Total Budget (2026-27)
$309.8M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$134.3M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $134.3M |
| Other subsidies and payments | $134.3M |
| Personnel | $24.2M |
| Professional and special servicesConsulting | $4.7M |
| Professional and special servicesConsulting | $4.7M |
| Rentals | $3.4M |
| Transportation and communications | $1.8M |
| Transportation and communications | $1.8M |
| Information | $231K |
| Purchased repair and maintenance | $206K |
| Purchased repair and maintenance | $206K |
| Transfer payments | $78K |
| Transfer payments | $78K |
| Total | $309.8M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $48.6M | Actual | -- |
| 2012-13 | $52.4M | Actual | +7.8% |
| 2013-14 | $50.8M | Actual | -3.1% |
| 2014-15 | $49.1M | Actual | -3.3% |
| 2015-16 | $46.9M | Actual | -4.4% |
| 2016-17 | $53.6M | Actual | +14.3% |
| 2017-18 | $54.4M | Actual | +1.5% |
| 2018-19 | $45.8M | Actual | -15.8% |
| 2019-20 | $67.2M | Actual | +46.6% |
| 2020-21 | $101.2M | Actual | +50.7% |
| 2021-22 | $88.4M | Actual | -12.7% |
| 2022-23 | $105.1M | Actual | +18.9% |
| 2023-24 | $87.4M | Actual | -16.9% |
| 2024-25 | $81.0M | Actual | -7.3% |
| 2025-26 | $103.9M | Estimate | +28.3% |
| 2026-27 | $309.8M | Estimate | +198.1% |
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