| Total For Executive Department | $22,766,199,194
$22,684,802,990 | $23,063,951,446
$23,349,519,640 |
| |
| General Fund Positions | 51,188.62
51,194.88 | 51,321.12
51,346.38 |
| Nongeneral Fund Positions | 52,940.32
52,966.06 | 53,062.56
53,114.30 |
| Position Level | 104,128.94
104,160.94 | 104,383.68
104,460.68 |
| |
| Fund Sources: |
| General | $11,928,272,381
$11,765,873,200 | $12,068,519,957
$12,030,430,340 |
| Special | $1,081,939,007
$1,097,891,381 | $1,125,309,204
$1,185,484,686 |
| Higher Education Operating | $2,616,392,253 | $2,693,746,115 |
| Commonwealth Transportation | $2,785,026,051 | $2,804,173,062 |
| Enterprise | $355,444,507 | $355,141,409
$399,691,819 |
| Trust and Agency | $584,852,715
$507,516,748 | $628,251,186
$530,903,281 |
| Debt Service | $119,077,538 | $121,421,260 |
| Dedicated Special Revenue | $222,844,200
$300,512,118 | $218,179,014
$348,649,432 |
| Federal Trust | $3,072,350,542
$3,137,069,194 | $3,049,210,239
$3,231,206,408 |