| Total For Part 1: Operating Expenses | $17,002,213,906
$17,131,110,511 | $17,408,055,330
$17,625,850,658 |
| |
| General Fund Positions | 48,556.41
48,935.81 | 48,991.91
50,798.28 |
| Nongeneral Fund Positions | 55,825.32
55,989.32 | 55,876.82
56,109.20 |
| Position Level | 104,381.73
104,925.13 | 104,868.73
106,907.48 |
| |
| Fund Sources: |
| General | $8,114,030,942
$8,134,360,672 | $8,460,012,303
$8,726,266,199 |
| Special | $967,213,944
$918,027,278 | $967,456,475
$936,757,194 |
| Higher Education Operating | $2,569,513,982
$2,569,537,682 | $2,613,364,887
$2,219,241,551 |
| Commonwealth Transportation | $1,938,434,724
$1,953,419,580 | $1,907,880,460
$2,105,926,392 |
| Enterprise | $365,138,569 | $370,051,280
$369,528,833 |
| Internal Service | $450,000
$321,000 | $0
$274,000 |
| Trust and Agency | $447,352,569
$447,481,669 | $454,734,613
$462,510,713 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $81,571,333
$134,041,470 | $81,154,889
$123,152,330 |
| Federal Trust | $2,431,397,521
$2,521,672,269 | $2,461,067,276
$2,589,860,299 |