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Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2025 (July 1, 2024 - June 30, 2025)
Month |
FY 2024 |
FY 2025 |
|
|---|---|---|---|
| 1 | 131685027.65 | 173382566.17 | |
| 2 | 44960570.57 | 48903580.72 | |
| 3 | 67068028.55 | 59337961.79 | |
| 4 | 67916407.52 | 58801920.89 | |
| 5 | 49642529.39 | 47212236.97 | |
| 6 | 54310590 | 58566291.85 | |
| 7 | 95250100.4 | 148687516.94 | |
| 8 | 163522261.93 | 91047630.92 | |
| 9 | 23734975.16 | 36998604.59 | |
| 10 | 6889525.45 | 37513766.28 | |
| 11 | 36227770.33 | 43471079.84 | |
| 12 | 16219060.54 | 42119908.69 |