Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $2,990,833 |
2008 | $5,170,530 |
2009 | $2,099,373 |
2011 | $1,195,000 |
2012 | $1,468,860 |
2013 | $1,757,040 |
2014 | $1,294,655 |
2015 | $582,936 |
2016 | $1,411,178 |
2017 | $3,728,123 |
2018 | $2,716,982 |
2019 | $2,294,169 |
2020 | $2,553,986 |
2007 | $7,334,877 |
2008 | $6,223,152 |
2009 | $2,706,485 |
2010 | $2,650,000 |
2011 | $4,298,297 |
2012 | $2,611,103 |
2013 | $1,559,711 |
2014 | $278,053 |
2015 | $327,078 |
2016 | $573,200 |
2017 | $192,485 |
2018 | $496,656 |
2012 | $2,000,000 |
2013 | $3,200,000 |
2014 | $2,210,000 |
2015 | $817,646 |
2016 | $1,546,630 |
2017 | $1,491,870 |
2018 | $632,976 |
2019 | $1,173,845 |
2020 | $337,397 |
2010 | $606,900 |
2011 | $926,900 |
2012 | $3,757,070 |
2013 | $1,823,729 |
2014 | $668,263 |
2015 | $410,820 |
2016 | $441,414 |
2017 | $637,578 |
2018 | $656,048 |
2019 | $1,474,672 |
2020 | $644,273 |
2007 | $335,000 |
2008 | $650,000 |
2009 | $630,000 |
2013 | $1,244,281 |
2014 | $756,877 |
2015 | $951,002 |
2019 | $3,680,087 |
2020 | $3,096,173 |
2007 | $2,664,743 |
2008 | $3,125,334 |
2009 | $3,973,588 |
2010 | $325,000 |
2011 | $302,181 |
2012 | $127,500 |
2013 | $405,369 |
2007 | $61,165 |
2008 | $110,000 |
2009 | $80,000 |
2011 | $600,000 |
2012 | $395,083 |
2013 | $1,058,833 |
2014 | $857,127 |
2015 | $664,196 |
2016 | $1,273,732 |
2017 | $1,543,906 |
2018 | $1,298,889 |
2019 | $1,263,397 |
2020 | $153,254 |
2011 | $100,000 |
2012 | $64,934 |
2013 | $50,000 |
2014 | $709,786 |
2015 | $1,001,952 |
2016 | $827,662 |
2017 | $41,514 |
2018 | $33,681 |
2019 | $2,404,145 |
2020 | $101,993 |
2007 | $280,000 |
2008 | $475,000 |
2012 | $919,248 |
2013 | $1,101,829 |
2014 | $1,025,000 |
2015 | $507,968 |
2016 | $300,000 |
2011 | $200,000 |
2012 | $105,923 |
2013 | $300,000 |
2014 | $334,158 |
2015 | $382,005 |
2016 | $523,193 |
2017 | $491,215 |
2018 | $588,613 |
2019 | $1,423,757 |
2020 | $98,860 |
2010 | $786,779 |
2011 | $659,089 |
2012 | $330,637 |
2013 | $600,000 |
2014 | $700,000 |
2015 | $273,753 |
2019 | $79,631 |
2020 | $365,898 |
2008 | $164,320 |
2009 | $164,320 |
2010 | $344,320 |
2011 | $328,509 |
2012 | $328,509 |
2013 | $340,000 |
2014 | $693,609 |
2015 | $696,390 |
2012 | $2,567,899 |