Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $1,750,000 |
2008 | $2,910,000 |
2009 | $2,250,000 |
2011 | $1,200,000 |
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 | $1,850,000 |
2008 | $5,225,000 |
2009 | $2,200,000 |
2011 | $800,000 |
2012 | $900,000 |
2013 | $780,000 |
2014 | $1,400,000 |
2007 | $1,875,000 |
2008 | $2,025,000 |
2009 | $2,000,000 |
2011 | $2,130,000 |
2012 | $1,240,480 |
2013 | $31,070 |
2014 | $2,755,726 |
2020 | $298,373 |
2007 | $927,500 |
2008 | $1,275,000 |
2009 | $1,275,000 |
2010 | $3,790,000 |
2011 | $500,000 |
2012 | $500,000 |
2013 | $940,000 |
2014 | $840,000 |
2015 | $742,500 |
2016 | $140,000 |
2017 | $530,000 |
2018 | $48,138 |
2006 | $170,000 |
2007 | $325,000 |
2008 | $325,000 |
2009 | $550,000 |
2010 | $715,000 |
2012 | $2,280,000 |
2013 | $1,547,649 |
2014 | $836,702 |
2015 | $1,000,000 |
2016 | $1,225,000 |
2018 | $806,693 |
2019 | $748,538 |
2020 | $967,444 |
2012 | $600,000 |
2013 | $1,156,377 |
2014 | $274,980 |
2015 | $1,350,000 |
2016 | $800,000 |
2017 | $155,324 |
2019 | $921,441 |
2020 | $869,534 |
2007 | $493,928 |
2008 | $1,224,500 |
2009 | $1,035,000 |
2010 | $1,130,000 |
2011 | $390,680 |
2012 | $500,000 |
2013 | $459,521 |
2014 | $393,875 |
2015 | $100,000 |
2017 | $50,000 |
2020 | $120,000 |
2007 | $604,000 |
2008 | $480,000 |
2009 | $50,000 |
2010 | $600,000 |
2011 | $1,000,000 |
2014 | $600,000 |
2015 | $600,000 |
2016 | $620,000 |
2017 | $386,218 |
2018 | $300,000 |
2019 | $11,514 |
2007 | $320,000 |
2008 | $600,000 |
2009 | $400,000 |
2010 | $450,000 |
2011 | $450,000 |
2013 | $850,000 |
2014 | $50,000 |
2015 | $808,743 |
2019 | $807,010 |
2020 | $200,000 |
2010 | $173,250 |
2011 | $155,887 |
2012 | $150,000 |
2013 | $150,000 |
2015 | $350,410 |
2016 | $1,131,461 |
2017 | $445,396 |
2018 | $345,891 |
2019 | $1,111,668 |
2009 | $480,000 |
2011 | $300,000 |
2012 | $250,000 |
2013 | $600,000 |
2015 | $18,926 |
2018 | $380,000 |
2019 | $881,404 |
2020 | $194,572 |
2011 | $300,000 |
2012 | $300,000 |
2013 | $450,000 |
2014 | $250,000 |
2015 | $540,425 |
2016 | $450,000 |
2017 | $220,505 |
2019 | $12,924 |
2020 | $73,235 |
2008 | $331,000 |
2009 | $460,000 |
2010 | $379,200 |
2011 | $281,316 |
2012 | $143,752 |
2013 | $120,600 |
2014 | $110,000 |
2015 | $100,000 |
2016 | $160,088 |
2017 | $75,383 |
2007 | $819,474 |
2008 | $315,500 |
2009 | $20,000 |
2010 | $100 |
2012 | $155,000 |
2013 | $280,000 |
2014 | $200,000 |
2015 | $217,000 |
2017 | $41,056 |
2018 | $40,500 |
2010 | $340,000 |
2011 | $535,000 |
2012 | $350,000 |
2013 | $209,900 |
2014 | $200,000 |
2015 | $250,000 |
2016 | $157,449 |
2018 | $28,800 |
2013 | $215,000 |
2014 | $241,921 |
2015 | $290,000 |
2016 | $222,308 |
2017 | $216,000 |
2018 | $75,000 |
2019 | $719,889 |
2020 | $25,205 |