of Tennessee Code Annotated, Title 4, Chapter 3, Part 10 and Title 9, Chapter 6, Part 1. |
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|
|
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2. Executive Offices |
|
|
|
|
|
1. Governor's Office |
|
|
1.1 Governor's Office |
$ 3,234,900.00 |
|
1.2 Intergovernmental Conferences & Special Operations |
354,100.00 |
|
Total Governor's Office |
$ 3,589,000.00 |
|
|
|
|
2. Commissions |
|
|
2.1 Commission on Children and Youth |
$ 1,262,500.00 |
|
2.2 Commission on Aging |
4,285,200.00 |
|
2.3 Alcoholic Beverage Commission |
1,975,700.00 |
|
2.4 Tennessee Human Rights Commission |
1,001,300.00 |
|
2.5 Health Facilities Commission |
560,900.00 |
|
2.6 Tennessee Corrections Institute |
551,000.00 |
|
2.7 Council of Juvenile and Family Court Judges |
411,900.00 |
|
2.8 Tennessee Regulatory Authority |
4,487,200.00 |
|
2.9 Advisory Commission on Intergovernmental Relations |
459,500.00 |
|
2.10 Tennessee Housing Development Agency |
10,000,000.00 |
|
2.11 Tennessee Arts Commission |
2,678,400.00 |
|
2.12 Tennessee State Museum |
2,362,800.00 |
|
2.13 Board of Paroles |
16,945,400.00 |
|
Total Commissions |
$46,981,800.00 |
|
|
|
|
3. Department of Finance and Administration |
|
|
3.1 Administration |
$1,364,600.00 |
|
3.2 Budget Division |
1,813,400.00 |
|
3.3 Office of Information Resources |
81,800.00 |
|
3.4 Division of Accounts |
3,035,900.00 |
|
3.5 Criminal Justice Programs |
191,400.00 |
|
3.6 Resource Development and Support |
733,400.00 |
|
3.7 Capital Projects and Real Property Management |
2,236,700.00 |
|
3.8 Tennessee Commission on National and Community Service. |
168,400.00 |
|
Total Department of Finance and Administration |
$9,625,600.00 |
|
|
|
|
4. Department of Personnel |
|
|
4.1 Administration |
$ 1,671,300.00 |
|
4.2 Human Resource Development |
675,100.00 |
|
4.3 Technical Services |
1,501,700.00 |
|
Total Department of Personnel |
$ 3,848,100.00 |
|
|
|
|
5. Department of General Services |
|
|
5.1 Administration |
$ 519,600.00 |
|
5.2 Property Utilization |
200,000.00 |
|
5.3 Motor Vehicle Management |
3,000,000.00 |
|
5.4 Property Management |
1,385,000.00 |
|
5.5 Purchasing |
22,000.00 |
|
5.6 Central Stores |
200,000.00 |
|
Total Department of General Services |
$ 5,326,600.00 |
|
|
|
|
6. Department of Veterans Affairs |
$ 2,260,100.00 |
|
|
|
|
Total Title III-2 |
$71,631,200.00 |
|
|
|
|
3. Department of Agriculture |
|
|
|
|
|
1. Administration and Grants |
$3,335,200.00 |
|
2. Regulatory Services |
9,442,700.00 |
|
3. Market Development |
1,816,000.00 |
|
4. Forestry |
14,700,500.00 |
|
5. Forestry Maintenance |
158,500.00 |
|
6. Agricultural Regulatory Fund |
2,000,000.00 |
|
|
|
|
Total Title III-3 |
$31,452,900.00 |
|
|
|
|
4. Department of Tourist Development |
|
|
|
|
|
1. Administration and Marketing |
$ 8,995,700.00 |
|
2. Welcome Center Services |
1,422,000.00 |
|
|
|
|
Total Title III-4 |
$10,417,700.00 |
|
|
|
|
5. Department of Environment and Conservation |
|
|
|
|
|
1. Administrative Services |
$3,600,500.00 |
|
2. Conservation Administration |
1,005,000.00 |
|
3. Historical Commission |
1,168,300.00 |
|
4. Archaeology |
419,900.00 |
|
5. Geology |
1,110,700.00 |
