Total Budget (2026-27)
$210.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$69.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $69.5M |
| Other subsidies and payments | $69.5M |
| Personnel | $58.4M |
| Professional and special servicesConsulting | $2.7M |
| Professional and special servicesConsulting | $2.7M |
| Information | $2.4M |
| Public debt charges | $1.5M |
| Public debt charges | $1.5M |
| Rentals | $737K |
| Transportation and communications | $500K |
| Transportation and communications | $500K |
| Purchased repair and maintenance | $117K |
| Purchased repair and maintenance | $117K |
| Total | $210.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $41.3M | Actual | -- |
| 2012-13 | $44.4M | Actual | +7.6% |
| 2013-14 | $42.3M | Actual | -4.7% |
| 2014-15 | $41.8M | Actual | -1.2% |
| 2015-16 | $41.6M | Actual | -0.5% |
| 2016-17 | $42.4M | Actual | +2% |
| 2017-18 | $45.6M | Actual | +7.5% |
| 2018-19 | $47.5M | Actual | +4.2% |
| 2019-20 | $49.3M | Actual | +3.7% |
| 2020-21 | $48.5M | Actual | -1.6% |
| 2021-22 | $50.2M | Actual | +3.5% |
| 2022-23 | $52.4M | Actual | +4.3% |
| 2023-24 | $61.3M | Actual | +17% |
| 2024-25 | $62.1M | Actual | +1.3% |
| 2025-26 | $132.6M | Estimate | +113.5% |
| 2026-27 | $210.2M | Estimate | +58.5% |
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