| Total For Part 1: Operating Expenses | $80,673,362,231
$83,391,757,817 | $78,804,435,302
$84,132,912,251 |
| |
| General Fund Positions | 55,020.06
55,068.06 | 55,240.06
55,536.56 |
| Nongeneral Fund Positions | 70,085.57
70,107.57 | 70,196.57
70,270.07 |
| Position Level | 125,105.63
125,175.63 | 125,436.63
125,806.63 |
| |
| Fund Sources: |
| General | $29,292,516,061
$29,938,287,672 | $28,297,422,804
$30,503,363,637 |
| Special | $1,918,679,522
$1,925,835,719 | $1,935,660,264
$1,992,700,919 |
| 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 | $2,535,636,704 | $2,596,356,385 |
| Internal Service | $2,404,388,342 | $2,413,968,065
$2,402,874,762 |
| Trust and Agency | $2,868,082,311
$2,782,132,515 | $2,750,987,321
$2,468,570,794 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,255,256,698
$4,487,617,515 | $4,600,024,407
$5,052,968,239 |
| Federal Trust | $18,311,519,560
$19,889,576,580 | $17,209,787,783
$19,771,822,478 |