Total Budget (2026-27)
$890.1M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$415.8M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $415.8M |
| Other subsidies and payments | $415.8M |
| Personnel | $50.4M |
| Professional and special servicesConsulting | $2.8M |
| Professional and special servicesConsulting | $2.8M |
| Rentals | $1.1M |
| Transportation and communications | $446K |
| Transportation and communications | $446K |
| Information | $271K |
| Purchased repair and maintenance | $79K |
| Purchased repair and maintenance | $79K |
| Total | $890.1M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $305.9M | Actual | -- |
| 2012-13 | $296.4M | Actual | -3.1% |
| 2013-14 | $269.3M | Actual | -9.2% |
| 2014-15 | $253.9M | Actual | -5.7% |
| 2015-16 | $259.2M | Actual | +2.1% |
| 2016-17 | $316.0M | Actual | +21.9% |
| 2017-18 | $311.4M | Actual | -1.4% |
| 2018-19 | $293.1M | Actual | -5.9% |
| 2019-20 | $324.6M | Actual | +10.7% |
| 2020-21 | $550.4M | Actual | +69.5% |
| 2021-22 | $443.8M | Actual | -19.4% |
| 2022-23 | $544.1M | Actual | +22.6% |
| 2023-24 | $563.2M | Actual | +3.5% |
| 2024-25 | $337.6M | Actual | -40% |
| 2025-26 | $381.8M | Estimate | +13.1% |
| 2026-27 | $890.1M | Estimate | +133.1% |
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