Total For Part 1: Operating Expenses | $51,849,069,245 $52,187,644,892 | $51,789,153,545 $51,938,239,612 |
|
General Fund Positions | 52,363.13 52,353.13 | 52,391.41 52,163.56 |
Nongeneral Fund Positions | 65,475.82 65,895.32 | 65,628.54 66,397.39 |
Position Level | 117,838.95 118,248.45 | 118,019.95 118,560.95 |
|
Fund Sources: |
General | $20,338,739,736 $20,114,492,269 | $20,285,034,855 $20,357,497,560 |
Special | $1,763,138,579 $1,767,233,155 | $1,757,904,236 $1,776,987,767 |
Higher Education Operating | $8,431,245,202 $8,541,179,807 | $8,519,743,019 $8,249,002,756 |
Commonwealth Transportation | $5,448,378,982 $5,585,951,483 | $5,240,920,041 $5,204,941,790 |
Enterprise | $1,535,507,524 $1,565,888,038 | $1,616,930,086 $1,639,448,491 |
Internal Service | $2,026,774,865 $2,077,103,387 | $2,125,592,321 $2,174,937,786 |
Trust and Agency | $2,302,096,776 $2,392,222,119 | $2,133,879,422 $2,189,765,586 |
Debt Service | $329,454,313 | $329,792,988 $337,468,916 |
Dedicated Special Revenue | $1,856,930,489 $1,885,150,986 | $1,850,577,379 $1,857,291,479 |
Federal Trust | $7,816,802,779 $7,928,969,335 | $7,928,779,198 $8,150,897,481 |