| Total For Executive Department | $50,677,985,504
$51,003,873,417 | $50,587,731,235
$50,720,610,107 |
| |
| General Fund Positions | 48,502.92
48,492.92 | 48,531.20
48,302.35 |
| Nongeneral Fund Positions | 63,629.32
64,047.82 | 63,782.04
64,540.89 |
| Position Level | 112,132.24
112,540.74 | 112,313.24
112,843.24 |
| |
| Fund Sources: |
| General | $19,772,741,498
$19,549,120,905 | $19,719,208,059
$19,784,449,728 |
| Special | $1,663,768,226
$1,667,547,567 | $1,658,529,375
$1,676,086,252 |
| Higher Education Operating | $8,431,245,202
$8,541,179,807 | $8,519,743,019
$8,249,002,756 |
| Commonwealth Transportation | $5,448,378,982
$5,585,951,483 | $5,240,920,041
$5,204,941,790 |
| Enterprise | $1,194,944,094
$1,215,067,094 | $1,241,496,886
$1,262,573,839 |
| Internal Service | $2,026,774,865
$2,077,103,387 | $2,125,592,321
$2,174,937,786 |
| Trust and Agency | $2,212,398,018
$2,299,781,502 | $2,048,553,514
$2,099,963,234 |
| Debt Service | $329,454,313 | $329,792,988
$337,468,916 |
| Dedicated Special Revenue | $1,787,971,910
$1,816,192,407 | $1,781,610,793
$1,786,783,284 |
| Federal Trust | $7,810,308,396
$7,922,474,952 | $7,922,284,239
$8,144,402,522 |