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 Original | 0.0 | (5,052) | (18,942) | (23,994) |
| % Change from Original | 0.0% | (0.2%) | (1.0%) | (0.5%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 0.0 | 2,871,171 | 1,879,050 | 4,750,221 |
| Difference from Original | 0.0 | (5,052) | (18,942) | (23,994) |
| % Change from Original | 0.0% | (0.2%) | (1.0%) | (0.5%) |
Policy Changes
There are no policy changes for the agency.
