The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,230,953,175.00 | $202,925,603.32 | $67,850,348.57 | $408,418,982.56 | $1,551,758,240.55 | 21.3% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $376,640,449.27 | $1,881,270,700.73 | 16.7% |