| Total For Part 1: Operating Expenses | $41,914,886,348
$42,670,020,849 | $43,370,675,299
$43,139,336,738 |
| |
| General Fund Positions | 53,009.85
52,805.35 | 53,029.55
53,009.20 |
| Nongeneral Fund Positions | 63,923.88
64,188.32 | 64,115.68
64,416.92 |
| Position Level | 116,933.73
116,993.67 | 117,145.23
117,426.12 |
| |
| Fund Sources: |
| General | $17,320,364,515
$17,155,780,047 | $17,502,259,354
$17,878,271,665 |
| Special | $1,802,419,704
$1,794,694,373 | $1,782,199,224
$1,774,562,869 |
| 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 | $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
$2,744,505,811 | $2,246,212,241
$2,159,463,835 |
| Debt Service | $280,756,364
$292,911,361 | $294,205,558
$313,124,893 |
| Dedicated Special Revenue | $1,247,701,646
$1,389,232,080 | $1,255,590,749
$1,316,271,579 |
| Federal Trust | $6,627,783,793
$6,706,469,125 | $7,925,014,183
$6,956,956,466 |