Total Budget (2026-27)
$5.0B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.7B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.7B |
| Other subsidies and payments | $1.7B |
| Personnel | $932.1M |
| Professional and special servicesConsulting | $158.7M |
| Professional and special servicesConsulting | $158.7M |
| Public debt charges | $82.4M |
| Public debt charges | $82.4M |
| Rentals | $34.4M |
| Transportation and communications | $29.3M |
| Transportation and communications | $29.3M |
| Purchased repair and maintenance | $17.5M |
| Purchased repair and maintenance | $17.5M |
| Information | $12.2M |
| Transfer payments | $2.7M |
| Transfer payments | $2.7M |
| Total | $5.0B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.0B | Actual | -- |
| 2012-13 | $989.7M | Actual | -1.9% |
| 2013-14 | $978.9M | Actual | -1.1% |
| 2014-15 | $976.2M | Actual | -0.3% |
| 2015-16 | $950.9M | Actual | -2.6% |
| 2016-17 | $1.0B | Actual | +5.8% |
| 2017-18 | $1.2B | Actual | +15.8% |
| 2018-19 | $1.4B | Actual | +19.6% |
| 2019-20 | $1.5B | Actual | +10.9% |
| 2020-21 | $1.7B | Actual | +13% |
| 2021-22 | $1.7B | Actual | -1.9% |
| 2022-23 | $1.9B | Actual | +12.7% |
| 2023-24 | $2.4B | Actual | +22.4% |
| 2024-25 | $3.0B | Actual | +25.6% |
| 2025-26 | $4.6B | Estimate | +53.7% |
| 2026-27 | $5.0B | Estimate | +9.3% |
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