| Total For Part 1: Operating Expenses | $52,186,885,006 | $51,935,526,343
$52,606,150,549 |
| |
| General Fund Positions | 52,353.13 | 52,163.56
52,241.56 |
| Nongeneral Fund Positions | 65,895.32 | 66,397.39
66,370.39 |
| Position Level | 118,248.45 | 118,560.95
118,611.95 |
| |
| Fund Sources: |
| General | $20,113,732,383 | $20,354,616,519 |
| Special | $1,767,233,155 | $1,777,155,539
$1,781,501,993 |
| Higher Education Operating | $8,541,179,807 | $8,249,002,756 |
| Commonwealth Transportation | $5,585,951,483 | $5,204,941,790
$5,591,800,781 |
| Enterprise | $1,565,888,038 | $1,639,448,491 |
| Internal Service | $2,077,103,387 | $2,174,937,786
$1,975,159,775 |
| Trust and Agency | $2,392,222,119 | $2,189,765,586
$2,235,086,109 |
| Debt Service | $329,454,313 | $337,468,916 |
| Dedicated Special Revenue | $1,885,150,986 | $1,857,291,479
$1,900,235,140 |
| Federal Trust | $7,928,969,335 | $8,150,897,481
$8,395,868,236 |