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Department Of Cultural Affairs
Total Spending
Spending FY 2013 (July 1, 2012 - June 30, 2013)
| 1 | 29782990.73 | 21556820.79 | |
| 2 | 21940118.33 | 26322454.36 | |
| 3 | 29079546.58 | 10056568.02 | |
| 4 | 27573655.37 | 24571219.95 | |
| 5 | 27483529.3 | 14868459.27 | |
| 6 | 34187148.93 | 37740094.88 | |
| 7 | 22409512.23 | 33876529.89 | |
| 8 | 26941514.15 | 19480482.23 | |
| 9 | 33145637.16 | 26955510.1 | |
| 10 | 28895382.08 | 21903360.42 | |
| 11 | 13694229.51 | 13760132.03 | |
| 12 | 39056967.03 | 16956036.75 | |
Month | FY 2012 | FY 2013 |
|---|