The budgets were as follows:
Original budget for each year Region 2005-06 2006-07 2007-08 North East 16,000 16,000 15,000 Yorkshire 11,000 10,000 10,000 East Midlands 10,000 10,000 15,000 East 12,000 15,000 15,000 London 10,000 15,000 15,000 South East 12,000 15,000 15,000 South West 17,000 15,000 15,000 West Midlands 10,000 10,000 15,000 North West 20,004 17,500 15,000 Total 118,004 123,500 130,000