Total Budget (2026-27)
$2.6B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$839.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $839.1M |
| Other subsidies and payments | $839.1M |
| Personnel | $683.9M |
| Professional and special servicesConsulting | $64.1M |
| Professional and special servicesConsulting | $64.1M |
| Rentals | $15.0M |
| Purchased repair and maintenance | $11.9M |
| Purchased repair and maintenance | $11.9M |
| Information | $9.9M |
| Transportation and communications | $3.6M |
| Transportation and communications | $3.6M |
| Transfer payments | $2.6M |
| Transfer payments | $2.6M |
| Total | $2.6B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $737.7M | Actual | -- |
| 2012-13 | $782.1M | Actual | +6% |
| 2013-14 | $805.8M | Actual | +3% |
| 2014-15 | $848.5M | Actual | +5.3% |
| 2015-16 | $749.4M | Actual | -11.7% |
| 2016-17 | $785.9M | Actual | +4.9% |
| 2017-18 | $739.0M | Actual | -6% |
| 2018-19 | $792.3M | Actual | +7.2% |
| 2019-20 | $752.3M | Actual | -5.1% |
| 2020-21 | $809.6M | Actual | +7.6% |
| 2021-22 | $824.4M | Actual | +1.8% |
| 2022-23 | $1.0B | Actual | +22.3% |
| 2023-24 | $1.1B | Actual | +7% |
| 2024-25 | $1.0B | Actual | -3.7% |
| 2025-26 | $1.8B | Estimate | +70.9% |
| 2026-27 | $2.6B | Estimate | +43.6% |
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