| Total For Executive Department | $83,893,870,555
$88,945,521,278 | $85,369,466,540
$87,975,047,515 |
| |
| General Fund Positions | 51,051.68
51,066.68 | 51,052.68
51,195.28 |
| Nongeneral Fund Positions | 66,807.93
67,428.93 | 66,871.93
67,809.18 |
| Position Level | 117,859.61
118,495.61 | 117,924.61
119,004.46 |
| |
| Fund Sources: |
| General | $30,944,929,522
$33,596,405,890 | $31,095,722,325
$31,804,033,453 |
| Special | $1,864,456,786
$1,901,012,205 | $1,861,700,610
$1,926,456,952 |
| Higher Education Operating | $11,662,221,361
$11,679,910,150 | $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 | $717,857,719 | $717,857,719
$723,350,239 |
| Internal Service | $2,547,892,953
$2,548,392,953 | $2,613,216,074
$2,661,451,414 |
| Trust and Agency | $2,641,411,369
$2,738,892,883 | $2,611,574,109
$2,589,814,978 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,714,284,814
$4,980,778,699 | $5,117,280,414
$5,073,589,803 |
| Federal Trust | $19,717,875,990
$21,239,362,708 | $20,759,512,299
$21,992,253,627 |