Total Budget (2026-27)
$187.5M
Estimated expenditure
Fiscal Years of Data
6
2021-22 to 2026-27
Top Spending Category
Other subsidies and payments
$83.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $83.7M |
| Other subsidies and payments | $83.7M |
| Personnel | $16.4M |
| Professional and special servicesConsulting | $696K |
| Professional and special servicesConsulting | $696K |
| Transfer payments | $685K |
| Transfer payments | $685K |
| Transportation and communications | $292K |
| Transportation and communications | $292K |
| Information | $271K |
| Rentals | $58K |
| Purchased repair and maintenance | $8K |
| Purchased repair and maintenance | $8K |
| Total | $187.5M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2021-22 | $89.2M | Actual | -- |
| 2022-23 | $132.1M | Actual | +48% |
| 2023-24 | $71.8M | Actual | -45.7% |
| 2024-25 | $64.1M | Actual | -10.7% |
| 2025-26 | $89.3M | Estimate | +39.4% |
| 2026-27 | $187.5M | Estimate | +109.9% |
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