Total Budget (2026-27)
$268.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$88.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $88.1M |
| Other subsidies and payments | $88.1M |
| Personnel | $72.7M |
| Rentals | $6.7M |
| Professional and special servicesConsulting | $5.7M |
| Professional and special servicesConsulting | $5.7M |
| Transportation and communications | $476K |
| Transportation and communications | $476K |
| Information | $260K |
| Purchased repair and maintenance | $215K |
| Purchased repair and maintenance | $215K |
| Total | $268.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $125.9M | Actual | -- |
| 2012-13 | $97.3M | Actual | -22.8% |
| 2013-14 | $84.8M | Actual | -12.9% |
| 2014-15 | $88.5M | Actual | +4.4% |
| 2015-16 | $92.2M | Actual | +4.1% |
| 2016-17 | $82.8M | Actual | -10.2% |
| 2017-18 | $76.3M | Actual | -7.8% |
| 2018-19 | $85.2M | Actual | +11.7% |
| 2019-20 | $81.4M | Actual | -4.5% |
| 2020-21 | $82.3M | Actual | +1.1% |
| 2021-22 | $81.3M | Actual | -1.2% |
| 2022-23 | $88.9M | Actual | +9.3% |
| 2023-24 | $94.8M | Actual | +6.7% |
| 2024-25 | $98.8M | Actual | +4.2% |
| 2025-26 | $186.2M | Estimate | +88.5% |
| 2026-27 | $268.6M | Estimate | +44.3% |
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