Total Budget (2026-27)
$4.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$2.3B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $2.3B |
| Other subsidies and payments | $2.3B |
| Personnel | $201.4M |
| Professional and special servicesConsulting | $52.1M |
| Professional and special servicesConsulting | $52.1M |
| Rentals | $11.7M |
| Information | $8.6M |
| Transportation and communications | $6.6M |
| Transportation and communications | $6.6M |
| Purchased repair and maintenance | $6.2M |
| Purchased repair and maintenance | $6.2M |
| Public debt charges | $2.7M |
| Public debt charges | $2.7M |
| Transfer payments | $2.6M |
| Transfer payments | $2.6M |
| Total | $4.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $401.6M | Actual | -- |
| 2012-13 | $584.3M | Actual | +45.5% |
| 2013-14 | $1.3B | Actual | +129.6% |
| 2014-15 | $675.5M | Actual | -49.6% |
| 2015-16 | $406.8M | Actual | -39.8% |
| 2016-17 | $1.2B | Actual | +194.4% |
| 2017-18 | $959.1M | Actual | -19.9% |
| 2018-19 | $727.6M | Actual | -24.1% |
| 2019-20 | $919.3M | Actual | +26.4% |
| 2020-21 | $777.4M | Actual | -15.4% |
| 2021-22 | $1.1B | Actual | +37.3% |
| 2022-23 | $3.3B | Actual | +210.2% |
| 2023-24 | $1.5B | Actual | -55.2% |
| 2024-25 | $1.3B | Actual | -9.7% |
| 2025-26 | $2.5B | Estimate | +89.4% |
| 2026-27 | $4.9B | Estimate | +91.7% |
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