Total Budget (2026-27)
$120.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$30.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $30.0M |
| Other subsidies and payments | $30.0M |
| Transfer payments | $30.0M |
| Other subsidies and payments | $30.0M |
| Total | $120.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $28.6M | Actual | -- |
| 2012-13 | $34.4M | Actual | +20.2% |
| 2013-14 | $26.8M | Actual | -22.1% |
| 2014-15 | $26.3M | Actual | -1.8% |
| 2015-16 | $26.5M | Actual | +0.7% |
| 2016-17 | $29.8M | Actual | +12.5% |
| 2017-18 | $33.3M | Actual | +11.8% |
| 2018-19 | $31.1M | Actual | -6.5% |
| 2019-20 | $29.2M | Actual | -6.2% |
| 2020-21 | $34.9M | Actual | +19.5% |
| 2021-22 | $35.7M | Actual | +2.2% |
| 2022-23 | $33.0M | Actual | -7.5% |
| 2023-24 | $32.3M | Actual | -2.1% |
| 2024-25 | $36.4M | Actual | +12.6% |
| 2025-26 | $58.6M | Estimate | +61% |
| 2026-27 | $120.2M | Estimate | +105.1% |
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