Total For Office of Education | $21,672,033,633 $21,464,734,893 | $21,995,282,888 $22,423,411,617 |
|
General Fund Positions | 18,874.60 18,875.60 | 18,877.10 18,940.17 |
Nongeneral Fund Positions | 42,279.01 | 42,544.01 42,551.84 |
Position Level | 61,153.61 61,154.61 | 61,421.11 61,492.01 |
|
Fund Sources: |
General | $9,570,504,818 $9,341,159,593 | $9,765,500,341 $9,965,403,151 |
Special | $42,442,364 $42,567,364 | $42,442,364 $47,567,364 |
Higher Education Operating | $9,608,949,753 $9,640,827,846 | $9,742,499,715 $9,795,875,304 |
Commonwealth Transportation | $2,379,612 | $1,749,612 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $820,829,075 $871,100,801 | $749,974,348 $775,991,854 |
Debt Service | $358,087,772 | $358,087,772 |
Dedicated Special Revenue | $113,967,237 $54,739,507 | $18,739,507 $58,739,507 |
Federal Trust | $1,147,393,092 $1,146,392,488 | $1,308,809,319 $1,412,517,143 |