Total Budget (2026-27)
$44.7B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$11.8B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $11.8B |
| Other subsidies and payments | $11.8B |
| Personnel | $6.9B |
| Transfer payments | $5.8B |
| Transfer payments | $5.8B |
| Public debt charges | $1.1B |
| Public debt charges | $1.1B |
| Professional and special servicesConsulting | $151.8M |
| Professional and special servicesConsulting | $151.8M |
| Rentals | $72.4M |
| Information | $4.9M |
| Transportation and communications | $2.7M |
| Transportation and communications | $2.7M |
| Purchased repair and maintenance | $1.6M |
| Purchased repair and maintenance | $1.6M |
| Total | $44.7B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.5B | Actual | -- |
| 2012-13 | $2.8B | Actual | +10.3% |
| 2013-14 | $2.9B | Actual | +4.7% |
| 2014-15 | $3.2B | Actual | +11.4% |
| 2015-16 | $4.1B | Actual | +28.1% |
| 2016-17 | $3.1B | Actual | -25.8% |
| 2017-18 | $3.8B | Actual | +24.2% |
| 2018-19 | $6.2B | Actual | +61.7% |
| 2019-20 | $3.0B | Actual | -51.7% |
| 2020-21 | $3.2B | Actual | +8.6% |
| 2021-22 | $11.1B | Actual | +242.6% |
| 2022-23 | $4.2B | Actual | -62.4% |
| 2023-24 | $4.3B | Actual | +2.1% |
| 2024-25 | $11.0B | Actual | +159.7% |
| 2025-26 | $21.8B | Estimate | +97.6% |
| 2026-27 | $44.7B | Estimate | +104.9% |
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