Total Budget (2026-27)
$863.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$389.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $389.4M |
| Other subsidies and payments | $389.4M |
| Personnel | $72.6M |
| Professional and special servicesConsulting | $2.2M |
| Professional and special servicesConsulting | $2.2M |
| Rentals | $1.9M |
| Transportation and communications | $1.3M |
| Transportation and communications | $1.3M |
| Transfer payments | $1.1M |
| Transfer payments | $1.1M |
| Information | $734K |
| Purchased repair and maintenance | $75K |
| Purchased repair and maintenance | $75K |
| Total | $863.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $330.5M | Actual | -- |
| 2012-13 | $315.7M | Actual | -4.5% |
| 2013-14 | $314.2M | Actual | -0.5% |
| 2014-15 | $305.3M | Actual | -2.8% |
| 2015-16 | $301.6M | Actual | -1.2% |
| 2016-17 | $332.4M | Actual | +10.2% |
| 2017-18 | $359.0M | Actual | +8% |
| 2018-19 | $349.6M | Actual | -2.6% |
| 2019-20 | $351.7M | Actual | +0.6% |
| 2020-21 | $575.0M | Actual | +63.5% |
| 2021-22 | $443.5M | Actual | -22.9% |
| 2022-23 | $433.1M | Actual | -2.3% |
| 2023-24 | $478.4M | Actual | +10.5% |
| 2024-25 | $400.5M | Actual | -16.3% |
| 2025-26 | $440.8M | Estimate | +10.1% |
| 2026-27 | $863.3M | Estimate | +95.9% |
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