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Department Of Youth And Community Development
Total Spending
Spending FY 2013 (July 1, 2012 - June 30, 2013)
| 1 | 48759130.98 | 54830468.45 | |
| 2 | 49734424.07 | 37546077.35 | |
| 3 | 29843672.29 | 23177619.33 | |
| 4 | 24389807.32 | 24307932.22 | |
| 5 | 20209337.58 | 19929169.25 | |
| 6 | 21111249.11 | 24401869.41 | |
| 7 | 22611224.04 | 28392081.05 | |
| 8 | 22158076.94 | 23362433.09 | |
| 9 | 26695077.84 | 28475248.52 | |
| 10 | 22620088.88 | 27640599.37 | |
| 11 | 17247448.95 | 17934864.02 | |
| 12 | 20122929.39 | 18891031.91 | |
Month | FY 2012 | FY 2013 |
|---|