| Total For Executive Department | $16,184,385,440
$16,236,277,603 | $16,587,591,941
$16,948,755,670 |
| |
| General Fund Positions | 43,342.85
43,721.25 | 43,642.35
44,746.25 |
| Nongeneral Fund Positions | 50,484.95
50,566.95 | 50,530.45
50,799.68 |
| Position Level | 93,827.80
94,288.20 | 94,172.80
95,545.93 |
| |
| Fund Sources: |
| General | $7,872,698,965
$7,889,471,064 | $8,222,095,580
$8,409,213,862 |
| Special | $917,066,925
$867,538,529 | $915,967,861
$874,997,233 |
| Higher Education Operating | $2,145,953,329
$2,145,977,029 | $2,189,804,234
$2,205,033,685 |
| Commonwealth Transportation | $1,938,434,724
$1,946,757,343 | $1,907,880,460
$1,986,681,519 |
| Enterprise | $301,970,976 | $301,965,704
$301,238,257 |
| Trust and Agency | $425,159,542
$425,288,642 | $432,442,707
$434,733,807 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $65,279,136
$116,449,273 | $64,720,972
$103,449,582 |
| Federal Trust | $2,430,711,521
$2,455,714,425 | $2,460,381,276
$2,541,074,578 |