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 |
| 2019-21 Maintenance Level | 0.0 | 2,421,534 | 1,739,999 | 4,161,533 |
| Difference from 2017-19 | 0.0 | 127,738 | (75,453) | 52,285 |
| % Change from 2017-19 | 0.0% | 5.6% | (4.2%) | 1.3% |
2019-21 Policy Other Changes |
||||
| Debt Service on New Projects | 0.0 | 50,297 | 0 | 50,297 |
| Underwriter's Discount | 0.0 | 0 | 9,968 | 9,968 |
| Planned Debt Service | 0.0 | 0 | 55,104 | 55,104 |
| Bond Sales Costs | 0.0 | 0 | 1,994 | 1,994 |
| 2019-21 Policy Other Changes Total | 0.0 | 50,297 | 67,066 | 117,363 |
| Total Policy Changes | 0.0 | 50,297 | 67,066 | 117,363 |
| 2019-21 Policy Level | 0.0 | 2,471,831 | 1,807,065 | 4,278,896 |
| Difference from 2017-19 | 0.0 | 178,035 | (8,387) | 169,648 |
| % Change from 2017-19 | 0.0% | 7.8% | (0.5%) | 4.1% |
Policy Changes
Debt Service on New Projects
Funding is provided for debt service on new bonds.
Underwriter's Discount
Funding is provided for underwriting costs associated with the planned issuance of transportation bonds in the 2019-21 biennium.
Planned Debt Service
Funding is provided for debt service incurred from the planned issuance of transportation bonds in the 2019-21 biennium.
Bond Sales Costs
Funding is provided for costs associated with the planned issuance of transportation bonds in the 2019-21 biennium.
