| Total For Executive Department | $27,918,593,329
$28,766,432,910 | $29,083,141,815
$30,643,724,616 |
| |
| General Fund Positions | 49,889.65
50,033.15 | 49,908.71
50,174.67 |
| Nongeneral Fund Positions | 56,750.25
56,883.67 | 57,041.04
58,018.09 |
| Position Level | 106,639.90
106,916.82 | 106,949.75
108,192.76 |
| |
| Fund Sources: |
| General | $13,022,204,434
$13,533,890,803 | $13,483,333,571
$14,012,496,385 |
| Special | $1,548,947,854
$1,342,377,985 | $1,618,067,116
$1,315,005,294 |
| Higher Education Operating | $4,005,387,258
$4,004,958,211 | $4,229,398,127
$4,367,723,888 |
| Commonwealth Transportation | $3,177,396,680
$3,210,695,225 | $3,336,868,040
$3,926,165,162 |
| Enterprise | $550,750,933
$570,230,586 | $573,529,380
$619,427,466 |
| Trust and Agency | $1,041,762,417 | $1,048,521,755
$1,068,088,340 |
| Debt Service | $160,221,631
$164,255,029 | $164,848,162
$170,096,199 |
| Dedicated Special Revenue | $260,222,749
$554,473,018 | $260,662,260
$574,444,427 |
| Federal Trust | $4,151,699,373
$4,343,789,636 | $4,367,913,404
$4,590,277,455 |