| Total For Part 1: Operating Expenses | $19,553,811,453
$19,962,082,932 | $20,034,912,894
$21,133,175,342 |
| |
| General Fund Positions | 51,892.90
52,110.30 | 51,802.07
52,723.94 |
| Nongeneral Fund Positions | 57,886.50
58,089.20 | 57,978.49
58,482.69 |
| Position Level | 109,779.40
110,199.50 | 109,780.56
111,206.63 |
| |
| Fund Sources: |
| General | $9,841,080,949
$9,967,431,115 | $10,114,074,741
$10,918,086,578 |
| Special | $948,298,959
$938,183,451 | $1,006,030,648
$1,034,414,415 |
| 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 | $376,376,272
$390,776,272 | $382,517,410
$399,361,049 |
| Internal Service | $274,000 | $274,000 |
| Trust and Agency | $484,593,673
$485,615,688 | $482,628,882
$485,703,810 |
| Debt Service | $103,821,363
$104,256,235 | $108,292,331
$108,450,335 |
| Dedicated Special Revenue | $140,247,126
$141,897,354 | $135,678,271
$138,913,622 |
| Federal Trust | $2,752,264,552
$2,756,647,233 | $2,846,369,718
$2,986,452,939 |