Total Budget (2026-27)
$21.5B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$10.5B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $10.5B |
| Other subsidies and payments | $10.5B |
| Personnel | $199.9M |
| Professional and special servicesConsulting | $138.2M |
| Professional and special servicesConsulting | $138.2M |
| Acquisition of machinery and equipment | $40.8M |
| Acquisition of machinery and equipment | $40.8M |
| Purchased repair and maintenance | $23.5M |
| Purchased repair and maintenance | $23.5M |
| Information | $6.3M |
| Rentals | $5.0M |
| Transportation and communications | $2.4M |
| Transportation and communications | $2.4M |
| Total | $21.5B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.5B | Actual | -- |
| 2012-13 | $3.8B | Actual | -17.3% |
| 2013-14 | $3.5B | Actual | -6.4% |
| 2014-15 | $3.1B | Actual | -11.9% |
| 2015-16 | $3.2B | Actual | +3.1% |
| 2016-17 | $3.2B | Actual | +0.5% |
| 2017-18 | $4.3B | Actual | +34.9% |
| 2018-19 | $5.7B | Actual | +30.7% |
| 2019-20 | $8.9B | Actual | +58.3% |
| 2020-21 | $5.5B | Actual | -38.6% |
| 2021-22 | $9.0B | Actual | +63.2% |
| 2022-23 | $6.8B | Actual | -23.8% |
| 2023-24 | $7.6B | Actual | +11.6% |
| 2024-25 | $8.0B | Actual | +4.6% |
| 2025-26 | $9.5B | Estimate | +18.6% |
| 2026-27 | $21.5B | Estimate | +127.7% |
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