| Total For Part 1: Operating Expenses | $37,867,002,994
$38,982,728,163 | $37,894,069,243
$39,567,009,510 |
| |
| General Fund Positions | 53,323.69
53,330.49 | 53,082.69
53,258.58 |
| Nongeneral Fund Positions | 60,777.34
60,794.54 | 60,956.54
61,308.15 |
| Position Level | 114,101.03
114,125.03 | 114,039.23
114,566.73 |
| |
| Fund Sources: |
| General | $15,376,985,189
$15,457,461,495 | $16,021,156,894
$16,548,024,211 |
| Special | $1,734,985,328
$1,742,780,572 | $1,734,408,150
$1,792,383,229 |
| Higher Education Operating | $6,287,941,837
$6,658,440,351 | $6,242,952,898
$6,671,470,189 |
| Commonwealth Transportation | $3,427,761,544
$3,528,498,887 | $3,543,728,603
$3,895,243,002 |
| Enterprise | $1,146,866,220
$1,146,125,403 | $1,170,521,697
$1,173,649,054 |
| Internal Service | $0 | $290,000 |
| Trust and Agency | $2,329,000,769
$2,326,716,020 | $2,015,187,678
$2,065,020,869 |
| Debt Service | $254,088,239
$255,741,255 | $257,428,319
$259,588,301 |
| Dedicated Special Revenue | $819,773,133
$810,861,450 | $823,191,687
$822,689,336 |
| Federal Trust | $6,489,600,735
$7,056,102,730 | $6,085,493,317
$6,338,651,319 |