| Total For Executive Department | $36,719,429,448
$36,145,536,709 | $37,389,237,325
$36,913,787,134 |
| |
| General Fund Positions | 51,983.07
50,887.84 | 51,995.07
50,507.56 |
| Nongeneral Fund Positions | 59,042.98
58,358.89 | 59,219.98
58,144.89 |
| Position Level | 111,026.05
109,246.73 | 111,215.05
108,652.45 |
| |
| Fund Sources: |
| General | $16,492,050,605
$15,715,910,870 | $17,012,730,431
$15,367,635,003 |
| Special | $1,736,493,775
$1,742,903,973 | $1,726,102,196
$1,755,585,895 |
| Higher Education Operating | $5,478,504,048
$5,517,810,512 | $5,674,622,127
$5,836,847,036 |
| Commonwealth Transportation | $4,128,209,305
$3,751,348,003 | $3,972,350,369
$3,571,326,817 |
| Enterprise | $720,719,403
$723,419,403 | $735,219,403
$737,919,403 |
| Trust and Agency | $1,897,688,791
$1,900,644,766 | $1,846,525,403
$2,186,891,552 |
| Debt Service | $246,595,305
$261,366,959 | $257,254,247
$276,382,822 |
| Dedicated Special Revenue | $789,444,413
$805,359,571 | $783,737,509
$808,222,490 |
| Federal Trust | $5,229,723,803
$5,726,772,652 | $5,380,695,640
$6,372,976,116 |