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Department For The Aging
Spending by Active Expense Contracts
Contracts FY 2016 (July 1, 2015 - June 30, 2016)
Month |
FY 2015 |
FY 2016 |
|
|---|---|---|---|
| 1 | 34030132.53 | 35821507.39 | |
| 2 | 21248197.45 | 23154978.14 | |
| 3 | 19547490.91 | 19574726 | |
| 4 | 16593963.37 | 21108227.08 | |
| 5 | 13010399.44 | 15124016.44 | |
| 6 | 19469222.63 | 20619004.83 | |
| 7 | 21401362.94 | 14912916.55 | |
| 8 | 18058239.16 | 27898662.99 | |
| 9 | 19952774.53 | 22114577.45 | |
| 10 | 17316002.14 | 19609991.61 | |
| 11 | 14464527.39 | 18011660.73 | |
| 12 | 10678958.32 | 12387737.59 |