Total Budget (2026-27)
$26.8B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$6.3B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $6.3B |
| Other subsidies and payments | $6.3B |
| Personnel | $6.1B |
| Public debt charges | $2.4B |
| Public debt charges | $2.4B |
| Professional and special servicesConsulting | $928.2M |
| Professional and special servicesConsulting | $928.2M |
| Transportation and communications | $305.4M |
| Transportation and communications | $305.4M |
| Rentals | $213.4M |
| Transfer payments | $162.7M |
| Transfer payments | $162.7M |
| Purchased repair and maintenance | $146.4M |
| Purchased repair and maintenance | $146.4M |
| Information | $5.6M |
| Acquisition of machinery and equipment | $2.8M |
| Acquisition of machinery and equipment | $2.8M |
| Total | $26.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.0B | Actual | -- |
| 2012-13 | $3.1B | Actual | +5% |
| 2013-14 | $2.9B | Actual | -7.4% |
| 2014-15 | $2.9B | Actual | -1.1% |
| 2015-16 | $2.9B | Actual | -0.2% |
| 2016-17 | $3.0B | Actual | +5.7% |
| 2017-18 | $3.2B | Actual | +6.4% |
| 2018-19 | $3.8B | Actual | +18% |
| 2019-20 | $4.7B | Actual | +24.9% |
| 2020-21 | $3.8B | Actual | -19.1% |
| 2021-22 | $5.3B | Actual | +39.2% |
| 2022-23 | $5.8B | Actual | +9% |
| 2023-24 | $5.1B | Actual | -11.4% |
| 2024-25 | $5.7B | Actual | +11.7% |
| 2025-26 | $16.0B | Estimate | +179.2% |
| 2026-27 | $26.8B | Estimate | +67.3% |
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