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Department Of Cultural Affairs
Spending by Active Expense Contracts
Contracts FY 2012 (July 1, 2011 - June 30, 2012)
Month |
FY 2011 |
FY 2012 |
|
|---|---|---|---|
| 1 | 150922.68 | 94321.82 | |
| 2 | 192575.65 | 562719.41 | |
| 3 | 356363.91 | 316283.63 | |
| 4 | 258941.56 | 259753.6 | |
| 5 | 1174037.09 | 1788312.12 | |
| 6 | 6459257.37 | 3989871.48 | |
| 7 | 1629019.83 | 5480814.75 | |
| 8 | 1915875.38 | 1130303.04 | |
| 9 | 769225.27 | 288845.35 | |
| 10 | 618396.45 | 2115162.65 | |
| 11 | 588032.82 | 511934.89 | |
| 12 | 233288.66 | 868310.16 |