Total Budget (2026-27)
$373.5M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$93.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $93.4M |
| Other subsidies and payments | $93.4M |
| Transfer payments | $93.4M |
| Other subsidies and payments | $93.4M |
| Total | $373.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $82.0M | Actual | -- |
| 2012-13 | $71.5M | Actual | -12.8% |
| 2013-14 | $58.0M | Actual | -18.9% |
| 2014-15 | $58.0M | Actual | 0% |
| 2015-16 | $63.0M | Actual | +8.6% |
| 2016-17 | $95.5M | Actual | +51.6% |
| 2017-18 | $95.5M | Actual | 0% |
| 2018-19 | $98.7M | Actual | +3.4% |
| 2019-20 | $100.7M | Actual | +2% |
| 2020-21 | $95.7M | Actual | -5% |
| 2021-22 | $121.2M | Actual | +26.6% |
| 2022-23 | $156.2M | Actual | +28.9% |
| 2023-24 | $122.7M | Actual | -21.5% |
| 2024-25 | $116.0M | Actual | -5.5% |
| 2025-26 | $250.1M | Estimate | +115.6% |
| 2026-27 | $373.5M | Estimate | +49.4% |
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