Total Budget (2026-27)
$8.5M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$2.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $2.7M |
| Other subsidies and payments | $2.7M |
| Personnel | $1.4M |
| Professional and special servicesConsulting | $647K |
| Professional and special servicesConsulting | $647K |
| Rentals | $373K |
| Purchased repair and maintenance | $50K |
| Purchased repair and maintenance | $50K |
| Information | $30K |
| Transportation and communications | $27K |
| Transportation and communications | $27K |
| Total | $8.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.9M | Actual | -- |
| 2012-13 | $2.3M | Actual | +17.7% |
| 2013-14 | $1.9M | Actual | -15% |
| 2014-15 | $2.0M | Actual | +5.2% |
| 2015-16 | $2.0M | Actual | -0.4% |
| 2016-17 | $2.0M | Actual | -1.5% |
| 2017-18 | $2.0M | Actual | -1.9% |
| 2018-19 | $2.1M | Actual | +7.9% |
| 2019-20 | $2.1M | Actual | -0.7% |
| 2020-21 | $2.2M | Actual | +2.8% |
| 2021-22 | $2.1M | Actual | -5.3% |
| 2022-23 | $2.5M | Actual | +21.1% |
| 2023-24 | $2.2M | Actual | -10.3% |
| 2024-25 | $2.1M | Actual | -7.6% |
| 2025-26 | $5.2M | Estimate | +154.5% |
| 2026-27 | $8.5M | Estimate | +63.1% |
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