| Total For Part 1: Operating Expenses | $23,322,749,017
$23,239,616,582 | $23,589,065,411
$23,889,363,708 |
| |
| General Fund Positions | 54,519.21
54,518.59 | 54,651.21
54,673.59 |
| Nongeneral Fund Positions | 58,165.82
58,172.44 | 54,570.68
54,603.30 |
| Position Level | 112,685.03
112,691.03 | 109,221.89
109,276.89 |
| |
| Fund Sources: |
| General | $12,283,610,813
$12,120,859,075 | $12,391,495,024
$12,371,719,767 |
| Special | $1,156,130,756
$1,171,833,130 | $1,200,916,670
$1,260,842,152 |
| Higher Education Operating | $2,616,392,253 | $2,693,746,115 |
| Commonwealth Transportation | $2,785,026,051 | $2,804,173,062 |
| Enterprise | $428,627,355 | $428,133,772
$470,684,182 |
| Trust and Agency | $614,264,990
$537,179,023 | $657,397,208
$560,099,303 |
| Debt Service | $119,077,538 | $121,421,260 |
| Dedicated Special Revenue | $245,199,045
$322,866,963 | $240,501,804
$370,972,222 |
| Federal Trust | $3,074,420,216
$3,137,755,194 | $3,051,280,496
$3,231,892,408 |
| Bond Proceeds | $0 | $3,813,237 |