| Total For Executive Department | $45,928,393,158 | $47,432,073,327
$48,290,848,529 |
| |
| General Fund Positions | 48,850.51 | 48,967.06
48,992.12 |
| Nongeneral Fund Positions | 62,518.27 | 62,839.52
62,840.46 |
| Position Level | 111,368.78 | 111,806.58
111,832.58 |
| |
| Fund Sources: |
| General | $17,710,185,367 | $18,091,284,346
$18,260,866,340 |
| Special | $1,649,764,832 | $1,657,543,565
$1,657,466,060 |
| Higher Education Operating | $7,919,651,888 | $8,029,624,917 |
| Commonwealth Transportation | $4,366,904,031 | $4,647,312,774
$4,975,833,550 |
| Enterprise | $1,015,359,274 | $1,090,913,246
$1,139,492,696 |
| Internal Service | $1,771,892,976 | $1,801,509,481
$1,908,509,481 |
| Trust and Agency | $2,300,134,969 | $2,561,088,909
$2,569,472,621 |
| Debt Service | $326,199,813 | $328,161,549 |
| Dedicated Special Revenue | $1,793,007,919 | $1,740,019,625
$1,767,419,625 |
| Federal Trust | $7,075,292,089 | $7,484,614,915
$7,654,001,690 |