The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $229,375,282.41 | $38,946,854.69 | $389,011,228.90 | $1,580,285,289.00 | 19.1% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,481,087.42 | $1,881,430,062.58 | 16.7% |