Total Budget (2026-27)
$19.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$8.8B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $8.8B |
| Other subsidies and payments | $8.8B |
| Personnel | $822.0M |
| Public debt charges | $414.0M |
| Public debt charges | $414.0M |
| Professional and special servicesConsulting | $229.9M |
| Professional and special servicesConsulting | $229.9M |
| Rentals | $36.7M |
| Information | $20.2M |
| Purchased repair and maintenance | $16.4M |
| Purchased repair and maintenance | $16.4M |
| Transportation and communications | $15.9M |
| Transportation and communications | $15.9M |
| Total | $19.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.4B | Actual | -- |
| 2012-13 | $1.4B | Actual | -6.2% |
| 2013-14 | $1.1B | Actual | -17.8% |
| 2014-15 | $1.1B | Actual | -1.6% |
| 2015-16 | $1.2B | Actual | +6.6% |
| 2016-17 | $2.1B | Actual | +78.4% |
| 2017-18 | $2.4B | Actual | +12.9% |
| 2018-19 | $2.3B | Actual | -3.4% |
| 2019-20 | $2.4B | Actual | +4.8% |
| 2020-21 | $2.9B | Actual | +19.6% |
| 2021-22 | $3.1B | Actual | +8.5% |
| 2022-23 | $3.6B | Actual | +17.7% |
| 2023-24 | $4.3B | Actual | +19.3% |
| 2024-25 | $4.8B | Actual | +11.4% |
| 2025-26 | $10.1B | Estimate | +108.2% |
| 2026-27 | $19.9B | Estimate | +97.5% |
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