| Total For Executive Department | $50,677,985,504
$50,974,983,659 | $50,587,731,235
$50,592,429,690 |
| |
| General Fund Positions | 48,502.92 | 48,530.20
48,308.35 |
| Nongeneral Fund Positions | 63,629.32
64,049.82 | 63,782.04
64,540.89 |
| Position Level | 112,132.24
112,552.74 | 112,312.24
112,849.24 |
| |
| Fund Sources: |
| General | $19,772,741,498
$19,525,766,236 | $19,719,208,059
$19,669,172,294 |
| Special | $1,663,768,226
$1,667,547,567 | $1,658,529,375
$1,683,193,581 |
| 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 | $1,194,944,094
$1,213,967,094 | $1,241,496,886
$1,260,473,839 |
| Internal Service | $2,026,774,865
$2,077,103,387 | $2,125,592,321
$2,174,516,720 |
| Trust and Agency | $2,212,398,018
$2,291,781,502 | $2,048,553,514
$2,099,738,234 |
| Debt Service | $329,454,313 | $329,792,988
$337,468,916 |
| Dedicated Special Revenue | $1,787,971,910
$1,815,792,407 | $1,781,610,793
$1,785,358,284 |
| Federal Trust | $7,810,308,396
$7,926,439,863 | $7,922,284,239
$8,130,078,678 |