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Department Of City Planning
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 2231624.4 | 1711180.91 | |
| 2 | 2001055.24 | 1544771.48 | |
| 3 | 1671231.61 | 2251526.74 | |
| 4 | 2491049.9 | 1636814 | |
| 5 | 1894406.81 | 1534301.54 | |
| 6 | 1607746.26 | 1605222.32 | |
| 7 | 1673060.34 | 1606050.34 | |
| 8 | 1775861.65 | 1551122.34 | |
| 9 | 1708340.02 | 2270986.08 | |
| 10 | 2446375.07 | 1533583.49 | |
| 11 | 1596421.31 | 1737168.78 | |
| 12 | 1839408.23 | 1715818.71 | |
Month | FY 2011 | FY 2012 |
|---|