Total Budget (2026-27)
$70.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$23.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $23.1M |
| Other subsidies and payments | $23.1M |
| Personnel | $21.4M |
| Transportation and communications | $627K |
| Transportation and communications | $627K |
| Professional and special servicesConsulting | $587K |
| Professional and special servicesConsulting | $587K |
| Rentals | $110K |
| Information | $26K |
| Transfer payments | $25K |
| Transfer payments | $25K |
| Total | $70.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $12.7M | Actual | -- |
| 2012-13 | $12.0M | Actual | -6.1% |
| 2013-14 | $11.5M | Actual | -4.2% |
| 2014-15 | $11.4M | Actual | -0.3% |
| 2015-16 | $11.0M | Actual | -3.7% |
| 2016-17 | $10.2M | Actual | -7% |
| 2017-18 | $10.9M | Actual | +6% |
| 2018-19 | $9.9M | Actual | -8.7% |
| 2019-20 | $10.7M | Actual | +8% |
| 2020-21 | $10.5M | Actual | -1.8% |
| 2021-22 | $11.1M | Actual | +5.7% |
| 2022-23 | $13.6M | Actual | +22.7% |
| 2023-24 | $18.1M | Actual | +33.1% |
| 2024-25 | $21.3M | Actual | +17.3% |
| 2025-26 | $45.8M | Estimate | +115.6% |
| 2026-27 | $70.2M | Estimate | +53% |
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