Total Budget (2026-27)
$19.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$6.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $6.2M |
| Other subsidies and payments | $6.2M |
| Personnel | $4.8M |
| Professional and special servicesConsulting | $865K |
| Professional and special servicesConsulting | $865K |
| Rentals | $428K |
| Transportation and communications | $65K |
| Transportation and communications | $65K |
| Information | $62K |
| Purchased repair and maintenance | $7K |
| Purchased repair and maintenance | $7K |
| Total | $19.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.9M | Actual | -- |
| 2012-13 | $5.3M | Actual | +7.7% |
| 2013-14 | $5.5M | Actual | +4.1% |
| 2014-15 | $5.0M | Actual | -10.1% |
| 2015-16 | $5.4M | Actual | +8.9% |
| 2016-17 | $4.1M | Actual | -23.8% |
| 2017-18 | $4.5M | Actual | +10.1% |
| 2018-19 | $4.8M | Actual | +5.3% |
| 2019-20 | $4.7M | Actual | -0.9% |
| 2020-21 | $4.9M | Actual | +4.6% |
| 2021-22 | $4.8M | Actual | -3.5% |
| 2022-23 | $4.7M | Actual | -2.4% |
| 2023-24 | $5.6M | Actual | +20.9% |
| 2024-25 | $5.8M | Actual | +2.5% |
| 2025-26 | $11.7M | Estimate | +101.8% |
| 2026-27 | $19.6M | Estimate | +68.2% |
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