Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $16,255,576 |
2006 | $16,234,629 |
2008 | $2,950,000 |
2009 | $4,370,000 |
2010 | $4,445,000 |
2011 | $6,233,627 |
2012 | $6,015,107 |
2013 | $4,672,487 |
2014 | $5,406,798 |
2015 | $7,200,388 |
2016 | $7,513,100 |
2017 | $4,204,267 |
2018 | $4,434,154 |
2020 | $3,977,211 |
2007 | $2,780,000 |
2008 | $4,480,000 |
2009 | $8,300,000 |
2010 | $6,400,000 |
2011 | $6,400,000 |
2012 | $10,723,452 |
2013 | $10,523,452 |
2014 | $4,866,000 |
2015 | $4,640,680 |
2016 | $1,023,900 |
2018 | $3,146,078 |
2019 | $764,440 |
2020 | $1,593,816 |
2007 | $1,073,849 |
2008 | $1,750,000 |
2009 | $1,850,000 |
2010 | $3,350,000 |
2011 | $10,850,000 |
2012 | $10,085,536 |
2013 | $4,835,625 |
2014 | $196,695 |
2015 | $1,602,547 |
2018 | $200,000 |
2019 | $100,000 |
2020 | $130,000 |
2007 | $1,150,000 |
2008 | $7,390,000 |
2009 | $5,140,000 |
2010 | $4,345,000 |
2011 | $1,000,000 |
2012 | $2,085,000 |
2013 | $2,581,000 |
2014 | $600,000 |
2015 | $392,000 |
2007 | $3,630,001 |
2008 | $3,700,000 |
2009 | $1,640,000 |
2010 | $1,775,000 |
2011 | $550,000 |
2012 | $500,000 |
2013 | $3,652,980 |
2014 | $4,038,683 |
2015 | $203,606 |
2016 | $250,000 |
2019 | $4,220,589 |
2007 | $2,100,000 |
2008 | $1,620,000 |
2010 | $2,720,000 |
2011 | $2,920,000 |
2012 | $2,551,200 |
2013 | $4,933,052 |
2015 | $550,000 |
2016 | $687,601 |
2017 | $650,000 |
2019 | $600,000 |
2020 | $83,333 |
2007 | $1,260,000 |
2008 | $1,785,000 |
2009 | $2,000,000 |
2010 | $1,300,000 |
2011 | $2,350,000 |
2012 | $1,125,000 |
2013 | $1,500,000 |
2014 | $100,000 |
2015 | $1,556,571 |
2016 | $520,000 |
2017 | $15,496 |
2018 | $700,000 |
2019 | $1,749,749 |
2020 | $2,122,896 |
2007 | $1,514,000 |
2008 | $1,050,000 |
2011 | $3,750,000 |
2012 | $1,773,449 |
2013 | $2,373,449 |
2016 | $1,860,000 |
2017 | $253,595 |
2018 | $900,000 |
2007 | $750,000 |
2008 | $920,000 |
2009 | $1,770,000 |
2011 | $2,180,000 |
2012 | $1,728,975 |
2013 | $1,714,503 |
2015 | $1,288,655 |
2016 | $1,744,839 |
2018 | $900,000 |
2012 | $600,000 |
2013 | $447,557 |
2014 | $50,000 |
2015 | $171,442 |
2016 | $550,000 |
2017 | $569,296 |
2018 | $979,095 |
2019 | $5,209,329 |
2020 | $2,037,793 |
2007 | $200,000 |
2008 | $250,000 |
2009 | $800,000 |
2010 | $800,000 |
2011 | $830,000 |
2012 | $1,380,000 |
2013 | $2,262,178 |
2014 | $1,000,000 |
2015 | $483,364 |
2016 | $350,000 |
2017 | $106,667 |
2018 | $150,000 |
2007 | $75,000 |
2008 | $300,000 |
2009 | $300,000 |
2010 | $300,000 |
2011 | $300,000 |
2012 | $600,000 |
2013 | $500,000 |
2014 | $300,000 |
2015 | $1,681,442 |
2016 | $1,700,000 |
2017 | $1,494,980 |
2018 | $793,729 |
2007 | $640,000 |
2008 | $1,500,000 |
2009 | $1,470,000 |
2011 | $1,230,000 |
2012 | $1 |
2013 | $357,131 |
2014 | $362,271 |
2015 | $520,000 |
2017 | $497,490 |
2018 | $700,000 |
2007 | $320,000 |
2008 | $600,000 |
2009 | $400,000 |
2010 | $700,000 |
2011 | $700,000 |
2013 | $1,035,000 |
2014 | $100,000 |
2015 | $833,743 |
2016 | $682,458 |
2017 | $81,477 |
2018 | $307,010 |
2019 | $1,007,010 |
2020 | $200,000 |
2007 | $380,000 |
2008 | $470,000 |
2009 | $570,000 |
2010 | $300,000 |
2011 | $140,000 |
2012 | $40,000 |
2013 | $440,000 |
2014 | $50,000 |
2015 | $369,800 |
2016 | $1,514,946 |
2017 | $1,016,285 |
2019 | $997,488 |
2007 | $450,000 |
2008 | $960,000 |
2009 | $1,710,000 |
2010 | $1,160,000 |
2011 | $820,000 |
2012 | $138,205 |
2013 | $140,000 |
2017 | $36,188 |
2018 | $68,499 |
2013 | $280,000 |
2014 | $250,000 |
2016 | $300,000 |
2017 | $1,125,000 |
2018 | $300,000 |
2019 | $1,400,000 |
2020 | $1,800,000 |
2007 | $370,000 |
2008 | $350,000 |
2009 | $180,000 |
2010 | $200,000 |
2011 | $350,000 |
2012 | $612,104 |
2013 | $685,000 |
2015 | $637,895 |
2016 | $825,000 |
2018 | $262,878 |
2019 | $325,000 |
2020 | $495,000 |
2007 | $400,000 |
2008 | $600,000 |
2009 | $600,000 |
2010 | $600,000 |
2011 | $800,000 |
2012 | $1,892,246 |
2013 | $100,000 |
2014 | $50,000 |
2006 | $200,000 |
2009 | $1,250,000 |
2010 | $400,000 |
2011 | $400,000 |
2012 | $400,000 |
2013 | $350,000 |
2016 | $900,000 |
2017 | $400,000 |
2010 | $650,000 |
2011 | $650,000 |
2012 | $100,001 |
2013 | $400,000 |
2014 | $250,000 |
2015 | $496,803 |
2016 | $627,003 |
2017 | $224,255 |
2018 | $191,583 |
2019 | $155,000 |
2020 | $155,000 |