The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $217,809,257.07 | $45,444,593.41 | $402,647,558.16 | $1,565,051,766.36 | 20.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,565,504.46 | $1,881,345,645.54 | 16.7% |