| Total For Part 1: Operating Expenses | $67,040,660,815
$66,802,377,157 | $68,731,181,179
$67,431,671,726 |
| |
| General Fund Positions | 52,983.37
53,014.37 | 53,130.87
53,169.87 |
| Nongeneral Fund Positions | 68,769.12 | 69,080.12 |
| Position Level | 121,752.49
121,783.49 | 122,210.99
122,249.99 |
| |
| Fund Sources: |
| General | $23,617,953,674
$22,709,860,834 | $24,592,765,846
$23,368,756,784 |
| Special | $1,770,623,415
$1,795,993,415 | $1,759,812,998
$1,760,551,998 |
| Higher Education Operating | $9,644,002,145 | $9,777,552,107 |
| Commonwealth Transportation | $7,791,545,724 | $7,366,734,659 |
| Enterprise | $2,286,362,801 | $2,331,176,846 |
| Internal Service | $2,115,253,639 | $2,231,861,108 |
| Trust and Agency | $2,453,428,266 | $2,523,721,176 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,485,826,032
$3,569,007,659 | $3,574,495,772
$3,579,955,772 |
| Federal Trust | $13,517,577,347
$14,078,834,902 | $14,214,972,895
$14,133,273,504 |