| Total For Executive Department | $36,719,429,448
$36,072,988,921 | $37,389,237,325
$36,650,257,897 |
| |
| General Fund Positions | 51,983.07
50,887.84 | 51,995.07
50,808.06 |
| Nongeneral Fund Positions | 59,032.98
58,358.89 | 59,209.98
58,299.39 |
| Position Level | 111,016.05
109,246.73 | 111,205.05
109,107.45 |
| |
| Fund Sources: |
| General | $16,492,050,605
$16,059,638,600 | $17,012,730,431
$15,743,865,812 |
| Special | $1,736,493,775
$1,742,903,973 | $1,726,102,196
$1,730,762,321 |
| Higher Education Operating | $5,478,504,048
$5,514,412,755 | $5,674,622,127
$5,824,732,723 |
| Commonwealth Transportation | $4,128,209,305
$3,805,956,738 | $3,972,350,369
$3,641,547,614 |
| 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
$2,185,891,552 |
| Debt Service | $246,595,305
$261,366,959 | $257,254,247
$276,382,822 |
| Dedicated Special Revenue | $789,444,413
$794,304,704 | $783,737,509
$968,322,490 |
| Federal Trust | $5,229,723,803
$5,270,341,023 | $5,380,695,640
$5,540,833,160 |