| Total For Executive Department | $65,088,540,817
$65,768,933,994 | $65,711,422,783
$69,448,872,928 |
| |
| General Fund Positions | 48,925.16
48,937.16 | 49,040.66
49,392.22 |
| Nongeneral Fund Positions | 66,616.62
66,615.62 | 66,997.62
67,160.46 |
| Position Level | 115,541.78
115,552.78 | 116,038.28
116,552.68 |
| |
| Fund Sources: |
| General | $22,063,498,617
$22,085,924,841 | $22,719,991,362
$24,592,184,334 |
| Special | $1,669,568,037
$1,652,938,794 | $1,628,559,985
$1,616,062,699 |
| Higher Education Operating | $9,644,002,145
$9,675,880,238 | $9,777,552,107
$9,830,927,696 |
| Commonwealth Transportation | $7,791,545,724
$7,452,158,239 | $7,366,734,659
$7,545,441,398 |
| Enterprise | $1,542,965,762
$1,634,763,263 | $1,590,128,241
$1,683,280,334 |
| Internal Service | $2,115,253,639
$2,127,455,883 | $2,231,861,108
$2,293,917,698 |
| Trust and Agency | $2,338,937,945
$2,428,022,502 | $2,408,398,658
$2,486,301,516 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,491,360,613
$3,538,334,356 | $3,502,349,726
$3,776,514,062 |
| Federal Trust | $14,073,320,563
$14,815,368,106 | $14,127,759,165
$15,266,155,419 |