Total Budget (2026-27)
$32.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$8.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $8.1M |
| Other subsidies and payments | $8.1M |
| Transfer payments | $8.1M |
| Other subsidies and payments | $8.1M |
| Total | $32.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $13.8M | Actual | -- |
| 2012-13 | $10.0M | Actual | -27.8% |
| 2013-14 | $18.4M | Actual | +84.9% |
| 2014-15 | $9.9M | Actual | -46.3% |
| 2015-16 | $7.7M | Actual | -22.2% |
| 2016-17 | $7.9M | Actual | +2.6% |
| 2017-18 | $8.0M | Actual | +0.8% |
| 2018-19 | $8.2M | Actual | +3.5% |
| 2019-20 | $7.9M | Actual | -4.1% |
| 2020-21 | $10.6M | Actual | +34.2% |
| 2021-22 | $9.5M | Actual | -10% |
| 2022-23 | $9.0M | Actual | -6.2% |
| 2023-24 | $10.1M | Actual | +12.3% |
| 2024-25 | $10.0M | Actual | -0.4% |
| 2025-26 | $17.6M | Estimate | +75.6% |
| 2026-27 | $32.3M | Estimate | +83.7% |
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