Total Budget (2026-27)
$3.3B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.6B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.6B |
| Other subsidies and payments | $1.6B |
| Personnel | $68.5M |
| Professional and special servicesConsulting | $10.0M |
| Professional and special servicesConsulting | $10.0M |
| Rentals | $3.7M |
| Transportation and communications | $2.2M |
| Transportation and communications | $2.2M |
| Information | $1.2M |
| Purchased repair and maintenance | $203K |
| Purchased repair and maintenance | $203K |
| Total | $3.3B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $1.1B | Actual | -- |
| 2012-13 | $1.1B | Actual | -0.9% |
| 2013-14 | $1.1B | Actual | -0.9% |
| 2014-15 | $1.1B | Actual | +1.8% |
| 2015-16 | $1.1B | Actual | +2.8% |
| 2016-17 | $1.2B | Actual | +6.8% |
| 2017-18 | $1.2B | Actual | +2.3% |
| 2018-19 | $1.3B | Actual | +9.1% |
| 2019-20 | $1.4B | Actual | +2.2% |
| 2020-21 | $1.5B | Actual | +9.5% |
| 2021-22 | $1.4B | Actual | -5.1% |
| 2022-23 | $1.4B | Actual | -2.2% |
| 2023-24 | $1.4B | Actual | +0.1% |
| 2024-25 | $1.5B | Actual | +6.2% |
| 2025-26 | $1.6B | Estimate | +8.3% |
| 2026-27 | $3.3B | Estimate | +109.5% |
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