Total Budget (2026-27)
$892.9M
Estimated expenditure
Fiscal Years of Data
12
2014-15 to 2026-27
Top Spending Category
Transfer Payments
$223.2M in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Transfer Payments | $223.2M |
| Other subsidies and payments | $223.2M |
| Transfer Payments | $223.2M |
| Other subsidies and payments | $223.2M |
| Total | $892.9M |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2014-15 | $8.1M | Actual | -- |
| 2015-16 | $138.5M | Actual | +1618.6% |
| 2016-17 | $334.5M | Actual | +141.5% |
| 2017-18 | $184.0M | Actual | -45% |
| 2018-19 | $330.5M | Actual | +79.6% |
| 2019-20 | $570.5M | Actual | +72.6% |
| 2020-21 | $440.7M | Actual | -22.8% |
| 2021-22 | $481.3M | Actual | +9.2% |
| 2022-23 | $793.3M | Actual | +64.8% |
| 2023-24 | $1.3B | Actual | +62.5% |
| 2024-25 | $944.2M | Actual | -26.8% |
| 2026-27 | $892.9M | Estimate | -5.4% |
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