|
6. Tennessee State Parks |
20,366,600.00 |
|
7. Natural Heritage |
422,900.00 |
|
8. Tennessee State Parks Maintenance |
15,354,700.00 |
|
9. Maintenance of Historic Sites |
163,200.00 |
|
10. West Tennessee Rivers Authority |
661,500.00 |
|
11. Environment Administration |
1,148,900.00 |
|
12. Used Oil Collection Program |
1,225,100.00 |
|
13. Tennessee Dry Cleaners Environmental Response Fund |
2,325,300.00 |
|
14. Environmental Assistance |
1,014,600.00 |
|
15. Air Pollution Control |
1,805,500.00 |
|
16. Radiological Health |
333,300.00 |
|
17. Construction Grants and Loans |
4,989,800.00 |
|
18. Water Pollution Control |
4,630,200.00 |
|
19. Solid Waste Management |
1,795,700.00 |
|
20. Abandoned Lands |
500,000.00 |
|
21. Hazardous Waste Remedial Action Fund |
1,004,700.00 |
|
22. Water Supply |
526,900.00 |
|
23. Groundwater Protection |
2,833,700.00 |
|
24. Underground Storage Tank |
16,680,600.00 |
|
25. Solid Waste Assistance Fund |
8,991,100.00 |
|
26. Environmental Protection Fund |
27,046,200.00 |
|
27. Safe Drinking Water Revolving Fund |
2,500,000.00 |
|
|
|
|
Total Title III-5 |
$123,624,900.00 |
|
|
|
|
6. Wildlife Resources Agency |
|
|
|
|
|
1. Wildlife |
$24,105,100.00 |
|
2. Boating |
3,163,400.00 |
|
|
|
|
Total Title III-6. |
$27,268,500.00 |
|
|
|
|
The appropriation made under Title III-6 may be increased or decreased as realized receipts of the Wildlife Resources Fund justify, subject to the provisions of Tennessee Code Annotated, Title 4, Chapter 3, Part 10 and Title 9, Chapter 6, Part 1. |
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|
|
|
|
7. Department of Correction |
|
|
|
|
|
1. Administration |
$10,866,000.00 |
|
2. Field Services |
21,542,900.00 |
|
3. State Prosecutions |
56,085,900.00 |
|
4. Knoxville Community Service Center |
175,700.00 |
|
5. Tennessee Correction Academy |
3,476,700.00 |
|
6. Wayne County Boot Camp |
6,845,400.00 |
|
7. Chattanooga Community Service Center |
168,200.00 |
|
8. Brushy Mountain State Penitentiary Complex |
25,027,900.00 |
|
9. Tennessee Prison for Women |
10,781,000.00 |
|
10. Turney Center Industrial Prison and Farm |
16,845,200.00 |
|
11. Mark Luttrell Reception Center |
9,289,000.00 |
|
12. Middle Tennessee Reception Center Complex |
17,263,000.00 |
|
13. Southeast Tennessee State Regional Correctional Facility |
13,805,000.00 |
|
14. Major Maintenance |
2,874,600.00 |
|
15. Local Correctional Programs |
8,668,100.00 |
|
16. West Tennessee High Security Facility Complex |
41,020,800.00 |
|
17. Riverbend Maximum Security Institution |
15,645,400.00 |
|
18. Northeast Correctional Center Complex |
21,990,700.00 |
|
19. South Central Correctional Center |
19,148,700.00 |
|
20. Northwest Correctional Center Complex |
28,903,900.00 |
|
21. Lois M. DeBerry Special Needs Facility |
33,516,900.00 |
|
22. Hardeman County Incarceration Agreement |
23,109,200.00 |
|
23. TriCor |
279,300.00 |
|
24. Sentencing Act of 1985 |
19,212,400.00 |
|
|
|
|
Total Title III-7 |
$406,541,900.00 |
|
|
|
|
8. Department of Economic and Community Development |
|
|
|
|
|
1. Administrative Services |
$4,561,000.00 |
|
2. Industrial Development |
4,555,400.00 |
|
3. Business Services |
764,200.00 |
|
