Total Budget (2026-27)
$377.7M
Estimated expenditure
Fiscal Years of Data
12
2015-16 to 2026-27
Top Spending Category
Other subsidies and payments
$121.0M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $121.0M |
| Other subsidies and payments | $121.0M |
| Personnel | $105.1M |
| Professional and special servicesConsulting | $11.5M |
| Professional and special servicesConsulting | $11.5M |
| Public debt charges | $2.0M |
| Public debt charges | $2.0M |
| Rentals | $1.3M |
| Purchased repair and maintenance | $869K |
| Purchased repair and maintenance | $869K |
| Transportation and communications | $372K |
| Transportation and communications | $372K |
| Information | $36K |
| Total | $377.7M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2015-16 | $50.5M | Actual | -- |
| 2016-17 | $64.8M | Actual | +28.4% |
| 2017-18 | $77.2M | Actual | +19.1% |
| 2018-19 | $83.8M | Actual | +8.6% |
| 2019-20 | $88.7M | Actual | +5.8% |
| 2020-21 | $73.8M | Actual | -16.8% |
| 2021-22 | $86.6M | Actual | +17.4% |
| 2022-23 | $101.6M | Actual | +17.3% |
| 2023-24 | $95.0M | Actual | -6.5% |
| 2024-25 | $107.8M | Actual | +13.5% |
| 2025-26 | $237.8M | Estimate | +120.5% |
| 2026-27 | $377.7M | Estimate | +58.8% |
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