Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $3,750,000 |
2008 | $3,900,000 |
2009 | $4,000,000 |
2010 | $3,350,000 |
2011 | $3,800,000 |
2012 | $3,200,000 |
2013 | $3,725,000 |
2014 | $3,219,000 |
2015 | $600,000 |
2016 | $120,000 |
2017 | $440,000 |
2007 | $900,000 |
2008 | $4,579,450 |
2009 | $4,610,674 |
2010 | $4,267,109 |
2011 | $2,465,000 |
2012 | $1,956,500 |
2013 | $1,121,239 |
2014 | $2,445,375 |
2015 | $1,700,000 |
2007 | $4,000,000 |
2008 | $3,000,000 |
2009 | $3,250,000 |
2011 | $2,700,000 |
2012 | $2,500,000 |
2013 | $2,700,000 |
2014 | $1,500,000 |
2015 | $1,250,000 |
2016 | $850,000 |
2017 | $850,000 |
2018 | $740,000 |
2007 | $2,400,000 |
2008 | $2,400,000 |
2009 | $1,900,000 |
2010 | $2,053,482 |
2011 | $4,053,482 |
2012 | $2,500,000 |
2013 | $2,500,000 |
2014 | $2,000,000 |
2015 | $1,500,000 |
2007 | $3,800,000 |
2008 | $3,500,000 |
2009 | $3,500,000 |
2011 | $2,300,000 |
2012 | $2,000,000 |
2013 | $1,485,000 |
2014 | $1,221,350 |
2015 | $783,644 |
2007 | $2,700,000 |
2008 | $3,000,000 |
2009 | $3,000,000 |
2010 | $2,722,500 |
2011 | $2,602,000 |
2012 | $2,400,000 |
2013 | $2,092,369 |
2007 | $3,000,000 |
2008 | $3,000,000 |
2009 | $3,000,000 |
2010 | $218,000 |
2011 | $3,000,000 |
2012 | $2,000,000 |
2013 | $1,800,000 |
2014 | $1,400,000 |
2015 | $927,809 |
2007 | $1,750,000 |
2008 | $3,000,000 |
2009 | $3,000,000 |
2011 | $500,000 |
2012 | $2,600,000 |
2013 | $1,281,102 |
2014 | $1,731,131 |
2015 | $1,673,880 |
2016 | $1,425,068 |
2017 | $420,000 |
2007 | $2,000,000 |
2008 | $2,500,000 |
2009 | $3,145,000 |
2010 | $544,501 |
2011 | $1,650,000 |
2012 | $1,850,000 |
2013 | $1,197,900 |
2014 | $600,000 |
2015 | $555,000 |
2016 | $490,000 |
2017 | $36,936 |
2018 | $262,482 |
2006 | $680,000 |
2007 | $1,344,500 |
2008 | $2,696,440 |
2009 | $2,050,000 |
2010 | $2,962,512 |
2011 | $1,000,000 |
2012 | $940,000 |
2013 | $443,281 |
2014 | $518,281 |
2015 | $75,000 |
2008 | $150,000 |
2009 | $150,000 |
2010 | $1,140,000 |
2011 | $1,140,000 |
2012 | $1,140,000 |
2013 | $1,000,000 |
2014 | $1,760,868 |
2015 | $1,000,000 |
2016 | $1,000,000 |
2017 | $950,000 |
2018 | $580,000 |
2019 | $100,000 |
2020 | $222,760 |
2007 | $1,425,000 |
2008 | $940,000 |
2009 | $1,455,000 |
2010 | $1,036,500 |
2011 | $1,084,400 |
2012 | $28,200 |
2013 | $525,904 |
2014 | $212,244 |
2015 | $454,687 |
2007 | $1,200,000 |
2008 | $2,000,000 |
2009 | $2,000,000 |
2012 | $400,000 |
2013 | $440,000 |
2014 | $280,000 |
2015 | $222,000 |
2016 | $327,473 |
2007 | $1,200,000 |
2008 | $1,200,000 |
2009 | $1,500,000 |
2010 | $1,000,000 |
2011 | $857,458 |
2012 | $660,220 |
2014 | $295,000 |
2007 | $200,000 |
2008 | $800,000 |
2009 | $1,400,000 |
2010 | $694,589 |
2011 | $1,341,000 |
2012 | $200,000 |
2013 | $248,950 |
2014 | $565,000 |
2015 | $440,000 |
2016 | $200,000 |
2018 | $138,154 |
2007 | $1,058,680 |
2008 | $711,112 |
2009 | $840,535 |
2011 | $407,000 |
2012 | $4,500 |
2013 | $1,156,177 |
2014 | $1,333,619 |
2019 | $96,491 |
2010 | $3,250,000 |