| Total For Executive Department | $24,545,274,368
$24,394,409,105 | $25,167,533,156
$25,452,824,560 |
| |
| General Fund Positions | 51,539.35
49,976.48 | 51,315.36
49,930.11 |
| Nongeneral Fund Positions | 54,720.79
54,442.41 | 55,093.77
54,580.10 |
| Position Level | 106,260.14
104,418.89 | 106,409.13
104,510.21 |
| |
| Fund Sources: |
| General | $11,856,312,516
$11,754,756,760 | $12,125,699,886
$11,913,018,015 |
| Special | $1,230,597,529
$1,232,547,701 | $1,269,844,571
$1,270,868,073 |
| Higher Education Operating | $3,082,768,085
$3,239,910,648 | $3,265,347,561
$3,574,554,195 |
| Commonwealth Transportation | $3,055,410,162
$2,680,327,681 | $3,239,437,626
$3,193,880,943 |
| Enterprise | $463,320,033
$490,588,360 | $478,171,509
$513,946,632 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $834,182,413
$856,617,968 | $819,642,679
$852,583,159 |
| Debt Service | $166,577,254
$166,722,222 | $170,104,820
$170,871,571 |
| Dedicated Special Revenue | $260,135,658
$257,669,702 | $231,167,668
$231,576,266 |
| Federal Trust | $3,595,475,337
$3,715,268,063 | $3,566,172,949
$3,731,525,706 |