| Total For Executive Department | $56,616,010,051 | $60,699,199,549
$61,308,291,579 |
| |
| General Fund Positions | 48,692.64 | 49,423.41
49,334.41 |
| Nongeneral Fund Positions | 65,157.40 | 65,989.73
66,089.73 |
| Position Level | 113,850.04 | 115,413.14
115,424.14 |
| |
| Fund Sources: |
| General | $20,849,290,584 | $22,142,953,430
$22,118,076,626 |
| Special | $1,655,421,782 | $1,648,650,778
$1,663,523,949 |
| 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 | $1,381,158,924 | $1,421,754,287
$1,434,342,473 |
| Internal Service | $2,099,646,770 | $2,071,214,416
$2,070,676,464 |
| Trust and Agency | $2,154,440,521 | $2,307,852,502
$2,297,281,780 |
| Debt Service | $344,923,009 | $344,923,009 |
| Dedicated Special Revenue | $2,325,280,817 | $2,742,023,054
$2,812,087,888 |
| Federal Trust | $10,095,569,870 | $12,686,889,281
$12,334,764,192 |