| Total For Part 1: Operating Expenses | $37,634,111,885
$37,057,207,663 | $38,321,677,698
$37,850,588,768 |
| |
| General Fund Positions | 55,752.16
54,656.93 | 55,775.16
54,287.65 |
| Nongeneral Fund Positions | 60,740.60
60,072.51 | 60,918.60
59,864.51 |
| Position Level | 116,492.76
114,729.44 | 116,693.76
114,152.16 |
| |
| Fund Sources: |
| General | $16,965,376,894
$16,192,469,335 | $17,488,664,200
$15,843,232,198 |
| Special | $1,827,774,959
$1,834,185,157 | $1,817,337,928
$1,846,711,298 |
| 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 | $938,166,518
$940,866,518 | $967,960,139
$981,335,139 |
| Trust and Agency | $1,969,652,850
$1,965,765,166 | $1,922,002,502
$2,255,401,486 |
| Debt Service | $246,595,305
$261,366,959 | $257,254,247
$276,382,822 |
| Dedicated Special Revenue | $844,465,858
$860,981,016 | $835,148,201
$860,733,511 |
| Federal Trust | $5,235,366,148
$5,732,414,997 | $5,386,337,985
$6,378,618,461 |