Total Budget (2024-25)
$17.9M
Actual expenditure
Fiscal Years of Data
13
2011-12 to 2024-25
Top Spending Category
Other subsidies and payments
$17.9M in 2024-25
Spending by Standard Object (2024-25)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $17.9M |
| Total | $17.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $14.0M | Actual | -- |
| 2012-13 | $18.2M | Actual | +29.9% |
| 2013-14 | $13.2M | Actual | -27.5% |
| 2014-15 | $8.1M | Actual | -38.3% |
| 2015-16 | $20.1M | Actual | +147.2% |
| 2016-17 | $41.8M | Actual | +107.7% |
| 2017-18 | $20.0M | Actual | -52% |
| 2018-19 | $3.5M | Actual | -82.7% |
| 2020-21 | $6.1M | Actual | +75% |
| 2021-22 | $9.1M | Actual | +50.5% |
| 2022-23 | $4.4M | Actual | -51.5% |
| 2023-24 | $7.0M | Actual | +59.3% |
| 2024-25 | $17.9M | Actual | +153.6% |
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