Total Budget (2026-27)
$826.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$389.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $389.7M |
| Other subsidies and payments | $389.7M |
| Personnel | $35.0M |
| Professional and special servicesConsulting | $5.0M |
| Professional and special servicesConsulting | $5.0M |
| Transportation and communications | $545K |
| Transportation and communications | $545K |
| Rentals | $508K |
| Information | $499K |
| Purchased repair and maintenance | $8K |
| Purchased repair and maintenance | $8K |
| Total | $826.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $230.5M | Actual | -- |
| 2012-13 | $241.7M | Actual | +4.9% |
| 2013-14 | $234.3M | Actual | -3.1% |
| 2014-15 | $104.1M | Actual | -55.6% |
| 2015-16 | $189.8M | Actual | +82.3% |
| 2016-17 | $222.1M | Actual | +17% |
| 2017-18 | $250.3M | Actual | +12.7% |
| 2018-19 | $236.7M | Actual | -5.4% |
| 2019-20 | $267.5M | Actual | +13% |
| 2020-21 | $692.7M | Actual | +159% |
| 2021-22 | $400.1M | Actual | -42.2% |
| 2022-23 | $599.2M | Actual | +49.8% |
| 2023-24 | $462.0M | Actual | -22.9% |
| 2024-25 | $258.6M | Actual | -44% |
| 2025-26 | $307.6M | Estimate | +19% |
| 2026-27 | $826.6M | Estimate | +168.7% |
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