Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2006 | $1,050,000 |
2007 | $8,364,219 |
2008 | $10,479,219 |
2009 | $5,596,221 |
2010 | $3,396,221 |
2011 | $7,288,193 |
2012 | $4,285,058 |
2013 | $4,612,984 |
2014 | $7,047,269 |
2015 | $8,340,235 |
2016 | $8,018,536 |
2017 | $10,535,134 |
2018 | $4,521,905 |
2019 | $5,802,805 |
2020 | $11,944,924 |
2008 | $2,190,000 |
2009 | $2,300,000 |
2010 | $3,350,000 |
2011 | $6,714,294 |
2012 | $2,589,294 |
2013 | $3,020,000 |
2014 | $1,820,000 |
2015 | $6,006,012 |
2016 | $1,554,206 |
2017 | $10,862,594 |
2018 | $13,286,472 |
2019 | $10,535,139 |
2020 | $8,426,872 |
2007 | $3,500,000 |
2008 | $6,600,000 |
2009 | $6,800,538 |
2010 | $2,616,352 |
2011 | $2,940,180 |
2012 | $14,133,405 |
2013 | $4,250,000 |
2014 | $7,200,000 |
2015 | $8,946,192 |
2016 | $5,723,141 |
2019 | $290,225 |
2020 | $969,342 |
2007 | $8,439,083 |
2008 | $9,350,000 |
2012 | $4,000,953 |
2013 | $4,286,304 |
2015 | $4,374,342 |
2016 | $3,911,053 |
2017 | $2,709,982 |
2018 | $4,860,410 |
2019 | $1,444,985 |
2007 | $4,163,383 |
2008 | $6,400,000 |
2009 | $3,558,654 |
2010 | $1,792,039 |
2011 | $420,000 |
2012 | $2,940,380 |
2013 | $3,080,208 |
2014 | $3,387,487 |
2015 | $1,516,618 |
2016 | $2,418,319 |
2017 | $3,995,315 |
2018 | $2,985,170 |
2019 | $1,082,674 |
2020 | $2,584,944 |
2006 | $1,200,000 |
2007 | $3,300,000 |
2008 | $3,922,500 |
2009 | $4,293,826 |
2010 | $4,493,826 |
2011 | $5,539,834 |
2012 | $4,040,000 |
2013 | $4,046,785 |
2014 | $459,738 |
2015 | $2,300,000 |
2017 | $3,849,062 |
2007 | $2,700,000 |
2008 | $6,700,000 |
2009 | $6,800,000 |
2010 | $3,850,000 |
2011 | $4,800,000 |
2012 | $2,374,350 |
2013 | $3,364,786 |
2014 | $2,212,680 |
2015 | $832,985 |
2019 | $91,983 |
2014 | $1,118,520 |
2015 | $1,600,000 |
2016 | $2,487,519 |
2017 | $6,360,778 |
2018 | $6,139,588 |
2019 | $6,757,327 |
2020 | $8,363,337 |
2006 | $268,000 |
2007 | $5,410,804 |
2008 | $5,605,517 |
2009 | $3,386,977 |
2010 | $989,692 |
2011 | $3,889,692 |
2012 | $3,700,000 |
2013 | $4,250,000 |
2014 | $2,550,347 |
2015 | $2,172,794 |
2006 | $400,000 |
2007 | $7,043,472 |
2008 | $12,717,447 |
2009 | $4,604,535 |
2010 | $3,010,035 |
2011 | $3,110,035 |
2017 | $250,502 |
2013 | $1,121,658 |
2014 | $2,352,166 |
2015 | $3,758,683 |
2016 | $4,457,856 |
2018 | $8,686,083 |
2019 | $7,564,361 |
2020 | $2,711,595 |
2007 | $3,112,251 |
2008 | $3,030,000 |
2009 | $2,995,181 |
2010 | $1,007,000 |
2011 | $1,007,000 |
2012 | $700,000 |
2013 | $165,889 |
2014 | $448,788 |
2015 | $603,619 |
2016 | $1,860,000 |
2017 | $2,045,000 |
2018 | $1,880,894 |
2019 | $4,420,335 |
2020 | $7,300,305 |
2008 | $50,000 |
2009 | $192,476 |
2012 | $962,912 |
2013 | $856,688 |
2014 | $1,418,109 |
2015 | $2,783,864 |
2016 | $3,509,951 |
2018 | $10,712,834 |
2019 | $5,315,565 |
2020 | $3,461,081 |
2007 | $400,000 |
2008 | $800,000 |
2010 | $495,000 |
2011 | $121,502 |
2012 | $3,000,000 |
2013 | $4,000,000 |
2014 | $4,250,000 |
2017 | $1,481,633 |
2018 | $2,621,224 |
2019 | $3,201,542 |
2020 | $7,907,976 |
2007 | $1,225,000 |
2008 | $1,750,000 |
2009 | $1,973,271 |
2010 | $98,146 |
2011 | $6,200,250 |
2012 | $5,421,770 |
2013 | $5,873,828 |
2014 | $3,160,000 |
2015 | $906,638 |
2017 | $161,821 |
2014 | $3,000,000 |
2015 | $3,976,087 |
2016 | $3,903,030 |
2017 | $4,085,119 |
2018 | $430,098 |
2019 | $3,798,500 |
2020 | $4,236,047 |
2008 | $340,000 |
2009 | $200,000 |
2010 | $400,000 |
2011 | $1,370,000 |
2012 | $1,560,000 |
2013 | $2,827,711 |
2014 | $2,658,599 |
2015 | $2,420,233 |
2016 | $494,626 |
2017 | $4,637,013 |
2018 | $3,844,577 |
2019 | $756,786 |
2020 | $1,203,408 |
2012 | $1,425,903 |
2013 | $845,819 |
2014 | $2,543,735 |
2015 | $2,747,360 |
2016 | $3,548,763 |
2019 | $6,636,122 |
2020 | $2,238,080 |
2007 | $500,000 |
2008 | $1,000,000 |
2009 | $970,905 |
2010 | $970,905 |
2011 | $800,000 |
2013 | $1,397,658 |
2014 | $462,791 |
2015 | $2,000,000 |
2017 | $766,556 |
2019 | $4,619,523 |
2020 | $1,787,596 |
2007 | $250,000 |
2008 | $330,000 |
2009 | $675,000 |
2011 | $4,000,000 |
2012 | $4,000,000 |
2013 | $5,000,000 |
2014 | $685,491 |
2016 | $114,000 |
2014 | $1,118,520 |
2015 | $957,942 |
2016 | $1,042,059 |
2017 | $2,660,724 |
2018 | $2,716,825 |
2019 | $2,341,001 |
2020 | $3,011,620 |