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Department Of Youth And Community Development
Total Spending
Spending FY 2020 (July 1, 2019 - June 30, 2020)
| 1 | 165369412.25 | 172413972.4 | |
| 2 | 112574570.17 | 128206128.87 | |
| 3 | 67721159.82 | 84982405.63 | |
| 4 | 64945159.07 | 54647709.07 | |
| 5 | 67277248.57 | 69805618.95 | |
| 6 | 66205751.11 | 65731681.86 | |
| 7 | 53337327.92 | 73614451.23 | |
| 8 | 53581894.61 | 47996816.43 | |
| 9 | 48273580.09 | 79249780.04 | |
| 10 | 51570442.63 | 34335163.72 | |
| 11 | 55638724.96 | 30551196.45 | |
| 12 | 46783981.72 | 40349765.62 | |
Month | FY 2019 | FY 2020 |
|---|