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Department Of Youth And Community Development
Spending by Active Expense Contracts
Contracts FY 2026 (July 1, 2025 - June 30, 2026)
Month |
FY 2025 |
FY 2026 |
|
|---|---|---|---|
| 1 | 173382566.17 | 494096978.4 | |
| 2 | 48903580.72 | 36221845.05 | |
| 3 | 59337961.79 | 42867739.46 | |
| 4 | 58801920.89 | 45730714.3 | |
| 5 | 47212236.97 | 0 | |
| 6 | 58566291.85 | 0 | |
| 7 | 148687516.94 | 0 | |
| 8 | 91047630.92 | 0 | |
| 9 | 36998604.59 | 0 | |
| 10 | 37513766.28 | 0 | |
| 11 | 43471079.84 | 0 | |
| 12 | 42119908.69 | 0 |