| Total For Executive Department | $89,145,234,584 | $88,448,532,742 $90,175,480,268 |
| |
| General Fund Positions | 51,063.68 | 51,186.28 |
| Nongeneral Fund Positions | 67,428.93 | 67,810.18 |
| Position Level | 118,492.61 | 118,996.46 |
| |
| Fund Sources: |
| General | $33,938,830,888 | $31,887,649,818 $32,749,611,629 |
| Special | $1,859,337,205 | $2,189,556,952 |
| Higher Education Operating | $11,680,950,150 | $12,444,772,284 $12,450,743,179 |
| Commonwealth Transportation | $9,234,126,476 | $8,446,417,585 $8,457,417,585 |
| Enterprise | $717,857,719 | $723,350,239 |
| Internal Service | $2,548,392,953 | $2,661,451,414 |
| Trust and Agency | $2,639,107,883 | $2,639,414,973 $2,687,706,488 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,980,778,699 | $5,087,660,748 $5,474,917,745 |
| Federal Trust | $21,237,071,016 | $22,055,351,549 $22,467,817,857 |