Total Budget (2026-27)
$24.9M
Estimated expenditure
Fiscal Years of Data
10
2017-18 to 2026-27
Top Spending Category
Other subsidies and payments
$8.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $8.2M |
| Other subsidies and payments | $8.2M |
| Personnel | $6.4M |
| Professional and special servicesConsulting | $590K |
| Professional and special servicesConsulting | $590K |
| Information | $450K |
| Rentals | $300K |
| Transportation and communications | $81K |
| Transportation and communications | $81K |
| Purchased repair and maintenance | $25K |
| Purchased repair and maintenance | $25K |
| Total | $24.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2017-18 | $2.0M | Actual | -- |
| 2018-19 | $5.4M | Actual | +173.6% |
| 2019-20 | $5.9M | Actual | +9.1% |
| 2020-21 | $6.1M | Actual | +2.9% |
| 2021-22 | $6.1M | Actual | -0.1% |
| 2022-23 | $6.5M | Actual | +6.7% |
| 2023-24 | $6.6M | Actual | +1.3% |
| 2024-25 | $6.7M | Actual | +1.1% |
| 2025-26 | $16.7M | Estimate | +150.8% |
| 2026-27 | $24.9M | Estimate | +49.2% |
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