Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $57,033,944 |
2006 | $60,508,205 |
2007 | $7,049,395 |
2008 | $4,890,000 |
2009 | $18,847,473 |
2010 | $32,054,106 |
2011 | $48,922,479 |
2012 | $28,794,134 |
2013 | $10,433,544 |
2014 | $12,668,349 |
2015 | $8,670,976 |
2016 | $7,758,121 |
2017 | $9,010,013 |
2018 | $11,964,001 |
2019 | $125,452 |
2020 | $2,489,837 |
2007 | $9,696,869 |
2008 | $15,658,162 |
2009 | $14,002,707 |
2010 | $1,594,320 |
2011 | $1,009,086 |
2012 | $2,607,172 |
2013 | $9,820,173 |
2014 | $8,622,389 |
2015 | $1,652,000 |
2016 | $1,311,149 |
2017 | $944,306 |
2018 | $465,467 |
2019 | $6,748,091 |
2020 | $3,026,924 |
2007 | $6,909,260 |
2008 | $8,517,148 |
2009 | $7,194,225 |
2010 | $9,570,200 |
2011 | $3,452,470 |
2012 | $8,799,978 |
2013 | $6,669,663 |
2014 | $6,972,370 |
2015 | $1,003,421 |
2016 | $1,249,664 |
2017 | $2,119,104 |
2018 | $2,152,878 |
2019 | $1,762,146 |
2020 | $1,507,831 |
2006 | $3,733,000 |
2007 | $8,063,833 |
2008 | $8,211,991 |
2009 | $4,284,303 |
2010 | $5,501,490 |
2011 | $5,929,000 |
2012 | $5,544,715 |
2013 | $5,658,181 |
2014 | $1,964,001 |
2015 | $6,422,439 |
2016 | $3,545,672 |
2017 | $2,443,712 |
2018 | $457,967 |
2019 | $259,116 |
2020 | $2,124,288 |
2006 | $4,847,030 |
2007 | $4,565,000 |
2008 | $10,375,092 |
2009 | $9,013,463 |
2010 | $500,000 |
2011 | $500,000 |
2012 | $350,000 |
2013 | $427,011 |
2015 | $2,530,324 |
2016 | $2,900,000 |
2017 | $3,307,505 |
2018 | $2,915,829 |
2019 | $972,432 |
2020 | $5,222,729 |
2007 | $7,205,973 |
2008 | $6,983,598 |
2009 | $5,376,127 |
2011 | $4,190,523 |
2012 | $3,210,000 |
2013 | $1,080,704 |
2014 | $2,149,443 |
2015 | $2,500,000 |
2016 | $1,184,003 |
2017 | $1,845,060 |
2018 | $1,200,000 |
2020 | $60,000 |
2007 | $3,080,000 |
2008 | $5,236,055 |
2009 | $4,548,699 |
2010 | $5,076,796 |
2011 | $4,441,439 |
2012 | $3,574,248 |
2013 | $1,700,108 |
2014 | $532,136 |
2015 | $1,244,908 |
2016 | $577,312 |
2017 | $648,825 |
2018 | $939,751 |
2019 | $2,722,398 |
2020 | $2,556,436 |
2008 | $7,760,000 |
2009 | $2,635,683 |
2010 | $2,635,683 |
2011 | $3,800,467 |
2012 | $2,506,676 |
2015 | $3,200,000 |
2016 | $220,608 |
2017 | $4,120,269 |
2018 | $6,000,000 |
2019 | $1,596,375 |
2020 | $880,000 |
2007 | $1,700,000 |
2008 | $5,375,900 |
2009 | $4,665,864 |
2010 | $4,489,333 |
2011 | $6,197,482 |
2012 | $3,632,345 |
2013 | $3,030,582 |
2014 | $4,394,697 |
2015 | $268,600 |
2016 | $50,000 |
2017 | $274,875 |
2018 | $53,003 |
2019 | $108,000 |
2020 | $300,440 |
2006 | $1,634,255 |
2007 | $1,914,725 |
2008 | $3,193,551 |
2009 | $3,635,000 |
2010 | $3,955,222 |
2011 | $3,543,174 |
2012 | $2,188,593 |
2013 | $1,619,085 |