4. TIIP - 95 County Jobs Program |
14,500,000.00 |
|
5. Community Development |
4,353,600.00 |
|
6. Energy |
194,200.00 |
|
7. Industrial Training Service |
3,611,300.00 |
|
8. Regional Grants Management |
1,830,500.00 |
|
|
|
|
Total Title III-8 |
$34,370,200.00 |
|
|
|
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9. Department of Education |
|
|
|
|
|
1. Administrative Services |
|
|
1.1 Administration |
$6,350,600.00 |
|
1.2 State Board of Education |
581,600.00 |
|
Total Administrative Services |
$6,932,200.00 |
|
|
|
|
2. Kindergarten, Elementary and Secondary |
|
|
2.1 State Programs |
|
|
a. Curriculum and Instruction |
$2,925,000.00 |
|
b. Career Ladder |
104,536,500.00 |
|
c. BEP and Other LEA Support |
2,232,201,500.00 |
|
d. Driver Education |
1,700,000.00 |
|
e. Adult and Community Education |
2,870,800.00 |
|
f. Training and Professional Development |
2,308,500.00 |
|
g. Grants-In-Aid |
4,073,600.00 |
|
h. Technology, Infrastructure, and Support Systems |
3,123,300.00 |
|
i. Accountability |
7,113,000.00 |
|
Subtotal State Programs |
$2,360,852,200.00 |
|
|
|
|
2.2 Federally Funded and Supported Programs |
|
|
a. Improving School Programs |
$3,375,100.00 |
|
b. School Nutrition Programs |
4,996,100.00 |
|
c. Special Education Services |
2,110,700.00 |
|
d. Tennessee Infant Parent Services School |
7,426,700.00 |
|
Subtotal Federally Funded and Supported Programs |
$ 17,908,600.00 |
|
Total Kindergarten, Elementary and Secondary |
$2,378,760,800.00 |
|
|
|
|
3. Vocational Education |
|
|
3.1 Vocational Education Programs |
$ 4,701,900.00 |
|
Total Vocational Education |
$ 4,701,900.00 |
|
|
|
|
4. Special Schools |
|
|
4.1 Alvin C. York Institute |
$ 2,938,100.00 |
|
4.2 Tennessee School for the Blind |
6,531,200.00 |
|
4.3 Tennessee School for the Deaf |
9,435,100.00 |
|
4.4 West Tennessee School for the Deaf |
1,376,600.00 |
|
4.5 Major Maintenance |
239,000.00 |
|
Total Special Schools |
$ 20,520,000.00 |
|
|
|
|
Total Title III-9 |
$2,410,914,900.00 |
|
|
|
|
10. Higher Education |
|
|
|
|
|
1. Administration and Support Services |
|
|
1.1 Tennessee Higher Education Commission |
$1,632,300.00 |
|
1.2 Contract Education |
2,500,200.00 |
|
1.3 Tennessee Student Assistance Awards |
19,516,500.00 |
|
1.4 Tennessee Student Assistance Corporation |
864,100.00 |
|
1.5 Loan/Scholarship Programs |
925,000.00 |
|
1.6 Tennessee Foreign Language Institute |
240,200.00 |
|
1.7 THEC Grants |
2,829,900.00 |
|
Total Administration and Support Services |
$28,508,200.00 |
|
|
|
|
2. Excellence Initiatives |
|
|
2.1 Academic Scholars Programs |
$251,800.00 |
|
2.2 Centers of Excellence |
17,527,000.00 |
|
2.3 Campus Centers of Emphasis |
1,261,800.00 |
|
Total Excellence Initiatives |
$19,040,600.00 |
|
|
|
|
3. University of Tennessee System |
|
|
3.1 Administrative and Other Services |
|
|
a. U.T. University-Wide Administration |
$2,310,100.00 |
|
b. U.T. Institute for Public Service |
4,303,200.00 |
|
c. U.T. Municipal Technical Advisory Service |
1,243,100.00 |
|
d. U.T. County Technical Assistance Service |
946,700.00 |
|
e. U.T. Space Institute |
6,587,600.00 |
|
Subtotal Administrative and Other Services |
$15,390,700.00 |
|
|
|
|
3.2 Agricultural Services |
