Total Budget (2026-27)
$11.0M
Estimated expenditure
Fiscal Years of Data
4
2023-24 to 2026-27
Top Spending Category
Other subsidies and payments
$3.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $3.4M |
| Other subsidies and payments | $3.4M |
| Personnel | $1.4M |
| Professional and special servicesConsulting | $745K |
| Professional and special servicesConsulting | $745K |
| Information | $458K |
| Rentals | $203K |
| Purchased repair and maintenance | $149K |
| Purchased repair and maintenance | $149K |
| Transportation and communications | $133K |
| Transportation and communications | $133K |
| Transfer payments | $19K |
| Transfer payments | $19K |
| Total | $11.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2023-24 | $1.8M | Actual | -- |
| 2024-25 | $4.0M | Actual | +126.2% |
| 2025-26 | $7.2M | Estimate | +78.7% |
| 2026-27 | $11.0M | Estimate | +52.7% |
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