Total Budget (2026-27)
$160.7M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$52.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $52.4M |
| Other subsidies and payments | $52.4M |
| Personnel | $41.4M |
| Professional and special servicesConsulting | $4.2M |
| Professional and special servicesConsulting | $4.2M |
| Rentals | $1.4M |
| Transportation and communications | $1.4M |
| Transportation and communications | $1.4M |
| Information | $1.0M |
| Purchased repair and maintenance | $394K |
| Purchased repair and maintenance | $394K |
| Transfer payments | $31K |
| Transfer payments | $31K |
| Total | $160.7M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $31.5M | Actual | -- |
| 2012-13 | $31.2M | Actual | -0.7% |
| 2013-14 | $31.4M | Actual | +0.7% |
| 2014-15 | $32.0M | Actual | +1.8% |
| 2015-16 | $32.3M | Actual | +1.1% |
| 2016-17 | $33.7M | Actual | +4.1% |
| 2017-18 | $37.4M | Actual | +11.1% |
| 2018-19 | $37.7M | Actual | +0.9% |
| 2019-20 | $37.8M | Actual | +0.1% |
| 2020-21 | $39.2M | Actual | +3.8% |
| 2021-22 | $39.4M | Actual | +0.4% |
| 2022-23 | $43.6M | Actual | +10.6% |
| 2023-24 | $48.4M | Actual | +11% |
| 2024-25 | $51.3M | Actual | +6.1% |
| 2025-26 | $97.7M | Estimate | +90.4% |
| 2026-27 | $160.7M | Estimate | +64.5% |
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