| Total For Part 1: Operating Expenses | $67,494,854,807 | $80,308,247,697
$82,211,069,446 |
| |
| General Fund Positions | 53,053.37 | 53,625.43
53,627.43 |
| Nongeneral Fund Positions | 68,768.12 | 69,242.96
69,258.96 |
| Position Level | 121,821.49 | 122,868.39
122,886.39 |
| |
| Fund Sources: |
| General | $22,720,454,731 | $25,256,005,011
$25,180,202,616 |
| Special | $1,779,847,212 | $1,737,703,952
$1,742,076,578 |
| 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 | $2,401,577,102 | $2,437,945,739 |
| Internal Service | $2,127,455,883 | $2,293,917,698 |
| Trust and Agency | $2,542,512,823 | $2,601,624,034
$2,661,521,642 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,615,998,362 | $3,882,470,868
$4,176,984,342 |
| Federal Trust | $14,820,882,445 | $24,364,123,529
$25,520,086,447 |