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Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2012 (July 1, 2011 - June 30, 2012)
Month |
FY 2011 |
FY 2012 |
|
|---|---|---|---|
| 1 | 40614388.38 | 29639552.08 | |
| 2 | 19294503.07 | 18198205.58 | |
| 3 | 25337640.71 | 21308974.88 | |
| 4 | 20545059.14 | 18438685.29 | |
| 5 | 21092737.8 | 14958113.93 | |
| 6 | 20104267.46 | 17955595.81 | |
| 7 | 17372476.35 | 19703058.6 | |
| 8 | 16923841.08 | 19507058.37 | |
| 9 | 20457865.47 | 23223333.16 | |
| 10 | 17923125.18 | 20000054.27 | |
| 11 | 12452600.5 | 14034511.53 | |
| 12 | 15513015.57 | 17470814.07 |