Total Budget (2026-27)
$119.1M
Estimated expenditure
Fiscal Years of Data
3
2024-25 to 2026-27
Top Spending Category
Other subsidies and payments
$81.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $81.0M |
| Personnel | $29.0M |
| Professional and special servicesConsulting | $7.4M |
| Transportation and communications | $988K |
| Rentals | $233K |
| Purchased repair and maintenance | $233K |
| Information | $161K |
| Total | $119.1M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2024-25 | $43.2M | Actual | -- |
| 2025-26 | $124.4M | Estimate | +187.8% |
| 2026-27 | $119.1M | Estimate | -4.3% |
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