Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2006 | $3,733,000 |
2007 | $8,063,833 |
2008 | $8,211,991 |
2009 | $4,284,303 |
2010 | $5,501,490 |
2011 | $5,869,000 |
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 |
2007 | $1,700,000 |
2008 | $5,375,900 |
2009 | $4,665,864 |
2010 | $4,489,333 |
2011 | $6,147,482 |
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 |
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 |
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 |
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 |
2008 | $200,000 |
2009 | $1,366,051 |
2012 | $4,758,794 |
2013 | $2,848,221 |
2014 | $2,516,910 |
2015 | $1,929,115 |
2018 | $322,575 |
2007 | $880,078 |
2008 | $1,180,000 |
2009 | $1,310,000 |
2012 | $1,350,000 |
2013 | $2,600,000 |
2014 | $1,866,633 |
2015 | $1,850,000 |
2016 | $1,443,076 |
2011 | $808,000 |
2012 | $3,109,018 |
2013 | $3,169,278 |
2014 | $1,679,957 |
2015 | $525,000 |
2019 | $992,285 |
2020 | $180,026 |
2007 | $368,521 |
2008 | $650,000 |
2009 | $450,000 |
2010 | $450,000 |
2011 | $450,000 |
2012 | $400,000 |
2013 | $180,000 |
2015 | $1,800,000 |
2016 | $1,800,000 |
2017 | $1,538,641 |
2018 | $961,979 |
2019 | $24,000 |
2007 | $1,400,000 |
2008 | $1,400,000 |
2011 | $1,688,536 |
2012 | $1,688,536 |
2013 | $1,688,536 |
2014 | $750,000 |
2015 | $250,000 |
2007 | $1,386,000 |
2008 | $1,400,000 |
2009 | $1,250,000 |
2011 | $382,065 |
2012 | $473,603 |
2013 | $316,369 |
2014 | $50,000 |
2015 | $165,307 |
2016 | $111,400 |
2017 | $434,415 |
2018 | $389,700 |
2019 | $577,192 |
2020 | $141,125 |
2008 | $1,000,000 |
2009 | $638,419 |
2010 | $856,799 |
2011 | $393,354 |
2012 | $252,969 |
2013 | $664,329 |
2014 | $620,238 |
2015 | $285,800 |
2016 | $1,585,700 |
2017 | $327,682 |
2018 | $280,298 |
2019 | $75,275 |
2012 | $450,000 |
2013 | $630,000 |
2015 | $2,000,000 |
2016 | $500,000 |
2017 | $157,112 |
2018 | $1,030,000 |
2019 | $1,577,636 |
2020 | $193,576 |
2007 | $700,000 |
2008 | $912,700 |
2009 | $750,000 |
2010 | $740,000 |
2011 | $740,000 |
2012 | $40,000 |
2013 | $36,680 |
2014 | $715,000 |
2015 | $300,000 |
2016 | $200,000 |
2018 | $55,700 |
2019 | $75,704 |
2020 | $321,465 |