| Total For Part 1: Operating Expenses | $47,013,163,377
$46,832,370,554 | $47,563,883,725
$48,152,155,909 |
| |
| General Fund Positions | 52,625.42
52,704.72 | 52,645.02
52,775.47 |
| Nongeneral Fund Positions | 64,310.53
64,338.77 | 64,469.93
64,586.02 |
| Position Level | 116,935.95
117,043.49 | 117,114.95
117,361.49 |
| |
| Fund Sources: |
| General | $18,261,589,769
$18,093,283,011 | $18,120,611,070
$18,376,081,765 |
| Special | $1,800,288,240
$1,744,981,986 | $1,789,575,761
$1,749,459,816 |
| Higher Education Operating | $7,659,991,658
$7,919,651,888 | $7,758,481,347
$8,028,763,010 |
| Commonwealth Transportation | $4,391,315,257
$4,366,904,031 | $4,600,399,683
$4,647,312,774 |
| Enterprise | $1,476,954,039
$1,291,250,815 | $1,604,161,219
$1,393,569,729 |
| Internal Service | $1,596,634,680
$1,771,892,976 | $1,613,569,778
$1,801,509,481 |
| Trust and Agency | $2,267,335,600
$2,377,099,601 | $2,352,578,853
$2,550,876,550 |
| Debt Service | $336,574,360
$326,199,813 | $338,300,896
$328,161,549 |
| Dedicated Special Revenue | $1,814,594,632
$1,856,777,909 | $1,841,656,094
$1,799,459,176 |
| Federal Trust | $7,407,885,142
$7,084,328,524 | $7,544,549,024
$7,476,962,059 |