| Total For Part 1: Operating Expenses | $56,963,585,949
$58,776,780,870 | $58,904,841,592
$62,149,718,578 |
| |
| General Fund Positions | 52,434.85
52,567.85 | 52,793.17
53,393.62 |
| Nongeneral Fund Positions | 66,897.90
67,054.90 | 67,370.03
67,879.73 |
| Position Level | 119,332.75
119,622.75 | 120,163.20
121,273.35 |
| |
| Fund Sources: |
| General | $20,990,363,049
$22,094,526,852 | $21,642,519,808
$22,650,211,742 |
| Special | $1,767,175,620
$1,766,908,641 | $1,781,709,135
$1,762,535,459 |
| Higher Education Operating | $8,748,333,375
$9,013,852,830 | $8,780,507,729
$9,174,575,597 |
| Commonwealth Transportation | $6,111,022,943
$6,696,424,944 | $5,543,497,911
$6,158,063,195 |
| Enterprise | $2,618,599,586
$2,123,955,433 | $2,649,294,321
$2,153,915,956 |
| Internal Service | $2,098,949,919
$2,099,646,770 | $2,208,679,991
$2,070,414,416 |
| Trust and Agency | $2,239,246,004
$2,211,074,934 | $2,359,596,654
$2,405,585,757 |
| Debt Service | $343,923,009
$344,923,009 | $343,923,009
$344,923,009 |
| Dedicated Special Revenue | $2,369,909,888
$2,323,712,184 | $2,688,713,893
$2,728,869,203 |
| Federal Trust | $9,676,062,556
$10,101,755,273 | $10,906,399,141
$12,700,624,244 |