|
|
a. U.T. Agricultural Experiment Stations |
$18,616,400.00 |
|
b. U.T. Agricultural Extension Service |
21,645,200.00 |
|
c. U.T. Veterinary Medicine |
11,525,200.00 |
|
Subtotal Agricultural Services |
$51,786,800.00 |
|
|
|
|
3.3 Medical Education |
|
|
a. U.T. Memphis |
$48,217,000.00 |
|
b. U.T. Family Medicine |
4,685,800.00 |
|
c. U.T. College of Medicine |
34,628,800.00 |
|
Subtotal Medical Education |
$87,531,600.00 |
|
|
|
|
3.4 University Campuses |
|
|
a. U.T. Chattanooga |
$34,734,900.00 |
|
b. U.T. Knoxville |
147,514,100.00 |
|
c. U.T. Martin |
25,008,000.00 |
|
Subtotal University Campuses |
$207,257,000.00 |
|
|
|
|
Total University of Tennessee |
$361,966,100.00 |
|
|
|
|
4. Tennessee Board of Regents |
|
|
|
|
|
4.1 Administration |
|
|
a. Tennessee Board of Regents |
$3,132,400.00 |
|
Subtotal Administration |
$3,132,400.00 |
|
|
|
|
4.2 Medical Education |
|
|
a. East Tennessee State University - College of Medicine |
$20,149,700.00 |
|
b. East Tennessee State University - Family Practice |
3,159,600.00 |
|
Subtotal Medical Education |
$ 23,309,300.00 |
|
|
|
|
4.3 Regional Universities |
|
|
a. Austin Peay State University |
$26,755,400.00 |
|
b. East Tennessee State University |
45,493,000.00 |
|
c. University of Memphis |
91,177,800.00 |
|
d. Middle Tennessee State University |
68,712,900.00 |
|
e. Tennessee State University |
34,261,500.00 |
|
f. Tennessee Technological University |
37,681,000.00 |
|
Subtotal Regional Universities |
$ 304,081,600.00 |
|
|
|
|
4.4 Community Colleges and Technical Institutes |
|
|
a. State Technical Institute at Memphis |
$18,110,300.00 |
|
b. Nashville State Technical Institute |
10,774,700.00 |
|
c. Pellissippi State Technical Community College |
16,154,900.00 |
|
d. Northeast State Technical Community College |
8,431,600.00 |
|
e. Chattanooga State Technical Community College |
19,150,700.00 |
|
f. Cleveland State Community College |
8,297,900.00 |
|
g. Columbia State Community College |
9,884,700.00 |
|
h. Dyersburg State Community College |
5,312,800.00 |
|
i. Jackson State Community College |
8,769,500.00 |
|
j. Motlow State Community College |
7,576,100.00 |
|
k. Roane State Community College |
13,921,800.00 |
|
l. Shelby State Community College |
15,142,800.00 |
|
m. Volunteer State Community College |
13,883,300.00 |
|
n. Walters State Community College |
13,887,300.00 |
|
Subtotal Community Colleges and Technical Institutes |
$169,298,400.00 |
|
|
|
|
4.5 Technology Centers |
|
|
a. Tennessee Technology Centers |
$32,099,300.00 |
|
Subtotal Technology Centers |
$32,099,300.00 |
|
|
|
|
Total Tennessee Board of Regents |
$531,921,000.00 |
|
|
|
|
5. Higher Education System-Wide Improvements |
|
|
|
|
|
5.1 Higher Education System-Wide Improvements |
$7,900,000.00 |
|
Total Higher Education System-Wide Improvements |
$7,900,000.00 |
|
|
|
|
Total Title III-10 |
$949,335,900.00 |
|
|
|
|
11. Department of Commerce and Insurance |
|
|
|
|
|
1. Insurance |
$2,368,200.00 |
|
2. Consumer Affairs |
660,800.00 |
|
3. Tennessee Racing Commission |
60,400.00 |
|
4. Regulatory Boards |
13,911,700.00 |
|
4.1 Real Estate Education and Recovery Fund |
45,100.00 |
|
4.2 Auctioneer Education and Recovery Fund |
