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2011-2012 Administration Budget Amendment Summary and Adjustments

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This document outlines the 2011-2012 Administration Budget Amendment Summary, detailing key aspects such as revenue adjustments, supplemental appropriations, program reductions, and contingencies related to TennCare and higher education. It also addresses operating and capital outlay additions to the budget, legislative impacts, state reserves, and total available funds. The comprehensive summary provides insights into financial management and fiscal strategies employed during this period while ensuring accountability and transparency in state budgeting.

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2011-2012 Administration Budget Amendment Summary and Adjustments

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  1. 2011 – 2012Administration Budget Amendment Summary • Revenue Adjustments • Supplemental Appropriations • Program Reductions • TennCare Contingencies • Higher Education Capital Contingency • Operating and Capital Outlay Additions to the Budget • Legislation • State Reserves and Total Available Funds

  2. 2011 – 2012Administration Budget Amendment Summary

  3. 2011 – 2012Administration Budget Amendment Summary – cont.

  4. 2011 – 2012Administration Budget Amendment Revenue Estimate Adjustments

  5. 2011 – 2012Administration Budget Amendment Overappropriation/Reversion

  6. 2011 – 2012Administration Budget Amendment Supplementals

  7. 2011 – 2012Administration Budget Amendment Program Reductions

  8. 2011 – 2012Administration Budget Amendment TennCare Appropriations

  9. 2011 – 2012Administration Budget Amendment TennCare – SDW* Contingency Appropriations * SDW - Special Disability Workload

  10. 2011 – 2012Administration Budget Amendment TennCare - SDW Contingency Appropriations – cont.

  11. 2011 – 2012Administration Budget Amendment Higher Education Contingency Appropriations

  12. 2011 – 2012Administration Budget Amendment

  13. 2011 – 2012Administration Budget Amendment Additions to the Budget

  14. 2011 – 2012Administration Budget Amendment Additions to the Budget – cont.

  15. 2011 – 2012Administration Budget Amendment Additions to the Budget – cont.

  16. 2011 – 2012Administration Budget Amendment Capital Outlay Additions to the Budget

  17. 2011 – 2012Administration Budget Amendment Legislation

  18. 2011 – 2012Administration Budget Amendment

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