Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $2,490,000 |
2011 | $1,000,000 |
2012 | $3,200,000 |
2013 | $2,400,000 |
2014 | $3,745,000 |
2015 | $2,100,000 |
2016 | $9,600,000 |
2017 | $11,395,000 |
2018 | $6,775,462 |
2019 | $2,023,257 |
2020 | $4,503,477 |
2007 | $2,550,000 |
2008 | $2,415,000 |
2009 | $2,565,000 |
2010 | $2,515,000 |
2011 | $3,515,000 |
2014 | $2,250,000 |
2015 | $3,620,000 |
2016 | $3,320,000 |
2017 | $3,320,000 |
2018 | $518,370 |
2019 | $1,031,013 |
2020 | $1,013,804 |
2008 | $635,000 |
2009 | $200,000 |
2010 | $2,200,000 |
2011 | $3,137,623 |
2012 | $2,150,000 |
2013 | $1,600,000 |
2015 | $3,050,000 |
2016 | $3,300,000 |
2017 | $3,560,000 |
2018 | $3,500,000 |
2019 | $800,000 |
2020 | $2,821,033 |
2007 | $6,250,000 |
2008 | $9,242,000 |
2009 | $2,909,569 |
2011 | $1,800,000 |
2012 | $2,400,000 |
2013 | $2,284,202 |
2014 | $1,989,034 |
2007 | $1,650,000 |
2008 | $2,950,000 |
2009 | $2,750,000 |
2010 | $4,543,000 |
2011 | $6,193,000 |
2012 | $1,577,214 |
2013 | $2,394,351 |
2014 | $2,323,887 |
2015 | $775,000 |
2008 | $1,200,000 |
2009 | $1,500,000 |
2010 | $1,500,000 |
2011 | $1,500,000 |
2012 | $1,400,000 |
2013 | $1,341,584 |
2014 | $1,350,000 |
2015 | $2,050,000 |
2016 | $2,550,000 |
2017 | $2,537,000 |
2018 | $1,494,476 |
2019 | $3,176,375 |
2020 | $3,240,361 |
2009 | $2,890,000 |
2010 | $3,009,235 |
2011 | $3,008,173 |
2012 | $1,371,456 |
2013 | $2,035,358 |
2014 | $2,239,696 |
2015 | $3,263,063 |
2016 | $2,575,098 |
2019 | $18,690 |
2020 | $909,475 |
2010 | $500,000 |
2011 | $500,000 |
2012 | $350,000 |
2013 | $300,000 |
2015 | $1,984,437 |
2016 | $4,770,000 |
2017 | $3,669,505 |
2018 | $4,681,203 |
2020 | $1,009,781 |
2010 | $1,200,000 |
2011 | $1,200,000 |
2012 | $3,120,000 |
2013 | $1,375,000 |
2014 | $525,000 |
2015 | $700,000 |
2016 | $900,000 |
2017 | $1,989,221 |
2018 | $1,208,843 |
2020 | $3,891,246 |
2009 | $1,000,000 |
2012 | $3,621,600 |
2013 | $3,278,031 |
2014 | $2,100,000 |
2015 | $2,500,000 |
2016 | $350,000 |
2017 | $350,000 |
2018 | $450,000 |
2007 | $800,000 |
2008 | $500,000 |
2009 | $600,000 |
2010 | $1,000,000 |
2011 | $200,000 |
2014 | $4,552,000 |
2015 | $2,675,000 |
2007 | $87,000 |
2008 | $2,773,000 |
2009 | $3,000,000 |
2010 | $700,000 |
2011 | $750,937 |
2012 | $250,000 |
2014 | $100,000 |
2015 | $400,000 |
2007 | $686,000 |
2008 | $1,050,000 |
2009 | $1,550,000 |
2015 | $1,250,000 |
2016 | $924,573 |
2017 | $1,170,552 |
2018 | $1,053,280 |
2019 | $84,097 |
2007 | $700,000 |
2008 | $700,000 |
2014 | $1,400,000 |
2015 | $1,350,000 |
2016 | $2,013,586 |
2017 | $761,258 |
2018 | $250,000 |
2006 | $250,000 |
2007 | $850,000 |
2008 | $500,000 |
2010 | $150,000 |
2011 | $400,000 |
2012 | $450,000 |
2013 | $580,000 |
2014 | $450,000 |
2015 | $825,000 |
2016 | $750,000 |
2017 | $696,667 |
2018 | $579,692 |
2006 | $280,000 |
2007 | $400,000 |
2008 | $511,317 |
2009 | $735,000 |
2011 | $1,092,000 |
2012 | $800,000 |
2013 | $721,056 |
2014 | $570,000 |
2015 | $595,000 |
2016 | $595,000 |
2007 | $3,640,000 |