Total Budget (2026-27)
$4.6B
Estimated expenditure
Fiscal Years of Data
15
2011-12 to 2026-27
Top Spending Category
Transfer Payments
$1.2B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer Payments | $1.2B |
| Other subsidies and payments | $1.2B |
| Transfer Payments | $1.2B |
| Other subsidies and payments | $1.2B |
| Total | $4.6B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $493.8M | Actual | -- |
| 2012-13 | $420.0M | Actual | -15% |
| 2013-14 | $405.7M | Actual | -3.4% |
| 2014-15 | $406.2M | Actual | +0.1% |
| 2015-16 | $365.5M | Actual | -10% |
| 2016-17 | $348.4M | Actual | -4.7% |
| 2017-18 | $357.5M | Actual | +2.6% |
| 2018-19 | $496.2M | Actual | +38.8% |
| 2019-20 | $506.3M | Actual | +2% |
| 2020-21 | $651.6M | Actual | +28.7% |
| 2021-22 | $628.9M | Actual | -3.5% |
| 2022-23 | $689.6M | Actual | +9.7% |
| 2023-24 | $804.0M | Actual | +16.6% |
| 2024-25 | $878.6M | Actual | +9.3% |
| 2026-27 | $4.6B | Estimate | +424.8% |
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