Total Budget (2026-27)
$3.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.3B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.3B |
| Other subsidies and payments | $1.3B |
| Personnel | $464.8M |
| Professional and special servicesConsulting | $268.2M |
| Professional and special servicesConsulting | $268.2M |
| Purchased repair and maintenance | $58.8M |
| Purchased repair and maintenance | $58.8M |
| Transfer payments | $46.9M |
| Transfer payments | $46.9M |
| Rentals | $32.8M |
| Transportation and communications | $24.5M |
| Transportation and communications | $24.5M |
| Information | $8.1M |
| Total | $3.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $678.0M | Actual | -- |
| 2012-13 | $630.5M | Actual | -7% |
| 2013-14 | $690.9M | Actual | +9.6% |
| 2014-15 | $721.8M | Actual | +4.5% |
| 2015-16 | $1.0B | Actual | +43.5% |
| 2016-17 | $1.2B | Actual | +15% |
| 2017-18 | $1.3B | Actual | +10.5% |
| 2018-19 | $1.5B | Actual | +10.9% |
| 2019-20 | $1.5B | Actual | +1.4% |
| 2020-21 | $1.3B | Actual | -11.8% |
| 2021-22 | $1.2B | Actual | -10.8% |
| 2022-23 | $1.2B | Actual | -0.6% |
| 2023-24 | $1.5B | Actual | +25.6% |
| 2024-25 | $1.4B | Actual | -5.8% |
| 2025-26 | $2.1B | Estimate | +56.4% |
| 2026-27 | $3.9B | Estimate | +81.7% |
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