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Department Of Youth And Community Development
Total Spending
Spending FY 2025 (July 1, 2024 - June 30, 2025)
| 1 | 257284734.35 | 283532687.26 | |
| 2 | 112108029.27 | 126064450.46 | |
| 3 | 109361530.83 | 81577918.63 | |
| 4 | 99969589.04 | 68557760.13 | |
| 5 | 73157040.76 | 65864716.35 | |
| 6 | 83459526.66 | 74760531.97 | |
| 7 | 121470889.4 | 174528524.44 | |
| 8 | 182404425.64 | 99307258.66 | |
| 9 | 44979064.7 | 53398395.97 | |
| 10 | 24384897.46 | 46509026.76 | |
| 11 | 47464772.09 | 56527582.52 | |
| 12 | 25902607.45 | 69855506.04 | |
Month | FY 2024 | FY 2025 |
|---|