Total For Office of Education | $27,998,383,472 $28,962,348,645 | $28,561,935,323 $29,809,400,614 |
|
General Fund Positions | 19,272.89 | 19,272.89 19,301.24 |
Nongeneral Fund Positions | 43,162.05 43,782.05 | 43,226.05 44,105.55 |
Position Level | 62,434.94 63,054.94 | 62,498.94 63,406.79 |
|
Fund Sources: |
General | $13,487,856,903 $13,909,901,831 | $13,639,745,179 $13,999,757,404 |
Special | $50,821,852 $65,821,852 | $50,825,777 $54,425,777 |
Higher Education Operating | $11,618,537,163 $11,627,891,917 | $11,990,067,744 $12,401,088,086 |
Commonwealth Transportation | $1,796,906 | $1,796,906 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $915,840,603 $956,738,652 | $1,015,840,603 $1,087,249,747 |
Debt Service | $308,781,595 | $312,907,180 |
Dedicated Special Revenue | $100,335,288 $220,335,288 | $100,335,288 $130,335,288 |
Federal Trust | $1,506,933,252 $1,863,600,694 | $1,442,936,736 $1,814,360,316 |