| Total For Executive Department | $27,918,593,329
$28,655,225,709 | $29,083,141,815
$30,938,184,751 |
| |
| General Fund Positions | 49,889.65
50,032.15 | 49,908.71
50,010.92 |
| Nongeneral Fund Positions | 56,750.25
56,883.67 | 57,041.04
58,001.84 |
| Position Level | 106,639.90
106,915.82 | 106,949.75
108,012.76 |
| |
| Fund Sources: |
| General | $13,022,204,434
$13,421,821,429 | $13,483,333,571
$14,228,151,570 |
| Special | $1,548,947,854
$1,344,748,139 | $1,618,067,116
$1,313,750,339 |
| Higher Education Operating | $4,005,387,258
$4,014,358,211 | $4,229,398,127
$4,386,476,569 |
| Commonwealth Transportation | $3,177,396,680
$3,213,395,225 | $3,336,868,040
$3,978,134,111 |
| Enterprise | $550,750,933
$570,230,586 | $573,529,380
$619,427,466 |
| Trust and Agency | $1,041,762,417 | $1,048,521,755
$1,064,811,960 |
| Debt Service | $160,221,631
$164,255,029 | $164,848,162
$170,096,199 |
| Dedicated Special Revenue | $260,222,749
$555,579,170 | $260,662,260
$580,633,438 |
| Federal Trust | $4,151,699,373
$4,329,075,503 | $4,367,913,404
$4,596,703,099 |