Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
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 | $4,050,000 |
2008 | $3,707,000 |
2009 | $729,569 |
2011 | $1,000,000 |
2012 | $1,500,000 |
2013 | $1,504,202 |
2014 | $589,034 |
2012 | $1,140,000 |
2013 | $1,285,898 |
2014 | $1,096,765 |
2015 | $1,900,000 |
2016 | $1,320,000 |
2017 | $672,591 |
2019 | $1,441,942 |
2020 | $1,407,753 |
2007 | $250,000 |
2008 | $300,000 |
2009 | $680,000 |
2010 | $550,440 |
2011 | $1,041,770 |
2012 | $1,005,000 |
2013 | $968,323 |
2015 | $150,000 |
2016 | $1,193,334 |
2017 | $1,215,558 |
2018 | $1,431,663 |
2007 | $180,000 |
2008 | $420,000 |
2009 | $470,000 |
2010 | $3,325,000 |
2011 | $550,000 |
2012 | $225,000 |
2013 | $590,000 |
2014 | $600,000 |
2015 | $168,830 |
2016 | $90,000 |
2017 | $825,000 |
2018 | $73,712 |
2007 | $750,000 |
2008 | $920,000 |
2009 | $1,620,000 |
2011 | $650,000 |
2013 | $980,000 |
2015 | $600,000 |
2016 | $851,141 |
2018 | $800,000 |
2007 | $550,000 |
2008 | $650,000 |
2009 | $100,000 |
2010 | $100,000 |
2012 | $850,000 |
2013 | $350,000 |
2014 | $2,600,000 |
2015 | $1,080,000 |
2016 | $500,000 |
2018 | $200,000 |
2020 | $97,798 |
2007 | $739,862 |
2008 | $740,000 |
2009 | $1,140,000 |
2011 | $958,000 |
2012 | $58,000 |
2013 | $408,000 |
2014 | $780,000 |
2015 | $730,000 |
2016 | $730,000 |
2019 | $400,000 |
2020 | $355,202 |
2007 | $1,050,000 |
2008 | $410,000 |
2009 | $800,000 |
2010 | $300,000 |
2012 | $250,000 |
2013 | $850,000 |
2015 | $46,287 |
2018 | $500,000 |
2019 | $851,239 |
2020 | $98,058 |
2007 | $430,000 |
2008 | $1,100,000 |
2009 | $785,000 |
2010 | $383,500 |
2011 | $382,921 |
2012 | $381,000 |
2013 | $558,500 |
2014 | $478,714 |
2015 | $300,000 |
2017 | $50,000 |
2018 | $224,487 |
2007 | $680,000 |
2008 | $500,000 |
2009 | $500,000 |
2010 | $425,000 |
2011 | $500,000 |
2013 | $470,000 |
2014 | $400,000 |
2015 | $549,914 |
2016 | $112,500 |
2007 | $460,000 |
2008 | $610,000 |
2009 | $260,000 |
2010 | $229,000 |
2012 | $180,000 |
2013 | $159,500 |
2014 | $150,000 |
2015 | $225,000 |
2017 | $211,057 |
2018 | $184,500 |
2019 | $266,000 |
2020 | $347,400 |
2008 | $900,000 |
2009 | $600,000 |
2010 | $357,300 |
2011 | $278,120 |
2012 | $157,970 |
2013 | $132,500 |
2014 | $218,000 |
2015 | $100,000 |
2016 | $202,677 |
2017 | $288,169 |
2007 | $300,000 |
2008 | $865,000 |
2009 | $350,000 |
2010 | $300,000 |
2011 | $400,000 |
2012 | $100,000 |
2017 | $5,509 |
2018 | $87,000 |
2019 | $403,957 |
2010 | $2,771,401 |
2007 | $530,000 |
2008 | $625,000 |
2009 | $450,000 |
2010 | $255,000 |
2012 | $363,181 |
2013 | $273,000 |
2014 | $111,226 |
2015 | $150,000 |