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Department Of Youth And Community Development
Total Spending
Spending FY 2014 (July 1, 2013 - June 30, 2014)
| 1 | 54830468.45 | 63428466.39 | |
| 2 | 37546077.35 | 44745358.75 | |
| 3 | 23177619.33 | 26098936.79 | |
| 4 | 24307932.22 | 29605710.08 | |
| 5 | 19929169.25 | 27071148.42 | |
| 6 | 24401869.41 | 27583971.15 | |
| 7 | 28392081.05 | 27028413.49 | |
| 8 | 23362433.09 | 28922741.64 | |
| 9 | 28475248.52 | 30327521.4 | |
| 10 | 27640599.37 | 31344558.07 | |
| 11 | 17934864.02 | 19348560.34 | |
| 12 | 18891031.91 | 23288794.41 | |
Month | FY 2013 | FY 2014 |
|---|