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Department Of Youth And Community Development
Total Spending
Spending FY 2026 (July 1, 2025 - June 30, 2026)
| 1 | 283532687.26 | 665690767.84 | |
| 2 | 126064450.46 | 104408086.48 | |
| 3 | 81577918.63 | 79571116.89 | |
| 4 | 68557760.13 | 89520182.45 | |
| 5 | 65864716.35 | 75237072.74 | |
| 6 | 74760531.97 | 2628892.14 | |
| 7 | 174528524.44 | 0 | |
| 8 | 99307258.66 | 0 | |
| 9 | 53398395.97 | 0 | |
| 10 | 46509026.76 | 0 | |
| 11 | 56527582.52 | 0 | |
| 12 | 69855506.04 | 0 | |
Month | FY 2025 | FY 2026 |
|---|