Total Budget (2026-27)
$401.2M
Estimated expenditure
Fiscal Years of Data
6
2021-22 to 2026-27
Top Spending Category
Other subsidies and payments
$180.6M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $180.6M |
| Other subsidies and payments | $180.6M |
| Personnel | $25.4M |
| Professional and special servicesConsulting | $5.7M |
| Professional and special servicesConsulting | $5.7M |
| Transportation and communications | $980K |
| Transportation and communications | $980K |
| Rentals | $980K |
| Information | $245K |
| Total | $401.2M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2021-22 | $168.7M | Actual | -- |
| 2022-23 | $222.1M | Actual | +31.6% |
| 2023-24 | $190.7M | Actual | -14.1% |
| 2024-25 | $136.5M | Actual | -28.4% |
| 2025-26 | $170.2M | Estimate | +24.7% |
| 2026-27 | $401.2M | Estimate | +135.7% |
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