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Office of Administration
| Total For Office of Administration | 936,133,226 | 935,153,778
| | | 1,007,950,230 | 1,004,686,999
| | | | |
| | General Fund Positions | 376.50 | 376.50
| | | | 370.50
| | Nongeneral Fund Positions | 483.00 | 483.00
| | | | 489.00
| | Position Level | 859.50 | 859.50
| | | | |
| | Fund Sources: | General | 641,678,564 | 640,947,806
| | | 648,195,568 | 644,717,476
| | Special | 12,967,021 | 12,967,021
| | Commonwealth Transportation | 1,522,662 | 1,522,662
| | Enterprise | 250,582,432 | 250,582,432
| | | 315,582,432 | 316,072,432
| | Trust and Agency | 13,499,421 | 13,499,421
| | Dedicated Special Revenue | 8,000,000 | 8,000,000
| | Federal Trust | 7,883,126 | 7,634,436
| | | 8,183,126 | 7,907,987
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