Total Budget (2026-27)
$3.8B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.1B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.1B |
| Other subsidies and payments | $1.1B |
| Personnel | $784.4M |
| Professional and special servicesConsulting | $218.2M |
| Professional and special servicesConsulting | $218.2M |
| Public debt charges | $120.0M |
| Public debt charges | $120.0M |
| Transportation and communications | $107.6M |
| Transportation and communications | $107.6M |
| Rentals | $27.1M |
| Information | $24.6M |
| Purchased repair and maintenance | $1.4M |
| Purchased repair and maintenance | $1.4M |
| Transfer payments | $1.3M |
| Transfer payments | $1.3M |
| Total | $3.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $744.1M | Actual | -- |
| 2012-13 | $519.9M | Actual | -30.1% |
| 2013-14 | $471.5M | Actual | -9.3% |
| 2014-15 | $467.2M | Actual | -0.9% |
| 2015-16 | $517.6M | Actual | +10.8% |
| 2016-17 | $681.5M | Actual | +31.7% |
| 2017-18 | $545.8M | Actual | -19.9% |
| 2018-19 | $507.7M | Actual | -7% |
| 2019-20 | $546.9M | Actual | +7.7% |
| 2020-21 | $621.3M | Actual | +13.6% |
| 2021-22 | $883.4M | Actual | +42.2% |
| 2022-23 | $682.7M | Actual | -22.7% |
| 2023-24 | $740.7M | Actual | +8.5% |
| 2024-25 | $734.3M | Actual | -0.9% |
| 2025-26 | $1.9B | Estimate | +156.5% |
| 2026-27 | $3.8B | Estimate | +104.1% |
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