Total For Part 1: Operating Expenses | $56,963,585,949 $58,242,201,726 | $58,904,841,592 $62,328,520,846 |
|
General Fund Positions | 52,434.85 52,557.85 | 52,793.17 53,311.62 |
Nongeneral Fund Positions | 66,897.90 67,054.90 | 67,370.03 67,892.23 |
Position Level | 119,332.75 119,612.75 | 120,163.20 121,203.85 |
|
Fund Sources: |
General | $20,990,363,049 $21,443,001,673 | $21,642,519,808 $22,747,795,510 |
Special | $1,767,175,620 $1,766,672,283 | $1,781,709,135 $1,762,125,459 |
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 | $2,618,599,586 $2,123,955,433 | $2,649,294,321 $2,154,536,755 |
Internal Service | $2,098,949,919 $2,099,646,770 | $2,208,679,991 $2,071,214,416 |
Trust and Agency | $2,239,246,004 $2,256,074,934 | $2,359,596,654 $2,407,770,757 |
Debt Service | $343,923,009 $344,923,009 | $343,923,009 $344,923,009 |
Dedicated Special Revenue | $2,369,909,888 $2,397,092,327 | $2,688,713,893 $2,814,827,214 |
Federal Trust | $9,676,062,556 $10,100,557,523 | $10,906,399,141 $12,692,388,934 |