Total Budget (2026-27)
$25.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$8.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $8.1M |
| Other subsidies and payments | $8.1M |
| Personnel | $6.6M |
| Professional and special servicesConsulting | $920K |
| Professional and special servicesConsulting | $920K |
| Transportation and communications | $160K |
| Transportation and communications | $160K |
| Rentals | $101K |
| Information | $19K |
| Purchased repair and maintenance | $2K |
| Purchased repair and maintenance | $2K |
| Total | $25.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $5.7M | Actual | -- |
| 2012-13 | $5.5M | Actual | -2.2% |
| 2013-14 | $5.5M | Actual | +0% |
| 2014-15 | $4.8M | Actual | -12.7% |
| 2015-16 | $4.5M | Actual | -8% |
| 2016-17 | $4.3M | Actual | -2.9% |
| 2017-18 | $4.9M | Actual | +14.5% |
| 2018-19 | $5.6M | Actual | +13.6% |
| 2019-20 | $5.4M | Actual | -4% |
| 2020-21 | $5.4M | Actual | -0.1% |
| 2021-22 | $5.4M | Actual | +1% |
| 2022-23 | $5.8M | Actual | +6.4% |
| 2023-24 | $6.8M | Actual | +17% |
| 2024-25 | $6.8M | Actual | -0.2% |
| 2025-26 | $15.8M | Estimate | +133.1% |
| 2026-27 | $25.0M | Estimate | +58.8% |
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