Total Budget (2026-27)
$29.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$9.4M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $9.4M |
| Other subsidies and payments | $9.4M |
| Personnel | $7.9M |
| Professional and special servicesConsulting | $1.1M |
| Professional and special servicesConsulting | $1.1M |
| Rentals | $117K |
| Transportation and communications | $104K |
| Transportation and communications | $104K |
| Information | $87K |
| Purchased repair and maintenance | $2K |
| Purchased repair and maintenance | $2K |
| Total | $29.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $6.6M | Actual | -- |
| 2012-13 | $6.5M | Actual | -2.8% |
| 2013-14 | $6.0M | Actual | -6.5% |
| 2014-15 | $6.3M | Actual | +4% |
| 2015-16 | $5.8M | Actual | -8.3% |
| 2016-17 | $6.2M | Actual | +8.2% |
| 2017-18 | $6.6M | Actual | +6.5% |
| 2018-19 | $6.5M | Actual | -1.8% |
| 2019-20 | $6.9M | Actual | +5.7% |
| 2020-21 | $7.1M | Actual | +2.5% |
| 2021-22 | $7.3M | Actual | +3.9% |
| 2022-23 | $7.6M | Actual | +3.3% |
| 2023-24 | $7.7M | Actual | +1.8% |
| 2024-25 | $8.5M | Actual | +10.6% |
| 2025-26 | $18.2M | Estimate | +113.8% |
| 2026-27 | $29.3M | Estimate | +60.6% |
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