Total Budget (2026-27)
$3.5B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.0B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.0B |
| Other subsidies and payments | $1.0B |
| Personnel | $581.3M |
| Transfer payments | $431.5M |
| Transfer payments | $431.5M |
| Total | $3.5B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $539.9M | Actual | -- |
| 2012-13 | $496.4M | Actual | -8.1% |
| 2013-14 | $516.3M | Actual | +4% |
| 2014-15 | $515.3M | Actual | -0.2% |
| 2015-16 | $536.6M | Actual | +4.1% |
| 2016-17 | $589.4M | Actual | +9.9% |
| 2017-18 | $587.0M | Actual | -0.4% |
| 2018-19 | $586.6M | Actual | -0.1% |
| 2019-20 | $611.1M | Actual | +4.2% |
| 2020-21 | $676.9M | Actual | +10.8% |
| 2021-22 | $642.2M | Actual | -5.1% |
| 2022-23 | $672.4M | Actual | +4.7% |
| 2023-24 | $828.4M | Actual | +23.2% |
| 2024-25 | $813.0M | Actual | -1.9% |
| 2025-26 | $2.0B | Estimate | +141.1% |
| 2026-27 | $3.5B | Estimate | +77% |
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