| Total For Part 1: Operating Expenses | $17,002,213,906
$17,054,282,087 | $17,408,055,330
$17,347,663,085 |
| |
| General Fund Positions | 48,556.41
48,934.81 | 48,991.91
50,267.91 |
| Nongeneral Fund Positions | 55,825.32
55,914.32 | 55,876.82
55,955.82 |
| Position Level | 104,381.73
104,849.13 | 104,868.73
106,223.73 |
| |
| Fund Sources: |
| General | $8,114,030,942
$8,130,979,059 | $8,460,012,303
$8,648,385,264 |
| Special | $967,213,944
$917,685,548 | $967,456,475
$926,485,847 |
| Higher Education Operating | $2,569,513,982
$2,569,537,682 | $2,613,364,887
$2,205,033,685 |
| Commonwealth Transportation | $1,938,434,724
$1,946,757,343 | $1,907,880,460
$1,986,681,519 |
| Enterprise | $365,138,569 | $370,051,280
$369,323,833 |
| Internal Service | $450,000 | $0 |
| Trust and Agency | $447,352,569
$447,481,669 | $454,734,613
$457,775,713 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $81,571,333
$132,741,470 | $81,154,889
$119,883,499 |
| Federal Trust | $2,431,397,521
$2,456,400,425 | $2,461,067,276
$2,541,760,578 |