Beruflich Dokumente
Kultur Dokumente
11/30/2015
1
Our Vision:
SNAP
PAYMENT
ACCURACY
VR Employment Goal
Exceeded by 4%
Helped more than
2,300 Tennesseans
with Disabilities
obtain employment
Overarching
Strategy
Tactics
TANF
Caseloads
continually
decreasing since
2010
Summer 2014
Began implementation of
IT Roadmap
Quick Wins
Millions
$79
$2,794
$2,786
$176
$183
$180
Actual FY15
Estimated FY16
Requested FY17
$3,000
$2,500
$74
$2,000
$1,500
$2,443
$1,000
$500
$0
State Appropriations
Federal Revenue
Other Revenue
*Actual FY15 state appropriations are less than Estimated FY16 as a result of savings in payroll, with
additional savings attributed to decreasing caseloads in SNAP, TANF, and Child Care. The federal variance is
all decreased caseloads of major federal programs (listed above), and the other revenue is SSA
reimbursement. The Departments FY17 Requested Savings Plan accounts for all of the differences
between Estimated FY16 and Requested FY17.
Millions
Change In Appropriations
$250
$200
$176
$177
FY10
FY11
$177
$174
$178
FY13
FY14
$193
$183
$150
$100
$50
$0
FY12
FY15
*The increase from FY14 to FY15 is the result of additional state appropriation for SNAP
administration funded by a transfer of $22.5 million in savings from TennCare, which resulted from
TennCare assuming the lead role in Medicaid eligibility, and DHS shifting to a support role.
FY16
9
Change In Positions
6,000
5,499
5,524
5,564
5,552
5,535
4,945
5,000
4,726
4,595
FY16
FY17
4,000
3,000
2,000
1,000
0
FY10
FY11
FY12
FY13
FY14
FY15
*The decrease in positions from FY14 to FY15 is due to TennCare assuming the lead role of
Medicaid eligibility, with DHS shifting to a supporting role, as well as the Departments
base reduction related to SNAP administration.
10
Capital Request
Increase
1.
Tennessee Rehabilitation
Center Smyrna Master
Plan
Total Capital
Total
State
Federal
Other
$150,000
$150,000
$0
$0
$150,000
$150,000
$0
$0
11
State Dollars
1.
$2,229,900
2.
270,300
3.
367,400
4.
347,500
Total Savings
$3,215,100
Savings Target
$3,206,400
12
Request Summary
Millions
State Appropriations
$200
$183
$180
$150
$100
$50
-$3
$0
Base Budget
Reductions
$0
Increases
Total Request
-$50
13
THANK YOU
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