Total Budget (2026-27)
$647.8M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$162.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $162.0M |
| Transfer payments | $162.0M |
| Other subsidies and payments | $162.0M |
| Transfer payments | $162.0M |
| Total | $647.8M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $107.5M | Actual | -- |
| 2012-13 | $108.8M | Actual | +1.3% |
| 2013-14 | $106.2M | Actual | -2.5% |
| 2014-15 | $92.4M | Actual | -12.9% |
| 2015-16 | $91.0M | Actual | -1.6% |
| 2016-17 | $90.6M | Actual | -0.4% |
| 2017-18 | $89.6M | Actual | -1.1% |
| 2018-19 | $109.5M | Actual | +22.2% |
| 2019-20 | $137.5M | Actual | +25.6% |
| 2020-21 | $153.7M | Actual | +11.8% |
| 2021-22 | $191.7M | Actual | +24.7% |
| 2022-23 | $194.2M | Actual | +1.3% |
| 2023-24 | $96.9M | Actual | -50.1% |
| 2024-25 | $150.8M | Actual | +55.6% |
| 2025-26 | $359.6M | Estimate | +138.4% |
| 2026-27 | $647.8M | Estimate | +80.2% |
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