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Department Of Youth And Community Development
Total Spending
Spending FY 2025 (July 1, 2024 - June 30, 2025)
| 1 | 257284734.35 | 283532687.26 | |
| 2 | 112108029.27 | 126064450.46 | |
| 3 | 109361530.83 | 81633591.34 | |
| 4 | 99969589.04 | 4748711.25 | |
| 5 | 73157040.76 | 0 | |
| 6 | 83459526.66 | 0 | |
| 7 | 121470889.4 | 0 | |
| 8 | 182404425.64 | 0 | |
| 9 | 44979064.7 | 0 | |
| 10 | 24384897.46 | 0 | |
| 11 | 47464772.09 | 0 | |
| 12 | 25902607.45 | 0 | |
Month | FY 2024 | FY 2025 |
|---|