Total Budget (2026-27)
$573.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$188.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $188.7M |
| Other subsidies and payments | $188.7M |
| Personnel | $85.5M |
| Professional and special servicesConsulting | $48.2M |
| Professional and special servicesConsulting | $48.2M |
| Rentals | $5.3M |
| Transportation and communications | $2.5M |
| Transportation and communications | $2.5M |
| Purchased repair and maintenance | $1.3M |
| Purchased repair and maintenance | $1.3M |
| Information | $608K |
| Transfer payments | $3K |
| Transfer payments | $3K |
| Total | $573.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $73.2M | Actual | -- |
| 2012-13 | $65.6M | Actual | -10.4% |
| 2013-14 | $67.3M | Actual | +2.7% |
| 2014-15 | $69.2M | Actual | +2.7% |
| 2015-16 | $72.3M | Actual | +4.5% |
| 2016-17 | $72.3M | Actual | 0% |
| 2017-18 | $82.8M | Actual | +14.5% |
| 2018-19 | $85.3M | Actual | +3.1% |
| 2019-20 | $95.3M | Actual | +11.7% |
| 2020-21 | $104.7M | Actual | +9.8% |
| 2021-22 | $100.4M | Actual | -4.1% |
| 2022-23 | $108.1M | Actual | +7.7% |
| 2023-24 | $125.1M | Actual | +15.8% |
| 2024-25 | $135.7M | Actual | +8.5% |
| 2025-26 | $361.9M | Estimate | +166.7% |
| 2026-27 | $573.0M | Estimate | +58.3% |
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