Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2006 | $500,000 |
2007 | $1,048,343 |
2008 | $310,000 |
2009 | $250,000 |
2011 | $1,000,000 |
2016 | $9,750,000 |
2017 | $10,445,050 |
2018 | $5,324,711 |
2019 | $3,143,979 |
2020 | $5,406,086 |
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 | $1,373,716 |
2008 | $1,329,572 |
2009 | $1,329,471 |
2010 | $2,102,817 |
2011 | $1,843,589 |
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 |
2006 | $75,000 |
2007 | $280,000 |
2008 | $400,000 |
2009 | $650,000 |
2010 | $1,605,000 |
2011 | $600,000 |
2012 | $1,697,225 |
2013 | $1,980,000 |
2014 | $1,490,275 |
2015 | $100,000 |
2016 | $1,974,797 |
2017 | $1,099,282 |
2018 | $423,000 |
2019 | $63,265 |
2007 | $143,287 |
2008 | $462,624 |
2009 | $240,000 |
2010 | $436,368 |
2011 | $1,354,280 |
2012 | $503,705 |
2013 | $1,658,081 |
2014 | $679,705 |
2015 | $973,643 |
2017 | $1,170,829 |
2018 | $1,423,629 |
2019 | $1,158,050 |
2020 | $1,964,166 |
2008 | $527,581 |
2009 | $660,858 |
2010 | $616,425 |
2011 | $413,457 |
2012 | $739,892 |
2013 | $997,640 |
2014 | $50,000 |
2015 | $1,130,797 |
2016 | $573,850 |
2017 | $944,564 |
2019 | $842,393 |
2020 | $1,438,137 |
2008 | $300,000 |
2009 | $550,000 |
2012 | $307,187 |
2013 | $853,500 |
2014 | $680,134 |
2015 | $1,450,000 |
2016 | $150,000 |
2017 | $540,000 |
2018 | $350,000 |
2019 | $300,000 |
2020 | $77,796 |
2007 | $90,000 |
2008 | $250,000 |
2009 | $600,000 |
2010 | $209,116 |
2011 | $304,756 |
2013 | $50,000 |
2014 | $120,000 |
2015 | $650,000 |
2016 | $195,197 |
2017 | $80,000 |
2018 | $90,000 |
2019 | $638,482 |
2020 | $1,534,050 |
2007 | $180,000 |
2008 | $462,511 |
2009 | $300,000 |
2010 | $300,000 |
2011 | $140,000 |
2012 | $40,000 |
2013 | $240,000 |
2014 | $140,000 |
2015 | $269,800 |
2016 | $350,000 |
2017 | $257,984 |
2020 | $780,655 |
2007 | $405,603 |
2008 | $855,000 |
2009 | $228,662 |
2013 | $858,387 |
2014 | $500,000 |
2015 | $350,000 |
2017 | $1 |
2020 | $230,000 |
2007 | $140,000 |
2008 | $700,000 |
2009 | $1,050,000 |
2010 | $300,000 |
2011 | $129,463 |
2014 | $429,800 |
2015 | $170,000 |
2016 | $135,000 |
2017 | $31,980 |
2018 | $250,000 |
2019 | $70,766 |
2016 | $2,727,250 |