| Total For Executive Department | $40,793,167,934
$41,546,728,190 | $42,189,869,887
$41,943,730,855 |
| |
| General Fund Positions | 49,173.64
48,969.14 | 49,193.34
49,172.99 |
| Nongeneral Fund Positions | 62,117.26
62,381.70 | 62,309.06
62,610.30 |
| Position Level | 111,290.90
111,350.84 | 111,502.40
111,783.29 |
| |
| Fund Sources: |
| General | $16,829,067,943
$16,663,209,230 | $17,011,067,873
$17,385,433,522 |
| Special | $1,709,746,038
$1,702,020,707 | $1,689,525,558
$1,681,889,203 |
| Higher Education Operating | $7,042,999,070
$7,279,531,335 | $7,124,536,824
$7,366,183,149 |
| Commonwealth Transportation | $3,848,969,247
$3,987,994,386 | $3,910,758,012
$3,971,411,152 |
| Enterprise | $850,127,587
$915,127,587 | $865,637,047
$931,122,047 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,423,361,470
$2,677,877,603 | $2,180,885,283
$2,088,990,044 |
| Debt Service | $280,756,364
$292,911,361 | $294,205,558
$313,124,893 |
| Dedicated Special Revenue | $1,186,833,545
$1,328,063,979 | $1,194,716,672
$1,255,097,502 |
| Federal Trust | $6,621,016,670
$6,699,702,002 | $7,918,247,060
$6,950,189,343 |