Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $5,173,216 |
2008 | $7,038,608 |
2009 | $3,284,097 |
2010 | $4,884,335 |
2011 | $3,716,300 |
2012 | $5,451,808 |
2013 | $4,952,320 |
2014 | $4,017,797 |
2015 | $5,321,308 |
2016 | $2,916,767 |
2017 | $2,398,212 |
2018 | $1,883,837 |
2019 | $2,013,381 |
2020 | $1,046,716 |
2006 | $118,000 |
2007 | $1,288,466 |
2008 | $6,487,824 |
2009 | $6,162,500 |
2010 | $2,624,845 |
2011 | $1,156,545 |
2012 | $5,142,205 |
2013 | $3,908,060 |
2014 | $1,000,000 |
2015 | $6,288,698 |
2016 | $4,468,017 |
2017 | $4,172,000 |
2018 | $6,365,729 |
2007 | $500,000 |
2008 | $1,447,200 |
2009 | $1,940,801 |
2012 | $800,000 |
2013 | $4,165,555 |
2014 | $3,132,942 |
2015 | $4,293,195 |
2016 | $951,896 |
2017 | $3,586,889 |
2018 | $6,422,379 |
2019 | $10,839,924 |
2020 | $4,657,960 |
2012 | $3,100,000 |
2013 | $3,411,180 |
2014 | $609,344 |
2015 | $3,021,662 |
2017 | $5,525,960 |
2018 | $5,276,426 |
2019 | $9,723,534 |
2020 | $4,818,786 |
2008 | $3,395,000 |
2009 | $3,445,122 |
2010 | $3,110,319 |
2011 | $3,274,922 |
2013 | $2,405,784 |
2014 | $938,999 |
2015 | $2,698,777 |
2016 | $4,507,832 |
2017 | $3,130,360 |
2018 | $835,514 |
2019 | $5,263,573 |
2020 | $1,819,171 |
2006 | $550,000 |
2007 | $2,979,000 |
2008 | $3,160,000 |
2009 | $3,148,660 |
2010 | $3,691,503 |
2011 | $4,373,118 |
2012 | $2,325,145 |
2013 | $1,935,000 |
2014 | $1,400,000 |
2015 | $863,181 |
2016 | $815,265 |
2017 | $262,788 |
2018 | $2,813,187 |
2019 | $2,456,027 |
2020 | $2,050,000 |
2007 | $450,000 |
2008 | $1,455,000 |
2009 | $1,412,666 |
2010 | $1,271,399 |
2011 | $1,456,931 |
2013 | $2,859,395 |
2014 | $2,848,862 |
2015 | $4,245,778 |
2016 | $2,510,164 |
2017 | $4,152,241 |
2018 | $50,000 |
2019 | $5,310,561 |
2020 | $3,951,649 |
2007 | $5,070,240 |
2008 | $4,212,033 |
2009 | $3,112,915 |
2010 | $2,154,742 |
2011 | $1,681,394 |
2012 | $1,726,365 |
2013 | $2,980,852 |
2014 | $3,384,825 |
2015 | $2,828,146 |
2016 | $1,828,653 |
2018 | $23,607 |
2019 | $770,000 |
2020 | $70,000 |
2007 | $750,000 |
2008 | $950,600 |
2009 | $1,015,236 |
2010 | $913,712 |
2011 | $1,103,314 |
2013 | $3,269,855 |
2014 | $1,447,945 |
2015 | $1,677,653 |
2016 | $2,528,348 |
2017 | $4,060,171 |
2018 | $269,633 |
2019 | $662,240 |
2012 | $935,350 |
2013 | $1,480,716 |
2014 | $1,471,796 |
2015 | $1,258,485 |
2016 | $1,518,513 |
2017 | $2,404,885 |
2018 | $2,402,861 |
2019 | $3,836,566 |
2020 | $2,638,279 |
2012 | $600,000 |
2013 | $500,000 |
2014 | $417,380 |
2015 | $2,205,923 |
2016 | $3,163,346 |
2017 | $3,049,095 |
2018 | $1,332,127 |
2019 | $1,803,922 |
2020 | $1,277,195 |
2012 | $203,445 |
2013 | $280,000 |
2014 | $330,000 |
2015 | $961,074 |
2016 | $642,812 |
2017 | $802,435 |
2019 | $6,420,011 |
2020 | $3,476,381 |
2007 | $1,364,450 |
2008 | $1,915,000 |
2009 | $2,024,284 |
2010 | $128,683 |
2011 | $255,890 |
2012 | $321,870 |
2013 | $234,958 |
2014 | $128,228 |
2015 | $432,642 |
2016 | $431,497 |
2017 | $1,371,974 |
2018 | $1,379,115 |
2019 | $1,416,940 |
2020 | $1,487,781 |
2014 | $1,449,500 |
2015 | $2,325,000 |
2016 | $2,000,000 |
2017 | $2,264,245 |
2018 | $2,600,000 |
2019 | $732,190 |
2020 | $808,780 |
2007 | $450,000 |
2008 | $200,000 |
2009 | $200,000 |
2011 | $700,000 |
2012 | $1,700,000 |
2013 | $842,413 |
2014 | $550,000 |
2015 | $517,880 |
2016 | $401,838 |
2017 | $497,075 |
2018 | $395,278 |
2019 | $400,784 |
2020 | $630,540 |
2013 | $1,063,051 |
2014 | $1,635,808 |
2015 | $1,741,767 |
2016 | $973,906 |
2017 | $1,506,337 |
2018 | $32,300 |
2019 | $366,852 |
2020 | $110,000 |
2006 | $375,000 |
2007 | $910,000 |
2008 | $1,000,000 |
2009 | $850,000 |
2010 | $954,000 |
2011 | $1,682,182 |
2012 | $700,000 |
2013 | $688,568 |
2014 | $260,000 |
2007 | $525,000 |
2008 | $600,000 |
2009 | $683,777 |
2010 | $683,777 |
2011 | $683,777 |
2012 | $938,497 |
2013 | $808,497 |
2014 | $353,782 |
2015 | $335,419 |
2016 | $415,487 |
2017 | $183,042 |
2018 | $212,698 |
2019 | $149,439 |
2020 | $565,303 |
2007 | $500,000 |
2008 | $600,000 |
2009 | $620,000 |
2011 | $741,150 |
2012 | $500,000 |
2013 | $500,000 |
2014 | $400,000 |
2015 | $512,369 |
2016 | $208,162 |
2017 | $292,664 |
2018 | $847,597 |
2019 | $554,327 |
2020 | $595,143 |
2012 | $1,220,000 |
2013 | $1,220,000 |
2014 | $1,029,357 |
2015 | $753,452 |
2016 | $350,856 |
2017 | $662,247 |
2019 | $691,724 |
2020 | $263,200 |
2008 | $35,000 |
2009 | $35,000 |
2010 | $35,000 |
2011 | $270,000 |
2012 | $270,000 |
2013 | $211,300 |
2014 | $10,000 |
2015 | $55,132 |
2016 | $264,920 |
2017 | $887,352 |
2018 | $1,160,081 |
2019 | $1,226,687 |
2020 | $1,713,415 |
2012 | $1,556,229 |
2013 | $1,200,190 |
2014 | $1,187,125 |
2015 | $752,599 |
2016 | $647,948 |
2018 | $209,871 |
2019 | $359,287 |
2020 | $202,197 |