| Total For Executive Department | $45,733,347,872
$45,928,393,158 | $46,183,296,949
$47,432,073,327 |
| |
| General Fund Positions | 48,771.21
48,850.51 | 48,788.81
48,967.06 |
| Nongeneral Fund Positions | 62,490.03
62,518.27 | 62,649.43
62,839.52 |
| Position Level | 111,261.24
111,368.78 | 111,438.24
111,806.58 |
| |
| Fund Sources: |
| General | $17,747,984,630
$17,710,185,367 | $17,609,609,705
$18,091,284,346 |
| Special | $1,704,871,086
$1,649,764,832 | $1,694,657,510
$1,657,543,565 |
| Higher Education Operating | $7,659,991,658
$7,919,651,888 | $7,758,481,347
$8,029,624,917 |
| Commonwealth Transportation | $4,391,315,257
$4,366,904,031 | $4,600,399,683
$4,647,312,774 |
| Enterprise | $954,372,198
$1,015,359,274 | $977,814,436
$1,090,913,246 |
| Internal Service | $1,596,634,680
$1,771,892,976 | $1,613,569,778
$1,801,509,481 |
| Trust and Agency | $2,189,720,968
$2,300,134,969 | $2,275,325,212
$2,561,088,909 |
| Debt Service | $336,574,360
$326,199,813 | $338,300,896
$328,161,549 |
| Dedicated Special Revenue | $1,749,481,330
$1,793,007,919 | $1,777,007,297
$1,740,019,625 |
| Federal Trust | $7,402,401,705
$7,075,292,089 | $7,538,131,085
$7,484,614,915 |