Total Budget (2026-27)
$533.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$133.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $133.4M |
| Other subsidies and payments | $133.4M |
| Transfer payments | $133.4M |
| Other subsidies and payments | $133.4M |
| Total | $533.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $183.3M | Actual | -- |
| 2012-13 | $184.9M | Actual | +0.9% |
| 2013-14 | $154.4M | Actual | -16.5% |
| 2014-15 | $127.5M | Actual | -17.4% |
| 2015-16 | $350.9M | Actual | +175.2% |
| 2016-17 | $99.0M | Actual | -71.8% |
| 2017-18 | $146.7M | Actual | +48.2% |
| 2018-19 | $125.9M | Actual | -14.1% |
| 2019-20 | $130.9M | Actual | +3.9% |
| 2020-21 | $140.6M | Actual | +7.4% |
| 2021-22 | $130.8M | Actual | -6.9% |
| 2022-23 | $132.1M | Actual | +1% |
| 2023-24 | $191.7M | Actual | +45.1% |
| 2024-25 | $195.0M | Actual | +1.7% |
| 2025-26 | $365.1M | Estimate | +87.2% |
| 2026-27 | $533.6M | Estimate | +46.2% |
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