Total Budget (2026-27)
$359.7M
Estimated expenditure
Fiscal Years of Data
13
2014-15 to 2026-27
Top Spending Category
Personnel
$99.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Personnel | $99.0M |
| Other subsidies and payments | $79.4M |
| Other subsidies and payments | $79.4M |
| Public debt charges | $37.9M |
| Public debt charges | $37.9M |
| Professional and special servicesConsulting | $7.7M |
| Professional and special servicesConsulting | $7.7M |
| Rentals | $3.9M |
| Transportation and communications | $1.9M |
| Transportation and communications | $1.9M |
| Information | $1.4M |
| Purchased repair and maintenance | $826K |
| Purchased repair and maintenance | $826K |
| Total | $359.7M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2014-15 | $26.7M | Actual | -- |
| 2015-16 | $56.9M | Actual | +112.6% |
| 2016-17 | $60.2M | Actual | +5.8% |
| 2017-18 | $65.5M | Actual | +8.9% |
| 2018-19 | $69.5M | Actual | +6.1% |
| 2019-20 | $65.0M | Actual | -6.4% |
| 2020-21 | $68.1M | Actual | +4.8% |
| 2021-22 | $72.3M | Actual | +6% |
| 2022-23 | $82.6M | Actual | +14.3% |
| 2023-24 | $88.7M | Actual | +7.4% |
| 2024-25 | $86.0M | Actual | -3.1% |
| 2025-26 | $242.6M | Estimate | +182.2% |
| 2026-27 | $359.7M | Estimate | +48.3% |
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