Total For Part 1: Operating Expenses | $37,634,111,885 $36,985,385,925 | $38,321,677,698 $37,590,237,301 |
|
General Fund Positions | 55,752.16 54,647.93 | 55,775.16 54,577.15 |
Nongeneral Fund Positions | 60,730.60 60,076.51 | 60,908.60 60,024.01 |
Position Level | 116,482.76 114,724.44 | 116,683.76 114,601.16 |
|
Fund Sources: |
General | $16,965,376,894 $16,536,923,115 | $17,488,664,200 $16,222,745,057 |
Special | $1,827,774,959 $1,834,185,157 | $1,817,337,928 $1,821,887,724 |
Higher Education Operating | $5,478,504,048 $5,514,412,755 | $5,674,622,127 $5,824,732,723 |
Commonwealth Transportation | $4,128,209,305 $3,805,956,738 | $3,972,350,369 $3,641,547,614 |
Enterprise | $938,166,518 $940,866,518 | $967,960,139 $981,335,139 |
Trust and Agency | $1,969,652,850 $1,965,765,166 | $1,922,002,502 $2,254,297,206 |
Debt Service | $246,595,305 $261,366,959 | $257,254,247 $276,382,822 |
Dedicated Special Revenue | $844,465,858 $849,926,149 | $835,148,201 $1,020,833,511 |
Federal Trust | $5,235,366,148 $5,275,983,368 | $5,386,337,985 $5,546,475,505 |