Total Budget (2026-27)
$1.1B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$263.3M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $263.3M |
| Other subsidies and payments | $263.3M |
| Transfer payments | $263.3M |
| Other subsidies and payments | $263.3M |
| Total | $1.1B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $97.3M | Actual | -- |
| 2012-13 | $109.1M | Actual | +12% |
| 2013-14 | $189.2M | Actual | +73.5% |
| 2014-15 | $245.0M | Actual | +29.5% |
| 2015-16 | $247.3M | Actual | +1% |
| 2016-17 | $284.3M | Actual | +14.9% |
| 2017-18 | $179.2M | Actual | -37% |
| 2018-19 | $166.8M | Actual | -6.9% |
| 2019-20 | $155.6M | Actual | -6.7% |
| 2020-21 | $232.1M | Actual | +49.1% |
| 2021-22 | $235.1M | Actual | +1.3% |
| 2022-23 | $205.3M | Actual | -12.7% |
| 2023-24 | $156.3M | Actual | -23.9% |
| 2024-25 | $189.6M | Actual | +21.3% |
| 2025-26 | $591.5M | Estimate | +211.9% |
| 2026-27 | $1.1B | Estimate | +78.1% |
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