Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $2,857,000 |
2008 | $2,160,000 |
2010 | $5,160,000 |
2011 | $5,160,000 |
2012 | $5,410,000 |
2013 | $6,500,090 |
2014 | $450,000 |
2015 | $400,000 |
2016 | $350,000 |
2017 | $597,327 |
2018 | $353,657 |
2020 | $1,385,993 |
2007 | $4,000,000 |
2008 | $2,000,000 |
2009 | $2,000,000 |
2010 | $2,000,000 |
2011 | $2,000,000 |
2012 | $3,898,228 |
2013 | $4,000,000 |
2014 | $4,000,000 |
2015 | $3,000,000 |
2007 | $2,550,000 |
2008 | $3,125,909 |
2009 | $1,100,909 |
2012 | $1,450,000 |
2013 | $1,250,000 |
2014 | $650,000 |
2016 | $1,239,100 |
2018 | $2,708,118 |
2019 | $300,000 |
2020 | $2,392,676 |
2007 | $2,050,000 |
2008 | $1,464,274 |
2010 | $2,050,000 |
2011 | $2,050,000 |
2012 | $2,250,000 |
2013 | $3,150,000 |
2017 | $250,000 |
2007 | $1,440,000 |
2008 | $1,440,000 |
2009 | $690,000 |
2010 | $440,000 |
2011 | $200,000 |
2012 | $221,494 |
2013 | $321,494 |
2014 | $100,000 |
2015 | $232,292 |
2017 | $153,801 |
2018 | $1,233,384 |
2019 | $1,300,000 |
2020 | $3,000,000 |
2007 | $850,000 |
2008 | $900,000 |
2009 | $890,000 |
2010 | $850,000 |
2011 | $800,000 |
2013 | $776,000 |
2014 | $100,000 |
2015 | $509,308 |
2016 | $272,424 |
2017 | $475,427 |
2018 | $1,043,384 |
2019 | $793,384 |
2007 | $200,000 |
2008 | $500,000 |
2009 | $500,000 |
2010 | $500,000 |
2011 | $550,000 |
2013 | $1,417,655 |
2014 | $1,220,000 |
2015 | $1,248,561 |
2016 | $1,300,000 |
2006 | $250,000 |
2007 | $350,000 |
2008 | $450,000 |
2009 | $450,000 |
2010 | $820,000 |
2012 | $820,000 |
2013 | $992,639 |
2014 | $942,143 |
2015 | $1,426,063 |
2020 | $200,000 |
2011 | $400,000 |
2012 | $400,000 |
2013 | $600,000 |
2014 | $520,000 |
2015 | $770,478 |
2016 | $400,000 |
2017 | $834,536 |
2018 | $943,384 |
2019 | $743,384 |
2020 | $200,000 |
2007 | $675,000 |
2008 | $600,000 |
2009 | $600,000 |
2010 | $400,000 |
2011 | $525,000 |
2012 | $125,000 |
2013 | $565,175 |
2014 | $225,000 |
2015 | $400,000 |
2016 | $550,000 |
2017 | $550,000 |
2007 | $820,000 |
2008 | $785,000 |
2009 | $200,000 |
2010 | $200,000 |
2011 | $315,000 |
2012 | $215,000 |
2013 | $315,000 |
2014 | $115,000 |
2015 | $254,086 |
2016 | $100,000 |
2017 | $51,652 |
2019 | $869,825 |
2020 | $869,825 |
2007 | $573,485 |
2008 | $858,028 |
2009 | $147,229 |
2011 | $500,000 |
2013 | $500,000 |
2014 | $186,017 |
2015 | $111,610 |
2016 | $111,610 |