Total Budget (2026-27)
$351.9M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$109.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $109.5M |
| Other subsidies and payments | $109.5M |
| Personnel | $72.8M |
| Professional and special servicesConsulting | $19.8M |
| Professional and special servicesConsulting | $19.8M |
| Public debt charges | $8.0M |
| Public debt charges | $8.0M |
| Transportation and communications | $1.8M |
| Transportation and communications | $1.8M |
| Information | $495K |
| Rentals | $132K |
| Transfer payments | $99K |
| Transfer payments | $99K |
| Purchased repair and maintenance | $72K |
| Purchased repair and maintenance | $72K |
| Total | $351.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $29.6M | Actual | -- |
| 2012-13 | $27.9M | Actual | -5.4% |
| 2013-14 | $32.6M | Actual | +16.7% |
| 2014-15 | $29.8M | Actual | -8.8% |
| 2015-16 | $29.2M | Actual | -1.8% |
| 2016-17 | $38.7M | Actual | +32.4% |
| 2017-18 | $39.8M | Actual | +2.9% |
| 2018-19 | $47.6M | Actual | +19.4% |
| 2019-20 | $63.4M | Actual | +33.4% |
| 2020-21 | $76.9M | Actual | +21.2% |
| 2021-22 | $72.0M | Actual | -6.4% |
| 2022-23 | $72.5M | Actual | +0.7% |
| 2023-24 | $97.5M | Actual | +34.5% |
| 2024-25 | $104.8M | Actual | +7.4% |
| 2025-26 | $222.6M | Estimate | +112.4% |
| 2026-27 | $351.9M | Estimate | +58.1% |
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