| Total For Part 1: Operating Expenses | $51,849,069,245
$52,157,540,820 | $51,789,153,545
$51,802,156,527 |
| |
| General Fund Positions | 52,363.13 | 52,390.41
52,168.56 |
| Nongeneral Fund Positions | 65,475.82
65,897.32 | 65,628.54
66,397.39 |
| Position Level | 117,838.95
118,260.45 | 118,018.95
118,565.95 |
| |
| Fund Sources: |
| General | $20,338,739,736
$20,090,171,126 | $20,285,034,855
$20,235,149,090 |
| Special | $1,763,138,579
$1,766,985,315 | $1,757,904,236
$1,783,263,464 |
| Higher Education Operating | $8,431,245,202
$8,541,179,807 | $8,519,743,019
$8,247,487,354 |
| Commonwealth Transportation | $5,448,378,982
$5,585,951,483 | $5,240,920,041
$5,204,941,790 |
| Enterprise | $1,535,507,524
$1,564,788,038 | $1,616,930,086
$1,637,348,491 |
| Internal Service | $2,026,774,865
$2,077,103,387 | $2,125,592,321
$2,174,516,720 |
| Trust and Agency | $2,302,096,776
$2,384,222,119 | $2,133,879,422
$2,189,540,586 |
| Debt Service | $329,454,313 | $329,792,988
$337,468,916 |
| Dedicated Special Revenue | $1,856,930,489
$1,884,750,986 | $1,850,577,379
$1,855,866,479 |
| Federal Trust | $7,816,802,779
$7,932,934,246 | $7,928,779,198
$8,136,573,637 |