Total Budget (2026-27)
$3.0B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$913.9M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $913.9M |
| Other subsidies and payments | $913.9M |
| Professional and special servicesConsulting | $504.1M |
| Professional and special servicesConsulting | $504.1M |
| Personnel | $139.9M |
| Transportation and communications | $8.3M |
| Transportation and communications | $8.3M |
| Rentals | $7.8M |
| Purchased repair and maintenance | $3.9M |
| Purchased repair and maintenance | $3.9M |
| Transfer payments | $2.8M |
| Transfer payments | $2.8M |
| Information | $642K |
| Total | $3.0B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $409.1M | Actual | -- |
| 2012-13 | $320.2M | Actual | -21.7% |
| 2013-14 | $408.7M | Actual | +27.6% |
| 2014-15 | $376.1M | Actual | -8% |
| 2015-16 | $412.8M | Actual | +9.8% |
| 2016-17 | $388.3M | Actual | -5.9% |
| 2017-18 | $353.5M | Actual | -9% |
| 2018-19 | $305.7M | Actual | -13.5% |
| 2019-20 | $324.4M | Actual | +6.1% |
| 2020-21 | $330.4M | Actual | +1.8% |
| 2021-22 | $368.1M | Actual | +11.4% |
| 2022-23 | $498.2M | Actual | +35.4% |
| 2023-24 | $450.7M | Actual | -9.5% |
| 2024-25 | $634.7M | Actual | +40.8% |
| 2025-26 | $1.6B | Estimate | +151.5% |
| 2026-27 | $3.0B | Estimate | +88.8% |
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