The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $3,209,018,330.00 | $177,252,249.96 | $93,252,633.89 | $500,883,661.83 | $2,437,629,784.32 | 18.5% |
Revenues | $151,120,382.48 | $.00 | $.00 | $62,198,493.49 | $88,921,888.99 | 41.2% |