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Department Of Parks And Recreation
Spending by Active Expense Contracts
Contracts FY 2023 (July 1, 2022 - June 30, 2023)
Month |
FY 2022 |
FY 2023 |
|
|---|---|---|---|
| 1 | 16033399.94 | 21966626.3 | |
| 2 | 34110401.82 | 41966118.85 | |
| 3 | 20007442.95 | 21571735.19 | |
| 4 | 42208937.31 | 42341749.05 | |
| 5 | 30076049.92 | 27580114.54 | |
| 6 | 26670456.89 | 26815539.06 | |
| 7 | 37241892.22 | 34340389.54 | |
| 8 | 24655431.71 | 43653012.83 | |
| 9 | 20578928.18 | 30087696.9 | |
| 10 | 20823384.91 | 25819628.79 | |
| 11 | 32807008.43 | 29533574.27 | |
| 12 | 31440659.53 | 30540376.47 |