The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $208,520,522.21 | $59,144,664.66 | $403,985,322.02 | $1,559,302,666.11 | 20.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,575,859.85 | $1,881,335,290.15 | 16.7% |