Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2010 | $6,444,854 |
2011 | $5,171,319 |
2012 | $5,954,042 |
2013 | $2,112,922 |
2014 | $1,441,288 |
2015 | $2,155,606 |
2016 | $1,561,149 |
2017 | $944,306 |
2018 | $465,467 |
2008 | $191,000 |
2009 | $472,734 |
2013 | $746,462 |
2014 | $1,116,286 |
2016 | $1,000,000 |
2017 | $2,300,000 |
2019 | $1,495,453 |
2020 | $3,033,552 |
2010 | $10,171,100 |
2010 | $9,070,976 |
2011 | $5,446,963 |
2011 | $4,861,798 |
2010 | $3,475,000 |
2011 | $2,825,000 |
2006 | $150,000 |
2007 | $550,000 |
2008 | $375,000 |
2009 | $215,000 |
2010 | $500,000 |
2011 | $500,000 |
2013 | $75,000 |
2015 | $150,000 |
2016 | $115,000 |
2017 | $145,000 |
2013 | $307,945 |
2014 | $510,035 |
2015 | $519,400 |
2016 | $414,397 |
2017 | $208,414 |
2018 | $404,832 |
2019 | $182,873 |
2020 | $74,442 |
2011 | $2,328,750 |