The State's Credit Fundamentals Continue to Improve slide image

The State's Credit Fundamentals Continue to Improve

Strength of the State's GO Pledge • Monies are transferred monthly to the GOBRI Fund and, by law, are used for the payment of GO Bonds issued under the Bond Act and for the payment of Short-Term Debt. The Bond Act constitutes an irrevocable and continuing authority for and direction to the Treasurer and Comptroller to make the necessary transfers to the GOBRI Fund. The State can draw from all State funds in the State Treasury that are not restricted by law to another use if needed to pay debt service on GO bonds. The Governor's Proposed FY2020 Budget estimates $2.3 billion in transfers from the General Funds to GOBRI in FY2020, with the Balance expected from other State funds. = In FY2020, the State transfers will average approximately $190 million a month from General Funds to GOBRI after the issuance of the Series A Pension Acceleration Bonds.³ As of March 1, 2019, $1.0 billion was available in GOBRI. Fiscal Year End All Fund Cash Balances¹ Transfers to the GOBRI Fund ($Millions)2 2019 2020 2016 2017 2018 Est. Proj. 12.0 $12 $12 $11 $12 $9 General Revenue Fund $10 10.0 8.0 Capital Bonds Pension Bonds 1,423 1,609 $557 $626 $797 $608 1,576 $500 1,243 708 $Billions Section 7.6 Bonds 527 801 982 6.0 Pension Acceleration 7 92 4.0 GRF subtotal $1,979 $2,235 $2,899 $2,659 $2,282 Road Fund 334 305 349 339 338 2.0 School Infrastructure Fund 212 115 172 157 154 0.0 2013 2014 2015 2016 2017 2018 Capital Projects Fund TOTAL 533 477 285 481 633 $3,057 $3,133 3,706 $3,637 $3,407 1. Does not include Federal Trust Funds. Includes GOBRI. June 30, 2016 balance show an increase from FY 2015 due in part to the late enactment of FY 2016 appropriations for many State funds. 2. Does not include debt service transfers on short-term debt as may have been from time to time outstanding 3. This figure does not take into account the impact of the refunding 25 AL OF THE STAT OF ILLIN AUG. 26 1818
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