Total Budget (2026-27)
$164.1M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Transfer payments
$41.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer payments | $41.0M |
| Other subsidies and payments | $41.0M |
| Transfer payments | $41.0M |
| Other subsidies and payments | $41.0M |
| Total | $164.1M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $30.3M | Actual | -- |
| 2012-13 | $31.5M | Actual | +4% |
| 2013-14 | $27.0M | Actual | -14.3% |
| 2014-15 | $33.4M | Actual | +23.6% |
| 2015-16 | $59.6M | Actual | +78.6% |
| 2016-17 | $108.1M | Actual | +81.4% |
| 2017-18 | $145.3M | Actual | +34.4% |
| 2018-19 | $30.2M | Actual | -79.2% |
| 2019-20 | $30.9M | Actual | +2.3% |
| 2020-21 | $38.5M | Actual | +24.6% |
| 2021-22 | $43.2M | Actual | +12% |
| 2022-23 | $39.7M | Actual | -8% |
| 2023-24 | $40.4M | Actual | +1.6% |
| 2024-25 | $38.4M | Actual | -4.8% |
| 2025-26 | $80.9M | Estimate | +110.6% |
| 2026-27 | $164.1M | Estimate | +102.8% |
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