Total Budget (2026-27)
$588.0M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$190.3M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $190.3M |
| Other subsidies and payments | $190.3M |
| Personnel | $150.5M |
| Professional and special servicesConsulting | $18.7M |
| Professional and special servicesConsulting | $18.7M |
| Transportation and communications | $6.0M |
| Transportation and communications | $6.0M |
| Rentals | $2.4M |
| Purchased repair and maintenance | $2.0M |
| Purchased repair and maintenance | $2.0M |
| Information | $1.0M |
| Transfer payments | $100K |
| Transfer payments | $100K |
| Total | $588.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $136.1M | Actual | -- |
| 2012-13 | $139.7M | Actual | +2.7% |
| 2013-14 | $145.6M | Actual | +4.2% |
| 2014-15 | $138.1M | Actual | -5.1% |
| 2015-16 | $138.0M | Actual | -0.1% |
| 2016-17 | $137.1M | Actual | -0.6% |
| 2017-18 | $149.8M | Actual | +9.2% |
| 2018-19 | $148.9M | Actual | -0.6% |
| 2019-20 | $148.0M | Actual | -0.6% |
| 2020-21 | $139.5M | Actual | -5.7% |
| 2021-22 | $143.5M | Actual | +2.9% |
| 2022-23 | $153.0M | Actual | +6.6% |
| 2023-24 | $170.0M | Actual | +11.2% |
| 2024-25 | $202.4M | Actual | +19.1% |
| 2025-26 | $358.7M | Estimate | +77.2% |
| 2026-27 | $588.0M | Estimate | +63.9% |
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