Bond Retirement and Interest
| Average Annual FTEs | Near General Fund State |
Other Funds |
Total Funds |
|
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 2,876,223 | 1,897,992 | 4,774,215 |
| 2025-27 Maintenance Level | 0.0 | 3,186,652 | 1,702,464 | 4,889,116 |
| Difference from 2025-27 Original | 0.0 | 310,429 | (195,528) | 114,901 |
| % Change from 2025-27 Original | 0.0% | 10.8% | (10.3%) | 2.4% |
| 2025 Policy Other Changes | ||||
| Underwriter's Discount (New) | 0.0 | 0 | 8,338 | 8,338 |
| Debt Service (New) | 0.0 | 0 | 220,159 | 220,159 |
| Bond Sale Costs (New) | 0.0 | 0 | 1,676 | 1,676 |
| New Debt Service Within Limit | 0.0 | 72,886 | 0 | 72,886 |
| 2025 Policy Other Changes Total | 0.0 | 72,886 | 230,173 | 303,059 |
| 2025 Policy Comp Changes | ||||
| 2025 Policy Comp Changes Total | 0.0 | 0 | 0 | 0 |
| 2025 Policy Central Services Changes | ||||
| 2025 Policy Central Services Changes Total | 0.0 | 0 | 0 | 0 |
| Total Policy Changes | 0.0 | 72,886 | 230,173 | 303,059 |
| 2025-27 Policy Level | 0.0 | 3,259,538 | 1,932,637 | 5,192,175 |
| Difference from 2023-25 | 0.0 | 383,315 | 34,645 | 417,960 |
| % Change from 2025-27 Original | 0.0% | 13.3% | 1.8% | 8.8% |
Policy Changes
Underwriter's Discount (New)
Funding is provided for underwriting costs associated with planned issuance of transportation bonds in the 2025-27 biennium. (Connecting WA account - State, I-405 and SR-167 Express Toll Lanes - State, Transportation Partnership Account - State, other funds)
Debt Service (New)
Funding is provided for debt service incurred from planned issuance of transportation bonds in the 2025-27 biennium. (Ferry Bond Retirement Account - State, Highway Bond Retirement Account - State, Toll Facility Bond Retirement Acct - State, other funds)
Bond Sale Costs (New)
Funding is provided for bond sale costs incurred from issuing transportation bonds. (Connecting WA account - State, I-405 and SR-167 Express Toll Lanes - State, Transportation Partnership Account - State, other funds)
New Debt Service Within Limit
Funding is provided for regular debt service within the debt limit. (General Fund - State)