Total Budget (2026-27)
$870.9M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$274.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $274.2M |
| Other subsidies and payments | $274.2M |
| Personnel | $167.5M |
| Professional and special servicesConsulting | $53.7M |
| Professional and special servicesConsulting | $53.7M |
| Rentals | $23.8M |
| Information | $13.4M |
| Transportation and communications | $4.8M |
| Transportation and communications | $4.8M |
| Purchased repair and maintenance | $356K |
| Purchased repair and maintenance | $356K |
| Total | $870.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $349.4M | Actual | -- |
| 2012-13 | $119.6M | Actual | -65.8% |
| 2013-14 | $120.2M | Actual | +0.5% |
| 2014-15 | $150.8M | Actual | +25.4% |
| 2015-16 | $486.4M | Actual | +222.6% |
| 2016-17 | $102.4M | Actual | -78.9% |
| 2017-18 | $131.5M | Actual | +28.4% |
| 2018-19 | $183.7M | Actual | +39.7% |
| 2019-20 | $570.9M | Actual | +210.7% |
| 2020-21 | $208.8M | Actual | -63.4% |
| 2021-22 | $627.3M | Actual | +200.4% |
| 2022-23 | $213.1M | Actual | -66% |
| 2023-24 | $249.1M | Actual | +16.9% |
| 2024-25 | $313.3M | Actual | +25.8% |
| 2025-26 | $1.3B | Estimate | +312.6% |
| 2026-27 | $870.9M | Estimate | -32.6% |
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