Bond Retirement and Interest

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	0.0	2,610,318	1,857,146	4,467,464
2023-25 Maintenance Level	0.0	2,974,583	2,058,589	5,033,172
Difference from 2023-25 Original	0.0	364,265	201,443	565,708
% Change from 2023-25 Original	0.0%	14.0%	10.8%	12.7%
2023 Policy Other Changes
Underwriter's Discount	0.0	0	(10,852)	(10,852)
Debt Service	0.0	0	(205,473)	(205,473)
Bond Sale Costs	0.0	0	(2,168)	(2,168)
New debt service	0.0	74,335	0	74,335
2023 Policy Other Changes Total	0.0	74,335	(218,493)	(144,158)
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
2023 Policy Central Services Changes Total	0.0	0	0	0
Total Policy Changes	0.0	74,335	(218,493)	(144,158)
2023-25 Policy Level	0.0	3,048,918	1,840,096	4,889,014
Difference from 2021-23	0.0	438,600	(17,050)	421,550
% Change from 2023-25 Original	0.0%	16.8%	(0.9%)	9.4%