Total Budget (2026-27)
$811.9M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$229.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $229.4M |
| Other subsidies and payments | $229.4M |
| Personnel | $187.1M |
| Professional and special servicesConsulting | $47.6M |
| Professional and special servicesConsulting | $47.6M |
| Public debt charges | $22.7M |
| Public debt charges | $22.7M |
| Transportation and communications | $8.3M |
| Transportation and communications | $8.3M |
| Rentals | $4.1M |
| Purchased repair and maintenance | $1.5M |
| Purchased repair and maintenance | $1.5M |
| Transfer payments | $527K |
| Transfer payments | $527K |
| Information | $451K |
| Total | $811.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $156.4M | Actual | -- |
| 2012-13 | $163.4M | Actual | +4.4% |
| 2013-14 | $185.3M | Actual | +13.4% |
| 2014-15 | $175.2M | Actual | -5.4% |
| 2015-16 | $172.1M | Actual | -1.8% |
| 2016-17 | $177.6M | Actual | +3.2% |
| 2017-18 | $181.5M | Actual | +2.2% |
| 2018-19 | $196.8M | Actual | +8.4% |
| 2019-20 | $192.9M | Actual | -1.9% |
| 2020-21 | $192.5M | Actual | -0.2% |
| 2021-22 | $201.4M | Actual | +4.6% |
| 2022-23 | $208.7M | Actual | +3.6% |
| 2023-24 | $223.1M | Actual | +6.9% |
| 2024-25 | $254.3M | Actual | +13.9% |
| 2025-26 | $496.7M | Estimate | +95.4% |
| 2026-27 | $811.9M | Estimate | +63.5% |
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