Total Budget (2026-27)
$9.6B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$3.1B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $3.1B |
| Other subsidies and payments | $3.1B |
| Personnel | $2.2B |
| Professional and special servicesConsulting | $488.2M |
| Professional and special servicesConsulting | $488.2M |
| Transportation and communications | $76.2M |
| Transportation and communications | $76.2M |
| Purchased repair and maintenance | $58.0M |
| Purchased repair and maintenance | $58.0M |
| Transfer payments | $27.3M |
| Transfer payments | $27.3M |
| Rentals | $12.7M |
| Information | $5.6M |
| Total | $9.6B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.8B | Actual | -- |
| 2012-13 | $1.7B | Actual | -7% |
| 2013-14 | $1.9B | Actual | +8.4% |
| 2014-15 | $2.0B | Actual | +8.2% |
| 2015-16 | $1.8B | Actual | -10.2% |
| 2016-17 | $1.7B | Actual | -5.4% |
| 2017-18 | $1.8B | Actual | +4.1% |
| 2018-19 | $2.2B | Actual | +21.9% |
| 2019-20 | $2.1B | Actual | -4.2% |
| 2020-21 | $2.2B | Actual | +5% |
| 2021-22 | $2.5B | Actual | +14.4% |
| 2022-23 | $2.6B | Actual | +4.7% |
| 2023-24 | $2.7B | Actual | +3.8% |
| 2024-25 | $3.0B | Actual | +11.7% |
| 2025-26 | $5.8B | Estimate | +92.9% |
| 2026-27 | $9.6B | Estimate | +65.6% |
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