Total Budget (2026-27)
$112.5M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$37.5M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $37.5M |
| Other subsidies and payments | $37.5M |
| Personnel | $14.9M |
| Purchased repair and maintenance | $4.7M |
| Purchased repair and maintenance | $4.7M |
| Professional and special servicesConsulting | $4.0M |
| Professional and special servicesConsulting | $4.0M |
| Rentals | $1.5M |
| Transportation and communications | $1.2M |
| Transportation and communications | $1.2M |
| Information | $1.0M |
| Transfer payments | $78K |
| Transfer payments | $78K |
| Total | $112.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.3M | Actual | -- |
| 2012-13 | $1.3M | Actual | +4.3% |
| 2013-14 | $2.6M | Actual | +96.6% |
| 2014-15 | $2.4M | Actual | -9.1% |
| 2015-16 | $9.6M | Actual | +306.5% |
| 2016-17 | $15.9M | Actual | +65.7% |
| 2017-18 | $21.5M | Actual | +35.7% |
| 2018-19 | $24.7M | Actual | +14.5% |
| 2019-20 | $30.6M | Actual | +24% |
| 2020-21 | $22.3M | Actual | -27.2% |
| 2021-22 | $27.3M | Actual | +22.7% |
| 2022-23 | $34.1M | Actual | +24.9% |
| 2023-24 | $37.4M | Actual | +9.7% |
| 2024-25 | $36.5M | Actual | -2.6% |
| 2025-26 | $60.7M | Estimate | +66.4% |
| 2026-27 | $112.5M | Estimate | +85.5% |
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