Bill > SB2690

This bill appropriates funds for the state government's operations for the fiscal years beginning July 1, 2025, and July 1, 2026. * **Legislative Branch:** * General Assembly Support Services: $14,240,200 * House of Representatives: $34,380,700 * State Senate: $19,714,600 * Legislative Administration Services: $10,252,700 * Tennessee Code Commission: $68,900 * Fiscal Review Committee: $3,089,300 * **Judicial Branch:** * Appellate and Trial Courts: $93,585,500 * Supreme Court Buildings: $3,458,300 * Child Support Referees: $1,263,100 * Guardian Ad Litem: $11,047,500 * Indigent Defendants’ Counsel: $66,394,700 * Civil Legal Representation Fund: $3,327,900 * Court Interpreter Services: $2,500,700 * Verbatim Transcripts: $5,468,400 * Tennessee State Law Libraries: $74,500 * Council of Juvenile and Family Court Judges: $60,300 * Judicial Conference: $373,700 * Judicial Programs and Commissions: $946,800 * State Court Clerks' Conference: $260,100 * Administrative Office of the Courts: $60,925,600 * Appellate Court Clerk: $1,750,300 * Board of Law Examiners: $1,199,800 * Board of Professional Responsibility: $4,607,800 * Tennessee Lawyers Assistance Program: $612,500 * Continuing Legal Education: $1,101,700 * Client Protection Fund: $208,500 * **Executive Branch:** * **Constitutional and Quasi-Judicial Offices:** * Attorney General and Reporter: $64,875,200 * District Attorneys General Conference: $165,694,800 * Secretary of State: $52,089,100 * District Public Defenders Conference: $101,405,400 * Comptroller of the Treasury: $138,578,000 * Office of the Post-Conviction Defender: $4,458,500 * Treasury Department: $116,329,000 * Claims and Compensation: $24,806,600 * **Executive Offices:** * Executive Department (Governor's Office): $7,401,500 * Commissions (various): $126,903,600 * Department of Finance and Administration: $38,679,500 * Department of General Services: $72,569,800 * Department of Veterans Services: $13,711,900 * **Other Departments:** * Department of Agriculture: $140,392,700 * Department of Tourist Development: $66,702,400 * Department of Environment and Conservation: $296,054,700 * Tennessee Wildlife Resources Agency: $98,953,900 * Department of Correction: $1,479,901,800 * Department of Economic and Community Development: $175,582,500 * Department of Education: $7,926,060,000 * Higher Education: $2,952,288,300 * Department of Commerce and Insurance: $228,331,100 * Department of Financial Institutions: $37,987,100 * Department of Labor and Workforce Development: $91,943,300 * Department of Mental Health and Substance Abuse Services: $441,264,800 * Department of Military: $137,431,200 * Department of Health: $397,301,300 * Department of Human Services: $359,127,700 * Department of Revenue: $133,931,800 * Tennessee Bureau of Investigation: $129,743,500 * Department of Safety: $558,434,000 * Department of Finance and Administration, Strategic Health-Care Programs: $56,285,000 * Miscellaneous Appropriations (State Employee Benefits, Retirement, etc.): $635,235,600 * Department of Children's Services: $745,910,500 * Board of Parole: $12,939,300 * Department of Disability and Aging: $186,985,400 * Department of Finance and Administration, Bureau of TennCare: $6,631,462,700 * Emergency and Contingency Fund: $1,000,000 * Facilities Revolving Fund: $12,302,000 * Department of Transportation: $1,887,824,800 * State Funding Board (Debt Service): $462,792,000 * Capital Outlay (various departments): $456,597,000 * Capital Outlay — Sinking Fund: Amount to be determined by the State Funding Board. The bill also includes provisions regarding the availability of capital outlay and major maintenance funds, the administration of certain regulatory programs, and the appropriation of departmental revenues and federal aid funds.