The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $261,750,744.79 | $75,969,882.12 | $457,614,383.72 | $1,442,283,644.37 | 23.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $377,301,726.63 | $1,880,609,423.37 | 16.7% |