Total Budget (2026-27)
$431.2B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$158.3B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $158.3B |
| Other subsidies and payments | $158.3B |
| Acquisition of machinery and equipment | $53.7B |
| Acquisition of machinery and equipment | $53.7B |
| Transfer payments | $3.5B |
| Transfer payments | $3.5B |
| Personnel | $133.1M |
| Professional and special servicesConsulting | $14.6M |
| Professional and special servicesConsulting | $14.6M |
| Information | $2.7M |
| Transportation and communications | $2.1M |
| Transportation and communications | $2.1M |
| Rentals | $1.7M |
| Purchased repair and maintenance | $306K |
| Purchased repair and maintenance | $306K |
| Public debt charges | $150K |
| Public debt charges | $150K |
| Total | $431.2B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $84.1B | Actual | -- |
| 2012-13 | $83.6B | Actual | -0.6% |
| 2013-14 | $85.6B | Actual | +2.3% |
| 2014-15 | $85.7B | Actual | +0.1% |
| 2015-16 | $87.0B | Actual | +1.5% |
| 2016-17 | $88.4B | Actual | +1.6% |
| 2017-18 | $90.3B | Actual | +2.2% |
| 2018-19 | $94.1B | Actual | +4.2% |
| 2019-20 | $98.8B | Actual | +5% |
| 2020-21 | $117.7B | Actual | +19% |
| 2021-22 | $106.4B | Actual | -9.6% |
| 2022-23 | $117.3B | Actual | +10.3% |
| 2023-24 | $135.5B | Actual | +15.5% |
| 2024-25 | $143.3B | Actual | +5.7% |
| 2025-26 | $202.5B | Estimate | +41.4% |
| 2026-27 | $431.2B | Estimate | +112.9% |
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