| Total For Part 1: Operating Expenses | $58,242,201,726 | $62,328,520,846
$62,571,740,357 |
| |
| General Fund Positions | 52,557.85 | 53,311.62
53,222.62 |
| Nongeneral Fund Positions | 67,054.90 | 67,892.23
67,992.23 |
| Position Level | 119,612.75 | 121,203.85
121,214.85 |
| |
| Fund Sources: |
| General | $21,443,001,673 | $22,747,795,510
$22,283,247,402 |
| Special | $1,766,672,283 | $1,762,125,459
$1,777,812,058 |
| Higher Education Operating | $9,013,852,830 | $9,174,875,597
$9,214,546,983 |
| Commonwealth Transportation | $6,696,424,944 | $6,158,063,195
$7,018,068,215 |
| Enterprise | $2,123,955,433 | $2,154,536,755
$2,167,124,941 |
| Internal Service | $2,099,646,770 | $2,071,214,416
$2,070,676,464 |
| Trust and Agency | $2,256,074,934 | $2,407,770,757
$2,408,074,746 |
| Debt Service | $344,923,009 | $344,923,009 |
| Dedicated Special Revenue | $2,397,092,327 | $2,814,827,214
$2,884,892,048 |
| Federal Trust | $10,100,557,523 | $12,692,388,934
$12,402,374,491 |