69,700.00 |
|
5. Commission on Firefighting Personnel Standards and Education |
2,495,300.00 |
|
Total Title III-11 |
$19,611,200.00 |
|
|
|
|
12. Department of Financial Institutions |
$ 4,660,500.00 |
|
|
|
|
Total Title III-12 |
$ 4,660,500.00 |
|
|
|
|
The appropriation made under Title III-12 may be increased or decreased as realized receipts justify, subject to the provisions of Tennessee Code Annotated, Title 4, Chapter 3, Part 10 and Title 9, Chapter 6, Part 1. |
|
|
|
|
|
13. Department of Labor |
|
|
|
|
|
1. Administration |
$1,005,300.00 |
|
2. Tennessee Occupational Safety and Health Administration (TOSHA) |
3,384,800.00 |
|
3. Workers' Compensation |
7,369,900.00 |
|
4. Mines |
411,600.00 |
|
5. Labor Standards |
733,100.00 |
|
6. Second Injury Fund |
5,195,900.00 |
|
|
|
|
Total Title III-13 |
$18,100,600.00 |
|
|
|
|
14. Department of Mental Health and Mental Retardation |
|
|
|
|
|
1. Administration |
|
|
1.1 Administrative Services Division |
$ 5,995,900.00 |
|
Total Administrative Services Division |
$ 5,995,900.00 |
|
|
|
|
2. Mental Health Services |
|
|
2.1 Mental Health Services Administration |
$ 875,400.00 |
|
2.2 Non-TennCare Mental Health Services |
26,081,000.00 |
|
2.3 Lakeshore Mental Health Institute |
1,073,500.00 |
|
2.4 Middle Tennessee Mental Health Institute |
1,684,400.00 |
|
2.5 Western Mental Health Institute |
1,227,400.00 |
|
2.6 Moccasin Bend Mental Health Institute |
1,810,700.00 |
|
2.7 Memphis Mental Health Institute |
44,800.00 |
|
2.8 Community Mental Health Services |
22,020,200.00 |
|
Total Mental Health Services |
$54,817,400.00 |
|
|
|
|
3. Mental Retardation Services |
|
|
3.1 Mental Retardation Administration |
$4,115,800.00 |
|
3.2 Developmental Disabilities Council |
79,700.00 |
|
3.3 Community Mental Retardation Services |
31,497,800.00 |
|
3.4 Regional Offices of Community Services |
8,301,300.00 |
|
3.5 Arlington Developmental Center |
1,632,800.00 |
|
3.6 Clover Bottom Developmental Center |
1,486,900.00 |
|
3.7 Greene Valley Developmental Center |
443,900.00 |
|
Total Mental Retardation Services |
$47,558,200.00 |
|
|
|
|
4. Major Maintenance and Equipment |
$ 750,000.00 |
|
|
|
|
Total Title III-14 |
$ 109,121,500.00 |
|
|
|
|
15. Department of Military |
|
|
|
|
|
1. Administration |
$1,351,100.00 |
|
2. Army National Guard |
734,700.00 |
|
3. Air National Guard |
1,068,700.00 |
|
4. Tennessee Emergency Management Agency |
2,249,200.00 |
|
5. Armories Major Maintenance |
735,700.00 |
|
6. Armories Utilities |
1,704,800.00 |
|
|
|
|
Total Title III-15 |
$ 7,844,200.00 |
|
|
|
|
16. Department of Health |
|
|
|
|
|
1. Administration |
|
|
1.1 Executive Administration |
$4,100,900.00 |
|
1.2 Administrative Services |
2,717,700.00 |
|
1.3 Information Resources |
4,512,200.00 |
|
Total Administration |
$11,330,800.00 |
|
|
|
|
2. Manpower Resources And Facilities |
|
|
2.1 Manpower and Facilities |
$3,095,700.00 |
|
2.2 Emergency Medical Services |
696,300.00 |
|
2.3 Laboratory Services |
6,885,200.00 |
|
2.4 Health Related Boards |
5,779,900.00 |
|
Total Manpower Resources and Facilities |
$ 16,457,100.00 |
|
|
|
|
3. Community Health Services |
|
|
3.1 Health Services |
$9,287,500.00 |
