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Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2024 (July 1, 2023 - June 30, 2024)
Month |
FY 2023 |
FY 2024 |
|
|---|---|---|---|
| 1 | 119580200.57 | 131685027.65 | |
| 2 | 71260047.84 | 44960570.57 | |
| 3 | 75133781.09 | 67068028.55 | |
| 4 | 67460838.31 | 67916407.52 | |
| 5 | 46352352.27 | 49642529.39 | |
| 6 | 56535161.87 | 54347477 | |
| 7 | 58282123.19 | 95259532.8 | |
| 8 | 47352913.91 | 163544393.93 | |
| 9 | 46463063.27 | 23734975.16 | |
| 10 | 43963204.73 | 6889525.45 | |
| 11 | 44636873.64 | 36227770.33 | |
| 12 | 38206081.23 | 16242274.48 |