The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,222,953,175.00 | $196,017,483.03 | $71,019,867.88 | $449,532,812.51 | $1,506,383,011.58 | 23.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,772,096.99 | $1,881,139,053.01 | 16.7% |