Total For Part 1: Operating Expenses | $58,242,201,726 | $62,328,520,846 $62,942,112,876 |
|
General Fund Positions | 52,557.85 | 53,311.62 53,222.62 |
Nongeneral Fund Positions | 67,054.90 | 67,892.23 67,992.23 |
Position Level | 119,612.75 | 121,203.85 121,214.85 |
|
Fund Sources: |
General | $21,443,001,673 | $22,747,795,510 $22,727,418,706 |
Special | $1,766,672,283 | $1,762,125,459 $1,776,998,630 |
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 | $2,123,955,433 | $2,154,536,755 $2,167,124,941 |
Internal Service | $2,099,646,770 | $2,071,214,416 $2,070,676,464 |
Trust and Agency | $2,256,074,934 | $2,407,770,757 $2,397,200,035 |
Debt Service | $344,923,009 | $344,923,009 |
Dedicated Special Revenue | $2,397,092,327 | $2,814,827,214 $2,884,892,048 |
Federal Trust | $10,100,557,523 | $12,692,388,934 $12,340,263,845 |