Total Budget (2026-27)
$91.9M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$29.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $29.2M |
| Other subsidies and payments | $29.2M |
| Personnel | $20.8M |
| Professional and special servicesConsulting | $4.3M |
| Professional and special servicesConsulting | $4.3M |
| Rentals | $1.3M |
| Transfer payments | $818K |
| Transfer payments | $818K |
| Transportation and communications | $458K |
| Transportation and communications | $458K |
| Information | $101K |
| Purchased repair and maintenance | $55K |
| Purchased repair and maintenance | $55K |
| Total | $91.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $7.9M | Actual | -- |
| 2012-13 | $8.0M | Actual | +1.7% |
| 2013-14 | $8.8M | Actual | +9.7% |
| 2014-15 | $9.6M | Actual | +9.2% |
| 2015-16 | $9.7M | Actual | +1.2% |
| 2016-17 | $9.0M | Actual | -7% |
| 2017-18 | $9.0M | Actual | -0.2% |
| 2018-19 | $9.9M | Actual | +9.6% |
| 2019-20 | $10.5M | Actual | +6.6% |
| 2020-21 | $11.4M | Actual | +8.3% |
| 2021-22 | $10.5M | Actual | -7.8% |
| 2022-23 | $12.5M | Actual | +18.5% |
| 2023-24 | $15.8M | Actual | +26.6% |
| 2024-25 | $16.2M | Actual | +2.6% |
| 2025-26 | $33.1M | Estimate | +104.1% |
| 2026-27 | $91.9M | Estimate | +177.9% |
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