Total For Part 1: Operating Expenses | $17,002,213,906 $17,054,282,087 | $17,408,055,330 $17,347,663,085 |
|
General Fund Positions | 48,556.41 48,934.81 | 48,991.91 50,267.91 |
Nongeneral Fund Positions | 55,825.32 55,914.32 | 55,876.82 55,955.82 |
Position Level | 104,381.73 104,849.13 | 104,868.73 106,223.73 |
|
Fund Sources: |
General | $8,114,030,942 $8,130,979,059 | $8,460,012,303 $8,648,385,264 |
Special | $967,213,944 $917,685,548 | $967,456,475 $926,485,847 |
Higher Education Operating | $2,569,513,982 $2,569,537,682 | $2,613,364,887 $2,205,033,685 |
Commonwealth Transportation | $1,938,434,724 $1,946,757,343 | $1,907,880,460 $1,986,681,519 |
Enterprise | $365,138,569 | $370,051,280 $369,323,833 |
Internal Service | $450,000 | $0 |
Trust and Agency | $447,352,569 $447,481,669 | $454,734,613 $457,775,713 |
Debt Service | $87,110,322 | $92,333,147 |
Dedicated Special Revenue | $81,571,333 $132,741,470 | $81,154,889 $119,883,499 |
Federal Trust | $2,431,397,521 $2,456,400,425 | $2,461,067,276 $2,541,760,578 |