Total Budget (2026-27)
$736.4M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$334.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $334.7M |
| Other subsidies and payments | $334.7M |
| Personnel | $45.2M |
| Professional and special servicesConsulting | $5.5M |
| Professional and special servicesConsulting | $5.5M |
| Public debt charges | $2.6M |
| Public debt charges | $2.6M |
| Rentals | $1.6M |
| Information | $1.4M |
| Transportation and communications | $905K |
| Transportation and communications | $905K |
| Purchased repair and maintenance | $418K |
| Purchased repair and maintenance | $418K |
| Total | $736.4M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $195.3M | Actual | -- |
| 2012-13 | $183.7M | Actual | -5.9% |
| 2013-14 | $188.3M | Actual | +2.5% |
| 2014-15 | $162.0M | Actual | -14% |
| 2015-16 | $155.7M | Actual | -3.9% |
| 2016-17 | $190.5M | Actual | +22.3% |
| 2017-18 | $227.1M | Actual | +19.2% |
| 2018-19 | $242.4M | Actual | +6.7% |
| 2019-20 | $309.1M | Actual | +27.5% |
| 2020-21 | $907.5M | Actual | +193.6% |
| 2021-22 | $431.9M | Actual | -52.4% |
| 2022-23 | $499.4M | Actual | +15.6% |
| 2023-24 | $377.6M | Actual | -24.4% |
| 2024-25 | $362.7M | Actual | -3.9% |
| 2025-26 | $329.6M | Estimate | -9.1% |
| 2026-27 | $736.4M | Estimate | +123.4% |
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