2003 Yellow Book
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Debt Service
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change


General Fund

State Purposes Account
Rebates To Federal Government 20,000,000 20,000,000 0 0.00%
Redemption of General Obligation Bonds 225,000,000 225,000,000 0 0.00%


Emergency

Contingency Appropriation
Redemption of General Obligation Bonds 1,272,000,000 2,260,000,000 988,000,000 77.67%


Debt Service Fund

Dedicated Highway & Bridge Trust Fund
Financing Agreements 3,329,150,000 2,616,550,000 (712,600,000) -21.40%

Unknown
Financing Agreements 2,000,000 2,000,000 0 0.00%

Unknown Program
AAI 0 405,000,000 405,000,000 --

Debt Reduction Reserve Fund
Debt Reduction 0 55,000,000 55,000,000 --

General Debt Service Fund
Principal & Interest on Serial Bonds 608,000,000 537,000,000 (71,000,000) -11.68%
Lease Purchase Payments 61,525,000 61,750,000 225,000 0.37%


Capital Projects Fund - Other

Dedicated Highway & Bridge Trust Fund
Financing Agreements 625,000,000 700,000,000 75,000,000 12.00%


Fiduciary

School Capital Facilities Financing Reserve
Fund
Trust & Agency Financing 40,000,000 40,000,000 0 0.00%


Internal Service Fund

Dedicated Highway & Bridge Trust Fund
Financing Agreements 110,000,000 60,000,000 (50,000,000) -45.45%


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