| Total For Executive Department | $41,551,165,080 | $42,086,897,913
$42,107,434,042 |
| |
| General Fund Positions | 48,973.14 | 49,194.21
49,193.20 |
| Nongeneral Fund Positions | 62,381.70 | 62,631.43
62,831.58 |
| Position Level | 111,354.84 | 111,825.64
112,024.78 |
| |
| Fund Sources: |
| General | $16,623,269,228 | $17,488,672,074
$17,238,570,731 |
| Special | $1,702,020,707 | $1,682,952,387
$1,680,049,189 |
| Higher Education Operating | $7,279,531,335 | $7,367,780,609
$7,509,131,324 |
| Commonwealth Transportation | $3,987,994,386 | $3,972,311,152 |
| Enterprise | $915,127,587 | $931,122,047 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,684,877,603 | $2,094,194,329
$2,146,894,329 |
| Debt Service | $292,911,361 | $313,124,893
$313,374,893 |
| Dedicated Special Revenue | $1,364,612,137 | $1,271,091,559
$1,362,231,916 |
| Federal Trust | $6,700,530,736 | $6,965,358,863
$6,953,458,461 |