| Total For Part 1: Operating Expenses | $92,780,541,771 | $92,529,007,142
$94,255,954,668 |
| |
| General Fund Positions | 55,521.39 | 55,659.99 |
| Nongeneral Fund Positions | 71,429.43 | 71,814.68 |
| Position Level | 126,950.82 | 127,474.67 |
| |
| Fund Sources: |
| General | $34,757,035,806 | $32,718,285,329
$33,580,247,140 |
| Special | $2,076,274,132 | $2,415,487,619 |
| 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 | $2,626,381,277 | $2,904,421,140 |
| Internal Service | $2,548,392,953 | $2,661,451,414 |
| Trust and Agency | $2,784,791,729 | $2,783,054,371
$2,831,345,886 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $5,187,945,255 | $5,298,002,981
$5,685,259,978 |
| Federal Trust | $21,575,862,398 | $22,544,207,239
$22,956,673,547 |