| Total For Part 1: Operating Expenses | $19,553,811,453
$19,960,137,233 | $20,034,912,894
$20,972,089,476 |
| |
| General Fund Positions | 51,892.90
52,072.30 | 51,802.07
52,324.09 |
| Nongeneral Fund Positions | 57,886.50
58,091.20 | 57,977.49
58,454.69 |
| Position Level | 109,779.40
110,163.50 | 109,779.56
110,778.78 |
| |
| Fund Sources: |
| General | $9,841,080,949
$9,970,281,921 | $10,114,074,741
$10,796,635,514 |
| Special | $948,298,959
$937,801,137 | $1,006,030,648
$1,037,454,932 |
| 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 | $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
$485,053,810 |
| Debt Service | $103,821,363
$104,256,235 | $108,292,331
$108,450,335 |
| Dedicated Special Revenue | $140,247,126
$141,864,854 | $135,678,271
$134,702,095 |
| Federal Trust | $2,752,264,552
$2,753,365,542 | $2,846,369,718
$2,946,439,891 |