Total Budget (2026-27)
$24.5M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$7.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $7.7M |
| Other subsidies and payments | $7.7M |
| Personnel | $6.1M |
| Professional and special servicesConsulting | $706K |
| Professional and special servicesConsulting | $706K |
| Transportation and communications | $405K |
| Transportation and communications | $405K |
| Transfer payments | $291K |
| Transfer payments | $291K |
| Information | $70K |
| Acquisition of machinery and equipment | $64K |
| Acquisition of machinery and equipment | $64K |
| Rentals | $64K |
| Purchased repair and maintenance | $149 |
| Purchased repair and maintenance | $149 |
| Total | $24.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $4.9M | Actual | -- |
| 2012-13 | $4.6M | Actual | -7.3% |
| 2013-14 | $4.7M | Actual | +3.3% |
| 2014-15 | $4.8M | Actual | +0.9% |
| 2015-16 | $4.6M | Actual | -4.1% |
| 2016-17 | $4.7M | Actual | +2.7% |
| 2017-18 | $4.9M | Actual | +3.4% |
| 2018-19 | $5.2M | Actual | +7.2% |
| 2019-20 | $5.4M | Actual | +4.6% |
| 2020-21 | $5.8M | Actual | +7.1% |
| 2021-22 | $5.2M | Actual | -11.6% |
| 2022-23 | $5.8M | Actual | +11.8% |
| 2023-24 | $5.8M | Actual | +0.9% |
| 2024-25 | $6.9M | Actual | +19% |
| 2025-26 | $16.0M | Estimate | +130.7% |
| 2026-27 | $24.5M | Estimate | +53.4% |
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