Department of Accounts Transfer Payments [162]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,132,048,650 $598,265,529 $1,730,314,179
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,338,985,117 $540,824,679 $1,879,809,796
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,372,135,048 $552,665,529 $1,924,800,577
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $999,565,000 $555,665,529 $1,555,230,529
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,605,137,105 $564,665,529 $2,169,802,634
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $998,895,000 $556,707,398 $1,555,602,398
2018-2020 2019 Chaper 2, 2018-2020 $1,044,395,000 $557,930,925 $1,602,325,925
2018-2020 2019 Base Budget $999,565,000 $556,707,398 $1,556,272,398
2018-2020 2019 Governor's Amendments $49,330,000 $1,223,527 $50,553,527
2018-2020 2019 General Assembly Adjustments ($4,500,000) $0 ($4,500,000)
2018-2020 2020 Chaper 2, 2018-2020 $1,044,395,000 $557,961,960 $1,602,356,960
2018-2020 2020 Base Budget $999,565,000 $556,707,398 $1,556,272,398
2018-2020 2020 Governor's Amendments $220,030,000 $1,254,562 $221,284,562
2018-2020 2020 General Assembly Adjustments ($175,200,000) $0 ($175,200,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1.00 1.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1.00 1.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1.00 1.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 1.00 1.00
2018-2020 2019 Base Budget 0.00 1.00 1.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 1.00 1.00
2018-2020 2020 Base Budget 0.00 1.00 1.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding for the Revenue Cash Reserve Decision Package
  Provides additional amounts to the Revenue Cash Reserve. These amounts plus $121.4 million included in a companion amendment to HB/SB 29 bring the total in the Revenue Cash Reserve up to $427.1 million.
 
  FY FY
General Fund $50,000,000 $220,700,000
•
Increase appropriation for the distribution of payments for enhanced emergency communication services Decision Package
  Provides additional appropriation for distributions to Police Service Access Points from the Wireless E-911 Fund in alignment with projected revenue.
 
  FY FY
Nongeneral Fund $1,000,000 $1,000,000
•
Adjust aid to locality distributions to reflect updated forecast Decision Package
  Aligns the appropriation for distributions to localities in accordance with the November 2017 Governor's Advisory Council on Revenue Estimates forecast. This amendment decreases the appropriation for distribution of rolling stock taxes and distributions of Tennessee Valley Authority payments in lieu of taxes.
 
  FY FY
General Fund ($670,000) ($670,000)
•
Increase appropriation for the Commonwealth Health Research Fund Decision Package
  Provides additional nongeneral fund appropriation for the Commonwealth Health Research Fund to accommodate an increase in grant awards and administrative expenses including legal, fiscal, and scientific consultants. Revenue to support this appropriation comes from investment of the Commonwealth Health Research Fund.
 
  FY FY
Nongeneral Fund $223,527 $254,562
•
Adjust appropriation and language for the Revenue Cash Reserve Fund General Assembly Adjustment
  Provides language governing deposits and calculations for the Revenue Cash Reserve Fund and reduces the deposit proposed in House Bill 5002 as introduced to reflect the provisions of Chapter 827, 2018 Session of the General Assembly, which established the secondary Revenue Reserve Fund in Code. A companion amendment to House Bill 5001 also commits 100 percent of fiscal year 2018 surplus revenues to the Revenue Reserve Fund after necessary deposits are made to the Revenue Stabilization and Water Quality Improvement Funds.
 
  FY FY
General Fund ($4,500,000) ($175,200,000)


p3_bullets - Official Enacted Budget - 06-02-2025 07:38:22