Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $3,027,921 |
2006 | $1,150,000 |
2007 | $6,675,000 |
2008 | $8,111,000 |
2009 | $6,042,000 |
2010 | $3,593,100 |
2011 | $3,286,427 |
2012 | $5,611,846 |
2013 | $4,507,610 |
2014 | $4,825,605 |
2015 | $4,929,600 |
2016 | $5,652,230 |
2017 | $3,578,217 |
2018 | $1,890,560 |
2019 | $3,501,447 |
2020 | $4,504,000 |
2005 | $500,000 |
2006 | $225,000 |
2007 | $1,005,000 |
2008 | $1,330,000 |
2009 | $920,000 |
2010 | $2,694,000 |
2011 | $2,294,000 |
2012 | $3,937,960 |
2013 | $6,824,638 |
2014 | $5,652,000 |
2015 | $5,049,020 |
2016 | $3,329,670 |
2017 | $7,864,039 |
2018 | $5,852,680 |
2019 | $2,152,411 |
2020 | $1,850,605 |
2005 | $50,000 |
2007 | $715,000 |
2008 | $600,000 |
2009 | $650,000 |
2010 | $1,288,151 |
2011 | $1,437,800 |
2012 | $445,000 |
2013 | $1,373,000 |
2014 | $125,630 |
2015 | $975,000 |
2016 | $2,923,244 |
2017 | $5,663,257 |
2018 | $1,278,008 |
2019 | $9,650,872 |
2020 | $10,746,299 |
2006 | $200,000 |
2007 | $2,050,120 |
2008 | $2,626,839 |
2009 | $2,906,362 |
2010 | $406,619 |
2011 | $2,240,167 |
2012 | $3,950,863 |
2013 | $2,397,175 |
2014 | $2,601,114 |
2015 | $1,173,302 |
2016 | $2,958,540 |
2017 | $1,815,865 |
2018 | $1,634,355 |
2019 | $834,183 |
2020 | $927,649 |
2005 | $30,000 |
2008 | $2,700,000 |
2009 | $2,650,538 |
2010 | $2,550,538 |
2011 | $1,691,730 |
2012 | $1,985,605 |
2013 | $2,259,875 |
2016 | $338,000 |
2018 | $400,000 |
2020 | $200,000 |
2008 | $600,000 |
2009 | $400,000 |
2010 | $250,000 |
2011 | $720,000 |
2012 | $450,000 |
2013 | $3,285,844 |
2014 | $1,960,860 |
2015 | $1,590,856 |
2016 | $1,752,765 |
2017 | $1,695,173 |
2018 | $783,826 |
2019 | $825,776 |
2020 | $196,341 |
2006 | $150,000 |
2007 | $550,000 |
2008 | $1,280,000 |
2009 | $1,170,000 |
2010 | $880,000 |
2011 | $393,692 |
2012 | $537,532 |
2005 | $420,000 |
2011 | $203,633 |