Total Budget (2026-27)
$108.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$35.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $35.7M |
| Other subsidies and payments | $35.7M |
| Personnel | $32.1M |
| Professional and special servicesConsulting | $1.3M |
| Professional and special servicesConsulting | $1.3M |
| Rentals | $1.0M |
| Information | $330K |
| Transportation and communications | $257K |
| Transportation and communications | $257K |
| Purchased repair and maintenance | $79K |
| Purchased repair and maintenance | $79K |
| Transfer payments | $2K |
| Transfer payments | $2K |
| Total | $108.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $29.3M | Actual | -- |
| 2012-13 | $28.7M | Actual | -2.1% |
| 2013-14 | $29.0M | Actual | +1% |
| 2014-15 | $28.8M | Actual | -0.7% |
| 2015-16 | $28.3M | Actual | -1.8% |
| 2016-17 | $26.9M | Actual | -4.6% |
| 2017-18 | $29.1M | Actual | +8.2% |
| 2018-19 | $33.1M | Actual | +13.7% |
| 2019-20 | $35.3M | Actual | +6.4% |
| 2020-21 | $41.4M | Actual | +17.3% |
| 2021-22 | $42.9M | Actual | +3.6% |
| 2022-23 | $41.1M | Actual | -4.1% |
| 2023-24 | $55.3M | Actual | +34.4% |
| 2024-25 | $58.7M | Actual | +6.2% |
| 2025-26 | $113.4M | Estimate | +93.1% |
| 2026-27 | $108.2M | Estimate | -4.6% |
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