Total Budget (2026-27)
$34.7B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$5.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $5.9B |
| Other subsidies and payments | $5.9B |
| Public debt charges | $4.4B |
| Public debt charges | $4.4B |
| Professional and special servicesConsulting | $3.1B |
| Professional and special servicesConsulting | $3.1B |
| Personnel | $2.1B |
| Purchased repair and maintenance | $1.5B |
| Purchased repair and maintenance | $1.5B |
| Rentals | $1.4B |
| Transfer payments | $483.9M |
| Transfer payments | $483.9M |
| Acquisition of machinery and equipment | $109.9M |
| Acquisition of machinery and equipment | $109.9M |
| Transportation and communications | $102.1M |
| Transportation and communications | $102.1M |
| Information | $30.0M |
| Total | $34.7B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $2.8B | Actual | -- |
| 2012-13 | $2.7B | Actual | -2% |
| 2013-14 | $2.8B | Actual | +4% |
| 2014-15 | $2.8B | Actual | -2.8% |
| 2015-16 | $2.8B | Actual | +2.4% |
| 2016-17 | $3.2B | Actual | +13.1% |
| 2017-18 | $3.7B | Actual | +14.2% |
| 2018-19 | $3.9B | Actual | +6% |
| 2019-20 | $3.8B | Actual | -1.3% |
| 2020-21 | $4.4B | Actual | +16.1% |
| 2021-22 | $4.2B | Actual | -6.2% |
| 2022-23 | $4.4B | Actual | +6.6% |
| 2023-24 | $5.4B | Actual | +20.8% |
| 2024-25 | $5.5B | Actual | +1.4% |
| 2025-26 | $21.3B | Estimate | +290.6% |
| 2026-27 | $34.7B | Estimate | +62.8% |
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