The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $216,494,857.12 | $39,506,442.54 | $386,726,670.22 | $1,594,890,685.12 | 19.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,672,625.76 | $1,881,238,524.24 | 16.7% |