Total Budget (2026-27)
$9.7B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$3.9B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $3.9B |
| Other subsidies and payments | $3.9B |
| Personnel | $849.6M |
| Professional and special servicesConsulting | $216.6M |
| Professional and special servicesConsulting | $216.6M |
| Public debt charges | $139.3M |
| Public debt charges | $139.3M |
| Purchased repair and maintenance | $71.5M |
| Purchased repair and maintenance | $71.5M |
| Transportation and communications | $28.5M |
| Transportation and communications | $28.5M |
| Transfer payments | $27.4M |
| Transfer payments | $27.4M |
| Rentals | $23.8M |
| Information | $11.2M |
| Total | $9.7B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.3B | Actual | -- |
| 2012-13 | $1.3B | Actual | +4% |
| 2013-14 | $1.3B | Actual | +0.6% |
| 2014-15 | $1.6B | Actual | +19.7% |
| 2015-16 | $1.6B | Actual | -2.2% |
| 2016-17 | $1.2B | Actual | -24.1% |
| 2017-18 | $1.2B | Actual | +1.2% |
| 2018-19 | $1.2B | Actual | +1.9% |
| 2019-20 | $1.7B | Actual | +38.8% |
| 2020-21 | $1.9B | Actual | +11.3% |
| 2021-22 | $2.2B | Actual | +15.1% |
| 2022-23 | $2.3B | Actual | +4.4% |
| 2023-24 | $3.0B | Actual | +32.4% |
| 2024-25 | $3.6B | Actual | +19.9% |
| 2025-26 | $4.5B | Estimate | +24.1% |
| 2026-27 | $9.7B | Estimate | +116.6% |
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