Total Budget (2026-27)
$31.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$11.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $11.9B |
| Other subsidies and payments | $11.9B |
| Transfer payments | $3.0B |
| Transfer payments | $3.0B |
| Professional and special servicesConsulting | $876.2M |
| Professional and special servicesConsulting | $876.2M |
| Personnel | $223.4M |
| Public debt charges | $22.6M |
| Public debt charges | $22.6M |
| Transportation and communications | $8.9M |
| Transportation and communications | $8.9M |
| Rentals | $6.5M |
| Information | $2.2M |
| Purchased repair and maintenance | $971K |
| Purchased repair and maintenance | $971K |
| Total | $31.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $7.9B | Actual | -- |
| 2012-13 | $8.1B | Actual | +2.7% |
| 2013-14 | $8.0B | Actual | -0.7% |
| 2014-15 | $7.7B | Actual | -4.3% |
| 2015-16 | $8.0B | Actual | +3.4% |
| 2016-17 | $9.1B | Actual | +14.8% |
| 2017-18 | $8.0B | Actual | -12.1% |
| 2018-19 | $4.4B | Actual | -44.8% |
| 2019-20 | $6.2B | Actual | +40.8% |
| 2020-21 | $5.4B | Actual | -13.6% |
| 2021-22 | $4.8B | Actual | -10.4% |
| 2022-23 | $9.1B | Actual | +89% |
| 2023-24 | $16.4B | Actual | +79% |
| 2024-25 | $14.2B | Actual | -12.8% |
| 2025-26 | $18.0B | Estimate | +26% |
| 2026-27 | $31.9B | Estimate | +77.4% |
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