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Department Of Youth And Community Development
Total Spending
Spending FY 2015 (July 1, 2014 - June 30, 2015)
| 1 | 63428466.39 | 69952662.48 | |
| 2 | 44745358.75 | 67791559.17 | |
| 3 | 26098936.79 | 44506329.72 | |
| 4 | 29605710.08 | 38912265.28 | |
| 5 | 27071148.42 | 35209086.31 | |
| 6 | 27583971.15 | 40513500.85 | |
| 7 | 27028413.49 | 35597188.88 | |
| 8 | 28922741.64 | 34853972.62 | |
| 9 | 30327521.4 | 41924978.36 | |
| 10 | 31344558.07 | 32405703.15 | |
| 11 | 19348560.34 | 25603054.28 | |
| 12 | 23288794.41 | 31461193.59 | |
Month | FY 2014 | FY 2015 |
|---|