The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $226,999,837.28 | $38,908,320.55 | $391,861,307.54 | $1,579,849,189.63 | 19.2% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,777,380.23 | $1,881,133,769.77 | 16.7% |