Total Budget (2026-27)
$101.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$25.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $25.4M |
| Other subsidies and payments | $25.4M |
| Transfer payments | $25.4M |
| Other subsidies and payments | $25.4M |
| Total | $101.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $21.8M | Actual | -- |
| 2012-13 | $56.9M | Actual | +161.2% |
| 2013-14 | $32.0M | Actual | -43.8% |
| 2014-15 | $21.7M | Actual | -32.2% |
| 2015-16 | $21.7M | Actual | 0% |
| 2016-17 | $33.6M | Actual | +54.9% |
| 2017-18 | $25.4M | Actual | -24.6% |
| 2018-19 | $25.3M | Actual | -0.1% |
| 2019-20 | $27.0M | Actual | +6.4% |
| 2020-21 | $29.2M | Actual | +8.3% |
| 2021-22 | $29.3M | Actual | +0.5% |
| 2022-23 | $30.8M | Actual | +5% |
| 2023-24 | $28.8M | Actual | -6.6% |
| 2024-25 | $28.6M | Actual | -0.7% |
| 2025-26 | $53.8M | Estimate | +88.2% |
| 2026-27 | $101.6M | Estimate | +88.9% |
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