Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $2,980,000 |
2008 | $3,600,000 |
2009 | $3,300,000 |
2011 | $1,500,000 |
2012 | $5,000,000 |
2013 | $5,000,000 |
2014 | $2,760,000 |
2015 | $1,875,000 |
2016 | $1,078,510 |
2017 | $980,091 |
2018 | $950,465 |
2007 | $2,253,000 |
2008 | $3,190,000 |
2009 | $3,623,736 |
2010 | $3,348,549 |
2011 | $2,360,052 |
2012 | $2,655,533 |
2013 | $2,524,682 |
2014 | $1,396,238 |
2015 | $1,150,000 |
2016 | $169,568 |
2017 | $310,470 |
2018 | $891,023 |
2007 | $4,000,000 |
2008 | $3,000,000 |
2009 | $3,250,000 |
2011 | $2,700,000 |
2012 | $2,500,000 |
2013 | $2,700,000 |
2014 | $1,500,000 |
2015 | $1,250,000 |
2016 | $850,000 |
2017 | $850,000 |
2018 | $740,000 |
2007 | $4,998,108 |
2008 | $6,156,702 |
2009 | $4,758,673 |
2010 | $250,000 |
2012 | $3,168,293 |
2015 | $680,000 |
2017 | $949,451 |
2018 | $785,200 |
2007 | $5,903,846 |
2008 | $6,821,783 |
2009 | $4,782,727 |
2011 | $1,100,000 |
2012 | $766,550 |
2013 | $1,163,874 |
2014 | $800,590 |
2010 | $926,299 |
2011 | $670,762 |
2012 | $1,275,139 |
2013 | $1,625,139 |
2015 | $1,640,440 |
2016 | $1,854,985 |
2017 | $224,863 |
2018 | $2,871,596 |
2019 | $3,186,623 |
2020 | $6,049,512 |
2013 | $1,711,612 |
2014 | $4,512,000 |
2015 | $4,367,356 |
2016 | $2,779,612 |
2017 | $4,023,231 |
2018 | $70,000 |
2020 | $2,701,578 |
2007 | $3,000,000 |
2008 | $3,000,000 |
2009 | $3,000,000 |
2010 | $218,000 |
2011 | $3,000,000 |
2012 | $2,000,000 |
2013 | $1,800,000 |
2014 | $1,400,000 |
2015 | $927,809 |
2007 | $1,800,000 |
2008 | $3,000,000 |
2009 | $3,000,000 |
2011 | $500,000 |
2012 | $2,600,000 |
2013 | $1,361,847 |
2014 | $1,751,918 |
2015 | $1,673,880 |
2016 | $1,425,068 |
2017 | $432,150 |
2020 | $229,901 |
2007 | $864,021 |
2008 | $1,488,314 |
2009 | $3,149,390 |
2010 | $2,675,987 |
2011 | $3,431,247 |
2012 | $553,101 |
2013 | $248,950 |
2014 | $565,000 |
2015 | $640,000 |
2016 | $995,008 |
2017 | $645,314 |
2018 | $896,541 |
2019 | $974,872 |
2020 | $600,000 |
2007 | $950,000 |
2008 | $1,100,000 |
2009 | $989,282 |
2010 | $1,354,282 |
2011 | $1,659,282 |
2012 | $1,139,282 |
2013 | $1,800,000 |
2014 | $1,680,000 |
2015 | $1,067,693 |
2016 | $200,000 |
2007 | $480,000 |
2008 | $1,100,000 |
2009 | $1,100,000 |
2010 | $1,100,000 |
2011 | $1,096,700 |
2012 | $770,933 |
2013 | $804,708 |
2014 | $653,755 |
2015 | $692,992 |
2016 | $467,176 |
2017 | $1,215,431 |
2009 | $45,000 |
2010 | $145,000 |
2011 | $365,000 |
2012 | $269,000 |
2013 | $450,000 |
2015 | $1,188,315 |
2016 | $1,141,247 |
2018 | $797,222 |
2019 | $1,465,165 |
2020 | $3,434,165 |
2007 | $598,291 |
2008 | $720,000 |
2009 | $620,000 |
2011 | $450,000 |
2012 | $875,933 |
2013 | $1,666,621 |
2014 | $720,805 |
2015 | $465,000 |
2019 | $688,570 |
2020 | $1,067,474 |
2007 | $75,000 |
2008 | $125,000 |
2009 | $125,000 |
2010 | $425,000 |
2011 | $875,000 |
2013 | $451,000 |
2014 | $315,000 |
2015 | $1,262,750 |
2019 | $1,215,763 |
2020 | $1,763,576 |