Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $2,955,000 |
2008 | $2,634,280 |
2009 | $1,600,000 |
2010 | $2,084,700 |
2011 | $910,325 |
2012 | $1,000,000 |
2013 | $629,192 |
2014 | $476,203 |
2017 | $245,000 |
2020 | $100,000 |
2007 | $600,000 |
2008 | $1,300,000 |
2009 | $1,200,000 |
2011 | $900,000 |
2012 | $1,500,000 |
2013 | $1,500,000 |
2014 | $948,007 |
2015 | $847,358 |
2016 | $548,950 |
2017 | $582,098 |
2018 | $1,201,996 |
2007 | $3,575,000 |
2008 | $2,391,786 |
2009 | $1,450,000 |
2011 | $450,000 |
2012 | $300,000 |
2013 | $500,000 |
2014 | $567,380 |
2010 | $366,413 |
2011 | $867,166 |
2012 | $1,710,000 |
2013 | $1,648,522 |
2015 | $963,874 |
2016 | $980,067 |
2017 | $527,582 |
2018 | $584,617 |
2019 | $302,381 |
2020 | $487,502 |
2011 | $600,000 |
2012 | $1,012,500 |
2013 | $1,000,000 |
2014 | $555,313 |
2016 | $500,000 |
2017 | $650,000 |
2018 | $850,000 |
2019 | $850,000 |
2007 | $970,000 |
2008 | $1,370,677 |
2009 | $1,460,000 |
2011 | $601,086 |
2012 | $172,254 |
2013 | $418,787 |
2014 | $358,960 |
2015 | $200,000 |
2017 | $200,958 |
2007 | $170,000 |
2008 | $275,000 |
2009 | $275,000 |
2010 | $275,000 |
2011 | $275,000 |
2012 | $125,000 |
2013 | $225,000 |
2015 | $898,305 |
2016 | $750,000 |
2018 | $195,920 |
2019 | $1,126,491 |
2020 | $1,022,000 |
2007 | $365,000 |
2008 | $500,000 |
2009 | $500,000 |
2011 | $1,500,000 |
2013 | $1,080,000 |
2015 | $100,000 |
2016 | $650,000 |
2018 | $250,800 |
2007 | $300,000 |
2008 | $350,000 |
2009 | $125,000 |
2010 | $160,000 |
2011 | $212,000 |
2012 | $60,000 |
2014 | $154,000 |
2016 | $481,183 |
2017 | $403,918 |
2018 | $511,303 |
2019 | $548,920 |
2020 | $10,000 |
2007 | $500,000 |
2008 | $382,781 |
2009 | $500,000 |
2012 | $150,000 |
2013 | $200,000 |
2014 | $84,857 |
2015 | $169,486 |
2018 | $710,401 |
2013 | $24,755 |
2014 | $374,231 |
2015 | $400,000 |
2016 | $374,033 |
2017 | $544,534 |
2018 | $315,659 |
2019 | $265,311 |
2020 | $150,000 |
2007 | $245,000 |
2008 | $300,000 |
2009 | $350,000 |
2010 | $315,000 |
2012 | $276,441 |
2013 | $234,000 |
2014 | $100,174 |
2015 | $100,000 |