Total Budget (2026-27)
$2.9B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.4B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.4B |
| Other subsidies and payments | $1.4B |
| Personnel | $44.7M |
| Professional and special servicesConsulting | $5.5M |
| Professional and special servicesConsulting | $5.5M |
| Information | $1.6M |
| Transportation and communications | $1.5M |
| Transportation and communications | $1.5M |
| Rentals | $1.4M |
| Purchased repair and maintenance | $130K |
| Purchased repair and maintenance | $130K |
| Transfer payments | $3K |
| Transfer payments | $3K |
| Total | $2.9B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $697.9M | Actual | -- |
| 2012-13 | $696.4M | Actual | -0.2% |
| 2013-14 | $695.7M | Actual | -0.1% |
| 2014-15 | $712.9M | Actual | +2.5% |
| 2015-16 | $720.3M | Actual | +1% |
| 2016-17 | $776.0M | Actual | +7.7% |
| 2017-18 | $784.0M | Actual | +1% |
| 2018-19 | $873.1M | Actual | +11.4% |
| 2019-20 | $940.8M | Actual | +7.7% |
| 2020-21 | $1.4B | Actual | +50.8% |
| 2021-22 | $1.0B | Actual | -28.4% |
| 2022-23 | $1.1B | Actual | +4.6% |
| 2023-24 | $1.2B | Actual | +9.2% |
| 2024-25 | $1.3B | Actual | +11.8% |
| 2025-26 | $1.4B | Estimate | +6.7% |
| 2026-27 | $2.9B | Estimate | +108% |
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