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Executive Offices
| Total For Executive Offices | 48,435,148 | 48,163,160
| | | 51,913,511 | 57,741,529
| | | | |
| | General Fund Positions | 256.67 | 256.67
| | | 262.67 | 287.67
| | Nongeneral Fund Positions | 179.33 | 179.33
| | | 193.33 | 219.33
| | Position Level | 436.00 | 436.00
| | | 456.00 | 507.00
| | | | |
| | Fund Sources: | General | 26,301,390 | 26,329,402
| | | 27,701,390 | 31,115,145
| | Special | 13,969,971 | 13,669,971
| | | 14,489,561 | 14,981,061
| | Commonwealth Transportation | 143,205 | 143,205
| | | | 2,039,519
| | Federal Trust | 8,020,582 | 8,020,582
| | | 9,579,355 | 9,605,804
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