Total For Part 1: Operating Expenses | $28,517,803,716 $29,368,841,394 | $29,691,827,988 $31,256,709,663 |
|
General Fund Positions | 53,452.74 53,598.24 | 53,489.80 53,780.76 |
Nongeneral Fund Positions | 58,366.87 58,500.29 | 58,661.66 59,638.71 |
Position Level | 111,819.61 112,098.53 | 112,151.46 113,419.47 |
|
Fund Sources: |
General | $13,379,200,378 $13,893,941,201 | $13,846,053,972 $14,378,204,760 |
Special | $1,633,796,581 $1,427,370,355 | $1,705,671,240 $1,402,718,318 |
Higher Education Operating | $4,005,387,258 $4,004,958,211 | $4,229,398,127 $4,367,723,888 |
Commonwealth Transportation | $3,177,396,680 $3,210,695,225 | $3,336,868,040 $3,926,165,162 |
Enterprise | $630,993,130 $650,472,783 | $653,771,577 $699,669,663 |
Trust and Agency | $1,085,338,370 | $1,092,966,231 $1,112,717,816 |
Debt Service | $160,221,631 $164,255,029 | $164,848,162 $170,096,199 |
Dedicated Special Revenue | $289,844,354 $584,094,623 | $290,411,274 $605,210,441 |
Federal Trust | $4,155,625,334 $4,347,715,597 | $4,371,839,365 $4,594,203,416 |