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Agency recommendation summaries

Bond Retirement and Interest

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 2,876,223 1,897,992 4,774,215
2023-25 Maintenance Level 0.0 2,871,171 1,879,050 4,750,221
Difference from 2023-25 Original 0.0 (5,052) (18,942) (23,994)
% Change from 2023-25 Original 0.0% (0.2%) (1.0%) (0.5%)
Total Policy Changes 0.0 0 0 0
2024 Policy Level 0.0 2,871,171 1,879,050 4,750,221
Difference from 2023-25 Original 0.0 (5,052) (18,942) (23,994)
% Change from 2023-25 Original 0.0% (0.2%) (1.0%) (0.5%)

Policy Changes

There are no policy changes for the agency.