Total Budget (2026-27)
$19.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$4.8M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $4.8M |
| Other subsidies and payments | $4.8M |
| Transfer payments | $4.8M |
| Other subsidies and payments | $4.8M |
| Total | $19.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.5M | Actual | -- |
| 2012-13 | $4.1M | Actual | -8.8% |
| 2013-14 | $4.5M | Actual | +9.1% |
| 2014-15 | $3.9M | Actual | -12.8% |
| 2015-16 | $3.7M | Actual | -4.1% |
| 2016-17 | $3.8M | Actual | +1.3% |
| 2017-18 | $3.9M | Actual | +4% |
| 2018-19 | $4.0M | Actual | +1.4% |
| 2019-20 | $4.0M | Actual | -0.3% |
| 2020-21 | $4.6M | Actual | +15.4% |
| 2021-22 | $4.3M | Actual | -6.2% |
| 2022-23 | $4.5M | Actual | +5.9% |
| 2023-24 | $5.4M | Actual | +18.3% |
| 2024-25 | $5.1M | Actual | -4.2% |
| 2025-26 | $10.2M | Estimate | +97.6% |
| 2026-27 | $19.2M | Estimate | +89% |
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