Printer Friendly Version
EXPORT
Department For The Aging
Spending by Active Expense Contracts
Contracts FY 2017 (July 1, 2016 - June 30, 2017)
Month |
FY 2016 |
FY 2017 |
|
|---|---|---|---|
| 1 | 35821507.39 | 29758883.02 | |
| 2 | 23154978.14 | 21316171.42 | |
| 3 | 19574726 | 27536721.62 | |
| 4 | 21108227.08 | 15965925.16 | |
| 5 | 15124016.44 | 18939321.02 | |
| 6 | 20619004.83 | 26174452.16 | |
| 7 | 14912916.55 | 22756299.58 | |
| 8 | 27898662.99 | 18423499.28 | |
| 9 | 22114577.45 | 21576500.76 | |
| 10 | 19609991.61 | 17346298.28 | |
| 11 | 18011660.73 | 13206804.38 | |
| 12 | 12387737.59 | 11532903.44 |