Total Budget (2026-27)
$8.4B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$3.7B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $3.7B |
| Other subsidies and payments | $3.7B |
| Personnel | $602.4M |
| Professional and special servicesConsulting | $103.1M |
| Professional and special servicesConsulting | $103.1M |
| Public debt charges | $58.2M |
| Public debt charges | $58.2M |
| Transfer payments | $13.3M |
| Transfer payments | $13.3M |
| Purchased repair and maintenance | $12.9M |
| Purchased repair and maintenance | $12.9M |
| Rentals | $10.5M |
| Information | $10.5M |
| Transportation and communications | $8.5M |
| Transportation and communications | $8.5M |
| Total | $8.4B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.6B | Actual | -- |
| 2012-13 | $2.7B | Actual | +4.8% |
| 2013-14 | $2.4B | Actual | -11% |
| 2014-15 | $2.0B | Actual | -15.6% |
| 2015-16 | $1.9B | Actual | -4.2% |
| 2016-17 | $2.6B | Actual | +35.6% |
| 2017-18 | $2.0B | Actual | -24.1% |
| 2018-19 | $2.2B | Actual | +8.7% |
| 2019-20 | $2.6B | Actual | +19% |
| 2020-21 | $3.0B | Actual | +18.3% |
| 2021-22 | $3.5B | Actual | +14% |
| 2022-23 | $3.6B | Actual | +4.2% |
| 2023-24 | $4.2B | Actual | +15.4% |
| 2024-25 | $4.0B | Actual | -3.2% |
| 2025-26 | $4.8B | Estimate | +19.1% |
| 2026-27 | $8.4B | Estimate | +74.3% |
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