Total Budget (2026-27)
$13.1B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$4.0B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $4.0B |
| Other subsidies and payments | $4.0B |
| Personnel | $2.4B |
| Professional and special servicesConsulting | $663.1M |
| Professional and special servicesConsulting | $663.1M |
| Transfer payments | $456.8M |
| Transfer payments | $456.8M |
| Public debt charges | $143.6M |
| Public debt charges | $143.6M |
| Rentals | $39.6M |
| Purchased repair and maintenance | $36.8M |
| Purchased repair and maintenance | $36.8M |
| Transportation and communications | $31.0M |
| Transportation and communications | $31.0M |
| Information | $1.4M |
| Total | $13.1B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.7B | Actual | -- |
| 2012-13 | $2.6B | Actual | -0.9% |
| 2013-14 | $2.8B | Actual | +4.1% |
| 2014-15 | $2.6B | Actual | -6.4% |
| 2015-16 | $2.4B | Actual | -8.4% |
| 2016-17 | $2.4B | Actual | +0.2% |
| 2017-18 | $2.6B | Actual | +11.2% |
| 2018-19 | $2.6B | Actual | -1.5% |
| 2019-20 | $2.7B | Actual | +2.5% |
| 2020-21 | $2.9B | Actual | +10.5% |
| 2021-22 | $2.9B | Actual | -0.7% |
| 2022-23 | $3.0B | Actual | +3.6% |
| 2023-24 | $3.4B | Actual | +11.9% |
| 2024-25 | $3.6B | Actual | +6.7% |
| 2025-26 | $7.5B | Estimate | +108% |
| 2026-27 | $13.1B | Estimate | +74.3% |
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