Total Budget (2026-27)
$4.0B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.9B |
| Other subsidies and payments | $1.9B |
| Personnel | $222.6M |
| Professional and special servicesConsulting | $22.5M |
| Professional and special servicesConsulting | $22.5M |
| Public debt charges | $8.0M |
| Public debt charges | $8.0M |
| Rentals | $4.0M |
| Transportation and communications | $3.4M |
| Transportation and communications | $3.4M |
| Information | $1.9M |
| Purchased repair and maintenance | $1.1M |
| Purchased repair and maintenance | $1.1M |
| Transfer payments | $214K |
| Transfer payments | $214K |
| Total | $4.0B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.3B | Actual | -- |
| 2012-13 | $1.2B | Actual | -4.7% |
| 2013-14 | $1.3B | Actual | +6.7% |
| 2014-15 | $1.5B | Actual | +11.3% |
| 2015-16 | $1.2B | Actual | -16.3% |
| 2016-17 | $1.4B | Actual | +12.3% |
| 2017-18 | $1.5B | Actual | +7.6% |
| 2018-19 | $1.4B | Actual | -6% |
| 2019-20 | $1.6B | Actual | +10% |
| 2020-21 | $2.0B | Actual | +26.5% |
| 2021-22 | $2.0B | Actual | +2.3% |
| 2022-23 | $2.3B | Actual | +14.7% |
| 2023-24 | $2.2B | Actual | -6.4% |
| 2024-25 | $2.1B | Actual | -0.5% |
| 2025-26 | $2.4B | Estimate | +11.9% |
| 2026-27 | $4.0B | Estimate | +67.6% |
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