| Total For Part 1: Operating Expenses | $41,914,886,348
$42,674,657,739 | $43,370,675,299
$43,287,178,987 |
| |
| General Fund Positions | 53,009.85
52,813.35 | 53,029.55
53,759.97 |
| Nongeneral Fund Positions | 63,923.88
64,188.32 | 64,115.68
64,474.05 |
| Position Level | 116,933.73
117,001.67 | 117,145.23
118,234.02 |
| |
| Fund Sources: |
| General | $17,320,364,515
$17,116,040,045 | $17,502,259,354
$17,986,098,408 |
| Special | $1,802,419,704
$1,794,694,373 | $1,782,199,224
$1,775,713,053 |
| Higher Education Operating | $7,042,999,070
$7,279,531,335 | $7,124,536,824
$7,367,780,609 |
| Commonwealth Transportation | $3,848,969,247
$3,987,994,386 | $3,910,758,012
$3,972,311,152 |
| Enterprise | $1,253,612,331
$1,318,612,331 | $1,329,609,154
$1,402,801,130 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,489,989,678
$2,751,505,811 | $2,246,212,241
$2,164,668,120 |
| Debt Service | $280,756,364
$292,911,361 | $294,205,558
$313,124,893 |
| Dedicated Special Revenue | $1,247,701,646
$1,425,780,238 | $1,255,590,749
$1,332,265,636 |
| Federal Trust | $6,627,783,793
$6,707,297,859 | $7,925,014,183
$6,972,125,986 |