Return to Supplemental Budgets

---

Agency 010

Bond Retirement and Interest

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		861,672					354,873			1,216,545
Supplemental Changes
Reduce Debt Service																																		(18,399)					(46,936)			(65,335)
Subtotal - Supplemental Changes																																		(18,399)					(46,936)			(65,335)
Total Proposed Budget																																		843,273					307,937			1,151,210
Difference																																		(18,399)					(46,936)			(65,335)
Percent Change from Current Biennium																																		(2.1)%					(13.2)%			(5.4)%

Supplemental Changes

Reduce Debt Service
The appropriation for debt service is reduced to reflect the savings from bond refunding sales and lower interest rates (various debt service funds).