| Total For Executive Department | $19,088,171,889
$19,491,814,845 | $19,577,012,477
$20,499,694,211 |
| |
| General Fund Positions | 48,700.24
48,879.64 | 48,609.41
49,111.43 |
| Nongeneral Fund Positions | 52,812.12
53,016.82 | 52,901.11
53,373.31 |
| Position Level | 101,512.36
101,896.46 | 101,510.52
102,484.74 |
| |
| Fund Sources: |
| General | $9,547,021,844
$9,674,270,228 | $9,829,310,254
$10,497,912,429 |
| Special | $889,151,492
$877,923,434 | $947,261,543
$978,392,718 |
| Higher Education Operating | $2,403,602,266
$2,470,358,364 | $2,458,253,083
$2,459,047,025 |
| Commonwealth Transportation | $2,503,252,293
$2,705,543,220 | $2,500,793,810
$2,604,670,825 |
| 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
$459,908,875 |
| Debt Service | $103,821,363
$104,256,235 | $108,292,331
$108,450,335 |
| Dedicated Special Revenue | $120,824,854
$122,442,582 | $116,152,862
$114,933,545 |
| Federal Trust | $2,751,578,552
$2,752,679,542 | $2,845,683,718
$2,945,753,891 |