Total For Executive Department | $56,616,010,051 | $60,699,199,549 $61,418,743,587 |
|
General Fund Positions | 48,692.64 | 49,423.41 49,334.41 |
Nongeneral Fund Positions | 65,157.40 | 65,989.73 66,089.73 |
Position Level | 113,850.04 | 115,413.14 115,424.14 |
|
Fund Sources: |
General | $20,849,290,584 | $22,142,953,430 $22,224,807,758 |
Special | $1,655,421,782 | $1,648,650,778 $1,663,773,949 |
Higher Education Operating | $9,013,852,830 | $9,174,875,597 $9,214,546,983 |
Commonwealth Transportation | $6,696,424,944 | $6,158,063,195 $7,018,068,215 |
Enterprise | $1,381,158,924 | $1,421,754,287 $1,434,342,473 |
Internal Service | $2,099,646,770 | $2,071,214,416 $2,070,676,464 |
Trust and Agency | $2,154,440,521 | $2,307,852,502 $2,307,457,491 |
Debt Service | $344,923,009 | $344,923,009 |
Dedicated Special Revenue | $2,325,280,817 | $2,742,023,054 $2,812,087,888 |
Federal Trust | $10,095,569,870 | $12,686,889,281 $12,328,059,357 |