Total Budget (2026-27)
$15.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$4.8M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $4.8M |
| Other subsidies and payments | $4.8M |
| Personnel | $3.7M |
| Professional and special servicesConsulting | $671K |
| Professional and special servicesConsulting | $671K |
| Information | $150K |
| Transportation and communications | $85K |
| Transportation and communications | $85K |
| Rentals | $35K |
| Purchased repair and maintenance | $35K |
| Purchased repair and maintenance | $35K |
| Transfer payments | $5K |
| Transfer payments | $5K |
| Total | $15.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.5M | Actual | -- |
| 2012-13 | $2.5M | Actual | -1.3% |
| 2013-14 | $2.8M | Actual | +10.8% |
| 2014-15 | $3.1M | Actual | +10.4% |
| 2015-16 | $2.8M | Actual | -7.8% |
| 2016-17 | $3.1M | Actual | +9.4% |
| 2017-18 | $3.2M | Actual | +4.4% |
| 2018-19 | $3.7M | Actual | +15.6% |
| 2019-20 | $4.1M | Actual | +9% |
| 2020-21 | $3.9M | Actual | -4.1% |
| 2021-22 | $3.7M | Actual | -6.5% |
| 2022-23 | $4.0M | Actual | +9.5% |
| 2023-24 | $4.1M | Actual | +2% |
| 2024-25 | $5.1M | Actual | +24.5% |
| 2025-26 | $9.4M | Estimate | +84.6% |
| 2026-27 | $15.0M | Estimate | +60.6% |
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