Total Budget (2026-27)
$2.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$930.6M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $930.6M |
| Other subsidies and payments | $930.6M |
| Personnel | $868.7M |
| Transportation and communications | $33.3M |
| Transportation and communications | $33.3M |
| Professional and special servicesConsulting | $27.7M |
| Professional and special servicesConsulting | $27.7M |
| Rentals | $783K |
| Public debt charges | $275K |
| Public debt charges | $275K |
| Information | $118K |
| Transfer payments | $100K |
| Transfer payments | $100K |
| Purchased repair and maintenance | $88K |
| Purchased repair and maintenance | $88K |
| Total | $2.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $471.2M | Actual | -- |
| 2012-13 | $485.1M | Actual | +3% |
| 2013-14 | $501.3M | Actual | +3.3% |
| 2014-15 | $517.6M | Actual | +3.2% |
| 2015-16 | $543.4M | Actual | +5% |
| 2016-17 | $546.8M | Actual | +0.6% |
| 2017-18 | $568.4M | Actual | +4% |
| 2018-19 | $595.5M | Actual | +4.8% |
| 2019-20 | $628.1M | Actual | +5.5% |
| 2020-21 | $627.1M | Actual | -0.1% |
| 2021-22 | $670.8M | Actual | +7% |
| 2022-23 | $712.2M | Actual | +6.2% |
| 2023-24 | $752.7M | Actual | +5.7% |
| 2024-25 | $804.2M | Actual | +6.8% |
| 2025-26 | $1.7B | Estimate | +110.7% |
| 2026-27 | $2.9B | Estimate | +68.4% |
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