Total Budget (2026-27)
$7.6B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$2.0B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $2.0B |
| Other subsidies and payments | $2.0B |
| Transfer payments | $1.4B |
| Transfer payments | $1.4B |
| Personnel | $652.9M |
| Public debt charges | $55.4M |
| Public debt charges | $55.4M |
| Total | $7.6B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $251.9M | Actual | -- |
| 2012-13 | $414.5M | Actual | +64.6% |
| 2013-14 | $443.7M | Actual | +7% |
| 2014-15 | $856.4M | Actual | +93% |
| 2015-16 | $619.5M | Actual | -27.7% |
| 2016-17 | $590.9M | Actual | -4.6% |
| 2017-18 | $622.5M | Actual | +5.4% |
| 2018-19 | $681.7M | Actual | +9.5% |
| 2019-20 | $761.1M | Actual | +11.7% |
| 2020-21 | $779.7M | Actual | +2.4% |
| 2021-22 | $801.0M | Actual | +2.7% |
| 2022-23 | $931.2M | Actual | +16.3% |
| 2023-24 | $1.0B | Actual | +8.5% |
| 2024-25 | $1.1B | Actual | +7.7% |
| 2025-26 | $2.5B | Estimate | +129% |
| 2026-27 | $7.6B | Estimate | +204.8% |
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