The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $236,795,850.50 | $43,042,320.45 | $399,886,945.89 | $1,551,228,058.16 | 19.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,520,912.84 | $1,881,390,237.16 | 16.7% |