| Total For Executive Department | $34,110,180,671
$34,300,354,774 | $34,911,326,216
$35,142,741,438 |
| |
| General Fund Positions | 52,207.39
52,231.05 | 52,219.69
52,445.71 |
| Nongeneral Fund Positions | 59,306.84
58,661.68 | 59,690.06
59,255.70 |
| Position Level | 111,514.23
110,892.73 | 111,909.75
111,701.41 |
| |
| Fund Sources: |
| General | $16,334,550,917
$16,588,966,485 | $16,511,156,423
$16,878,774,708 |
| Special | $1,483,763,434
$1,504,128,504 | $1,621,624,211
$1,668,577,582 |
| Higher Education Operating | $4,833,655,952
$4,852,782,478 | $5,052,165,848
$5,147,267,776 |
| Commonwealth Transportation | $4,065,286,028
$3,928,509,209 | $4,120,333,115
$3,594,855,388 |
| Enterprise | $654,307,800
$682,107,800 | $653,674,588
$695,183,036 |
| Trust and Agency | $1,047,785,366
$1,039,461,029 | $1,062,109,450
$1,228,264,311 |
| Debt Service | $204,399,236
$234,399,302 | $206,745,939
$242,095,228 |
| Dedicated Special Revenue | $625,504,579
$602,953,360 | $631,750,197
$604,359,882 |
| Federal Trust | $4,860,927,359
$4,867,046,607 | $5,051,766,445
$5,083,363,527 |