Total Budget (2026-27)
$48.0M
Estimated expenditure
Fiscal Years of Data
6
2021-22 to 2026-27
Top Spending Category
Transfer payments
$12.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $12.0M |
| Other subsidies and payments | $12.0M |
| Transfer payments | $12.0M |
| Other subsidies and payments | $12.0M |
| Total | $48.0M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2021-22 | $6.2M | Actual | -- |
| 2022-23 | $5.1M | Actual | -17.2% |
| 2023-24 | $9.0M | Actual | +75.9% |
| 2024-25 | $12.1M | Actual | +34.4% |
| 2025-26 | $24.0M | Estimate | +98.5% |
| 2026-27 | $48.0M | Estimate | +100% |
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