| Total For Part 1: Operating Expenses | $87,541,229,718
$92,734,438,020 | $89,126,953,245
$92,555,738,432 |
| |
| General Fund Positions | 55,511.39
55,521.39 | 55,512.39
55,664.99 |
| Nongeneral Fund Positions | 70,806.43
71,429.43 | 70,874.43
71,815.68 |
| Position Level | 126,317.82
126,950.82 | 126,386.82
127,480.67 |
| |
| Fund Sources: |
| General | $31,784,721,898
$34,761,257,055 | $31,964,238,883
$32,745,433,148 |
| Special | $2,071,934,231
$2,075,949,132 | $2,079,189,585
$2,415,837,619 |
| Higher Education Operating | $11,662,221,361
$11,680,950,150 | $12,033,751,942
$12,444,772,284 |
| Commonwealth Transportation | $8,774,158,446
$9,234,126,476 | $8,245,943,868
$8,446,417,585 |
| Enterprise | $2,626,381,277 | $2,675,364,304
$2,904,421,140 |
| Internal Service | $2,547,892,953
$2,548,392,953 | $2,613,216,074
$2,661,451,414 |
| Trust and Agency | $2,787,019,215
$2,734,791,729 | $2,754,528,107
$2,785,037,842 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,921,451,370
$5,187,945,255 | $5,327,266,745
$5,298,002,981 |
| Federal Trust | $20,056,667,372
$21,575,862,398 | $21,120,546,557
$22,541,457,239 |