Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2006 | $240,000 |
2007 | $17,829,481 |
2008 | $24,724,761 |
2009 | $28,890,748 |
2010 | $4,071,200 |
2011 | $2,673,974 |
2012 | $2,145,973 |
2013 | $17,668,935 |
2014 | $14,490,935 |
2015 | $300,000 |
2019 | $14,504,319 |
2020 | $4,374,303 |
2006 | $3,775,000 |
2007 | $9,546,736 |
2008 | $2,290,000 |
2009 | $7,626,615 |
2010 | $7,426,100 |
2011 | $6,285,405 |
2012 | $7,600,667 |
2013 | $4,575,000 |
2014 | $8,516,495 |
2015 | $8,438,636 |
2016 | $9,372,749 |
2017 | $10,618,361 |
2018 | $350,000 |
2007 | $3,670,000 |
2008 | $6,216,992 |
2009 | $6,889,191 |
2010 | $4,995,945 |
2011 | $3,644,083 |
2012 | $5,863,164 |
2013 | $3,324,203 |
2014 | $3,118,580 |
2015 | $3,876,117 |
2016 | $5,813,812 |
2017 | $5,014,987 |
2018 | $860,782 |
2019 | $6,125,316 |
2020 | $4,288,423 |
2007 | $450,000 |
2008 | $2,000,000 |
2009 | $2,029,111 |
2010 | $1,835,000 |
2011 | $4,610,328 |
2012 | $2,045,712 |
2013 | $1,990,072 |
2014 | $16,293,137 |
2015 | $5,196,412 |
2016 | $2,549,575 |
2017 | $4,262,454 |
2018 | $2,523,614 |
2019 | $11,178,146 |
2020 | $6,186,335 |
2007 | $818,000 |
2008 | $2,426,929 |
2009 | $400,000 |
2010 | $4,365,000 |
2011 | $5,479,701 |
2012 | $5,857,198 |
2013 | $7,846,535 |
2014 | $2,050,000 |
2015 | $4,700,000 |
2016 | $5,550,000 |
2017 | $6,765,819 |
2018 | $4,672,958 |
2019 | $4,227,389 |
2020 | $5,845,593 |
2006 | $200,000 |
2007 | $3,225,709 |
2008 | $3,038,089 |
2009 | $5,733,000 |
2010 | $4,288,000 |
2011 | $2,842,000 |
2012 | $8,538,109 |
2013 | $6,449,931 |
2014 | $4,274,186 |
2015 | $4,194,850 |
2016 | $1,056,874 |
2017 | $1,874,809 |
2018 | $3,573,258 |
2019 | $514,155 |
2020 | $7,424,461 |
2006 | $500,000 |
2007 | $1,048,343 |
2008 | $310,000 |
2009 | $250,000 |
2010 | $310,689 |
2011 | $1,232,473 |
2012 | $3,741,180 |
2013 | $2,875,805 |
2014 | $2,290,000 |
2015 | $3,290,000 |
2016 | $11,100,000 |
2017 | $10,495,050 |
2018 | $5,324,711 |
2019 | $3,143,979 |
2020 | $5,406,086 |
2006 | $590,000 |
2007 | $4,920,000 |
2008 | $6,445,000 |
2009 | $600,000 |
2010 | $8,400,100 |
2011 | $8,215,000 |
2012 | $5,800,000 |
2013 | $6,158,776 |
2014 | $2,632,000 |
2015 | $2,150,075 |
2020 | $847,761 |
2006 | $1,450,000 |
2007 | $3,267,134 |
2008 | $7,653,000 |
2009 | $10,275,708 |
2010 | $5,015,000 |
2011 | $5,800,937 |
2012 | $1,934,332 |
2013 | $650,000 |
2014 | $2,251,539 |
2015 | $800,000 |
2016 | $475,000 |
2017 | $309,900 |
2007 | $4,638,000 |
2008 | $5,881,000 |
2009 | $4,967,250 |
2010 | $5,662,866 |
2011 | $5,007,866 |
2012 | $1,045,000 |
2013 | $1,245,000 |
2014 | $2,029,846 |
2015 | $1,013,010 |
2016 | $450,000 |
2018 | $695,900 |
2019 | $400,000 |
2020 | $300,812 |
2007 | $1,750,000 |
2008 | $6,990,000 |
2009 | $5,819,111 |
2010 | $4,320,000 |
2011 | $1,669,666 |
2012 | $2,395,000 |
2013 | $2,893,858 |
2014 | $650,000 |
2015 | $392,000 |
2016 | $100,000 |
2017 | $153,910 |
2018 | $41,668 |
2019 | $951,502 |
2020 | $1,263,880 |
2007 | $1,979,969 |
2008 | $2,786,738 |
2009 | $3,441,150 |
