| Total For Part 1: Operating Expenses | $34,904,269,286
$35,094,639,443 | $35,687,731,617
$35,964,936,700 |
| |
| General Fund Positions | 55,904.48
55,916.14 | 55,916.78
56,186.80 |
| Nongeneral Fund Positions | 60,967.46
60,343.30 | 61,350.68
60,939.32 |
| Position Level | 116,871.94
116,259.44 | 117,267.46
117,126.12 |
| |
| Fund Sources: |
| General | $16,779,048,401
$17,033,129,373 | $16,919,736,698
$17,333,144,324 |
| Special | $1,582,139,532
$1,602,604,828 | $1,722,709,724
$1,758,445,756 |
| 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 | $822,233,996
$850,136,836 | $837,099,712
$879,291,309 |
| Trust and Agency | $1,091,584,780
$1,083,260,443 | $1,105,769,295
$1,280,394,797 |
| Debt Service | $204,399,236
$234,399,302 | $206,745,939
$242,095,228 |
| Dedicated Special Revenue | $660,473,168
$638,249,533 | $666,884,007
$640,822,181 |
| Federal Trust | $4,865,448,193
$4,871,567,441 | $5,056,287,279
$5,088,619,941 |