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Department Of Finance
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 83618433.15 | 142039812.4 | |
| 2 | 77056152.91 | 112348864.26 | |
| 3 | 68017692.07 | 129811850.01 | |
| 4 | 75790735.47 | 89884291.43 | |
| 5 | 69566450.67 | 80346262.35 | |
| 6 | 66058859.36 | 81098445.55 | |
| 7 | 99577540.13 | 91903769.09 | |
| 8 | 99459665.61 | 99333349.04 | |
| 9 | 60052684.23 | 78518085.72 | |
| 10 | 83720036.73 | 127847064.25 | |
| 11 | 78492137.85 | 98489166.9 | |
| 12 | 76440766.56 | 104543938.9 | |
Month | FY 2011 | FY 2012 |
|---|