Total Budget (2026-27)
$171.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$55.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $55.5M |
| Other subsidies and payments | $55.5M |
| Personnel | $46.6M |
| Professional and special servicesConsulting | $5.1M |
| Professional and special servicesConsulting | $5.1M |
| Rentals | $1.3M |
| Transportation and communications | $525K |
| Transportation and communications | $525K |
| Information | $523K |
| Public debt charges | $200K |
| Public debt charges | $200K |
| Purchased repair and maintenance | $117K |
| Purchased repair and maintenance | $117K |
| Transfer payments | $22K |
| Transfer payments | $22K |
| Total | $171.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $38.8M | Actual | -- |
| 2012-13 | $37.8M | Actual | -2.5% |
| 2013-14 | $43.4M | Actual | +14.8% |
| 2014-15 | $37.3M | Actual | -14% |
| 2015-16 | $35.0M | Actual | -6.2% |
| 2016-17 | $36.7M | Actual | +4.8% |
| 2017-18 | $39.3M | Actual | +7.2% |
| 2018-19 | $39.7M | Actual | +1.1% |
| 2019-20 | $42.9M | Actual | +8% |
| 2020-21 | $47.9M | Actual | +11.7% |
| 2021-22 | $48.6M | Actual | +1.5% |
| 2022-23 | $47.3M | Actual | -2.7% |
| 2023-24 | $52.8M | Actual | +11.4% |
| 2024-25 | $55.0M | Actual | +4.3% |
| 2025-26 | $111.1M | Estimate | +101.9% |
| 2026-27 | $171.3M | Estimate | +54.1% |
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