The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $261,352,633.74 | $76,015,852.43 | $457,492,062.71 | $1,442,758,106.12 | 23.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,301,726.63 | $1,880,609,423.37 | 16.7% |