FY2027 Budget Hearing Department Cost Increase Requests

	A	B	C	D	E	F	G	H	I
1	Tenn. Department Cost Increase Requests for FY2026-2027
2	Link to Gov. Bill Lee's Budget Hearing presentations
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4		State Appropriations							Requested Staff Positions
5		General Fund		Dedicated
6	Requesting Agency	Recurring	Nonrecurring	Recurring	Nonrecurring	Federal	Other	Total

7	Agriculture	$4,823,000	$48,142,500	$620,300			$746,700	$54,332,500	30
8	Children's Services	$103,463,500	$8,773,000			-$5,699,700	$45,069,200	$151,606,000	153
9	Commerce & Insurance							$0
10	Correction	$86,046,900					-$1,855,000	$84,191,900
11	Disability & Aging							$0
12	Economic & Community Development	$23,258,900	$87,100,000					$110,358,900
13	Education*	$37,927,400	$1,500,000					$39,427,400
14	Education Lottery Corporation							$0
15	Environment & Conservation	$3,093,000	$38,611,700			$6,609,400	$1,787,200	$50,101,300	34
16	Finance & Administration						$203,814,300	$203,814,300
17	Finance & Administration - Miscellaneous Appropiations							$0
18	Financial Institutions			$270,300				$270,300	1
19	General Services	$3,414,600	$50,000				$4,471,600	$7,936,200
20	General Services - Capital Improvements		$607,396,200				$231,910,000	$839,306,200
21	General Services - Capital Maintenance		$317,110,000				$122,200,000	$439,310,000
22	Health	$54,292,700	$2,190,000	$104,200				$56,586,900
23	Tennessee Higher Education Commission	$29,200,000	$5,800,000					$35,000,000	4
24	Higher Education - Operating Budget Increase	$229,100,000
25	Higher Education - Capital Improvements		$1,600,000,000					$1,600,000,000
26	Higher Education - Capital Maintenance		$357,500,000					$357,500,000
27	Human Resources						$1,611,200	$1,611,200
28	Human Services	$78,146,200	-$124,900			-$48,934,700	$157,100	$29,243,700
29	Labor & Workforce Development	$24,300	$81,600					$105,900
30	Mental Health & Substance Abuse Services							$0
31	Military & TEMA	$3,680,800	$330,000					$4,010,800	1
32	Revenue						$2,600,000	$2,600,000
33	Safety & Homeland Security	$65,355,900	$18,857,600	$18,500				$84,232,000	212
34	TennCare	$189,154,900	$49,922,500			$517,649,100		$756,726,500
35	Tennessee Bureau of Investigation							$0
36	Tourist Development	$15,268,900	$13,000,000					$28,268,900
37	Transportation	$250,000,000	$250,000,000					$500,000,000
38	Veterans Services	$284,800	$562,800					$847,600
39	Totals:	$1,176,535,800	$3,406,803,000	$1,013,300	$0	$469,624,100	$612,512,300	$5,437,388,500	435
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41	Total State Cost Funding Request:	$4,584,352,100
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43	*Education Department declined to include any funding requests for the student funding formula or Gov. Bill Lee's voucher scheme.
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