Total Budget (2026-27)
$5.4M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.7M |
| Other subsidies and payments | $1.7M |
| Personnel | $1.3M |
| Professional and special servicesConsulting | $337K |
| Professional and special servicesConsulting | $337K |
| Transportation and communications | $35K |
| Transportation and communications | $35K |
| Rentals | $6K |
| Information | $5K |
| Purchased repair and maintenance | $1K |
| Purchased repair and maintenance | $1K |
| Total | $5.4M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $799K | Actual | -- |
| 2012-13 | $650K | Actual | -18.7% |
| 2013-14 | $766K | Actual | +17.9% |
| 2014-15 | $703K | Actual | -8.2% |
| 2015-16 | $766K | Actual | +9% |
| 2016-17 | $922K | Actual | +20.4% |
| 2017-18 | $1.0M | Actual | +10% |
| 2018-19 | $1.1M | Actual | +12.5% |
| 2019-20 | $1.1M | Actual | -7.6% |
| 2020-21 | $962K | Actual | -8.8% |
| 2021-22 | $898K | Actual | -6.6% |
| 2022-23 | $966K | Actual | +7.5% |
| 2023-24 | $952K | Actual | -1.4% |
| 2024-25 | $1.1M | Actual | +16% |
| 2025-26 | $3.3M | Estimate | +197.9% |
| 2026-27 | $5.4M | Estimate | +65% |
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