Total For Executive Department | $16,184,385,440 $16,236,277,603 | $16,587,591,941 $16,948,755,670 |
|
General Fund Positions | 43,342.85 43,721.25 | 43,642.35 44,746.25 |
Nongeneral Fund Positions | 50,484.95 50,566.95 | 50,530.45 50,799.68 |
Position Level | 93,827.80 94,288.20 | 94,172.80 95,545.93 |
|
Fund Sources: |
General | $7,872,698,965 $7,889,471,064 | $8,222,095,580 $8,409,213,862 |
Special | $917,066,925 $867,538,529 | $915,967,861 $874,997,233 |
Higher Education Operating | $2,145,953,329 $2,145,977,029 | $2,189,804,234 $2,205,033,685 |
Commonwealth Transportation | $1,938,434,724 $1,946,757,343 | $1,907,880,460 $1,986,681,519 |
Enterprise | $301,970,976 | $301,965,704 $301,238,257 |
Trust and Agency | $425,159,542 $425,288,642 | $432,442,707 $434,733,807 |
Debt Service | $87,110,322 | $92,333,147 |
Dedicated Special Revenue | $65,279,136 $116,449,273 | $64,720,972 $103,449,582 |
Federal Trust | $2,430,711,521 $2,455,714,425 | $2,460,381,276 $2,541,074,578 |