| Total For Part 1: Operating Expenses | $66,802,377,157
$67,494,604,807 | $67,431,671,726
$71,209,695,523 |
| |
| General Fund Positions | 53,014.37
53,053.37 | 53,169.87
53,620.43 |
| Nongeneral Fund Positions | 68,769.12
68,768.12 | 69,080.12
69,242.96 |
| Position Level | 121,783.49
121,821.49 | 122,249.99
122,863.39 |
| |
| Fund Sources: |
| General | $22,709,860,834
$22,720,204,731 | $23,368,756,784
$25,249,906,608 |
| Special | $1,795,993,415
$1,779,847,212 | $1,760,551,998
$1,737,703,952 |
| 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 | $2,286,362,801
$2,401,577,102 | $2,331,176,846
$2,437,945,739 |
| Internal Service | $2,115,253,639
$2,127,455,883 | $2,231,861,108
$2,293,917,698 |
| Trust and Agency | $2,453,428,266
$2,542,512,823 | $2,523,721,176
$2,601,624,034 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,569,007,659
$3,615,998,362 | $3,579,955,772
$3,882,470,868 |
| Federal Trust | $14,078,834,902
$14,820,882,445 | $14,133,273,504
$15,271,669,758 |