Total Budget (2026-27)
$446.5M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$111.6M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $111.6M |
| Other subsidies and payments | $111.6M |
| Transfer payments | $111.6M |
| Other subsidies and payments | $111.6M |
| Total | $446.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $105.7M | Actual | -- |
| 2012-13 | $103.0M | Actual | -2.6% |
| 2013-14 | $100.0M | Actual | -2.9% |
| 2014-15 | $95.5M | Actual | -4.5% |
| 2015-16 | $95.5M | Actual | 0% |
| 2016-17 | $97.5M | Actual | +2.1% |
| 2017-18 | $103.6M | Actual | +6.3% |
| 2018-19 | $101.9M | Actual | -1.6% |
| 2019-20 | $109.4M | Actual | +7.3% |
| 2020-21 | $132.3M | Actual | +21% |
| 2021-22 | $151.2M | Actual | +14.3% |
| 2022-23 | $171.1M | Actual | +13.1% |
| 2023-24 | $155.3M | Actual | -9.2% |
| 2024-25 | $158.3M | Actual | +1.9% |
| 2025-26 | $325.9M | Estimate | +105.9% |
| 2026-27 | $446.5M | Estimate | +37% |
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