Total Budget (2026-27)
$904.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$414.6M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $414.6M |
| Other subsidies and payments | $414.6M |
| Personnel | $52.0M |
| Information | $7.8M |
| Professional and special servicesConsulting | $6.0M |
| Professional and special servicesConsulting | $6.0M |
| Rentals | $1.1M |
| Transportation and communications | $877K |
| Transportation and communications | $877K |
| Purchased repair and maintenance | $123K |
| Purchased repair and maintenance | $123K |
| Total | $904.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $29.4M | Actual | -- |
| 2012-13 | $29.7M | Actual | +1% |
| 2013-14 | $31.4M | Actual | +5.7% |
| 2014-15 | $30.1M | Actual | -4.1% |
| 2015-16 | $29.5M | Actual | -1.9% |
| 2016-17 | $35.3M | Actual | +19.4% |
| 2017-18 | $43.3M | Actual | +22.8% |
| 2018-19 | $72.1M | Actual | +66.6% |
| 2019-20 | $114.5M | Actual | +58.8% |
| 2020-21 | $219.5M | Actual | +91.6% |
| 2021-22 | $230.7M | Actual | +5.1% |
| 2022-23 | $323.1M | Actual | +40.1% |
| 2023-24 | $320.9M | Actual | -0.7% |
| 2024-25 | $369.0M | Actual | +15% |
| 2025-26 | $474.8M | Estimate | +28.7% |
| 2026-27 | $904.0M | Estimate | +90.4% |
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