The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $200,429,181.90 | $66,791,087.05 | $405,972,611.67 | $1,557,760,294.38 | 21.2% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,585,061.57 | $1,881,326,088.43 | 16.7% |