Total Budget (2026-27)
$226.7M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$56.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $56.7M |
| Other subsidies and payments | $56.7M |
| Transfer payments | $56.7M |
| Other subsidies and payments | $56.7M |
| Total | $226.7M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $35.8M | Actual | -- |
| 2012-13 | $35.6M | Actual | -0.5% |
| 2013-14 | $34.6M | Actual | -2.7% |
| 2014-15 | $35.3M | Actual | +1.9% |
| 2015-16 | $54.9M | Actual | +55.4% |
| 2016-17 | $135.3M | Actual | +146.5% |
| 2017-18 | $141.3M | Actual | +4.4% |
| 2018-19 | $35.4M | Actual | -74.9% |
| 2019-20 | $35.3M | Actual | -0.5% |
| 2020-21 | $59.2M | Actual | +68% |
| 2021-22 | $59.9M | Actual | +1.2% |
| 2022-23 | $66.2M | Actual | +10.5% |
| 2023-24 | $66.4M | Actual | +0.2% |
| 2024-25 | $59.5M | Actual | -10.3% |
| 2025-26 | $114.2M | Estimate | +91.9% |
| 2026-27 | $226.7M | Estimate | +98.5% |
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