2014 | $1,557,001 |
2015 | $2,411,039 |
2016 | $3,003,457 |
2017 | $1,704,925 |
2018 | $463,787 |
2007 | $2,212,994 |
2008 | $2,835,000 |
2009 | $3,943,838 |
2010 | $5,292,600 |
2011 | $6,244,700 |
2012 | $4,433,643 |
2013 | $4,139,603 |
2014 | $302,920 |
2015 | $682,591 |
2017 | $230,000 |
2019 | $227,185 |
2020 | $17,000 |
2007 | $1,750,000 |
2008 | $2,910,000 |
2009 | $2,250,000 |
2010 | $3,080,382 |
2011 | $3,580,382 |
2012 | $4,400,000 |
2013 | $4,100,000 |
2014 | $2,168,640 |
2015 | $1,999,566 |
2016 | $1,860,000 |
2017 | $1,214,201 |
2018 | $1,150,000 |
2007 | $4,326,850 |
2008 | $5,850,000 |
2009 | $4,800,000 |
2010 | $5,169,188 |
2011 | $3,665,610 |
2013 | $1,260,000 |
2014 | $630,000 |
2006 | $480,000 |
2007 | $1,664,399 |
2008 | $2,303,255 |
2009 | $2,397,000 |
2010 | $1,553,000 |
2011 | $2,626,220 |
2012 | $2,408,646 |
2013 | $3,232,121 |
2014 | $709,000 |
2015 | $2,740,000 |
2016 | $1,340,000 |
2017 | $2,459,438 |
2018 | $745,432 |
2006 | $195,776 |
2007 | $597,602 |
2008 | $1,116,000 |
2009 | $1,100,000 |
2010 | $2,639,655 |
2011 | $1,922,672 |
2012 | $1,882,406 |
2013 | $1,842,515 |
2014 | $1,779,374 |
2015 | $2,040,616 |
2016 | $1,951,064 |
2017 | $2,103,497 |
2018 | $1,573,385 |
2007 | $2,855,871 |
2008 | $4,771,566 |
2009 | $4,150,797 |
2010 | $4,305,999 |
2011 | $3,782,694 |
2012 | $120,000 |
2013 | $140,000 |
2009 | $1,980,000 |
2010 | $2,378,666 |
2011 | $2,378,665 |
2012 | $1,532,595 |
2013 | $2,152,452 |
2014 | $2,797,160 |
2015 | $2,741,220 |
2016 | $1,680,722 |
2017 | $225,450 |
2018 | $183,816 |
2019 | $908,067 |
2020 | $550,377 |
2008 | $200,000 |
2009 | $1,366,051 |
2010 | $1,565,577 |
2011 | $3,745,242 |
2012 | $4,758,794 |
2013 | $2,848,221 |
2014 | $2,516,910 |
2015 | $1,929,115 |
2018 | $322,575 |
2008 | $300,000 |
2009 | $610,000 |
2010 | $1,270,000 |
2011 | $1,679,464 |
2012 | $2,457,675 |
2013 | $2,898,809 |
2014 | $1,560,000 |
2015 | $1,800,000 |
2016 | $1,233,076 |
2017 | $1,167,954 |
2018 | $2,217,594 |
2019 | $940,495 |
2006 | $463,366 |
2007 | $1,163,919 |
2008 | $1,058,000 |
2009 | $1,116,000 |
2010 | $463,158 |
2011 | $300,000 |
2013 | $300,000 |
2015 | $1,810,000 |
2016 | $2,065,000 |
2017 | $2,570,738 |
2018 | $1,881,343 |
2019 | $114,033 |
2020 | $3,813,034 |
2007 | $1,713,000 |
2008 | $2,685,000 |
2009 | $2,300,000 |
2010 | $1,689,000 |
2011 | $710,000 |
2012 | $2,344,000 |
2013 | $1,384,955 |
2014 | $845,000 |
2015 | $575,000 |
2017 | $1,823,936 |
2020 | $461,492 |
2007 | $880,078 |
2008 | $1,180,000 |
2009 | $1,310,000 |
2010 | $1,500,000 |
2011 | $750,000 |
2012 | $1,350,000 |
2013 | $2,600,000 |
2014 | $1,866,633 |
2015 | $1,850,000 |
2016 | $1,443,076 |