Office of Administration
| Total For Office of Administration | 2,259,904,475 | 2,264,802,655
| | | |
| | General Fund Positions | 371.40 | 371.40
| | Nongeneral Fund Positions | 464.10 | 464.10
| | Position Level | 835.50 | 835.50
| | | |
| Fund Sources: | General | 675,712,777 | 679,096,947
| | Special | 13,196,376 | 13,207,576
| | Enterprise | 317,173,827 | 317,173,827
| | Internal Service | 1,224,402,514 | 1,225,860,368
| | Trust and Agency | 13,510,994 | 13,555,950
| | Dedicated Special Revenue | 8,000,000 | 8,000,000
| | Federal Trust | 7,907,987 | 7,907,987
|
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