The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $1,895,000,000.00 | $98,023,888.40 | $59,576,321.30 | $206,592,743.02 | $1,530,807,047.28 | 14.0% |
Revenues | $187,309,810.00 | $.00 | $.00 | $23,373,027.61 | $163,936,782.39 | 12.5% |