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Bond Retirement and Interest

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 2,406,790 1,931,771 4,338,561
2021-23 Maintenance Level 0.0 2,613,194 1,984,494 4,597,688
Difference from 2019-21 0.0 206,404 52,723 259,127
% Change from 2019-21 0.0% 8.6% 2.7% 6.0%

2021-23 Policy Other Changes

Debt Service on New Projects 0.0 55,110 0 55,110
Underwriter's Discount 0.0 0 13,154 13,154
Debt Service 0.0 0 309,643 309,643
Bond Sale Costs 0.0 0 2,630 2,630
2021-23 Policy Other Changes Total 0.0 55,110 325,427 380,537
Total Policy Changes 0.0 55,110 325,427 380,537
2021-23 Policy Level 0.0 2,668,304 2,309,921 4,978,225
Difference from 2019-21 0.0 261,514 378,150 639,664
% Change from 2019-21 0.0% 10.9% 19.6% 14.7%

Policy Changes

Debt Service on New Projects

Funding is provided for debt service on new bonds. (General Fund - State)

Underwriter's Discount

Funding is provided for underwriting costs associated with the planned issuance of transportation bonds in the 2021-23 biennium. (Special Category C Account - State, Connecting WA account - State, Transportation Partnership Account - State, other funds)

Debt Service

Funding is provided for debt service incurred from the planned issuance of transportation bonds in the 2021-23 biennium. (Highway Bond Retirement Account - State)

Bond Sale Costs

Funding is provided for costs associated with the planned issuance of transportation bonds in the 2021-23 biennium. (Connecting WA account - State, Special Category C Account - State, Transportation Partnership Account - State, other funds)