Total Budget (2026-27)
$351.3M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Personnel
$101.1M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Personnel | $101.1M |
| Other subsidies and payments | $100.3M |
| Other subsidies and payments | $100.3M |
| Public debt charges | $14.3M |
| Public debt charges | $14.3M |
| Professional and special servicesConsulting | $8.5M |
| Professional and special servicesConsulting | $8.5M |
| Rentals | $2.2M |
| Information | $390K |
| Transfer payments | $343K |
| Transfer payments | $343K |
| Transportation and communications | $341K |
| Transportation and communications | $341K |
| Purchased repair and maintenance | $74K |
| Purchased repair and maintenance | $74K |
| Total | $351.3M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $105.6M | Actual | -- |
| 2012-13 | $95.7M | Actual | -9.4% |
| 2013-14 | $85.6M | Actual | -10.6% |
| 2014-15 | $77.6M | Actual | -9.3% |
| 2015-16 | $72.6M | Actual | -6.4% |
| 2016-17 | $75.8M | Actual | +4.4% |
| 2017-18 | $85.7M | Actual | +13% |
| 2018-19 | $86.6M | Actual | +1% |
| 2019-20 | $93.6M | Actual | +8.1% |
| 2020-21 | $93.6M | Actual | -0.1% |
| 2021-22 | $86.0M | Actual | -8% |
| 2022-23 | $98.9M | Actual | +14.9% |
| 2023-24 | $106.9M | Actual | +8.1% |
| 2024-25 | $100.1M | Actual | -6.3% |
| 2025-26 | $233.2M | Estimate | +132.9% |
| 2026-27 | $351.3M | Estimate | +50.6% |
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