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Department Of Youth And Community Development
Total Spending
Spending FY 2024 (July 1, 2023 - June 30, 2024)
| 1 | 216467011.31 | 257284734.35 | |
| 2 | 149518565.69 | 112108029.27 | |
| 3 | 95567467.61 | 109361530.83 | |
| 4 | 87943922.24 | 99969589.04 | |
| 5 | 60743608.34 | 73157040.76 | |
| 6 | 77050010.3 | 83459526.66 | |
| 7 | 69617906.07 | 121470889.4 | |
| 8 | 63084570.28 | 182404425.64 | |
| 9 | 62949519.24 | 44979064.7 | |
| 10 | 54398995.61 | 24384897.46 | |
| 11 | 55912510.67 | 47464772.09 | |
| 12 | 48365801.11 | 25902607.45 | |
Month | FY 2023 | FY 2024 |
|---|