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Office of Administration
| Total For Office of Administration | 2,259,904,475 | 2,264,802,655
| | | 2,501,072,513 | 2,543,390,653
| | | | |
| | General Fund Positions | 371.40 | 371.40
| | | | 372.40
| | Nongeneral Fund Positions | 464.10 | 464.10
| | | | 465.10
| | Position Level | 835.50 | 835.50
| | | | 837.50
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| | Fund Sources: | General | 675,712,777 | 679,096,947
| | | 689,551,224 | 680,458,721
| | Special | 13,196,376 | 13,207,576
| | | 12,413,498 | 13,899,372
| | Enterprise | 317,173,827 | 317,173,827
| | | 368,078,403 | 389,688,371
| | Internal Service | 1,224,402,514 | 1,225,860,368
| | | 1,400,448,407 | 1,426,964,791
| | Trust and Agency | 13,510,994 | 13,555,950
| | | 14,672,994 | 16,471,411
| | Dedicated Special Revenue | 8,000,000 | 8,000,000
| | Federal Trust | 7,907,987 | 7,907,987
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