Treasury Board (155)
| Request Title | Adjust funding for debt service |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Adjusts funding in the first year due to the refunding of College Building Authority Bonds and delay in issuance of Public Building Authority Bonds. Funding in the second year supports the authorization of new capital projects. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($4,648,452) | $43,859,952 | |
| Nongeneral Fund Dollars | ($738,915) | ($1,632,290) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 743 | Bond And Loan Retirement And Redemption | ($5,387,367) | $42,227,662 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($4,648,452) | $43,859,952 | |
| 10000 | Federal Trust | ($738,915) | ($1,632,290) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:39:41
