| Total For Executive Department | $19,088,171,889
$19,494,214,051 | $19,577,012,477
$20,642,310,393 |
| |
| General Fund Positions | 48,700.24
48,916.64 | 48,609.41
49,406.60 |
| Nongeneral Fund Positions | 52,812.12
53,014.82 | 52,902.11
53,384.19 |
| Position Level | 101,512.36
101,931.46 | 101,511.52
102,790.79 |
| |
| Fund Sources: |
| General | $9,547,021,844
$9,671,875,447 | $9,829,310,254
$10,602,953,889 |
| Special | $889,151,492
$878,303,230 | $947,261,543
$975,099,683 |
| Higher Education Operating | $2,403,602,266
$2,471,058,364 | $2,458,253,083
$2,461,036,446 |
| Commonwealth Transportation | $2,503,252,293
$2,705,943,220 | $2,500,793,810
$2,600,482,148 |
| Enterprise | $309,429,944
$323,829,944 | $313,780,929
$330,624,568 |
| Trust and Agency | $459,489,281
$460,511,296 | $457,483,947
$460,058,875 |
| Debt Service | $103,821,363
$104,256,235 | $108,292,331
$108,450,335 |
| Dedicated Special Revenue | $120,824,854
$122,475,082 | $116,152,862
$119,145,072 |
| Federal Trust | $2,751,578,552
$2,755,961,233 | $2,845,683,718
$2,984,459,377 |