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One Time Payment

Institution

Percentage

Amount

Comp Plan

Faculty

Promotions Percentage Amount

COLA Comp Plan

Faculty

Promotions

One-Time

Payment

Percent Min Pmt

Amount

COLA Comp Plan

One-Time

Payment

ChSCC*

0.50%

156,002

$

74.00% 26.00%

7/1/2018

JSCC

1.00%

127,181

$

100.00%

$500

7/1/2018 10/31/2018

MSCC

$1,000

11/30/2018

NeSCC

1.00%

164,700

$

100.00%

0.07%

11,909

$

100.00%

7/1/2018

STCC

$1,000

11/30/2018

VSCC

2.40%

593,254

$

100.00%

7/1/2018

WSCC

0.28%

65,816

$

100.00%

7/1/2018

TCAT-Chattanooga*

0.50%

13,048

$

41.00% 59.00%

7/1/2018

TCAT-Jackson

$400

12/15/2018

TCAT-Morristown

$1,000

10/31/2018

TCAT - Pulaski

$1,000

11/15/2018

TCAT-Shelbyville

$500

10/15/2018

Total

460,931

$

Count

4

2

0

3

0

0

7

Notes:

*TCAT Chattanooga follows ChSCC comp plan, rather than the TCAT comp plan.

Percent of Pool Used for

Effective Dates

COLA

Attachment A

Institution Compensation Proposals FY 2018-19

up to 1.0% Proposed Salary Pool

Percent of Pool Used for

Add'l Institutional Salary Pool