| Total For Part 1: Operating Expenses | $23,322,749,017
$23,385,272,559 | $23,589,065,411
$25,197,979,291 |
| |
| General Fund Positions | 54,519.21
54,434.79 | 54,651.21
54,725.79 |
| Nongeneral Fund Positions | 58,165.82
58,559.37 | 54,570.68
55,385.23 |
| Position Level | 112,685.03
112,994.16 | 109,221.89
110,111.02 |
| |
| Fund Sources: |
| General | $12,283,610,813
$12,203,069,719 | $12,391,495,024
$12,877,229,847 |
| Special | $1,156,130,756
$1,158,100,940 | $1,200,916,670
$1,215,261,482 |
| Higher Education Operating | $2,616,392,253
$2,648,140,586 | $2,693,746,115
$2,760,478,308 |
| Commonwealth Transportation | $2,785,026,051 | $2,804,173,062
$2,912,038,836 |
| Enterprise | $428,627,355
$428,615,355 | $428,133,772
$507,654,932 |
| Trust and Agency | $614,264,990
$602,038,547 | $657,397,208
$1,321,268,207 |
| Debt Service | $119,077,538 | $121,421,260
$124,058,760 |
| Dedicated Special Revenue | $245,199,045
$317,800,497 | $240,501,804
$358,773,819 |
| Federal Trust | $3,074,420,216
$3,129,689,737 | $3,051,280,496
$3,131,773,762 |
| UNDESIGNATED NONGENERAL FUNDS | -$6,286,411 | -$10,558,662 |