Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $6,317,151 |
2008 | $7,824,900 |
2009 | $9,444,711 |
2010 | $10,152,312 |
2011 | $9,982,532 |
2012 | $12,086,521 |
2013 | $7,706,410 |
2014 | $3,837,509 |
2015 | $8,781,780 |
2016 | $6,413,715 |
2017 | $4,027,907 |
2018 | $868,370 |
2019 | $1,619,261 |
2020 | $2,203,439 |
2007 | $1,541,000 |
2008 | $2,923,093 |
2009 | $3,100,286 |
2010 | $2,161,454 |
2011 | $2,261,964 |
2012 | $5,514,071 |
2013 | $5,545,581 |
2014 | $4,294,072 |
2015 | $4,830,748 |
2016 | $3,869,465 |
2017 | $5,307,780 |
2018 | $1,691,755 |
2019 | $5,704,665 |
2020 | $7,686,578 |
2006 | $925,000 |
2007 | $9,738,686 |
2008 | $4,477,532 |
2009 | $4,800,000 |
2010 | $4,975,000 |
2011 | $4,725,000 |
2017 | $1,795,000 |
2018 | $1,670,751 |
2019 | $3,713,836 |
2020 | $3,201,416 |
2006 | $455,600 |
2007 | $2,435,000 |
2008 | $2,155,000 |
2009 | $2,258,000 |
2010 | $4,053,871 |
2011 | $4,500,985 |
2012 | $5,645,000 |
2013 | $3,525,000 |
2014 | $1,975,000 |
2015 | $3,098,442 |
2016 | $3,250,000 |
2017 | $2,760,175 |
2018 | $2,558,771 |
2019 | $20,000 |
2009 | $1,035,000 |
2010 | $1,035,000 |
2011 | $630,000 |
2012 | $5,657,708 |
2013 | $4,299,117 |
2014 | $3,185,734 |
2015 | $500,000 |
2016 | $200,000 |
2017 | $200,000 |
2018 | $770,093 |
2019 | $236,920 |
2020 | $256,514 |
2007 | $150,000 |
2008 | $150,000 |
2009 | $3,149,696 |
2010 | $3,384,264 |
2011 | $2,440,412 |
2012 | $1,674,500 |
2013 | $2,591,249 |
2014 | $60,000 |
2015 | $750,600 |
2016 | $330,500 |
2017 | $436,321 |
2018 | $133,335 |
2019 | $394,192 |
2020 | $414,804 |
2007 | $100,000 |
2008 | $1,122,697 |
2009 | $1,100,000 |
2010 | $1,422,400 |
2011 | $63,797 |
2012 | $1,645,246 |
2013 | $1,650,039 |
2014 | $898,215 |
2015 | $938,041 |
2016 | $539,950 |
2017 | $522,467 |
2019 | $1,420,150 |
2020 | $662,076 |
2006 | $640,000 |
2007 | $1,450,000 |
2008 | $2,471,000 |
2009 | $370,000 |
2010 | $1,194,000 |
2011 | $350,000 |
2012 | $925,001 |
2013 | $1,625,000 |
2014 | $59,429 |
2015 | $330,000 |
2016 | $1,222,680 |
2018 | $456,945 |
2012 | $1,000,000 |
2013 | $1,286,750 |
2014 | $468,726 |
2015 | $1,262,346 |
2016 | $1,455,121 |
2017 | $1,960,000 |
2018 | $1,450,000 |
2007 | $250,000 |
2009 | $1,000,000 |
2010 | $1,000,000 |
2011 | $2,000,000 |
2012 | $2,390,150 |
2015 | $979,500 |
2016 | $900,000 |
2007 | $43,000 |
2008 | $100,000 |
2009 | $100,000 |
2010 | $206,635 |
2011 | $855,439 |
2012 | $574,379 |
2013 | $200,000 |
2014 | $200,000 |
2015 | $200,000 |
2016 | $959,177 |
2017 | $808,175 |
2018 | $1,162,305 |
2019 | $656,572 |
2020 | $1,318,915 |
2007 | $660,000 |
2008 | $611,317 |
2009 | $775,000 |
2010 | $73,000 |
2011 | $1,185,000 |
2012 | $943,798 |
2013 | $821,056 |
2014 | $670,000 |
2015 | $595,000 |
2016 | $595,000 |
2010 | $460,000 |
2011 | $970,000 |
2012 | $450,000 |
2013 | $603,193 |
2014 | $177,594 |
2015 | $650,000 |
2016 | $847,000 |
2017 | $480,000 |
2018 | $790,000 |