More for Memphis (MFM) Budget

The below tables were derived from information sourced from the More for Memphis (MFM) Plan. A few typical and relatively small total corrections were made to mistaken calculations in the MFM plan. The below provides a view of the MFM Budget with Grand Total, Area and Detail views. The Grand Total and Areas budgets break out local and state/federal funding based on the MFM resolution which calls out for $800M in local and $200M in state/federal public funds.

When grappling with large numbers and for analytical trade-off purposes, know that $1M in recurring dollars funds 13 public employee salaries and $100M in one-time funds builds a new school or renovates 10 schools. See below:

MFM GRAND TOTAL BUDGET

FUNDING	YR1	YR2	YR3	YR4	YR5	TOTAL
1	Public-Local	176,009,833	122,069,697	137,786,668	145,902,699	149,472,486	731,241,382
2	Public-State/Federal	44,002,458	30,517,424	34,446,667	36,475,675	37,368,121	182,810,346
3	Public Total	220,012,291	152,587,121	172,233,335	182,378,374	186,840,607	914,051,728
4	Private Total	101,328,330	106,030,224	92,769,019	90,577,139	92,079,814	482,784,526
5	GRAND TOTAL	321,340,621	258,617,345	265,002,354	272,955,513	278,920,421	1,396,836,254

MFM AREAS TOTAL BUDGET

AREA	FUNDING	YR1	YR2	YR3	YR4	YR5	TOTAL
1	EDUCATION and YOUTH TOTAL	Public-Local	40,181,442	46,083,462	60,194,120	67,180,272	69,394,398	283,033,694
2		Public-State/Federal	10,045,360	11,520,866	15,048,530	16,795,068	17,348,600	70,758,424
3		Public Total	50,226,802	57,604,328	75,242,650	83,975,340	86,742,998	353,792,118
4		Private Total	30,211,298	37,415,936	23,024,669	21,035,932	21,799,171	133,487,006
5		TOTAL	80,438,100	95,020,264	98,267,319	105,011,272	108,542,169	487,279,124
6	ECONOMIC DEVELOPMENT TOTAL	Public-Local	101,680,000	34,320,000	34,320,000	34,320,000	34,320,000	238,960,000
7		Public-State/Federal	25,420,000	8,580,000	8,580,000	8,580,000	8,580,000	59,740,000
8		Public Total	127,100,000	42,900,000	42,900,000	42,900,000	42,900,000	298,700,000
9		Private Total	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	25,000,000
10		TOTAL	132,615,000	48,265,000	49,965,000	49,965,000	51,715,000	332,525,000
11	ARTS and CULTURE TOTAL	Public-Local	738,800	926,800	1,134,800	1,644,800	2,052,800	6,498,000
12		Public-State/Federal	184,700	231,700	283,700	411,200	513,200	1,624,500
13		Public Total	923,500	1,158,500	1,418,500	2,056,000	2,566,000	8,122,500
14		Private Total	5,515,000	5,365,000	7,065,000	7,065,000	8,815,000	33,825,000
15		TOTAL	6,438,500	6,523,500	8,483,500	9,121,000	11,381,000	41,947,500
16	COMMUNITY DEVELOPMENT TOTALS	Public-Local	29,560,000	29,560,000	29,560,000	29,400,000	29,400,000	147,480,000
17		Public-State/Federal	7,390,000	7,390,000	7,390,000	7,350,000	7,350,000	36,870,000
18		Public Total	36,950,000	36,950,000	36,950,000	36,750,000	36,750,000	184,350,000
19		Private Total	31,100,000	31,100,000	31,100,000	31,200,000	31,250,000	155,750,000
20		TOTAL	68,050,000	68,050,000	68,050,000	67,950,000	68,000,000	340,100,000
21	HEALTH-WELL BEING TOTAL	Public-Local	960,000	8,000,000	8,800,000	9,200,000	9,200,000	36,160,000
22		Public-State/Federal	240,000	2,000,000	2,200,000	2,300,000	2,300,000	9,040,000
23		Public Total	1,200,000	10,000,000	11,000,000	11,500,000	11,500,000	45,200,000
24		Private Total	26,750,700	24,750,700	24,750,700	24,750,700	24,750,700	125,753,500
25		TOTAL	27,950,700	34,750,700	35,750,700	36,250,700	36,250,700	170,953,500
26	JUSTICE AND SAFETY TOTAL	Public-Local	2,889,591	3,179,434	3,777,748	4,157,627	5,105,287	19,109,688
27		Public-State/Federal	722,398	794,859	944,437	1,039,407	1,276,322	4,777,422
28		Public Total	3,611,989	3,974,293	4,722,185	5,197,034	6,381,609	23,887,110
29		Private Total	2,751,332	2,398,588	1,828,650	1,525,507	464,943	8,969,020
30		TOTAL	6,363,321	6,372,881	6,550,835	6,722,541	6,846,552	32,856,130
31	GRAND TOTALS	Public-Local	176,009,833	122,069,697	137,786,668	145,902,699	149,472,486	731,241,382
32		Public-State/Federal	44,002,458	30,517,424	34,446,667	36,475,675	37,368,121	182,810,346
33		Public Total	220,012,291	152,587,121	172,233,335	182,378,374	186,840,607	914,051,728
34		Private Total	101,328,330	106,030,224	92,769,019	90,577,139	92,079,814	482,784,526
35	FINAL GRAND TOTAL	TOTAL	321,340,621	258,617,345	265,002,354	272,955,513	278,920,421	1,396,836,254

