Office of Administration
| Total For Office of Administration | 927,741,507 | 916,232,498
| | | 940,292,914 | 917,979,210
| | | |
| | General Fund Positions | 375.50 | 375.50
| | Nongeneral Fund Positions | 487.00 | 487.00
| | Position Level | 862.50 | 862.50
| | | |
| Fund Sources: | General | 625,663,439 | 614,779,430
| | | 641,689,683 | 622,463,213
| | Special | 12,405,998 | 12,405,998
| | | | 12,698,524
| | Commonwealth Transportation | 1,506,868 | 1,506,868
| | Enterprise | 250,283,970 | 250,283,970
| | Trust and Agency | 20,733,419 | 20,108,419
| | | 17,258,582 | 13,878,822
| | Dedicated Special Revenue | 8,000,000 | 8,000,000
| | Federal Trust | 9,147,813 | 9,147,813
|
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