Total Budget (2026-27)
$259.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$72.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $72.5M |
| Other subsidies and payments | $72.5M |
| Personnel | $46.0M |
| Professional and special servicesConsulting | $14.4M |
| Professional and special servicesConsulting | $14.4M |
| Rentals | $11.2M |
| Public debt charges | $8.4M |
| Public debt charges | $8.4M |
| Transportation and communications | $3.5M |
| Transportation and communications | $3.5M |
| Information | $3.1M |
| Purchased repair and maintenance | $559K |
| Purchased repair and maintenance | $559K |
| Transfer payments | $15K |
| Transfer payments | $15K |
| Total | $259.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $66.9M | Actual | -- |
| 2012-13 | $68.8M | Actual | +2.8% |
| 2013-14 | $66.9M | Actual | -2.7% |
| 2014-15 | $62.6M | Actual | -6.4% |
| 2015-16 | $59.9M | Actual | -4.2% |
| 2016-17 | $63.9M | Actual | +6.7% |
| 2017-18 | $66.4M | Actual | +3.8% |
| 2018-19 | $70.5M | Actual | +6.3% |
| 2019-20 | $75.9M | Actual | +7.7% |
| 2020-21 | $71.7M | Actual | -5.5% |
| 2021-22 | $69.3M | Actual | -3.4% |
| 2022-23 | $72.4M | Actual | +4.5% |
| 2023-24 | $71.6M | Actual | -1.2% |
| 2024-25 | $82.5M | Actual | +15.2% |
| 2025-26 | $160.7M | Estimate | +94.9% |
| 2026-27 | $259.0M | Estimate | +61.1% |
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