The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $216,585,641.26 | $39,564,895.89 | $386,748,230.22 | $1,594,719,887.63 | 19.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,672,625.76 | $1,881,238,524.24 | 16.7% |