The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $215,125,090.39 | $40,679,396.52 | $382,030,569.89 | $1,599,783,598.20 | 18.9% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $360,000,593.21 | $1,897,910,556.79 | 15.9% |