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Investor Presentaiton

BEAL THE STATE AUG 9 1818 The State is Committed to Preserving Liquidity Paying vendors and providers and reducing interest costs The Governor, Comptroller and Treasurer worked to address revenue shortfalls through several management tools - ensuring that billions could be paid to the State's providers while reducing potential late payment interest costs and avoiding further growth in the State's bill backlog: Federal Reserve Municipal Liquidity Facility (MLF) June 2020: $1.2 billion • Due June 5, 2021. $845 million outstanding December 2020: $2.0 billion Required set-asides to GOBRI annually each December until December 2023. $690 million is due to GOBRI in December 2021 Interfund Borrowing (IFB)/Treasurer Investment Borrowing (STO) The Comptroller interfund borrowed $312 million in March and April 2020 as the impact of the pandemic was felt in the State's revenue collections As of February 26, 2021, the State owed approximately $1.0 billion on interfund borrowing Additionally, the State Treasurer can use the investment borrowing tool allowed under the Deposit Act to invest up to $2 billion of the state's portfolio in General Funds receivables. Latest borrowing in November 2020 • $400 million is currently outstanding and scheduled to be repaid prior to the end of FY21 OF ILLINOIS 9
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