The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $199,257,974.49 | $71,950,581.45 | $450,519,968.50 | $1,501,224,650.56 | 23.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,776,440.84 | $1,881,134,709.16 | 16.7% |