Total For Executive Department | $24,545,274,368 $24,270,132,703 | $25,167,533,156 $25,136,410,306 |
|
General Fund Positions | 51,539.35 49,962.48 | 51,315.36 50,042.27 |
Nongeneral Fund Positions | 54,720.79 54,744.41 | 55,093.77 54,488.44 |
Position Level | 106,260.14 104,706.89 | 106,409.13 104,530.71 |
|
Fund Sources: |
General | $11,856,312,516 $11,755,012,130 | $12,125,699,886 $11,821,818,559 |
Special | $1,230,597,529 $1,230,995,847 | $1,269,844,571 $1,266,843,788 |
Higher Education Operating | $3,082,768,085 $3,120,433,118 | $3,265,347,561 $3,479,782,695 |
Commonwealth Transportation | $3,055,410,162 $2,678,724,110 | $3,239,437,626 $3,178,142,719 |
Enterprise | $463,320,033 $490,920,095 | $478,171,509 $515,264,574 |
Internal Service | $495,381 | $1,943,887 |
Trust and Agency | $834,182,413 $855,018,498 | $819,642,679 $857,758,785 |
Debt Service | $166,577,254 $166,722,222 | $170,104,820 $170,871,571 |
Dedicated Special Revenue | $260,135,658 $256,396,952 | $231,167,668 $229,873,413 |
Federal Trust | $3,595,475,337 $3,715,909,731 | $3,566,172,949 $3,616,054,202 |