Bond Retirement and Interest

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 2,971,855 1,897,243 4,869,098
2023-25 Maintenance Level 0.0 2,900,642 1,940,469 4,841,111
Difference from 2023-25 Original 0.0 (71,213) 43,226 (27,987)
% Change from 2023-25 Original 0.0% (2.4%) 2.3% (0.6%)
Total Policy Changes 0.0 0 0 0
2024 Policy Level 0.0 2,900,642 1,940,469 4,841,111
Difference from 2023-25 Original 0.0 (71,213) 43,226 (27,987)
% Change from 2023-25 Original 0.0% (2.4%) 2.3% (0.6%)

Policy Changes

There are no policy changes for the agency.