|
3.2 Division of General Environmental Health |
|
|
5,154,100.00 |
|
|
3.3 Chronic Renal Services |
474,100.00 |
|
3.4 Hemophilia |
692,400.00 |
|
3.5 Maternal and Child Health |
3,421,300.00 |
|
3.6 Division of Children's Special Services |
139,100.00 |
|
3.7 Communicable Disease Control |
5,027,700.00 |
|
3.8 HSA Medical Programs |
2,658,300.00 |
|
3.9 Population Based Services |
6,730,600.00 |
|
Total Community Health Services |
$33,585,100.00 |
|
|
|
|
4. Local Health |
|
|
4.1 Local Health Services |
$6,618,600.00 |
|
Total Local Health |
$6,618,600.00 |
|
|
|
|
5. Health Grant Assistance Programs |
|
|
5.1 Nursing Home Grant Assistance Program |
$ 15,000,000.00 |
|
Total Health Grant Assistance Programs |
$ 15,000,000.00 |
|
|
|
|
6. Alcohol and Drug Abuse Services |
|
|
6.1 Alcohol and Drug Services |
$ 10,886,200.00 |
|
Total Alcohol and Drug Abuse Services |
$10,886,200.00 |
|
|
|
|
7. TennCare |
|
|
7.1 TennCare Administration |
$56,393,100.00 |
|
7.2 TennCare Services |
695,432,700.00 |
|
7.3 Waiver and Crossover Services |
129,885,800.00 |
|
7.4 Long-Term Care Services |
338,489,500.00 |
|
Total TennCare |
$ 1,220,201,100.00 |
|
|
|
|
Total Title III-16 |
$1,314,078,900.00 |
|
|
|
|
17. Department of Human Services |
|
|
|
|
|
1. Administration |
|
|
1.1 Administration |
$18,867,700.00 |
|
1.2 Field Operations |
5,630,800.00 |
|
1.3 County Rentals |
3,847,900.00 |
|
Total Administration |
$ 28,346,400.00 |
|
|
|
|
2. Family Assistance Services |
|
|
2.1 Child Support |
$2,460,200.00 |
|
2.2 Temporary Cash Assistance |
28,415,700.00 |
|
2.3 Family Assistance Services |
39,365,700.00 |
|
Total Family Assistance Services |
$ 70,241,600.00 |
|
|
|
|
3. Social Services |
|
|
3.1 Community Services |
$31,785,800.00 |
|
Total Social Services |
$31,785,800.00 |
|
|
|
|
4. Rehabilitative Services |
|
|
4.1 Vocational Rehabilitation |
$8,169,500.00 |
|
Total Rehabilitative Services |
$8,169,500.00 |
|
|
|
|
Total Title III-17 |
$138,543,300.00 |
|
|
|
|
18. Department of Revenue |
|
|
|
|
|
1. Administration |
$ 3,636,000.00 |
|
2. Tax Enforcement |
3,344,000.00 |
|
3. Management Information Systems |
9,506,600.00 |
|
4. Taxpayer Services |
3,751,800.00 |
|
5. Processing |
2,838,400.00 |
|
6. Audit |
12,672,700.00 |
|
|
|
|
Total Title III-18 |
$35,749,500.00 |
|
|
|
|
19. Tennessee Bureau of Investigation |
$ 18,366,100.00 |
|
|
|
|
Total Title III-19 |
$18,366,100.00 |
|
|
|
|
20. Department of Safety |
|
|
|
|
|
1. Administration |
$ 4,314,900.00 |
|
2. Driver License Issuance |
944,200.00 |
|
3. Highway Patrol |
54,597,600.00 |
|
4. Motorcycle Rider Education |
156,200.00 |
|
5. Motor Vehicle Operations |
6,372,700.00 |
|
6. Driver Education |
198,700.00 |
|
7. Law Enforcement Training Academy |
1,831,900.00 |
|
8. POST Commission |
5,655,100.00 |
|
9. Titling and Registration |
19,772,100.00 |
|
10. Major Maintenance |
250,000.00 |
|
11. Technical Services |
401,200.00 |
|
12. CID Anti-Theft Unit |
586,600.00 |
|
|
|
|
Total Title III-20 |
$95,081,200.00 |
|
|
|
|
21. Miscellaneous Appropriations |
|
|
|
|
|
1. Consolidated Retirement System |
|
|
1.1 County Officials and County Judges Retirement Contribution |
$5,500,000.00 |
|
