Total Budget (2026-27)
$18.0B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$7.2B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $7.2B |
| Other subsidies and payments | $7.2B |
| Personnel | $1.7B |
| Professional and special servicesConsulting | $470.9M |
| Professional and special servicesConsulting | $470.9M |
| Rentals | $253.8M |
| Transportation and communications | $189.6M |
| Transportation and communications | $189.6M |
| Public debt charges | $66.4M |
| Public debt charges | $66.4M |
| Purchased repair and maintenance | $34.2M |
| Purchased repair and maintenance | $34.2M |
| Information | $27.5M |
| Transfer payments | $4.0M |
| Transfer payments | $4.0M |
| Total | $18.0B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.5B | Actual | -- |
| 2012-13 | $2.4B | Actual | -3.5% |
| 2013-14 | $5.1B | Actual | +111.5% |
| 2014-15 | $5.9B | Actual | +17.3% |
| 2015-16 | $6.0B | Actual | +1% |
| 2016-17 | $6.3B | Actual | +4.4% |
| 2017-18 | $6.6B | Actual | +5% |
| 2018-19 | $7.1B | Actual | +7.3% |
| 2019-20 | $7.2B | Actual | +1.7% |
| 2020-21 | $9.3B | Actual | +30.2% |
| 2021-22 | $8.1B | Actual | -13.6% |
| 2022-23 | $9.3B | Actual | +14.6% |
| 2023-24 | $8.5B | Actual | -8.6% |
| 2024-25 | $9.0B | Actual | +6.9% |
| 2025-26 | $11.3B | Estimate | +24.5% |
| 2026-27 | $18.0B | Estimate | +59.4% |
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