Total Budget (2026-27)
$1.1B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$344.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $344.1M |
| Other subsidies and payments | $344.1M |
| Personnel | $293.5M |
| Professional and special servicesConsulting | $35.7M |
| Professional and special servicesConsulting | $35.7M |
| Rentals | $7.1M |
| Purchased repair and maintenance | $3.0M |
| Purchased repair and maintenance | $3.0M |
| Transportation and communications | $1.5M |
| Transportation and communications | $1.5M |
| Information | $521K |
| Transfer payments | $50K |
| Transfer payments | $50K |
| Total | $1.1B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $140.8M | Actual | -- |
| 2012-13 | $134.3M | Actual | -4.7% |
| 2013-14 | $121.9M | Actual | -9.2% |
| 2014-15 | $119.8M | Actual | -1.8% |
| 2015-16 | $112.4M | Actual | -6.1% |
| 2016-17 | $115.5M | Actual | +2.8% |
| 2017-18 | $131.7M | Actual | +14% |
| 2018-19 | $158.4M | Actual | +20.2% |
| 2019-20 | $200.4M | Actual | +26.6% |
| 2020-21 | $244.8M | Actual | +22.1% |
| 2021-22 | $264.3M | Actual | +8% |
| 2022-23 | $285.5M | Actual | +8% |
| 2023-24 | $341.3M | Actual | +19.5% |
| 2024-25 | $352.9M | Actual | +3.4% |
| 2025-26 | $686.7M | Estimate | +94.6% |
| 2026-27 | $1.1B | Estimate | +55.8% |
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