Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2012 | $1,000,000 |
2013 | $7,450,100 |
2014 | $8,786,414 |
2015 | $17,635,725 |
2016 | $38,472,125 |
2017 | $20,492,970 |
2018 | $88,714,615 |
2007 | $1,500,000 |
2008 | $3,135,000 |
2009 | $3,043,785 |
2012 | $9,550,000 |
2013 | $7,660,000 |
2014 | $3,338,141 |
2015 | $4,126,514 |
2016 | $6,513,431 |
2017 | $35,640,460 |
2018 | $32,783,141 |
2019 | $45,230,490 |
2020 | $23,913,713 |
2005 | $4,478,000 |
2006 | $3,513,008 |
2007 | $9,289,736 |
2008 | $13,305,744 |
2009 | $13,539,658 |
2011 | $8,432,246 |
2012 | $7,950,000 |
2013 | $8,900,763 |
2015 | $2,450,000 |
2016 | $1,320,863 |
2017 | $22,242,958 |
2018 | $24,683,123 |
2019 | $18,937,330 |
2020 | $12,750,000 |
2013 | $11,007,306 |
2014 | $14,907,191 |
2015 | $17,867,848 |
2016 | $6,428,971 |
2018 | $5,806,210 |
2019 | $14,446,941 |
2020 | $21,111,431 |
2013 | $5,800,000 |
2014 | $5,800,000 |
2015 | $6,489,314 |
2016 | $9,907,471 |
2017 | $12,269,937 |
2018 | $8,965,244 |
2019 | $8,933,571 |
2020 | $18,494,520 |
2010 | $52,006,707 |
2010 | $11,954,652 |
2011 | $8,874,379 |
2012 | $9,744,568 |
2013 | $3,479,662 |
2014 | $3,437,347 |
2015 | $3,394,324 |
2016 | $2,951,831 |
2017 | $1,290,908 |
2018 | $2,427,000 |
2011 | $31,629,484 |
2013 | $1,827,255 |
2014 | $4,146,622 |
2015 | $5,959,800 |
2016 | $4,862,338 |
2017 | $4,431,334 |
2018 | $3,208,800 |
2019 | $2,573,329 |
2020 | $3,408,084 |
2010 | $22,105,835 |
2012 | $2,787,291 |
2013 | $3,358,420 |
2014 | $1,095,901 |
2015 | $1,402,688 |
2016 | $1,920,238 |
2019 | $840,000 |
2020 | $10,585,651 |
2013 | $2,209,934 |
2014 | $211,572 |
2015 | $2,000,000 |
2016 | $102,989 |
2017 | $1,611,864 |
2019 | $5,474,239 |
2020 | $8,865,073 |
2011 | $20,346,217 |