| Total For Executive Department | $79,733,653,530
$82,667,439,718 | $77,445,132,404
$83,109,429,318 |
| |
| General Fund Positions | 51,717.85
51,766.85 | 51,943.85
52,241.35 |
| Nongeneral Fund Positions | 69,079.07
69,101.07 | 69,180.07
69,252.57 |
| Position Level | 120,796.92
120,867.92 | 121,123.92
121,493.92 |
| |
| Fund Sources: |
| General | $28,585,054,346
$29,230,825,957 | $27,571,344,506
$29,763,925,578 |
| Special | $1,788,993,325
$1,796,149,522 | $1,809,684,569
$1,866,725,224 |
| Higher Education Operating | $10,125,410,256
$10,240,716,545 | $10,235,138,003
$10,357,215,381 |
| Commonwealth Transportation | $8,598,252,151
$8,823,945,599 | $8,401,469,644
$8,623,419,030 |
| Enterprise | $1,728,860,599 | $1,783,395,369 |
| Internal Service | $2,404,388,342 | $2,413,968,065
$2,402,874,762 |
| Trust and Agency | $2,740,017,850
$2,654,068,054 | $2,620,447,845
$2,338,031,318 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,126,291,384
$4,358,652,201 | $4,470,923,667
$4,873,567,499 |
| Federal Trust | $18,305,305,273
$19,883,362,293 | $17,203,573,496
$19,765,608,191 |