Total Budget (2026-27)
$358.9M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$119.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $119.4M |
| Other subsidies and payments | $119.4M |
| Personnel | $94.4M |
| Professional and special servicesConsulting | $9.0M |
| Professional and special servicesConsulting | $9.0M |
| Transportation and communications | $2.6M |
| Transportation and communications | $2.6M |
| Rentals | $1.3M |
| Information | $491K |
| Purchased repair and maintenance | $375K |
| Purchased repair and maintenance | $375K |
| Transfer payments | $11K |
| Transfer payments | $11K |
| Total | $358.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $64.4M | Actual | -- |
| 2012-13 | $69.5M | Actual | +8% |
| 2013-14 | $81.7M | Actual | +17.5% |
| 2014-15 | $87.3M | Actual | +6.9% |
| 2015-16 | $82.4M | Actual | -5.6% |
| 2016-17 | $84.6M | Actual | +2.7% |
| 2017-18 | $93.8M | Actual | +10.9% |
| 2018-19 | $108.1M | Actual | +15.2% |
| 2019-20 | $98.0M | Actual | -9.4% |
| 2020-21 | $99.8M | Actual | +1.9% |
| 2021-22 | $109.4M | Actual | +9.6% |
| 2022-23 | $112.4M | Actual | +2.8% |
| 2023-24 | $113.7M | Actual | +1.1% |
| 2024-25 | $131.0M | Actual | +15.2% |
| 2025-26 | $225.5M | Estimate | +72.2% |
| 2026-27 | $358.9M | Estimate | +59.2% |
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