The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $227,552,995.59 | $38,394,428.43 | $391,784,916.66 | $1,579,886,314.32 | 19.2% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,768,571.35 | $1,881,142,578.65 | 16.7% |