Total Budget (2026-27)
$11.2B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$2.4B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $2.4B |
| Other subsidies and payments | $2.4B |
| Personnel | $1.1B |
| Public debt charges | $1.1B |
| Public debt charges | $1.1B |
| Rentals | $753.7M |
| Transportation and communications | $740.6M |
| Transportation and communications | $740.6M |
| Professional and special servicesConsulting | $281.6M |
| Professional and special servicesConsulting | $281.6M |
| Purchased repair and maintenance | $237.7M |
| Purchased repair and maintenance | $237.7M |
| Acquisition of machinery and equipment | $10.7M |
| Acquisition of machinery and equipment | $10.7M |
| Information | $1.5M |
| Total | $11.2B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $622.3M | Actual | -- |
| 2012-13 | $1.4B | Actual | +121.9% |
| 2013-14 | $1.7B | Actual | +19.7% |
| 2014-15 | $1.6B | Actual | -1.9% |
| 2015-16 | $1.5B | Actual | -7.3% |
| 2016-17 | $1.7B | Actual | +11.8% |
| 2017-18 | $1.8B | Actual | +6.9% |
| 2018-19 | $1.8B | Actual | +2.8% |
| 2019-20 | $2.0B | Actual | +6.8% |
| 2020-21 | $2.3B | Actual | +17.2% |
| 2021-22 | $2.2B | Actual | -6.5% |
| 2022-23 | $2.5B | Actual | +17.4% |
| 2023-24 | $2.8B | Actual | +10% |
| 2024-25 | $2.6B | Actual | -6.2% |
| 2025-26 | $6.4B | Estimate | +144.6% |
| 2026-27 | $11.2B | Estimate | +75.6% |
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