Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $4,070,000 |
2008 | $12,555,079 |
2009 | $9,115,224 |
2010 | $8,458,354 |
2011 | $6,895,567 |
2012 | $3,250,947 |
2013 | $1,461,642 |
2014 | $655,000 |
2015 | $166,540 |
2016 | $150,000 |
2017 | $179,251 |
2019 | $350,315 |
2020 | $1,115,897 |
2007 | $2,833,162 |
2008 | $3,600,000 |
2009 | $4,165,832 |
2010 | $1,272,371 |
2011 | $7,671,529 |
2012 | $720,682 |
2013 | $190,000 |
2014 | $806,816 |
2015 | $566,744 |
2017 | $1,127 |
2018 | $967,373 |
2019 | $50,000 |
2007 | $2,000,000 |
2008 | $5,090,000 |
2009 | $5,436,095 |
2010 | $5,436,095 |
2012 | $500,000 |
2013 | $300,000 |
2015 | $619,520 |
2007 | $1,300,000 |
2008 | $3,930,000 |
2009 | $3,573,225 |
2010 | $2,700,000 |
2011 | $3,330,774 |
2012 | $400,000 |
2015 | $25,000 |
2016 | $15,000 |
2018 | $263,582 |
2007 | $180,000 |
2008 | $2,619,000 |
2009 | $1,745,727 |
2010 | $1,895,727 |
2011 | $2,722,329 |
2012 | $290,000 |
2013 | $210,000 |
2014 | $110,000 |
2018 | $1,489,625 |
2019 | $1,954,626 |
2020 | $1,786,295 |
2007 | $3,890,000 |
2008 | $4,840,000 |
2009 | $1,727,333 |
2010 | $689,292 |
2011 | $1,476,058 |
2012 | $812,517 |
2013 | $517,812 |
2014 | $60,194 |
2020 | $30,000 |
2007 | $2,474,367 |
2008 | $3,057,133 |
2009 | $2,082,977 |
2010 | $615,068 |
2011 | $2,606,324 |
2012 | $1,850,000 |
2018 | $500,000 |
2019 | $535,000 |
2006 | $500,000 |
2007 | $2,925,000 |
2008 | $4,083,000 |
2009 | $1,856,737 |
2010 | $792,372 |
2011 | $978,332 |
2012 | $27,767 |
2017 | $100,000 |
2006 | $75,000 |
2007 | $615,000 |
2008 | $775,000 |
2009 | $775,000 |
2010 | $975,000 |
2011 | $975,000 |
2012 | $920,000 |
2013 | $856,551 |
2014 | $308,000 |
2015 | $546,964 |
2016 | $546,964 |
2018 | $282,445 |
2007 | $289,742 |
2008 | $440,000 |
2009 | $400,000 |
2010 | $1,269,156 |
2011 | $1,658,592 |
2012 | $1,149,816 |
2013 | $794,816 |
2014 | $59,114 |
2015 | $88,172 |
2017 | $98,849 |
2018 | $761,544 |
2019 | $105,000 |
2020 | $88,271 |
2007 | $150,000 |
2008 | $300,000 |
2009 | $150,000 |
2010 | $184,500 |
2011 | $544,500 |
2012 | $450,000 |
2013 | $300,000 |
2014 | $1 |
2018 | $2,359,258 |
2019 | $1,852,128 |
2007 | $845,000 |
2008 | $1,632,500 |
2009 | $1,356,185 |
2011 | $300,000 |
2012 | $100,000 |
2013 | $95,000 |
2014 | $1,122,750 |
2016 | $152,513 |
2018 | $24,303 |
2019 | $454,480 |
2007 | $300,000 |
2008 | $145,524 |
2009 | $660,000 |
2010 | $707,000 |
2011 | $685,790 |
2017 | $77,541 |
2018 | $500,000 |
2019 | $2,487,700 |
2007 | $785,107 |
2008 | $579,701 |
2009 | $365,359 |
2010 | $459,591 |
2011 | $664,000 |
2012 | $83,000 |
2013 | $74,015 |
2014 | $30,000 |
2016 | $50,000 |
2020 | $962,406 |