Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $14,008,927 |
2008 | $20,849,526 |
2009 | $17,500,763 |
2010 | $15,494,132 |
2011 | $7,092,945 |
2012 | $13,452,292 |
2013 | $15,429,326 |
2014 | $6,270,843 |
2015 | $9,455,786 |
2016 | $6,704,068 |
2017 | $6,249,169 |
2018 | $9,559,785 |
2019 | $13,781,839 |
2020 | $7,177,653 |
2007 | $690,506 |
2008 | $742,010 |
2009 | $1,650,783 |
2010 | $2,175,285 |
2011 | $3,057,341 |
2012 | $4,913,059 |
2013 | $3,944,579 |
2014 | $2,873,472 |
2015 | $5,194,061 |
2016 | $4,980,818 |
2017 | $13,475,118 |
2018 | $17,423,219 |
2019 | $10,363,255 |
2020 | $9,102,622 |
2007 | $5,450,148 |
2008 | $7,002,615 |
2009 | $6,742,179 |
2010 | $6,142,618 |
2011 | $6,470,912 |
2012 | $2,116,493 |
2013 | $3,863,910 |
2014 | $3,195,000 |
2015 | $3,507,035 |
2016 | $1,769,939 |
2017 | $1,133,594 |
2018 | $1,896,212 |
2019 | $2,922,002 |
2020 | $4,825,434 |
2007 | $1,100,000 |
2008 | $900,000 |
2009 | $1,448,066 |
2010 | $1,375,664 |
2011 | $1,574,357 |
2012 | $140,556 |
2013 | $350,000 |
2014 | $4,383,398 |
2015 | $4,561,120 |
2016 | $19,158,198 |
2017 | $9,835,159 |
2018 | $1,658,656 |
2019 | $100,643 |
2006 | $3,639,000 |
2007 | $3,900,000 |
2008 | $7,000,000 |
2009 | $5,200,000 |
2010 | $6,000,000 |
2012 | $4,000,000 |
2013 | $4,050,000 |
2014 | $1 |
2015 | $510,000 |
2016 | $1,150,000 |
2007 | $500,000 |
2008 | $1,100,000 |
2009 | $1,400,000 |
2010 | $1,546,463 |
2011 | $3,288,761 |
2012 | $2,053,384 |
2013 | $2,264,575 |
2014 | $2,387,000 |
2015 | $3,151,483 |
2016 | $484,358 |
2017 | $2,769,662 |
2018 | $5,952,827 |
2019 | $2,772,197 |
2020 | $2,667,880 |
2008 | $140,000 |
2009 | $45,102 |
2012 | $1,335,966 |
2013 | $968,959 |
2014 | $1,244,288 |
2015 | $6,151,093 |
2018 | $1,750,532 |
2019 | $3,265,911 |
2020 | $10,689,288 |
2007 | $700,000 |
2008 | $2,477,000 |
2009 | $2,615,016 |
2010 | $3,270,030 |
2011 | $3,324,000 |
2012 | $2,776,000 |
2013 | $982,629 |
2014 | $2,255,369 |
2015 | $333,560 |
2016 | $560,035 |
2017 | $582,504 |
2018 | $637,918 |
2019 | $1,631,193 |
2020 | $2,483,825 |
2007 | $2,200,000 |
2008 | $1,340,000 |
2009 | $1,301,012 |
2014 | $200,000 |
2017 | $5,206,636 |
2018 | $6,563,059 |
2019 | $5,666,636 |
2020 | $511,588 |
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 |
2012 | $406,813 |
2013 | $1,475,366 |
2014 | $1,501,944 |
2015 | $3,413,039 |
2016 | $2,361,925 |
2017 | $2,000,451 |
2018 | $4,144,955 |
2019 | $1,090,000 |
2020 | $5,756,083 |
2007 | $3,073,120 |
2008 | $5,373,471 |
2009 | $2,450,000 |
2010 | $1,662,773 |
2011 | $1,442,196 |
2012 | $1,847,114 |
2013 | $1,408,177 |
2014 | $2,055,103 |
2015 | $1,015,756 |
2016 | $656,670 |
2017 | $204,750 |
2019 | $224,064 |
2020 | $58,500 |
2007 | $1,921,850 |
2008 | $1,921,850 |
2009 | $2,030,000 |
2010 | $480,000 |
2011 | $610,726 |
2012 | $523,227 |
2013 | $487,450 |
2014 | $14,116 |
2015 | $1,270,418 |
2016 | $2,166,099 |
2017 | $2,733,484 |
2018 | $2,116,144 |
2019 | $4,240,520 |
2020 | $915,389 |
2007 | $1,120,000 |
2008 | $3,350,000 |
2009 | $3,367,726 |
2010 | $1,225,000 |
2011 | $2,366,500 |
2012 | $865,165 |
2013 | $456,738 |
2014 | $1,077,010 |
2015 | $937,643 |
2016 | $840,564 |
2017 | $2,185,194 |
2018 | $440,043 |
2019 | $1,202,666 |
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 |
2006 | $375,966 |
2007 | $1,070,000 |
2008 | $1,032,000 |
2009 | $1,165,066 |
2010 | $536,813 |
2011 | $669,055 |
2012 | $1,234,300 |
2013 | $992,639 |
2014 | $1,542,143 |
2015 | $1,426,063 |
2017 | $598,000 |
2018 | $300,300 |
2019 | $2,016,700 |
2020 | $2,508,484 |
2008 | $1,616,000 |
2009 | $2,143,491 |
2010 | $2,041,171 |
2011 | $2,327,825 |
2012 | $73,115 |
2016 | $623,136 |
2017 | $1,253,908 |
2018 | $2,184,702 |
2019 | $2,416,614 |
2007 | $1,137,000 |
2008 | $2,171,824 |
2009 | $750,000 |
2010 | $465,410 |
2011 | $977,596 |
2012 | $1,241,389 |
2013 | $915,387 |
2014 | $1,324,826 |
2015 | $1,652,268 |
2016 | $468,701 |
2017 | $446,552 |
2018 | $1,108,964 |
2019 | $876,068 |
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 |
2007 | $1,586,475 |
2008 | $1,586,475 |
2009 | $1,586,475 |
2010 | $1,256,475 |
2011 | $1,256,475 |
2012 | $486,883 |
2013 | $300,000 |
2014 | $195,562 |
2015 | $413,877 |
2016 | $649,620 |
2017 | $1,100,636 |
2018 | $283,492 |
2019 | $412,422 |
2020 | $433,516 |
2012 | $1,165,916 |
2013 | $609,048 |
2014 | $1,388,377 |
2015 | $2,479,822 |
2016 | $3,946 |
2018 | $811,868 |
2019 | $1,685,470 |
2020 | $3,050,889 |