Total For Executive Department | $51,003,873,417 | $50,720,610,107 $51,390,004,687 |
|
General Fund Positions | 48,492.92 | 48,302.35 48,380.35 |
Nongeneral Fund Positions | 64,047.82 | 64,540.89 64,497.89 |
Position Level | 112,540.74 | 112,843.24 112,878.24 |
|
Fund Sources: |
General | $19,549,120,905 | $19,784,449,728 $19,879,761,365 |
Special | $1,667,547,567 | $1,676,086,252 $1,673,446,462 |
Higher Education Operating | $8,541,179,807 | $8,249,002,756 |
Commonwealth Transportation | $5,585,951,483 | $5,204,941,790 $5,591,800,781 |
Enterprise | $1,215,067,094 | $1,262,573,839 $1,307,309,332 |
Internal Service | $2,077,103,387 | $2,174,937,786 $1,975,159,775 |
Trust and Agency | $2,299,781,502 | $2,099,963,234 $2,153,465,371 |
Debt Service | $329,454,313 | $337,468,916 |
Dedicated Special Revenue | $1,816,192,407 | $1,786,783,284 $1,829,853,077 |
Federal Trust | $7,922,474,952 | $8,144,402,522 $8,392,736,852 |