Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $3,620,524 |
2006 | $5,618,933 |
2007 | $50,000 |
2008 | $53,000 |
2009 | $1,150,000 |
2010 | $8,100,088 |
2011 | $3,342,000 |
2012 | $693,000 |
2014 | $7,032,440 |
2016 | $12,112,044 |
2017 | $5,010,319 |
2018 | $945,291 |
2019 | $222,630 |
2020 | $782,346 |
2007 | $2,200,000 |
2008 | $2,935,000 |
2009 | $2,550,000 |
2010 | $1,985,000 |
2011 | $2,890,000 |
2012 | $2,438,000 |
2013 | $4,084,000 |
2014 | $2,241,665 |
2015 | $4,298,875 |
2017 | $3,651,208 |
2018 | $4,240,506 |
2020 | $1,976,666 |
2007 | $1,100,000 |
2008 | $2,999,950 |
2009 | $3,300,000 |
2010 | $5,801,000 |
2011 | $4,198,000 |
2013 | $3,095,000 |
2014 | $2,787,888 |
2015 | $2,008,004 |
2007 | $1,011,228 |
2008 | $1,550,000 |
2009 | $342,977 |
2011 | $1,199,000 |
2012 | $1,850,000 |
2013 | $2,450,000 |
2014 | $2,939,333 |
2015 | $3,089,809 |
2009 | $400,000 |
2010 | $400,000 |
2011 | $422,000 |
2012 | $1,330,000 |
2013 | $450,000 |
2014 | $993,588 |
2015 | $944,576 |
2016 | $800,000 |
2017 | $2,524,799 |
2018 | $3,024,193 |
2019 | $1,643,816 |
2011 | $100,000 |
2012 | $200,000 |
2013 | $320,000 |
2014 | $325,631 |
2015 | $2,485,970 |
2017 | $1,827,723 |
2018 | $2,724,305 |
2019 | $2,041,085 |
2020 | $2,843,670 |
2012 | $1,400,000 |
2013 | $2,446,300 |
2014 | $2,375,257 |
2015 | $1,960,974 |
2016 | $1,794,992 |
2018 | $1,277,818 |
2019 | $100,000 |
2020 | $1,393,048 |
2007 | $300,000 |
2008 | $1,040,000 |
2009 | $1,100,000 |
2010 | $1,350,000 |
2012 | $1,200,000 |
2013 | $1,781,000 |
2014 | $1,413,357 |
2015 | $1,563,119 |
2016 | $1,320,519 |
2018 | $1,166,772 |
2020 | $385,534 |
2007 | $200,000 |
2008 | $835,000 |
2009 | $1,160,000 |
2010 | $1,110,000 |
2011 | $711,000 |
2012 | $805,000 |
2013 | $931,500 |
2014 | $1,347,561 |
2015 | $1,860,577 |
2017 | $872,731 |
2018 | $771,614 |
2019 | $747,349 |
2020 | $811,064 |
2012 | $925,000 |
2013 | $743,400 |
2014 | $731,185 |
2015 | $2,078,950 |
2016 | $1,376,221 |
2017 | $847,317 |
2018 | $3,121,742 |
2019 | $647,522 |
2020 | $1,520,841 |
2007 | $1,100,000 |
2008 | $1,315,000 |
2009 | $1,200,000 |
2010 | $350,000 |
2011 | $350,000 |
2012 | $1,350,000 |
2013 | $550,000 |
2014 | $1,791,571 |
2015 | $1,411,163 |
2016 | $333,992 |
2017 | $1,221,860 |
2018 | $483,947 |
2019 | $145,000 |
2010 | $540,000 |
2011 | $779,000 |
2012 | $1,125,000 |
2013 | $1,000,900 |
2014 | $338,200 |
2015 | $2,452,028 |
2016 | $1,443,584 |
2017 | $1,183,276 |
2018 | $1,136,010 |
2020 | $981,646 |
2007 | $1,220,000 |
2008 | $1,410,000 |
2009 | $1,400,000 |
2011 | $1,200,000 |
2012 | $850,000 |
2013 | $1,300,000 |
2014 | $192,017 |
2007 | $500,000 |
2008 | $382,781 |
2009 | $600,000 |
2011 | $780,000 |
2012 | $850,000 |
2013 | $1,150,000 |
2014 | $84,857 |
2015 | $695,757 |
2018 | $710,401 |
2007 | $576,530 |
2008 | $325,000 |
2009 | $960,000 |
2010 | $700,000 |
2011 | $654,000 |
2012 | $83,000 |
2013 | $418,701 |
2014 | $918,952 |
2015 | $60,329 |
2016 | $561,584 |
2017 | $101,054 |
2019 | $172,294 |
2020 | $100,000 |
2011 | $800,000 |
2012 | $900,000 |
2013 | $800,000 |
2014 | $250,000 |
2015 | $984,143 |
2017 | $631,882 |
2018 | $311,682 |
2020 | $50,000 |
2007 | $815,000 |
2008 | $450,000 |
2009 | $250,000 |
2010 | $250,000 |
2011 | $100,000 |
2012 | $350,000 |
2013 | $300,000 |
2014 | $5,292 |
2015 | $442,798 |
2016 | $1,100,000 |