Total Budget (2026-27)
$20.6B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$6.3B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $6.3B |
| Other subsidies and payments | $6.3B |
| Personnel | $5.2B |
| Professional and special servicesConsulting | $577.6M |
| Professional and special servicesConsulting | $577.6M |
| Public debt charges | $498.1M |
| Public debt charges | $498.1M |
| Rentals | $270.0M |
| Transportation and communications | $135.3M |
| Transportation and communications | $135.3M |
| Purchased repair and maintenance | $39.1M |
| Purchased repair and maintenance | $39.1M |
| Information | $24.3M |
| Transfer payments | $200K |
| Transfer payments | $200K |
| Total | $20.6B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.4B | Actual | -- |
| 2012-13 | $4.3B | Actual | -0.8% |
| 2013-14 | $4.1B | Actual | -5.9% |
| 2014-15 | $4.1B | Actual | 0% |
| 2015-16 | $4.1B | Actual | +2.1% |
| 2016-17 | $4.4B | Actual | +5.9% |
| 2017-18 | $4.7B | Actual | +7.2% |
| 2018-19 | $5.1B | Actual | +8.8% |
| 2019-20 | $7.2B | Actual | +40.6% |
| 2020-21 | $10.0B | Actual | +38.7% |
| 2021-22 | $9.5B | Actual | -5% |
| 2022-23 | $13.1B | Actual | +38.2% |
| 2023-24 | $16.8B | Actual | +28.1% |
| 2024-25 | $22.2B | Actual | +32% |
| 2025-26 | $17.1B | Estimate | -23% |
| 2026-27 | $20.6B | Estimate | +20.3% |
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