MFM DETAIL BUDGET

AREA	ITEM	FUNDING	YR1	YR2	YR3	YR4	YR5	TOTAL
1	EDUCATION and YOUTH DETAIL	Evidence- based Home Visitation Program	Public	0	0	713,500	1,730,000	1,732,000	4,175,500
2		Evidence- based Home Visitation Program	Private	1,316,000	1,318,000	607,500	810,000	810,000	4,861,500
3		Childcare Shared Services	Public	0	0	1,151,398	1,769,074	1,830,246	4,750,718
4		Childcare Shared Services	Private	1,601,800	2,163,600	1,333,703	1,057,728	1,079,654	7,236,485
5		PreK Expansion	Public	0	0	1,602,000	2,244,000	2,356,000	6,202,000
6		PreK Expansion	Private	2,885,500	3,044,000	1,602,000	1,122,000	1,178,999	9,832,499
7		K- 3 Literacy Coaches	Public	0	0	4,800,000	6,744,000	6,744,000	18,288,000
8		K- 3 Literacy Coaches	Private	4,320,000	7,000,000	4,800,000	3,372,000	3,372,000	22,864,000
9		Literacy Tutoring	Public	0	2,720,000	4,720,000	5,814,000	6,240,000	19,494,000
10		Literacy Tutoring	Private	5,440,000	3,360,000	2,000,000	1,547,000	1,760,000	14,107,000
11		Summer Learning Camp	Public	0	5,626,000	8,440,000	9,378,000	9,378,000	32,822,000
12		Summer Learning Camp	Private	11,252,000	11,252,000	2,814,000	1,876,000	1,876,000	29,070,000
13		Reset Room Assistants/Behavioral Specialists	Public	0	0	2,506,000	3,085,600	3,603,000	9,194,600
14		Reset Room Assistants/Behavioral Specialists	Private	946,800	1,871,600	506,000	638,600	1,045,000	5,008,000
15		Algbera I Summer Bridge Program	Public	0	0	200,000	266,000	266,000	732,000
16		Algbera I Summer Bridge Program	Private	400,000	400,000	200,000	133,000	133,000	1,266,000
17		Chronic Absentism Clerks	Public	0	0	672,000	1,192,000	1,488,000	3,352,000
18		Chronic Absentism Clerks	Private	456,000	898,264	672,000	596,000	744,000	3,366,264
19		College and Career Counselors	Public	2,430,000	2,605,000	3,105,000	3,355,000	3,665,000	15,160,000
20		College and Career Counselors	Private	0	0	0	0	0	0
21		Teacher Retention	Public	3,200,000	3,750,000	4,300,000	5,300,000	6,300,000	22,850,000
22		Teacher Retention	Private	0	0	0	0	0	0
23		Community Schools	Public	44,596,802	42,903,328	43,032,752	43,097,666	43,140,752	216,771,300
24		Community Schools	Private	1,593,198	6,108,472	8,489,466	9,883,604	9,800,518	35,875,258
25	EDUCATION and YOUTH TOTALS	TOTAL	Public	50,226,802	57,604,328	75,242,650	83,975,340	86,742,998	353,792,118
26		TOTAL	Private	30,211,298	37,415,936	23,024,669	21,035,932	21,799,171	133,487,006
27	EDUCATION and YOUTH GRAND TOTAL	TOTAL	TOTAL	80,438,100	95,020,264	98,267,319	105,011,272	108,542,169	487,279,124
28	ECONOMIC DEVELOPMENT DETAIL	ED System Coordination #1	Public	0	0	0	0	0	0
29		ED System Coordination #2	Private	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	25,000,000
30		High Paying Jobs Training #2	Public	25,800,000	9,800,000	9,800,000	9,800,000	9,800,000	65,000,000
31		High Paying Jobs Training #3	Private	0	0	0	0	0	0
