Total Budget (2026-27)
$6.8B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$1.7B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $1.7B |
| Other subsidies and payments | $1.7B |
| Transfer payments | $1.7B |
| Other subsidies and payments | $1.7B |
| Total | $6.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $719.0M | Actual | -- |
| 2012-13 | $551.8M | Actual | -23.3% |
| 2013-14 | $385.5M | Actual | -30.1% |
| 2014-15 | $326.7M | Actual | -15.2% |
| 2015-16 | $491.1M | Actual | +50.3% |
| 2016-17 | $784.1M | Actual | +59.7% |
| 2017-18 | $826.6M | Actual | +5.4% |
| 2018-19 | $829.2M | Actual | +0.3% |
| 2019-20 | $868.1M | Actual | +4.7% |
| 2020-21 | $940.7M | Actual | +8.4% |
| 2021-22 | $1.0B | Actual | +7.2% |
| 2022-23 | $1.1B | Actual | +7.4% |
| 2023-24 | $1.3B | Actual | +24.1% |
| 2024-25 | $1.4B | Actual | +6.6% |
| 2025-26 | $3.9B | Estimate | +171.4% |
| 2026-27 | $6.8B | Estimate | +75.2% |
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