Total For Executive Department | $55,350,226,572 $56,616,010,051 | $57,296,259,860 $60,699,199,549 |
|
General Fund Positions | 48,569.64 48,692.64 | 48,927.96 49,423.41 |
Nongeneral Fund Positions | 65,000.40 65,157.40 | 65,468.53 65,989.73 |
Position Level | 113,570.04 113,850.04 | 114,396.49 115,413.14 |
|
Fund Sources: |
General | $20,401,796,960 $20,849,290,584 | $21,044,767,991 $22,142,953,430 |
Special | $1,656,188,761 $1,655,421,782 | $1,671,924,122 $1,648,650,778 |
Higher Education Operating | $8,748,333,375 $9,013,852,830 | $8,780,507,729 $9,174,875,597 |
Commonwealth Transportation | $6,111,022,943 $6,696,424,944 | $5,543,497,911 $6,158,063,195 |
Enterprise | $1,880,934,595 $1,381,158,924 | $1,918,951,155 $1,421,754,287 |
Internal Service | $2,098,949,919 $2,099,646,770 | $2,208,679,991 $2,071,214,416 |
Trust and Agency | $2,139,903,729 $2,154,440,521 | $2,265,705,653 $2,307,852,502 |
Debt Service | $343,923,009 $344,923,009 | $343,923,009 $344,923,009 |
Dedicated Special Revenue | $2,298,098,378 $2,325,280,817 | $2,616,890,811 $2,742,023,054 |
Federal Trust | $9,671,074,903 $10,095,569,870 | $10,901,411,488 $12,686,889,281 |