Total Budget (2026-27)
$48.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$15.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $15.5M |
| Other subsidies and payments | $15.5M |
| Personnel | $12.6M |
| Professional and special servicesConsulting | $953K |
| Professional and special servicesConsulting | $953K |
| Transfer payments | $697K |
| Transfer payments | $697K |
| Rentals | $624K |
| Transportation and communications | $460K |
| Transportation and communications | $460K |
| Information | $94K |
| Purchased repair and maintenance | $12K |
| Purchased repair and maintenance | $12K |
| Total | $48.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $5.3M | Actual | -- |
| 2012-13 | $5.5M | Actual | +3.2% |
| 2013-14 | $5.2M | Actual | -3.9% |
| 2014-15 | $4.7M | Actual | -10.7% |
| 2015-16 | $9.9M | Actual | +111.7% |
| 2016-17 | $9.9M | Actual | +0.1% |
| 2017-18 | $10.2M | Actual | +2.3% |
| 2018-19 | $10.6M | Actual | +4% |
| 2019-20 | $11.2M | Actual | +5.9% |
| 2020-21 | $11.7M | Actual | +4.7% |
| 2021-22 | $13.1M | Actual | +11.9% |
| 2022-23 | $13.2M | Actual | +0.5% |
| 2023-24 | $15.0M | Actual | +14.1% |
| 2024-25 | $14.9M | Actual | -0.9% |
| 2025-26 | $27.3M | Estimate | +83.4% |
| 2026-27 | $48.6M | Estimate | +78% |
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