Total Budget (2026-27)
$4.8B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.9B |
| Other subsidies and payments | $1.9B |
| Personnel | $596.1M |
| Professional and special servicesConsulting | $108.7M |
| Professional and special servicesConsulting | $108.7M |
| Purchased repair and maintenance | $29.2M |
| Purchased repair and maintenance | $29.2M |
| Transfer payments | $18.0M |
| Transfer payments | $18.0M |
| Rentals | $17.2M |
| Transportation and communications | $16.9M |
| Transportation and communications | $16.9M |
| Information | $2.5M |
| Total | $4.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $698.5M | Actual | -- |
| 2012-13 | $804.8M | Actual | +15.2% |
| 2013-14 | $894.4M | Actual | +11.1% |
| 2014-15 | $955.7M | Actual | +6.9% |
| 2015-16 | $945.1M | Actual | -1.1% |
| 2016-17 | $1.0B | Actual | +11% |
| 2017-18 | $1.0B | Actual | -3.1% |
| 2018-19 | $1.1B | Actual | +12.7% |
| 2019-20 | $1.2B | Actual | +6.1% |
| 2020-21 | $1.6B | Actual | +35.7% |
| 2021-22 | $1.4B | Actual | -12.9% |
| 2022-23 | $1.5B | Actual | +2.4% |
| 2023-24 | $1.5B | Actual | +3.8% |
| 2024-25 | $1.7B | Actual | +11.9% |
| 2025-26 | $2.5B | Estimate | +49.1% |
| 2026-27 | $4.8B | Estimate | +88.1% |
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