Total Budget (2026-27)
$2.1M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$570K in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $570K |
| Other subsidies and payments | $570K |
| Professional and special servicesConsulting | $345K |
| Professional and special servicesConsulting | $345K |
| Personnel | $210K |
| Transportation and communications | $10K |
| Transportation and communications | $10K |
| Information | $2K |
| Rentals | $1K |
| Purchased repair and maintenance | $1K |
| Purchased repair and maintenance | $1K |
| Total | $2.1M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.1M | Actual | -- |
| 2012-13 | $1.9M | Actual | -8.9% |
| 2013-14 | $1.2M | Actual | -38.9% |
| 2014-15 | $516K | Actual | -56% |
| 2015-16 | $456K | Actual | -11.7% |
| 2016-17 | $254K | Actual | -44.2% |
| 2017-18 | $5.5M | Actual | +2078.7% |
| 2018-19 | $230K | Actual | -95.8% |
| 2019-20 | $238K | Actual | +3.5% |
| 2020-21 | $236K | Actual | -1% |
| 2021-22 | $256K | Actual | +8.3% |
| 2022-23 | $299K | Actual | +17% |
| 2023-24 | $336K | Actual | +12.3% |
| 2024-25 | $400K | Actual | +19.1% |
| 2025-26 | $1.1M | Estimate | +183.1% |
| 2026-27 | $2.1M | Estimate | +82.1% |
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