Bond Retirement and Interest
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 2,650,378 | 1,931,927 | 4,582,305 |
| 2021-23 Maintenance Level | 0.0 | 2,616,328 | 1,847,145 | 4,463,473 |
| Difference from 2021-23 Original | 0.0 | (34,050) | (84,782) | (118,832) |
| % Change from 2021-23 Original | 0.0% | (1.3%) | (4.4%) | (2.6%) |
2022 Policy Other Changes |
||||
| Underwriter's Discount | 0.0 | 0 | 6,875 | 6,875 |
| Debt Service | 0.0 | 0 | 26,662 | 26,662 |
| Bond Sale Costs | 0.0 | 0 | 1,406 | 1,406 |
| 2022 Policy Other Changes Total | 0.0 | 0 | 34,943 | 34,943 |
| Total Policy Changes | 0.0 | 0 | 34,943 | 34,943 |
| 2022 Policy Level | 0.0 | 2,616,328 | 1,882,088 | 4,498,416 |
| Difference from 2021-23 Original | 0.0 | (34,050) | (49,839) | (83,889) |
| % Change from 2021-23 Original | 0.0% | (1.3%) | (2.6%) | (1.8%) |
Policy Changes
There are no policy changes for the agency.
