| Total For Executive Department | $16,184,385,440
$16,315,467,417 | $16,587,591,941
$17,218,209,335 |
| |
| General Fund Positions | 43,342.85
43,720.25 | 43,642.35
45,249.62 |
| Nongeneral Fund Positions | 50,484.95
50,641.95 | 50,530.45
51,098.32 |
| Position Level | 93,827.80
94,362.20 | 94,172.80
96,347.94 |
| |
| Fund Sources: |
| General | $7,872,698,965
$7,896,385,067 | $8,222,095,580
$8,478,719,889 |
| Special | $917,066,925
$867,880,259 | $915,967,861
$885,268,580 |
| Higher Education Operating | $2,145,953,329
$2,145,977,029 | $2,189,804,234
$2,219,241,551 |
| Commonwealth Transportation | $1,938,434,724
$1,953,419,580 | $1,907,880,460
$2,105,926,392 |
| Enterprise | $301,970,976 | $301,965,704
$301,443,257 |
| Trust and Agency | $425,159,542
$425,288,642 | $432,442,707
$439,383,807 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $65,279,136
$116,449,273 | $64,720,972
$106,718,413 |
| Federal Trust | $2,430,711,521
$2,520,986,269 | $2,460,381,276
$2,589,174,299 |