Total Budget (2026-27)
$577.2M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$184.6M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $184.6M |
| Other subsidies and payments | $184.6M |
| Personnel | $108.3M |
| Professional and special servicesConsulting | $18.6M |
| Professional and special servicesConsulting | $18.6M |
| Transfer payments | $15.0M |
| Transfer payments | $15.0M |
| Public debt charges | $6.4M |
| Public debt charges | $6.4M |
| Acquisition of machinery and equipment | $5.3M |
| Acquisition of machinery and equipment | $5.3M |
| Rentals | $4.6M |
| Transportation and communications | $1.0M |
| Transportation and communications | $1.0M |
| Purchased repair and maintenance | $828K |
| Purchased repair and maintenance | $828K |
| Information | $768K |
| Total | $577.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $112.0M | Actual | -- |
| 2012-13 | $118.9M | Actual | +6.2% |
| 2013-14 | $100.8M | Actual | -15.2% |
| 2014-15 | $102.6M | Actual | +1.8% |
| 2015-16 | $91.5M | Actual | -10.9% |
| 2016-17 | $114.5M | Actual | +25.2% |
| 2017-18 | $127.4M | Actual | +11.3% |
| 2018-19 | $124.6M | Actual | -2.2% |
| 2019-20 | $134.4M | Actual | +7.8% |
| 2020-21 | $130.4M | Actual | -3% |
| 2021-22 | $131.8M | Actual | +1.1% |
| 2022-23 | $200.5M | Actual | +52.1% |
| 2023-24 | $216.9M | Actual | +8.2% |
| 2024-25 | $212.4M | Actual | -2.1% |
| 2025-26 | $373.9M | Estimate | +76.1% |
| 2026-27 | $577.2M | Estimate | +54.4% |
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