32		Compelling Location Development #3	Public	13,000,000	3,000,000	3,000,000	3,000,000	3,000,000	25,000,000
33		Compelling Location Development #3	Private	0	0	0	0	0	0
34		Healthy Workplaces #4	Public	1,800,000	600,000	600,000	600,000	600,000	4,200,000
35		Healthy Workplaces #4	Private	0	0	0	0	0	0
36		System Support for MWBEs	Public	24,700,000	4,700,000	4,700,000	4,700,000	4,700,000	43,500,000
37		System Support for MWBEs	Private	0	0	0	0	0	0
38		Alternative Economic Development #6	Public	22,200,000	7,200,000	7,200,000	7,200,000	7,200,000	51,000,000
39		Alternative Economic Development #6	Private	0	0	0	0	0	0
40		Expanded Beneﬁts #7	Public	39,600,000	17,600,000	17,600,000	17,600,000	17,600,000	110,000,000
41		Expanded Beneﬁts #7	Private	0	0	0	0	0	0
42	ECONOMIC DEVELOPMENT TOTAL	TOTAL	Public	127,100,000	42,900,000	42,900,000	42,900,000	42,900,000	298,700,000
43		TOTAL	Private	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	25,000,000
44	ECONOMIC DEVELOPMENT GRAND TOTAL	TOTAL	Total	132,100,000	47,900,000	47,900,000	47,900,000	47,900,000	323,700,000
45	ARTS and CULTURE DETAIL	Arts Enrichment Programs	Public	150,000	150,000	150,000	150,000	150,000	750,000
46		Arts Enrichment Programs	Private	3,315,000	3,315,000	4,965,000	4,965,000	6,615,000	23,175,000
47		Professional Development and Grants	Public	173,500	158,500	168,500	306,000	316,000	1,122,500
48		Professional Development and Grants	Private	250,000	100,000	200,000	200,000	300,000	1,050,000
49		Arts Amenities Upgrades	Public	100,000	100,000	100,000	100,000	100,000	500,000
50		Arts Amenities Upgrades	Private	950,000	950,000	900,000	900,000	900,000	4,600,000
51		Freelance isnt Free Legislation - TBA	Public	0	0	0	0	0	0
52		Freelance isnt Free Legislation - TBA	Private	0	0	0	0	0	0
53		Dept Arts Creative Economy	Public	500,000	750,000	1,000,000	1,500,000	2,000,000	5,750,000
54		Dept Arts Creative Economy (Corrected)	Private	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	5,000,000
55	ARTS and CULTURE TOTAL	TOTAL	Public	923,500	1,158,500	1,418,500	2,056,000	2,566,000	8,122,500
56		TOTAL	Private	5,515,000	5,365,000	7,065,000	7,065,000	8,815,000	33,825,000
57	ARTS and CULTURE GRAND TOTAL	TOTAL	TOTAL	6,438,500	6,523,500	8,483,500	9,121,000	11,381,000	41,947,500
58	COMMUNITY DEVELOPMENT DETAIL	Alternative Payday Fund	Public	500,000	500,000	500,000	500,000	500,000	2,500,000
59		Alternative Payday Fund	Private	400,000	400,000	400,000	400,000	400,000	2,000,000
60		Memphis Housing Trust Fund	Public	10,500,000	10,500,000	10,500,000	10,500,000	10,500,000	52,500,000
61		Memphis Housing Trust Fund	Private	20,500,000	20,500,000	20,500,000	20,500,000	20,500,000	102,500,000
62		Right to Counsel	Public	500,000	500,000	500,000	500,000	500,000	2,500,000
63		Right to Counsel	Private	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	12,500,000
