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Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2016 (July 1, 2015 - June 30, 2016)
Month |
FY 2015 |
FY 2016 |
|
|---|---|---|---|
| 1 | 41518296.61 | 47435365.45 | |
| 2 | 26452858.06 | 31883998.03 | |
| 3 | 36581029.68 | 31056448.22 | |
| 4 | 29836448.86 | 44786736.41 | |
| 5 | 30836387.7 | 39271607.78 | |
| 6 | 36553766.64 | 39958117.64 | |
| 7 | 30788428.94 | 41535542.75 | |
| 8 | 31080073.86 | 51069846.46 | |
| 9 | 37361104.65 | 42751412.85 | |
| 10 | 28621994.02 | 36165256.11 | |
| 11 | 20927379.2 | 35999842.23 | |
| 12 | 26345519.34 | 33514565.98 |