Bond Retirement and Interest
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 2,293,796 | 1,815,452 | 4,109,248 |
2017-19 Maintenance Other Changes |
||||
| Inflation and Other Rate Changes | 0.0 | (20,828) | 14,180 | (6,648) |
| Bond Debt Adjustment | 0.0 | 0 | (45,365) | (45,365) |
| 2017-19 Maintenance Other Changes Total | 0.0 | (20,828) | (31,185) | (52,013) |
| Total Maintenance Changes | 0.0 | (20,828) | (31,185) | (52,013) |
| 2017-19 Maintenance Level | 0.0 | 2,272,968 | 1,784,267 | 4,057,235 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 0.0 | 2,272,968 | 1,784,267 | 4,057,235 |
Policy Changes
Inflation and Other Rate Changes
Funding adjustments are made based on existing bonds as of November 30, 2018, projected debt service on bond issuance from existing authorizations, and other debt-related expenditures.
Bond Debt Adjustment
Bond debt is adjusted to align with estimated costs.
