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Department Of Youth And Community Development
Total Spending
Spending FY 2016 (July 1, 2015 - June 30, 2016)
| 1 | 69952662.48 | 84740619.37 | |
| 2 | 67791559.17 | 88915031.48 | |
| 3 | 44506329.72 | 41889509.94 | |
| 4 | 38912265.28 | 51678028.47 | |
| 5 | 35209086.31 | 44684070.92 | |
| 6 | 40513500.85 | 46942145.88 | |
| 7 | 35597188.88 | 46266363.06 | |
| 8 | 34853972.62 | 56090581.25 | |
| 9 | 41924978.36 | 48431629.01 | |
| 10 | 32405703.15 | 39037367.35 | |
| 11 | 25603054.28 | 37992601.28 | |
| 12 | 31461193.59 | 33747253.25 | |
Month | FY 2015 | FY 2016 |
|---|