Total For Part 1: Operating Expenses | $25,134,152,381 $24,982,910,876 | $25,752,147,568 $26,038,303,164 |
|
General Fund Positions | 54,947.44 53,384.57 | 54,723.45 53,338.20 |
Nongeneral Fund Positions | 56,283.91 56,005.53 | 56,656.89 56,143.22 |
Position Level | 111,231.35 109,390.10 | 111,380.34 109,481.42 |
|
Fund Sources: |
General | $12,207,667,066 $12,105,186,620 | $12,472,101,456 $12,259,622,755 |
Special | $1,321,381,129 $1,323,355,301 | $1,362,431,253 $1,363,631,935 |
Higher Education Operating | $3,082,768,085 $3,239,910,648 | $3,265,347,561 $3,574,554,195 |
Commonwealth Transportation | $3,055,410,162 $2,680,327,681 | $3,239,437,626 $3,193,880,943 |
Enterprise | $539,025,176 $566,293,503 | $553,876,652 $589,651,775 |
Internal Service | $495,381 | $1,943,887 |
Trust and Agency | $875,388,876 $897,824,431 | $860,235,439 $893,175,919 |
Debt Service | $166,577,254 $166,722,222 | $170,104,820 $170,871,571 |
Dedicated Special Revenue | $286,904,554 $284,999,527 | $257,436,564 $258,425,662 |
Federal Trust | $3,598,534,698 $3,718,290,943 | $3,569,232,310 $3,734,488,409 |