Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2006 | $225,000 |
2007 | $430,000 |
2008 | $980,000 |
2009 | $570,000 |
2010 | $800,000 |
2011 | $200,000 |
2012 | $2,537,959 |
2013 | $3,930,195 |
2014 | $4,252,000 |
2015 | $3,954,020 |
2016 | $2,209,670 |
2017 | $6,152,221 |
2018 | $3,715,727 |
2019 | $331,806 |
2020 | $493,823 |
2006 | $600,000 |
2007 | $2,500,000 |
2008 | $1,675,000 |
2009 | $1,570,000 |
2010 | $943,100 |
2011 | $644,035 |
2012 | $1,210,831 |
2013 | $939,500 |
2014 | $1,332,748 |
2015 | $960,500 |
2016 | $855,044 |
2017 | $481,000 |
2018 | $429,780 |
2019 | $29,213 |
2020 | $217,000 |
2007 | $317,420 |
2008 | $738,611 |
2009 | $974,396 |
2010 | $271,601 |
2011 | $842,440 |
2012 | $876,104 |
2013 | $226,634 |
2014 | $581,451 |
2015 | $269,910 |
2016 | $626,511 |
2017 | $446,648 |
2018 | $445,985 |
2019 | $361,909 |
2020 | $165,612 |
2008 | $1,450,000 |
2009 | $1,436,907 |
2010 | $1,336,907 |
2011 | $431,730 |
2012 | $575,605 |
2013 | $575,605 |
2018 | $400,000 |
2010 | $51,400 |