Total Budget (2026-27)
$5.4B
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 | $815.7M |
| Professional and special servicesConsulting | $278.5M |
| Professional and special servicesConsulting | $278.5M |
| Purchased repair and maintenance | $66.5M |
| Purchased repair and maintenance | $66.5M |
| Transportation and communications | $36.8M |
| Transportation and communications | $36.8M |
| Rentals | $32.7M |
| Transfer payments | $16.3M |
| Transfer payments | $16.3M |
| Information | $7.6M |
| Total | $5.4B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.9B | Actual | -- |
| 2012-13 | $1.8B | Actual | -5.5% |
| 2013-14 | $1.8B | Actual | +1.6% |
| 2014-15 | $1.7B | Actual | -3.8% |
| 2015-16 | $2.2B | Actual | +25.1% |
| 2016-17 | $2.4B | Actual | +8.3% |
| 2017-18 | $2.6B | Actual | +11.4% |
| 2018-19 | $3.3B | Actual | +25.3% |
| 2019-20 | $3.1B | Actual | -4.5% |
| 2020-21 | $3.3B | Actual | +6.7% |
| 2021-22 | $3.8B | Actual | +12.3% |
| 2022-23 | $3.8B | Actual | +0.5% |
| 2023-24 | $4.5B | Actual | +20.4% |
| 2024-25 | $5.2B | Actual | +14.7% |
| 2025-26 | $9.8B | Estimate | +87.3% |
| 2026-27 | $5.4B | Estimate | -44.5% |
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