| Total For Part 1: Operating Expenses | $46,979,567,188 | $48,513,056,758
$49,377,048,782 |
| |
| General Fund Positions | 52,704.72 | 52,826.27
52,838.33 |
| Nongeneral Fund Positions | 64,338.77 | 64,660.02
64,660.96 |
| Position Level | 117,043.49 | 117,486.29
117,499.29 |
| |
| Fund Sources: |
| General | $18,240,038,523 | $18,622,747,478
$18,791,997,266 |
| Special | $1,745,446,448 | $1,752,461,816
$1,752,453,039 |
| 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 | $1,291,250,815 | $1,393,569,729
$1,443,150,479 |
| Internal Service | $1,771,892,976 | $1,801,509,481
$1,908,509,481 |
| Trust and Agency | $2,377,749,601 | $2,639,385,050
$2,652,247,762 |
| Debt Service | $326,199,813 | $328,161,549 |
| Dedicated Special Revenue | $1,859,657,567 | $1,807,251,110
$1,834,651,110 |
| Federal Trust | $7,080,775,526 | $7,491,032,854
$7,660,419,629 |