Total For Part 1: Operating Expenses | $37,867,002,994 $38,799,779,535 | $37,894,069,243 $39,304,929,295 |
|
General Fund Positions | 53,323.69 53,330.49 | 53,082.69 53,480.08 |
Nongeneral Fund Positions | 60,777.34 60,794.54 | 60,956.54 61,204.15 |
Position Level | 114,101.03 114,125.03 | 114,039.23 114,684.23 |
|
Fund Sources: |
General | $15,376,985,189 $15,464,407,502 | $16,021,156,894 $16,325,160,120 |
Special | $1,734,985,328 $1,742,780,572 | $1,734,408,150 $1,795,409,417 |
Higher Education Operating | $6,287,941,837 $6,613,661,820 | $6,242,952,898 $6,601,998,606 |
Commonwealth Transportation | $3,427,761,544 $3,528,498,887 | $3,543,728,603 $3,895,243,002 |
Enterprise | $1,146,866,220 $1,146,125,403 | $1,170,521,697 $1,173,649,054 |
Trust and Agency | $2,329,000,769 $2,326,716,020 | $2,015,187,678 $2,065,020,869 |
Debt Service | $254,088,239 $255,741,255 | $257,428,319 $259,588,301 |
Dedicated Special Revenue | $819,773,133 $810,861,450 | $823,191,687 $822,689,336 |
Federal Trust | $6,489,600,735 $6,910,986,626 | $6,085,493,317 $6,366,170,590 |