| Total For Part 1: Operating Expenses | $42,674,657,739 | $43,287,178,987
$43,323,712,112 |
| |
| General Fund Positions | 52,813.35 | 53,045.42
53,044.41 |
| Nongeneral Fund Positions | 64,188.32 | 64,438.05
64,649.20 |
| Position Level | 117,001.67 | 117,483.47
117,693.61 |
| |
| Fund Sources: |
| General | $17,116,040,045 | $17,986,098,408
$17,705,163,867 |
| Special | $1,794,694,373 | $1,775,713,053
$1,775,854,565 |
| 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 | $1,318,612,331 | $1,402,801,130 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,751,505,811 | $2,164,668,120
$2,249,311,362 |
| Debt Service | $292,911,361 | $313,124,893
$313,374,893 |
| Dedicated Special Revenue | $1,425,780,238 | $1,332,265,636
$1,424,183,741 |
| Federal Trust | $6,707,297,859 | $6,972,125,986
$6,971,290,078 |