Total Budget (2026-27)
$431.1M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$136.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $136.4M |
| Other subsidies and payments | $136.4M |
| Personnel | $114.4M |
| Professional and special servicesConsulting | $12.7M |
| Professional and special servicesConsulting | $12.7M |
| Rentals | $4.1M |
| Transportation and communications | $3.2M |
| Transportation and communications | $3.2M |
| Public debt charges | $2.7M |
| Public debt charges | $2.7M |
| Information | $1.4M |
| Purchased repair and maintenance | $566K |
| Purchased repair and maintenance | $566K |
| Transfer payments | $52K |
| Transfer payments | $52K |
| Total | $431.1M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $89.8M | Actual | -- |
| 2012-13 | $88.2M | Actual | -1.8% |
| 2013-14 | $84.3M | Actual | -4.5% |
| 2014-15 | $81.9M | Actual | -2.9% |
| 2015-16 | $77.7M | Actual | -5.1% |
| 2016-17 | $79.0M | Actual | +1.7% |
| 2017-18 | $82.4M | Actual | +4.3% |
| 2018-19 | $88.0M | Actual | +6.8% |
| 2019-20 | $87.7M | Actual | -0.4% |
| 2020-21 | $100.1M | Actual | +14.2% |
| 2021-22 | $111.4M | Actual | +11.2% |
| 2022-23 | $127.9M | Actual | +14.8% |
| 2023-24 | $134.9M | Actual | +5.5% |
| 2024-25 | $132.4M | Actual | -1.9% |
| 2025-26 | $275.7M | Estimate | +108.3% |
| 2026-27 | $431.1M | Estimate | +56.4% |
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