Bond Retirement and Interest
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 2,610,318 | 1,857,146 | 4,467,464 |
| 2023-25 Maintenance Level | 0.0 | 2,974,583 | 2,058,589 | 5,033,172 |
| Difference from 2023-25 Original | 0.0 | 364,265 | 201,443 | 565,708 |
| % Change from 2023-25 Original | 0.0% | 14.0% | 10.8% | 12.7% |
2023 Policy Other Changes |
||||
| Underwriter's Discount | 0.0 | 0 | (10,852) | (10,852) |
| Debt Service | 0.0 | 0 | (205,473) | (205,473) |
| Bond Sale Costs | 0.0 | 0 | (2,168) | (2,168) |
| New debt service | 0.0 | 74,335 | 0 | 74,335 |
| 2023 Policy Other Changes Total | 0.0 | 74,335 | (218,493) | (144,158) |
| Total Policy Changes | 0.0 | 74,335 | (218,493) | (144,158) |
| 2023-25 Policy Level | 0.0 | 3,048,918 | 1,840,096 | 4,889,014 |
| Difference from 2021-23 | 0.0 | 438,600 | (17,050) | 421,550 |
| % Change from 2023-25 Original | 0.0% | 16.8% | (0.9%) | 9.4% |
