Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $10,001,987 |
2008 | $12,591,449 |
2009 | $2,160,565 |
2011 | $8,550,000 |
2012 | $6,377,500 |
2013 | $9,228,669 |
2014 | $1,323,000 |
2015 | $1,489,142 |
2016 | $1,500,000 |
2007 | $4,157,963 |
2008 | $3,571,465 |
2009 | $1,032,938 |
2010 | $4,920,000 |
2011 | $5,720,000 |
2012 | $7,123,000 |
2013 | $7,200,000 |
2014 | $3,087,408 |
2015 | $2,648,003 |
2016 | $1,681,775 |
2017 | $1,538,273 |
2018 | $1,455,876 |
2019 | $598,063 |
2020 | $218,567 |
2007 | $4,043,000 |
2008 | $4,541,201 |
2009 | $3,713,583 |
2010 | $7,747,414 |
2011 | $3,900,000 |
2012 | $2,159,448 |
2013 | $3,434,475 |
2014 | $3,252,475 |
2015 | $2,220,000 |
2017 | $1,133,779 |
2018 | $2,360,320 |
2019 | $1,496,631 |
2020 | $1,348,450 |
2012 | $762,180 |
2013 | $250,000 |
2016 | $7,423,558 |
2017 | $5,977,215 |
2018 | $3,697,140 |
2019 | $10,955,546 |
2020 | $4,291,402 |
2012 | $3,105,000 |
2013 | $2,147,443 |
2014 | $2,699,500 |
2015 | $5,151,552 |
2016 | $4,200,000 |
2017 | $5,675,035 |
2018 | $4,808,926 |
2019 | $3,651,116 |
2020 | $808,780 |
2007 | $450,000 |
2008 | $400,000 |
2013 | $510,000 |
2016 | $1,082,546 |
2018 | $9,593,299 |
2019 | $12,767,685 |
2020 | $6,372,624 |
2007 | $1,300,000 |
2008 | $1,500,000 |
2009 | $2,900,000 |
2010 | $2,900,000 |
2011 | $7,400,000 |
2012 | $2,900,000 |
2013 | $2,900,000 |
2014 | $2,200,000 |
2015 | $3,236,208 |
2007 | $350,000 |
2008 | $520,000 |
2009 | $1,380,000 |
2010 | $1,545,000 |
2011 | $1,995,000 |
2012 | $2,861,739 |
2013 | $1,717,000 |
2014 | $2,865,000 |
2015 | $2,850,000 |
2016 | $1,470,494 |
2017 | $2,828,397 |
2018 | $1,888,170 |
2019 | $1,995,423 |
2020 | $1,650,761 |
2007 | $2,260,000 |
2008 | $1,975,000 |
2009 | $1,350,000 |
2010 | $1,150,000 |
2011 | $1,485,000 |
2012 | $1,035,000 |
2013 | $1,785,000 |
2014 | $100,000 |
2015 | $1,315,536 |
2016 | $400,000 |
2017 | $400,000 |
2018 | $248,500 |
2019 | $1,740,979 |
2020 | $3,634,061 |
2007 | $2,768,573 |
2008 | $3,934,000 |
2009 | $3,123,169 |
2010 | $400,000 |
2011 | $620,000 |
2013 | $1,300,000 |
2014 | $1,000,000 |
2015 | $1,630,536 |
2016 | $1,640,000 |
2017 | $1,340,000 |
2019 | $339,048 |
2007 | $170,000 |
2008 | $275,000 |
2009 | $275,000 |
2010 | $275,000 |
2011 | $275,000 |
2012 | $385,000 |
2013 | $535,000 |
2014 | $295,658 |
2015 | $2,290,272 |
2016 | $1,900,000 |
2017 | $44,800 |
2018 | $951,610 |
2019 | $2,952,445 |
2020 | $3,414,020 |
2020 | $11,725,000 |
2014 | $800,000 |
2015 | $782,793 |
2016 | $2,000,000 |
2017 | $800,000 |
2018 | $1,860,000 |
2019 | $1,860,000 |
2020 | $1,500,000 |
2008 | $100,000 |
2009 | $670,777 |
2010 | $5,500,000 |
2011 | $1,200,000 |
2012 | $280,000 |
2013 | $200,000 |
2014 | $150,000 |
2015 | $315,000 |
2007 | $200,000 |
2008 | $200,000 |
2009 | $200,000 |
2012 | $1,871,503 |
2013 | $1,762,831 |
2014 | $1,546,885 |
2015 | $1,556,198 |
2011 | $600,000 |
2013 | $1,100,000 |
2014 | $973,019 |
2015 | $1,960,000 |
2016 | $1,429,089 |
2017 | $25,600 |
2018 | $937,212 |
2010 | $400,000 |
2011 | $925,000 |
2016 | $995,555 |
2017 | $44,800 |
2018 | $751,274 |
2019 | $1,493,033 |
2020 | $2,208,300 |
2010 | $315,000 |
2011 | $640,000 |
2016 | $1,000,000 |
2017 | $44,800 |
2018 | $648,191 |
2019 | $1,388,789 |
2020 | $2,076,600 |