2010 | $1,034,769 |
2011 | $1,025,720 |
2012 | $330,000 |
2013 | $3,941,820 |
2014 | $5,015,366 |
2019 | $5,710,889 |
2020 | $800,347 |
2007 | $2,630,692 |
2008 | $2,815,595 |
2009 | $3,207,712 |
2010 | $2,383,041 |
2011 | $1,948,316 |
2012 | $2,519,949 |
2013 | $1,647,255 |
2014 | $1,537,724 |
2015 | $3,207,965 |
2016 | $1,633,912 |
2017 | $630,641 |
2018 | $105,039 |
2019 | $244,203 |
2020 | $733,745 |
2006 | $1,400,000 |
2007 | $2,450,000 |
2008 | $2,450,000 |
2009 | $400,000 |
2010 | $348,000 |
2011 | $3,306,739 |
2012 | $2,927,752 |
2013 | $3,177,752 |
2014 | $2,527,752 |
2015 | $1,500,000 |
2018 | $2,131,600 |
2019 | $1,380,100 |
2020 | $1,232,702 |
2007 | $1,450,000 |
2008 | $2,760,000 |
2009 | $1,800,016 |
2013 | $87,133 |
2014 | $286,755 |
2015 | $520,412 |
2016 | $1,950,000 |
2017 | $2,872,338 |
2018 | $2,765,306 |
2019 | $4,985,751 |
2020 | $5,574,934 |
2007 | $386,672 |
2008 | $523,300 |
2009 | $559,150 |
2010 | $354,150 |
2011 | $354,150 |
2012 | $574,880 |
2013 | $1,624,880 |
2014 | $1,350,000 |
2015 | $3,768,782 |
2016 | $4,277,789 |
2017 | $1,059,654 |
2018 | $3,521,656 |
2019 | $4,571,000 |
2020 | $1,514,087 |
2007 | $700,000 |
2008 | $1,200,000 |
2009 | $2,000,000 |
2010 | $2,600,000 |
2011 | $3,900,000 |
2012 | $3,500,000 |
2013 | $3,800,000 |
2014 | $1,497,761 |
2015 | $1,022,693 |
2016 | $1,198,188 |
2017 | $1,743,109 |
2018 | $676,512 |
2007 | $4,279,483 |
2008 | $2,004,700 |
2009 | $2,003,000 |
2010 | $3,880,467 |
2011 | $2,348,960 |
2012 | $2,189,549 |
2013 | $1,455,000 |
2014 | $1,116,933 |
2015 | $1,133,936 |
2007 | $1,245,000 |
2008 | $3,213,058 |
2009 | $1,456,357 |
2010 | $2,771,401 |
2011 | $1,800,000 |
2012 | $2,500,000 |
2013 | $2,462,500 |
2015 | $100,000 |
2017 | $450,000 |
2018 | $4,028,586 |
2009 | $910,000 |
2010 | $1,203,569 |
2011 | $1,202,508 |
2012 | $612,496 |
2013 | $1,546,061 |
2014 | $2,653,874 |
2015 | $4,019,446 |
2016 | $2,035,000 |
2017 | $750,000 |
2018 | $561,285 |
2019 | $1,972,604 |
2020 | $2,045,829 |
2007 | $950,000 |
2008 | $4,200,000 |
2009 | $3,500,000 |
2010 | $3,250,000 |
2011 | $3,167,370 |
2012 | $2,129,762 |
2013 | $1,484,471 |
2014 | $500,000 |
2017 | $175,000 |
2007 | $1,870,000 |
2008 | $1,300,000 |
2009 | $1,350,000 |
2010 | $2,097,500 |
2011 | $2,698,418 |
2012 | $820,000 |
2013 | $260,000 |
2014 | $4,252,000 |
2015 | $2,693,000 |
2016 | $1,600,000 |
2020 | $360,000 |
2007 | $1,373,716 |
2008 | $1,329,572 |
2009 | $1,329,471 |
2010 | $2,102,817 |
2011 | $1,943,589 |
2012 | $2,680,289 |
2013 | $2,884,989 |
2014 | $1,368,092 |
2015 | $1,094,607 |
2016 | $275,700 |
2017 | $866,991 |
2018 | $290,800 |
2019 | $946,667 |
2020 | $404,357 |
2007 | $1,890,000 |
2008 | $2,430,000 |
2009 | $2,338,125 |
2010 | $2,100,000 |
2011 | $1,600,800 |
2012 | $2,000,000 |
2015 | $1,266,200 |
2016 | $1,058,073 |
2017 | $208,000 |
2007 | $2,500,000 |
2008 | $2,348,000 |
2009 | $1,891,322 |
2010 | $1,400,000 |
2012 | $1,700,000 |
2013 | $2,000,000 |
2015 | $2,140,415 |
2017 | $310,000 |
2020 | $127,000 |