Printer Friendly Version
EXPORT
Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2013 (July 1, 2012 - June 30, 2013)
Month |
FY 2012 |
FY 2013 |
|
|---|---|---|---|
| 1 | 29639552.08 | 27732466.86 | |
| 2 | 18198205.58 | 15771316.92 | |
| 3 | 21308974.88 | 18468830.53 | |
| 4 | 18438685.29 | 19060485.51 | |
| 5 | 14958113.93 | 16963256.22 | |
| 6 | 17955595.81 | 21189317.21 | |
| 7 | 19703058.6 | 25483422.86 | |
| 8 | 19507058.37 | 20499924.08 | |
| 9 | 23223333.16 | 23395156.14 | |
| 10 | 20000054.27 | 24571069.69 | |
| 11 | 14034511.53 | 15082706.35 | |
| 12 | 17470814.07 | 16350073.15 |