Total Budget (2026-27)
$83.8M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$27.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $27.0M |
| Other subsidies and payments | $27.0M |
| Personnel | $22.0M |
| Professional and special servicesConsulting | $2.7M |
| Professional and special servicesConsulting | $2.7M |
| Transportation and communications | $533K |
| Transportation and communications | $533K |
| Information | $381K |
| Rentals | $355K |
| Purchased repair and maintenance | $254K |
| Purchased repair and maintenance | $254K |
| Total | $83.8M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $22.4M | Actual | -- |
| 2012-13 | $21.1M | Actual | -5.5% |
| 2013-14 | $24.2M | Actual | +14.4% |
| 2014-15 | $22.4M | Actual | -7.3% |
| 2015-16 | $20.2M | Actual | -9.8% |
| 2016-17 | $20.4M | Actual | +1% |
| 2017-18 | $21.0M | Actual | +3% |
| 2018-19 | $21.9M | Actual | +4.1% |
| 2019-20 | $21.6M | Actual | -1.2% |
| 2020-21 | $22.7M | Actual | +4.8% |
| 2021-22 | $23.1M | Actual | +2% |
| 2022-23 | $22.4M | Actual | -2.9% |
| 2023-24 | $25.1M | Actual | +11.8% |
| 2024-25 | $26.1M | Actual | +4.2% |
| 2025-26 | $52.5M | Estimate | +100.9% |
| 2026-27 | $83.8M | Estimate | +59.5% |
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