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Department Of Youth And Community Development
Total Spending
Spending FY 2018 (July 1, 2017 - June 30, 2018)
| 1 | 84821862.49 | 111681281.09 | |
| 2 | 97713653.2 | 131664339.44 | |
| 3 | 59258706.09 | 62722983.76 | |
| 4 | 46512560.2 | 51379945.13 | |
| 5 | 47849275.65 | 57327708.88 | |
| 6 | 60493749.39 | 55028011.05 | |
| 7 | 51998130.54 | 54952466.75 | |
| 8 | 50131226.4 | 42678079.5 | |
| 9 | 48968064.28 | 51128325.02 | |
| 10 | 51825177.29 | 57429615.96 | |
| 11 | 38028380.64 | 36335758.03 | |
| 12 | 43664617.47 | 50366701.8 | |
Month | FY 2017 | FY 2018 |
|---|