Total For Part 1: Operating Expenses | $28,517,803,716 $29,257,674,193 | $29,691,827,988 $31,589,650,369 |
|
General Fund Positions | 53,452.74 53,595.24 | 53,489.80 53,612.01 |
Nongeneral Fund Positions | 58,366.87 58,500.29 | 58,661.66 59,622.46 |
Position Level | 111,819.61 112,095.53 | 112,151.46 113,234.47 |
|
Fund Sources: |
General | $13,379,200,378 $13,781,896,827 | $13,846,053,972 $14,632,160,021 |
Special | $1,633,796,581 $1,429,740,509 | $1,705,671,240 $1,401,628,858 |
Higher Education Operating | $4,005,387,258 $4,014,358,211 | $4,229,398,127 $4,386,476,569 |
Commonwealth Transportation | $3,177,396,680 $3,213,395,225 | $3,336,868,040 $3,978,134,111 |
Enterprise | $630,993,130 $650,487,783 | $653,771,577 $699,684,663 |
Trust and Agency | $1,085,338,370 | $1,092,966,231 $1,109,441,436 |
Debt Service | $160,221,631 $164,255,029 | $164,848,162 $170,096,199 |
Dedicated Special Revenue | $289,844,354 $585,200,775 | $290,411,274 $611,399,452 |
Federal Trust | $4,155,625,334 $4,333,001,464 | $4,371,839,365 $4,600,629,060 |