Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2012 | $4,000,000 |
2013 | $500,000 |
2014 | $6,172,541 |
2015 | $8,001,515 |
2016 | $8,017,024 |
2017 | $1,559,772 |
2018 | $616,171 |
2007 | $1,520,000 |
2008 | $2,400,000 |
2009 | $2,600,000 |
2010 | $1,200,000 |
2011 | $2,450,000 |
2012 | $2,843,350 |
2013 | $2,709,322 |
2014 | $337,556 |
2015 | $213,420 |
2016 | $3,290,770 |
2017 | $1,018,947 |
2018 | $990,745 |
2019 | $292,546 |
2020 | $765,264 |
2011 | $100,000 |
2012 | $731,500 |
2013 | $309,189 |
2014 | $676,700 |
2015 | $868,437 |
2016 | $1,225,966 |
2017 | $6,908,004 |
2018 | $5,452,978 |
2020 | $1,879,170 |
2010 | $400,000 |
2011 | $1,051,665 |
2012 | $1,263,500 |
2013 | $1,244,194 |
2014 | $1,047,198 |
2015 | $2,289,883 |
2016 | $1,119,860 |
2017 | $4,273,939 |
2018 | $3,356,031 |
2019 | $124,628 |
2020 | $862,892 |
2007 | $2,970,000 |
2008 | $6,100,000 |
2009 | $2,400,000 |
2011 | $2,610,000 |
2012 | $1,007,950 |
2013 | $1,239,773 |
2014 | $236,588 |
2009 | $2,200,000 |
2010 | $2,550,000 |
2011 | $2,546,083 |
2012 | $528,993 |
2013 | $1,422,590 |
2014 | $1,098,082 |
2015 | $1,883,126 |
2016 | $1,976,305 |
2019 | $787,983 |
2020 | $953,671 |
2007 | $1,550,000 |
2008 | $3,200,000 |
2009 | $3,800,000 |
2013 | $461,290 |
2014 | $1,000,000 |
2015 | $1,453,818 |
2016 | $1,760,771 |
2017 | $91,638 |
2018 | $1,125,556 |
2019 | $378,068 |
2007 | $500,000 |
2008 | $1,100,000 |
2009 | $1,400,000 |
2010 | $200,000 |
2011 | $200,000 |
2012 | $266,000 |
2013 | $1,664,575 |
2014 | $1,700,000 |
2015 | $2,851,483 |
2018 | $4,165,994 |
2019 | $222,048 |
2007 | $1,850,000 |
2008 | $2,750,000 |
2009 | $2,900,000 |
2010 | $2,900,000 |
2011 | $2,400,000 |
2014 | $375,000 |
2015 | $400,000 |
2019 | $21,075 |
2007 | $260,000 |
2008 | $500,000 |
2009 | $500,000 |
2011 | $900,000 |
2012 | $1,253,050 |
2013 | $1,193,984 |
2014 | $191,729 |
2015 | $399,854 |
2016 | $2,687,291 |
2017 | $3,135,680 |
2018 | $1,149,054 |
2020 | $18,976 |
2014 | $500,000 |
2015 | $782,438 |
2016 | $1,558,786 |
2017 | $1,874,419 |
2018 | $1,152,830 |
2019 | $2,745,204 |
2020 | $2,940,311 |
2007 | $1,130,000 |
2008 | $2,000,000 |
2009 | $2,200,000 |
2010 | $1,000,000 |
2011 | $100,000 |
2012 | $95,000 |
2013 | $122,090 |
2014 | $1,100,000 |
2015 | $986,633 |
2016 | $472,902 |
2018 | $1,109,177 |
2019 | $213,839 |
2007 | $500,000 |
2008 | $1,900,000 |
2009 | $2,300,000 |
2010 | $650,000 |
2011 | $1,200,000 |
2017 | $615,894 |
2018 | $440,043 |
2019 | $575,955 |
2007 | $400,000 |
2008 | $600,000 |
2009 | $800,000 |
2011 | $1,200,000 |
2012 | $874,000 |
2013 | $807,195 |
2014 | $550,914 |
2015 | $83,481 |
2016 | $272,851 |
2017 | $995,209 |
2018 | $1,047,448 |
2019 | $270,096 |
2020 | $128,723 |
2008 | $100,000 |
2009 | $100,000 |
2011 | $550,000 |
2012 | $441,167 |
2013 | $229,198 |
2014 | $825,604 |
2015 | $1,603,812 |
2016 | $649,815 |
2017 | $1,494,548 |
2018 | $1,082,039 |
2020 | $643,203 |
2008 | $200,000 |
2009 | $200,000 |
2010 | $550,000 |
2011 | $750,000 |
2012 | $380,000 |
2013 | $43,167 |
2014 | $1,793,091 |
2015 | $2,924,969 |
2016 | $64,400 |
2017 | $132,216 |
2018 | $228,911 |
2020 | $62,065 |
2010 | $150,000 |
2011 | $340,000 |
2012 | $209,000 |
2013 | $104,593 |
2014 | $342,984 |
2015 | $82,588 |
2016 | $1,102,739 |
2017 | $1,932,716 |
2018 | $1,634,511 |
2020 | $1,084,708 |
2008 | $50,000 |
2011 | $427,000 |
2012 | $627,000 |
2013 | $735,567 |
2014 | $498,508 |
2015 | $337,663 |
2016 | $416,718 |
2017 | $1,339,931 |
2018 | $1,157,107 |
2020 | $775,653 |
2007 | $950,000 |
2008 | $1,200,000 |
2009 | $1,100,000 |
2010 | $200,000 |
2011 | $1,130,000 |
2012 | $826,500 |
2013 | $268,084 |
2014 | $101,758 |
2015 | $265,266 |
2007 | $350,000 |
2008 | $600,000 |
2009 | $600,000 |
2011 | $800,000 |
2012 | $1,160,900 |
2013 | $1,106,178 |
2014 | $140,393 |
2015 | $137,466 |
2016 | $345,917 |
2017 | $294,235 |
2018 | $447,068 |
2020 | $21,580 |
2011 | $15,000 |
2012 | $114,000 |
2013 | $369,382 |
2014 | $549,685 |
2015 | $415,826 |
2016 | $560,277 |
2017 | $868,680 |
2018 | $656,397 |
2019 | $243,404 |
2020 | $1,103,981 |