Total Budget (2026-27)
$88.8M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$22.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $22.2M |
| Other subsidies and payments | $22.2M |
| Transfer payments | $22.2M |
| Other subsidies and payments | $22.2M |
| Total | $88.8M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $22.2M | Actual | -- |
| 2012-13 | $22.2M | Actual | 0% |
| 2013-14 | $22.2M | Actual | 0% |
| 2014-15 | $22.2M | Actual | 0% |
| 2015-16 | $22.2M | Actual | 0% |
| 2016-17 | $22.2M | Actual | 0% |
| 2017-18 | $22.2M | Actual | 0% |
| 2018-19 | $22.2M | Actual | 0% |
| 2019-20 | $22.2M | Actual | 0% |
| 2020-21 | $22.2M | Actual | 0% |
| 2021-22 | $22.2M | Actual | +0% |
| 2022-23 | $22.2M | Actual | 0% |
| 2023-24 | $22.2M | Actual | 0% |
| 2024-25 | $22.2M | Actual | 0% |
| 2025-26 | $2.1B | Estimate | +9411.1% |
| 2026-27 | $88.8M | Estimate | -95.8% |
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