64		Zero Waste Circular Economy (Corrected)	Public	450,000	450,000	450,000	250,000	250,000	1,850,000
65		Zero Waste Circular Economy	Private	300,000	300,000	300,000	400,000	450,000	1,750,000
66		Complete Streets Policy (Corrected)	Public	25,000,000	25,000,000	25,000,000	25,000,000	25,000,000	125,000,000
67		Compleet Streets Policy	Private	7,400,000	7,400,000	7,400,000	7,400,000	7,400,000	37,000,000
68	COMMUNITY DEVELOPMENT TOTALS	TOTAL	Public	36,950,000	36,950,000	36,950,000	36,750,000	36,750,000	184,350,000
69		TOTAL	Private	31,100,000	31,100,000	31,100,000	31,200,000	31,250,000	155,750,000
70	COMMUNITY DEVELOPMENT GRAND TOTALS	TOTAL	TOTAL	68,050,000	68,050,000	68,050,000	67,950,000	68,000,000	340,100,000
71	HEALTH-WELL BEING DETAIL	School Based Health Centers	Public	1,000,000	2,500,000	3,500,000	4,000,000	4,000,000	15,000,000
72		School Based Health Centers	Private	500,000	250,000	250,000	250,000	250,000	1,500,000
73		Double Up SNAP	Public	200,000	7,500,000	7,500,000	7,500,000	7,500,000	30,200,000
74		Double Up SNAP	Private	2,000,000	200,000	200,000	200,000	200,000	2,800,000
75		Environmental Health	Public	0	0	0	0	0	0
76		Environmental Health	Private	24,250,700	24,300,700	24,300,700	24,300,700	24,300,700	121,453,500
77	HEALTH-WELL BEING TOTAL	TOTAL	Public	1,200,000	10,000,000	11,000,000	11,500,000	11,500,000	45,200,000
78		TOTAL	Private	26,750,700	24,750,700	24,750,700	24,750,700	24,750,700	125,753,500
79	HEALTH-WELL BEING GRAND TOTAL	TOTAL	TOTAL	27,950,700	34,750,700	35,750,700	36,250,700	36,250,700	170,953,500
80	JUSTICE AND SAFETY DETAIL	Data Collection Traffic Reforms	Public	299,314	308,293	326,252	336,039	346,120	1,616,018
81		Data Collection Traffic Reforms	Private	33,257	34,255	36,250	37,338	38,458	179,558
82		Re-entry	Public	3,312,675	3,338,400	3,364,896	3,418,682	3,447,587	16,882,240
83		Re-entry	Private	468,075	370,933	373,877	379,854	383,065	1,975,804
84		Quality Legal Representation	Public	0	0	690,333	1,066,565	2,197,124	3,954,022
85		Quality Legal Representation	Private	1,900,000	1,957,000	1,380,667	1,066,565	0	6,304,232
86		Disproportion Minority Countact	Public	0	327,600	340,704	375,748	390,778	1,434,830
87		Disproportion Minority Countact	Private	350,000	36,400	37,856	41,750	43,420	509,426
88	JUSTICE AND SAFETY TOTAL	TOTAL	Public	3,611,989	3,974,293	4,722,185	5,197,034	6,381,609	23,887,110
89		TOTAL	Private	2,751,332	2,398,588	1,828,650	1,525,507	464,943	8,969,020
90	JUSTICE AND SAFETY GRAND TOTAL	TOTAL	TOTAL	6,363,321	6,372,881	6,550,835	6,722,541	6,846,552	32,856,130
91	GRAND TOTALS	TOTAL	Public	220,012,291	152,587,121	172,233,335	182,378,374	186,840,607	914,051,728
92		TOTAL	Private	101,328,330	106,030,224	92,769,019	90,577,139	92,079,814	482,784,526
93	FINAL GRAND TOTAL	TOTAL	TOTAL	321,340,621	258,617,345	265,002,354	272,955,513	278,920,421	1,396,836,254