Total Budget (2026-27)
$31.1B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$11.0B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $11.0B |
| Other subsidies and payments | $11.0B |
| Transfer payments | $3.4B |
| Transfer payments | $3.4B |
| Personnel | $1.1B |
| Public debt charges | $253.2M |
| Public debt charges | $253.2M |
| Professional and special servicesConsulting | $242.3M |
| Professional and special servicesConsulting | $242.3M |
| Information | $40.4M |
| Rentals | $23.1M |
| Purchased repair and maintenance | $20.2M |
| Purchased repair and maintenance | $20.2M |
| Transportation and communications | $11.9M |
| Transportation and communications | $11.9M |
| Total | $31.1B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.8B | Actual | -- |
| 2012-13 | $3.8B | Actual | +0.9% |
| 2013-14 | $3.8B | Actual | +0.2% |
| 2014-15 | $3.8B | Actual | -0.4% |
| 2015-16 | $3.9B | Actual | +1.7% |
| 2016-17 | $4.2B | Actual | +7% |
| 2017-18 | $3.5B | Actual | -15.9% |
| 2018-19 | $2.4B | Actual | -32.1% |
| 2019-20 | $2.7B | Actual | +12.9% |
| 2020-21 | $3.1B | Actual | +16.5% |
| 2021-22 | $6.0B | Actual | +94% |
| 2022-23 | $4.3B | Actual | -28.5% |
| 2023-24 | $6.8B | Actual | +58.3% |
| 2024-25 | $8.7B | Actual | +27.9% |
| 2025-26 | $15.6B | Estimate | +77.8% |
| 2026-27 | $31.1B | Estimate | +99.9% |
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