1.2 Former Governors and Widows of Former Governors - Pensions |
170,000.00 |
|
1.3 Widow of Appellate Judge - Pension |
1,800.00 |
|
1.4 General Sessions Judges Retirement |
100,000.00 |
|
2. State Employees' Unemployment Compensation, |
|
|
Sick Leave, Death Benefit Payments and Terminal Leave Payments |
200,000.00 |
|
3. Retirees Health Insurance |
5,300,000.00 |
|
4. State School Bond Authority - Debt Service |
600,000.00 |
|
5. Attorney's Fee - Civil Rights |
500,000.00 |
|
6. Special Election Reimbursement to Counties |
130,000.00 |
|
7. Disaster Relief Grants |
1,000,000.00 |
|
8. Criminal Justice Programs |
1,354,000.00 |
|
9. Tennessee Association of Rescue Squads |
78,300.00 |
|
10. YMCA Youth Legislature |
25,000.00 |
|
11. Year 2000 Modifications |
4,000,000.00 |
|
12. Facilities Revolving Fund Rate Increase |
10,000,000.00 |
|
13. State Employees Salary Increase |
4,300,000.00 |
|
14. State Employees Group Insurance |
4,391,400.00 |
|
15. Board of Claims - Premiums |
9,500,000.00 |
|
16. Finance and Administration - Special Projects |
500,000.00 |
|
17. YMCA Community Action Program |
730,600.00 |
|
18. Computer Replacement Fund |
10,000,000.00 |
|
19. State Employee Salary Adjustments |
10,000,000.00 |
|
|
|
|
Total Title III-21 |
$68,381,100.00 |
|
|
|
|
22. Children's Services |
|
|
|
|
|
1. Administration |
$12,128,400.00 |
|
2. Family Support Services |
28,992,700.00 |
|
3. Custody Services |
62,896,000.00 |
|
4. Adoption Services |
9,022,000.00 |
|
5. Child and Family Management |
18,527,400.00 |
|
6. John S. Wilder Development Center |
6,931,900.00 |
|
7. Taft Development Center |
8,787,100.00 |
|
8. Woodland Hills Development Center |
7,586,800.00 |
|
9. Mountain View Development Center |
7,858,900.00 |
|
10. Community Treatment Facilities |
4,676,700.00 |
|
11. Tennessee Preparatory School |
7,607,200.00 |
|
|
|
|
Total Title III-22 |
$ 175,015,100.00 |
|
|
|
|
23. Emergency and Contingency Fund |
$ 819,300.00 |
|
|
|
|
Total Title III-23 |
$ 819,300.00 |
The Emergency and Contingency Fund may be used for any purpose authorized by law to be allowed on Executive Order of the Governor; provided, however, the Emergency and Contingency Fund shall not be used to fund any law requiring the expenditure of state funds unless an appropriation is made elsewhere for the estimated first year's funding.
24. Major Maintenance and Equipment
|
1. State Building Commission |
$ 250,000.00 |
|
|
|
|
Total Title III-24 |
$ 250,000.00 |
25. Department of Transportation
There is hereby appropriated for the use of the Department of Transportation such receipts of highway revenues as are now provided by law, or may hereafter be so provided, to accrue to that department during the fiscal year, beginning July 1, 1998, to be expended by the Commissioner of Transportation, all according to the following schedule:
|
|
1998-99 |
|
|
|
|
1. Administration |
|
|
1.1 Headquarters |
$36,142,000.00 |
|
1.2 Bureau of Planning and Development |
17,098,000.00 |
|
1.3 Bureau of Operations |
8,642,000.00 |
|
1.4 Field Engineering |
22,467,000.00 |
|
1.5 Insurance Premiums |
5,200,000.00 |
|
Total Administration |
$89,549,000.00 |
|
2. Equipment Purchases and Operations |
$16,344,000.00 |