Bond Retirement and Interest

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 2,650,378 1,931,927 4,582,305
2021-23 Maintenance Level 0.0 2,616,328 1,847,145 4,463,473
Difference from 2021-23 Original 0.0 (34,050) (84,782) (118,832)
% Change from 2021-23 Original 0.0% (1.3%) (4.4%) (2.6%)

2022 Policy Other Changes

Underwriter's Discount 0.0 0 6,875 6,875
Debt Service 0.0 0 26,662 26,662
Bond Sale Costs 0.0 0 1,406 1,406
2022 Policy Other Changes Total 0.0 0 34,943 34,943
Total Policy Changes 0.0 0 34,943 34,943
2022 Policy Level 0.0 2,616,328 1,882,088 4,498,416
Difference from 2021-23 Original 0.0 (34,050) (49,839) (83,889)
% Change from 2021-23 Original 0.0% (1.3%) (2.6%) (1.8%)

Policy Changes

There are no policy changes for the agency.