Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2011 | $1,707,409 |
2012 | $22,568,467 |
2014 | $13,427,788 |
2015 | $15,200,000 |
2016 | $12,649,187 |
2018 | $2,150,552 |
2019 | $9,539,869 |
2020 | $10,585,759 |
2009 | $185,000 |
2010 | $817,366 |
2011 | $1,813,324 |
2012 | $1,171,017 |
2013 | $2,600,000 |
2014 | $3,083,500 |
2015 | $2,417,800 |
2016 | $9,998,703 |
2017 | $6,113,995 |
2018 | $12,373,264 |
2019 | $1,043,229 |
2020 | $11,405,381 |
2009 | $4,500,000 |
2011 | $3,373,600 |
2012 | $4,065,916 |
2013 | $6,122,433 |
2014 | $5,679,587 |
2015 | $6,457,144 |
2016 | $459,628 |
2017 | $731,223 |
2018 | $616,492 |
2009 | $300,000 |
2010 | $700,000 |
2011 | $700,000 |
2012 | $1,503,482 |
2013 | $1,925,435 |
2014 | $612,098 |
2015 | $4,936,093 |
2016 | $882,359 |
2017 | $842,969 |
2018 | $2,285,019 |
2019 | $14,850,673 |
2020 | $1,583,964 |
2012 | $412,703 |
2013 | $4,450,000 |
2014 | $4,450,000 |
2015 | $5,041,630 |
2016 | $3,329,239 |
2017 | $2,216,548 |
2018 | $10,506,173 |
2012 | $3,224,417 |
2014 | $3,034,776 |
2015 | $4,158,464 |
2017 | $2,309,129 |
2018 | $10,196,775 |
2019 | $6,642,983 |
2020 | $83,952 |
2010 | $6,117,750 |
2011 | $11,316,078 |
2014 | $1,405,000 |
2015 | $1,500,000 |
2016 | $448,669 |
2017 | $3,000,000 |
2018 | $1,500,000 |
2009 | $187,738 |
2011 | $150,000 |
2012 | $2,692,690 |
2013 | $977,302 |
2014 | $1,133,188 |
2015 | $762,394 |
2016 | $3,735,747 |
2017 | $1,963,304 |
2018 | $5,448,566 |
2019 | $3,321,026 |
2020 | $872,614 |
2009 | $700,000 |
2011 | $375,000 |
2012 | $2,885,695 |
2013 | $2,742,935 |
2014 | $1,132,318 |
2015 | $1,007,496 |
2016 | $1,698,515 |
2017 | $1,488,595 |
2018 | $3,327,705 |
2019 | $2,601,796 |
2020 | $496,034 |
2012 | $1,405,000 |
2013 | $1,405,000 |
2014 | $1,505,000 |
2015 | $1,025,697 |
2016 | $1,075,697 |
2017 | $1,145,383 |
2018 | $2,235,534 |
2019 | $3,213,380 |
2020 | $4,804,068 |