Office of Finance
| Total For Office of Finance | 2,529,411,016 | 2,595,387,207
| | | 2,521,765,967 | 2,679,451,218
| | | |
| | General Fund Positions | 1,096.50 | 1,096.50
| | | | 1,094.50
| | Nongeneral Fund Positions | 157.50 | 157.50
| | | 163.50 | 184.50
| | Position Level | 1,254.00 | 1,254.00
| | | 1,260.00 | 1,279.00
| | | |
| Fund Sources: | General | 1,856,157,514 | 1,921,326,266
| | | 1,848,512,465 | 2,063,825,967
| | Special | 14,921,861 | 14,547,511
| | | | 14,627,511
| | Higher Education Operating | 29,394,107 | 29,394,107
| | | | 29,774,267
| | Commonwealth Transportation | 435,187 | 435,187
| | Trust and Agency | 87,844,441 | 87,844,441
| | Dedicated Special Revenue | 521,307,857 | 522,507,857
| | | | 463,612,007
| | Federal Trust | 19,350,049 | 19,331,838
|
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