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Department Of Health And Mental Hygiene
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 118278844.28 | 89735575.91 | |
| 2 | 171826388.47 | 209341586.73 | |
| 3 | 172435160.67 | 97132148.39 | |
| 4 | 90186134.95 | 149349616.81 | |
| 5 | 182299199.19 | 142555769.5 | |
| 6 | 102705042.71 | 144398336.56 | |
| 7 | 147143371.04 | 73823307.89 | |
| 8 | 95989521.26 | 82487394.47 | |
| 9 | 108491578.31 | 94126152.14 | |
| 10 | 180116128.89 | 131678059.47 | |
| 11 | 167844937.75 | 106187126.09 | |
| 12 | 84380548.89 | 127801482.38 | |
Month | FY 2011 | FY 2012 |
|---|