Total Budget (2026-27)
$51.6M
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$16.7M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $16.7M |
| Other subsidies and payments | $16.7M |
| Personnel | $5.9M |
| Transfer payments | $3.3M |
| Transfer payments | $3.3M |
| Professional and special servicesConsulting | $1.5M |
| Professional and special servicesConsulting | $1.5M |
| Purchased repair and maintenance | $940K |
| Purchased repair and maintenance | $940K |
| Information | $450K |
| Transportation and communications | $150K |
| Transportation and communications | $150K |
| Rentals | $140K |
| Total | $51.6M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $9.8M | Actual | -- |
| 2012-13 | $9.6M | Actual | -1.8% |
| 2013-14 | $10.2M | Actual | +5.5% |
| 2014-15 | $12.1M | Actual | +19.1% |
| 2015-16 | $13.5M | Actual | +11.6% |
| 2016-17 | $9.3M | Actual | -30.9% |
| 2017-18 | $9.8M | Actual | +4.6% |
| 2018-19 | $10.9M | Actual | +11.4% |
| 2019-20 | $10.4M | Actual | -4.4% |
| 2020-21 | $9.4M | Actual | -9.3% |
| 2021-22 | $13.2M | Actual | +40.2% |
| 2022-23 | $13.9M | Actual | +5% |
| 2023-24 | $20.1M | Actual | +45.3% |
| 2024-25 | $18.9M | Actual | -6% |
| 2025-26 | $37.0M | Estimate | +95.4% |
| 2026-27 | $51.6M | Estimate | +39.4% |
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