The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $130,051,474.73 | $36,366,227.21 | $207,463,088.80 | $1,863,737,864.26 | 10.9% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $28,445,672.51 | $2,229,465,477.49 | 1.2% |