Total Budget (2026-27)
$18.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$8.2B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $8.2B |
| Other subsidies and payments | $8.2B |
| Professional and special servicesConsulting | $615.5M |
| Professional and special servicesConsulting | $615.5M |
| Transfer payments | $413.9M |
| Transfer payments | $413.9M |
| Personnel | $356.0M |
| Transportation and communications | $36.3M |
| Transportation and communications | $36.3M |
| Rentals | $23.1M |
| Information | $5.1M |
| Purchased repair and maintenance | $3.5M |
| Purchased repair and maintenance | $3.5M |
| Total | $18.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $3.5B | Actual | -- |
| 2012-13 | $3.5B | Actual | -0.3% |
| 2013-14 | $3.5B | Actual | +0.8% |
| 2014-15 | $3.4B | Actual | -3.9% |
| 2015-16 | $3.6B | Actual | +6.5% |
| 2016-17 | $3.8B | Actual | +4.9% |
| 2017-18 | $4.8B | Actual | +26.6% |
| 2018-19 | $4.7B | Actual | -1.7% |
| 2019-20 | $4.8B | Actual | +3% |
| 2020-21 | $4.8B | Actual | +0.1% |
| 2021-22 | $5.4B | Actual | +11.8% |
| 2022-23 | $5.4B | Actual | +0.3% |
| 2023-24 | $6.1B | Actual | +11.6% |
| 2024-25 | $7.6B | Actual | +26.1% |
| 2025-26 | $9.4B | Estimate | +23.2% |
| 2026-27 | $18.9B | Estimate | +100.7% |
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