| Total For Executive Department | $65,769,183,994 | $78,547,425,102
$80,450,246,851 |
| |
| General Fund Positions | 48,937.16 | 49,397.22
49,399.22 |
| Nongeneral Fund Positions | 66,615.62 | 67,160.46
67,176.46 |
| Position Level | 115,552.78 | 116,557.68
116,575.68 |
| |
| Fund Sources: |
| General | $22,086,174,841 | $24,598,282,737
$24,522,480,342 |
| Special | $1,652,938,794 | $1,616,062,699
$1,620,435,325 |
| Higher Education Operating | $9,675,880,238 | $9,830,927,696
$9,831,455,189 |
| Commonwealth Transportation | $7,452,158,239 | $7,545,441,398
$8,008,791,423 |
| Enterprise | $1,634,763,263 | $1,683,280,334 |
| Internal Service | $2,127,455,883 | $2,293,917,698 |
| Trust and Agency | $2,428,022,502 | $2,486,301,516
$2,546,199,124 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,538,334,356 | $3,776,514,062
$4,071,027,536 |
| Federal Trust | $14,815,368,106 | $24,358,609,190
$25,514,572,108 |