Total Budget (2026-27)
$341.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Public debt charges
$93.9M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Public debt charges | $93.9M |
| Public debt charges | $93.9M |
| Personnel | $90.0M |
| Other subsidies and payments | $17.6M |
| Other subsidies and payments | $17.6M |
| Professional and special servicesConsulting | $7.3M |
| Professional and special servicesConsulting | $7.3M |
| Information | $4.1M |
| Rentals | $3.4M |
| Transportation and communications | $1.9M |
| Transportation and communications | $1.9M |
| Purchased repair and maintenance | $963K |
| Purchased repair and maintenance | $963K |
| Transfer payments | $107K |
| Transfer payments | $107K |
| Total | $341.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $15.7M | Actual | -- |
| 2012-13 | $14.7M | Actual | -6.1% |
| 2013-14 | $10.4M | Actual | -29.6% |
| 2014-15 | $11.4M | Actual | +10.3% |
| 2015-16 | $11.0M | Actual | -3.9% |
| 2016-17 | $11.4M | Actual | +3.6% |
| 2017-18 | $12.0M | Actual | +5.7% |
| 2018-19 | $11.1M | Actual | -8% |
| 2019-20 | $12.1M | Actual | +8.8% |
| 2020-21 | $39.3M | Actual | +226.2% |
| 2021-22 | $14.0M | Actual | -64.5% |
| 2022-23 | $15.0M | Actual | +7.5% |
| 2023-24 | $19.9M | Actual | +32.5% |
| 2024-25 | $21.3M | Actual | +6.8% |
| 2025-26 | $223.7M | Estimate | +951.6% |
| 2026-27 | $341.0M | Estimate | +52.4% |
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