The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $217,033,890.99 | $38,916,986.13 | $386,367,821.80 | $1,595,299,956.08 | 19.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $360,303,104.83 | $1,897,608,045.17 | 16.0% |