Total Budget (2026-27)
$11.0B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$4.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $4.9B |
| Other subsidies and payments | $4.9B |
| Personnel | $656.7M |
| Professional and special servicesConsulting | $204.5M |
| Professional and special servicesConsulting | $204.5M |
| Public debt charges | $37.3M |
| Public debt charges | $37.3M |
| Information | $28.5M |
| Rentals | $25.9M |
| Transportation and communications | $21.0M |
| Transportation and communications | $21.0M |
| Transfer payments | $9.0M |
| Transfer payments | $9.0M |
| Purchased repair and maintenance | $7.1M |
| Purchased repair and maintenance | $7.1M |
| Total | $11.0B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.4B | Actual | -- |
| 2012-13 | $2.0B | Actual | -41.3% |
| 2013-14 | $2.1B | Actual | +6.3% |
| 2014-15 | $2.0B | Actual | -2% |
| 2015-16 | $1.3B | Actual | -34.9% |
| 2016-17 | $1.4B | Actual | +1.7% |
| 2017-18 | $1.6B | Actual | +15.3% |
| 2018-19 | $1.4B | Actual | -10.4% |
| 2019-20 | $2.5B | Actual | +75% |
| 2020-21 | $1.4B | Actual | -42.9% |
| 2021-22 | $2.1B | Actual | +51.3% |
| 2022-23 | $2.5B | Actual | +19.7% |
| 2023-24 | $3.5B | Actual | +36.5% |
| 2024-25 | $4.4B | Actual | +27.5% |
| 2025-26 | $6.2B | Estimate | +39.4% |
| 2026-27 | $11.0B | Estimate | +79% |
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