Total Budget (2026-27)
$59.3M
Estimated expenditure
Fiscal Years of Data
8
2019-20 to 2026-27
Top Spending Category
Other subsidies and payments
$21.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $21.4M |
| Other subsidies and payments | $21.4M |
| Personnel | $7.7M |
| Professional and special servicesConsulting | $3.6M |
| Professional and special servicesConsulting | $3.6M |
| Rentals | $676K |
| Information | $416K |
| Transportation and communications | $260K |
| Transportation and communications | $260K |
| Purchased repair and maintenance | $52K |
| Purchased repair and maintenance | $52K |
| Total | $59.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2019-20 | $4.0M | Actual | -- |
| 2020-21 | $14.6M | Actual | +268.7% |
| 2021-22 | $16.5M | Actual | +13% |
| 2022-23 | $19.1M | Actual | +15.6% |
| 2023-24 | $21.6M | Actual | +13.2% |
| 2024-25 | $21.4M | Actual | -1% |
| 2025-26 | $33.9M | Estimate | +58.5% |
| 2026-27 | $59.3M | Estimate | +75% |
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