| Total For Part 1: Operating Expenses | $66,802,377,157
$67,039,876,787 | $67,431,671,726
$70,169,958,020 |
| |
| General Fund Positions | 53,014.37
53,025.37 | 53,169.87
53,399.53 |
| Nongeneral Fund Positions | 68,769.12 | 69,080.12
69,187.46 |
| Position Level | 121,783.49
121,794.49 | 122,249.99
122,586.99 |
| |
| Fund Sources: |
| General | $22,709,860,834
$22,749,040,609 | $23,368,756,784
$24,820,005,986 |
| Special | $1,795,993,415
$1,779,847,212 | $1,760,551,998
$1,738,109,430 |
| Higher Education Operating | $9,644,002,145
$9,675,880,238 | $9,777,552,107
$9,830,276,196 |
| 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
$2,436,945,739 |
| 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
$2,519,312,823 | $2,523,721,176
$2,601,624,034 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,569,007,659
$3,540,576,600 | $3,579,955,772
$3,840,754,499 |
| Federal Trust | $14,078,834,902
$14,435,940,309 | $14,133,273,504
$14,704,795,268 |