Total For Executive Department | $41,551,165,080 | $42,086,897,913 $42,116,935,656 |
|
General Fund Positions | 48,973.14 | 49,194.21 49,193.20 |
Nongeneral Fund Positions | 62,381.70 | 62,631.43 62,831.58 |
Position Level | 111,354.84 | 111,825.64 112,024.78 |
|
Fund Sources: |
General | $16,623,269,228 | $17,488,672,074 $17,206,737,533 |
Special | $1,702,020,707 | $1,682,952,387 $1,683,093,899 |
Higher Education Operating | $7,279,531,335 | $7,367,780,609 $7,509,131,324 |
Commonwealth Transportation | $3,987,994,386 | $3,972,311,152 |
Enterprise | $915,127,587 | $931,122,047 |
Internal Service | $290,000 | $290,000 |
Trust and Agency | $2,684,877,603 | $2,094,194,329 $2,173,342,189 |
Debt Service | $292,911,361 | $313,124,893 $313,374,893 |
Dedicated Special Revenue | $1,364,612,137 | $1,271,091,559 $1,363,009,664 |
Federal Trust | $6,700,530,736 | $6,965,358,863 $6,964,522,955 |