| Total For Part 1: Operating Expenses | $25,134,152,381
$24,857,393,256 | $25,752,147,568
$25,720,109,068 |
| |
| General Fund Positions | 54,947.44
53,360.57 | 54,723.45
53,438.36 |
| Nongeneral Fund Positions | 56,283.91
56,309.53 | 56,656.89
56,057.56 |
| Position Level | 111,231.35
109,670.10 | 111,380.34
109,495.92 |
| |
| Fund Sources: |
| General | $12,207,667,066
$12,104,690,105 | $12,472,101,456
$12,167,249,479 |
| Special | $1,321,381,129
$1,321,779,447 | $1,362,431,253
$1,359,430,470 |
| Higher Education Operating | $3,082,768,085
$3,120,433,118 | $3,265,347,561
$3,479,782,695 |
| Commonwealth Transportation | $3,055,410,162
$2,678,724,110 | $3,239,437,626
$3,178,142,719 |
| Enterprise | $539,025,176
$566,625,238 | $553,876,652
$590,969,717 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $875,388,876
$896,224,961 | $860,235,439
$898,351,545 |
| Debt Service | $166,577,254
$166,722,222 | $170,104,820
$170,871,571 |
| Dedicated Special Revenue | $286,904,554
$283,224,963 | $257,436,564
$256,197,309 |
| Federal Trust | $3,598,534,698
$3,718,969,092 | $3,569,232,310
$3,619,113,563 |