Total Budget (2026-27)
$1.2B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$382.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $382.1M |
| Other subsidies and payments | $382.1M |
| Personnel | $283.4M |
| Professional and special servicesConsulting | $51.7M |
| Professional and special servicesConsulting | $51.7M |
| Rentals | $25.2M |
| Transportation and communications | $4.2M |
| Transportation and communications | $4.2M |
| Information | $1.5M |
| Purchased repair and maintenance | $850K |
| Purchased repair and maintenance | $850K |
| Transfer payments | $743K |
| Transfer payments | $743K |
| Total | $1.2B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $-12.6M | Actual | -- |
| 2012-13 | $-313K | Actual | -97.5% |
| 2013-14 | $17.0M | Actual | -5547.9% |
| 2014-15 | $146.3M | Actual | +758.7% |
| 2015-16 | $144.2M | Actual | -1.4% |
| 2016-17 | $148.0M | Actual | +2.6% |
| 2017-18 | $155.0M | Actual | +4.7% |
| 2018-19 | $168.3M | Actual | +8.6% |
| 2019-20 | $193.6M | Actual | +15.1% |
| 2020-21 | $199.6M | Actual | +3.1% |
| 2021-22 | $207.6M | Actual | +4% |
| 2022-23 | $239.7M | Actual | +15.5% |
| 2023-24 | $311.5M | Actual | +29.9% |
| 2024-25 | $312.9M | Actual | +0.5% |
| 2025-26 | $696.9M | Estimate | +122.7% |
| 2026-27 | $1.2B | Estimate | +70.7% |
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