Total Budget (2026-27)
$52.8B
Estimated expenditure
Fiscal Years of Data
10
2017-18 to 2026-27
Top Spending Category
Other subsidies and payments
$24.1B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $24.1B |
| Other subsidies and payments | $24.1B |
| Professional and special servicesConsulting | $1.2B |
| Professional and special servicesConsulting | $1.2B |
| Personnel | $931.4M |
| Transportation and communications | $539.0M |
| Transportation and communications | $539.0M |
| Public debt charges | $49.4M |
| Public debt charges | $49.4M |
| Rentals | $17.2M |
| Information | $6.7M |
| Purchased repair and maintenance | $5.2M |
| Purchased repair and maintenance | $5.2M |
| Transfer payments | $2.0M |
| Transfer payments | $2.0M |
| Total | $52.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2017-18 | $4.3B | Actual | -- |
| 2018-19 | $11.6B | Actual | +170.2% |
| 2019-20 | $13.3B | Actual | +14.6% |
| 2020-21 | $16.4B | Actual | +23.2% |
| 2021-22 | $18.4B | Actual | +12.2% |
| 2022-23 | $22.6B | Actual | +22.9% |
| 2023-24 | $46.5B | Actual | +106% |
| 2024-25 | $26.5B | Actual | -43% |
| 2025-26 | $28.6B | Estimate | +8.1% |
| 2026-27 | $52.8B | Estimate | +84.3% |
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