Total Budget (2026-27)
$307.4M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$76.9M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $76.9M |
| Other subsidies and payments | $76.9M |
| Transfer payments | $76.9M |
| Transfer payments | $76.9M |
| Total | $307.4M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $65.2M | Actual | -- |
| 2012-13 | $64.4M | Actual | -1.3% |
| 2013-14 | $62.9M | Actual | -2.4% |
| 2014-15 | $68.9M | Actual | +9.7% |
| 2015-16 | $83.6M | Actual | +21.3% |
| 2016-17 | $77.7M | Actual | -7% |
| 2017-18 | $74.0M | Actual | -4.8% |
| 2018-19 | $76.2M | Actual | +3% |
| 2019-20 | $75.7M | Actual | -0.7% |
| 2020-21 | $81.5M | Actual | +7.7% |
| 2021-22 | $84.7M | Actual | +3.9% |
| 2022-23 | $77.6M | Actual | -8.4% |
| 2023-24 | $85.6M | Actual | +10.3% |
| 2024-25 | $83.2M | Actual | -2.7% |
| 2025-26 | $156.1M | Estimate | +87.6% |
| 2026-27 | $307.4M | Estimate | +96.9% |
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