| Total For Executive Department | $55,350,226,572
$56,612,010,051 | $57,296,259,860
$60,699,599,549 |
| |
| General Fund Positions | 48,569.64
48,697.64 | 48,927.96
49,423.41 |
| Nongeneral Fund Positions | 65,000.40
65,157.40 | 65,468.53
65,989.73 |
| Position Level | 113,570.04
113,855.04 | 114,396.49
115,413.14 |
| |
| Fund Sources: |
| General | $20,401,796,960
$20,845,290,584 | $21,044,767,991
$22,143,353,430 |
| Special | $1,656,188,761
$1,655,421,782 | $1,671,924,122
$1,648,650,778 |
| Higher Education Operating | $8,748,333,375
$9,013,852,830 | $8,780,507,729
$9,174,875,597 |
| Commonwealth Transportation | $6,111,022,943
$6,696,424,944 | $5,543,497,911
$6,158,063,195 |
| Enterprise | $1,880,934,595
$1,381,158,924 | $1,918,951,155
$1,421,754,287 |
| Internal Service | $2,098,949,919
$2,099,646,770 | $2,208,679,991
$2,071,214,416 |
| Trust and Agency | $2,139,903,729
$2,154,440,521 | $2,265,705,653
$2,307,852,502 |
| Debt Service | $343,923,009
$344,923,009 | $343,923,009
$344,923,009 |
| Dedicated Special Revenue | $2,298,098,378
$2,325,280,817 | $2,616,890,811
$2,742,023,054 |
| Federal Trust | $9,671,074,903
$10,095,569,870 | $10,901,411,488
$12,686,889,281 |