Total Budget (2026-27)
$195.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$48.8M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $48.8M |
| Other subsidies and payments | $48.8M |
| Transfer payments | $48.8M |
| Other subsidies and payments | $48.8M |
| Total | $195.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $49.6M | Actual | -- |
| 2012-13 | $48.8M | Actual | -1.5% |
| 2013-14 | $44.2M | Actual | -9.5% |
| 2014-15 | $44.3M | Actual | +0.3% |
| 2015-16 | $45.8M | Actual | +3.3% |
| 2016-17 | $46.1M | Actual | +0.8% |
| 2017-18 | $49.4M | Actual | +7.1% |
| 2018-19 | $51.5M | Actual | +4.1% |
| 2019-20 | $47.2M | Actual | -8.3% |
| 2020-21 | $54.5M | Actual | +15.5% |
| 2021-22 | $52.0M | Actual | -4.6% |
| 2022-23 | $50.4M | Actual | -3.1% |
| 2023-24 | $50.7M | Actual | +0.7% |
| 2024-25 | $50.0M | Actual | -1.4% |
| 2025-26 | $96.8M | Estimate | +93.6% |
| 2026-27 | $195.3M | Estimate | +101.7% |
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