The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $214,702,978.61 | $38,214,046.55 | $380,565,623.30 | $1,604,136,006.54 | 18.7% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $359,940,593.97 | $1,897,970,556.03 | 15.9% |