Total Budget (2024-25)
$583.2M
Actual expenditure
Fiscal Years of Data
14
2011-12 to 2024-25
Top Spending Category
Other subsidies and payments
$491.6M in 2024-25
Spending by Standard Object (2024-25)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $491.6M |
| Professional and special servicesConsulting | $91.6M |
| Total | $583.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $54.3M | Actual | -- |
| 2012-13 | $231.2M | Actual | +325.5% |
| 2013-14 | $122.4M | Actual | -47.1% |
| 2014-15 | $2.6M | Actual | -97.9% |
| 2015-16 | $3.7M | Actual | +42.5% |
| 2016-17 | $8.2M | Actual | +121.9% |
| 2017-18 | $51.2M | Actual | +523.6% |
| 2018-19 | $9.0M | Actual | -82.3% |
| 2019-20 | $8.6M | Actual | -4.9% |
| 2020-21 | $253.0M | Actual | +2845.7% |
| 2021-22 | $1.3B | Actual | +396.3% |
| 2022-23 | $1.6B | Actual | +27.9% |
| 2023-24 | $10.5B | Actual | +555% |
| 2024-25 | $583.2M | Actual | -94.5% |
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