| Total For Executive Department | $36,847,535,999
$37,775,122,383 | $36,857,021,426
$38,264,055,919 |
| |
| General Fund Positions | 49,556.48
49,563.28 | 49,315.48
49,712.87 |
| Nongeneral Fund Positions | 59,032.72
59,025.92 | 59,211.92
59,436.53 |
| Position Level | 108,589.20 | 108,527.40
109,149.40 |
| |
| Fund Sources: |
| General | $14,907,280,798
$14,989,058,149 | $15,551,478,478
$15,849,836,742 |
| Special | $1,642,998,529
$1,650,757,761 | $1,642,422,206
$1,703,420,233 |
| Higher Education Operating | $6,287,941,837
$6,613,661,820 | $6,242,952,898
$6,601,998,606 |
| Commonwealth Transportation | $3,427,761,544
$3,528,498,887 | $3,543,728,603
$3,895,243,002 |
| Enterprise | $819,304,403 | $819,304,403
$824,504,403 |
| Trust and Agency | $2,261,956,010
$2,259,671,261 | $1,954,240,744
$2,004,073,935 |
| Debt Service | $254,088,239
$255,741,255 | $257,428,319
$259,588,301 |
| Dedicated Special Revenue | $762,566,249
$753,654,566 | $765,984,803
$765,482,452 |
| Federal Trust | $6,483,638,390
$6,904,774,281 | $6,079,480,972
$6,359,908,245 |