Total Budget (2026-27)
$125.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$38.3M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $38.3M |
| Other subsidies and payments | $38.3M |
| Personnel | $36.8M |
| Public debt charges | $2.5M |
| Public debt charges | $2.5M |
| Professional and special servicesConsulting | $2.5M |
| Professional and special servicesConsulting | $2.5M |
| Rentals | $664K |
| Transportation and communications | $380K |
| Transportation and communications | $380K |
| Purchased repair and maintenance | $106K |
| Purchased repair and maintenance | $106K |
| Information | $80K |
| Acquisition of machinery and equipment | $1K |
| Acquisition of machinery and equipment | $1K |
| Total | $125.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $24.3M | Actual | -- |
| 2012-13 | $24.4M | Actual | +0.5% |
| 2013-14 | $23.7M | Actual | -2.9% |
| 2014-15 | $23.2M | Actual | -1.9% |
| 2015-16 | $22.4M | Actual | -3.7% |
| 2016-17 | $21.7M | Actual | -3% |
| 2017-18 | $22.9M | Actual | +5.7% |
| 2018-19 | $22.7M | Actual | -0.8% |
| 2019-20 | $25.0M | Actual | +10.3% |
| 2020-21 | $31.0M | Actual | +23.8% |
| 2021-22 | $35.8M | Actual | +15.4% |
| 2022-23 | $39.4M | Actual | +10% |
| 2023-24 | $44.9M | Actual | +14% |
| 2024-25 | $41.6M | Actual | -7.4% |
| 2025-26 | $83.9M | Estimate | +101.8% |
| 2026-27 | $125.2M | Estimate | +49.3% |
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