Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
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 |
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 |
2008 | $200,000 |
2009 | $60,000 |
2010 | $60,000 |
2012 | $56,400 |
2013 | $26,597 |
2014 | $58,432 |
2015 | $72,148 |
2016 | $120,000 |
2017 | $334,929 |
2018 | $88,003 |
2016 | $438,750 |
2017 | $320,000 |
2014 | $236,000 |
2013 | $169,265 |
2012 | $150,000 |
2012 | $50,000 |
2020 | $28,467 |
2018 | $7,823 |