Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $5,094,289 |
2008 | $8,906,470 |
2009 | $11,745,911 |
2010 | $13,606,522 |
2011 | $15,203,094 |
2012 | $13,420,751 |
2013 | $18,044,989 |
2014 | $19,007,910 |
2015 | $26,462,966 |
2016 | $18,727,457 |
2017 | $24,004,552 |
2018 | $27,129,675 |
2019 | $23,834,010 |
2020 | $14,633,505 |
2006 | $550,000 |
2007 | $6,679,000 |
2008 | $10,760,000 |
2009 | $11,089,198 |
2010 | $8,159,301 |
2011 | $10,559,527 |
2012 | $19,685,664 |
2013 | $7,885,000 |
2014 | $11,440,000 |
2015 | $14,797,454 |
2016 | $12,050,897 |
2017 | $3,038,725 |
2018 | $4,798,986 |
2019 | $2,968,513 |
2020 | $4,944,458 |
2006 | $1,050,000 |
2007 | $9,292,019 |
2008 | $10,964,219 |
2009 | $5,946,221 |
2010 | $8,462,494 |
2011 | $10,010,568 |
2012 | $5,785,058 |
2013 | $4,870,036 |
2014 | $7,047,269 |
2015 | $8,789,738 |
2016 | $8,136,959 |
2017 | $12,233,598 |
2018 | $6,668,013 |
2019 | $6,474,741 |
2020 | $11,944,924 |
2007 | $1,500,000 |
2008 | $2,597,200 |
2009 | $3,057,341 |
2012 | $1,721,225 |
2013 | $6,694,642 |
2014 | $4,582,159 |
2015 | $11,443,216 |
2016 | $12,331,312 |
2017 | $11,001,029 |
2018 | $14,842,087 |
2019 | $27,601,649 |
2020 | $5,016,767 |
2007 | $11,586,740 |
2008 | $11,265,253 |
2009 | $10,282,586 |
2010 | $5,880,708 |
2011 | $11,410,894 |
2012 | $9,700,727 |
2013 | $11,675,219 |
2014 | $11,991,654 |
2015 | $5,906,592 |
2016 | $2,568,331 |
2017 | $898,112 |
2018 | $94,429 |
2019 | $1,006,005 |
2020 | $396,500 |
2007 | $7,587,893 |
2008 | $13,769,188 |
2009 | $13,370,884 |
2010 | $9,842,343 |
2011 | $9,124,589 |
2012 | $3,981,707 |
2013 | $4,871,002 |
2014 | $4,653,819 |
2015 | $2,780,916 |
2016 | $1,664,043 |
2017 | $2,744,649 |
2018 | $1,121,120 |
2019 | $4,794,093 |
2020 | $447,116 |
2012 | $4,978,205 |
2013 | $5,482,254 |
2014 | $939,797 |
2015 | $11,224,790 |
2017 | $16,526,380 |
2018 | $11,413,638 |
2019 | $24,158,836 |
2020 | $5,167,934 |
2008 | $4,417,000 |
2009 | $8,641,186 |
2010 | $7,456,375 |
2011 | $7,930,889 |
2012 | $339,690 |
2013 | $3,717,018 |
2014 | $1,687,996 |
2015 | $4,083,783 |
2016 | $10,297,528 |
2017 | $7,698,827 |
2018 | $6,711,599 |
2019 | $11,943,364 |
2020 | $1,819,171 |
2013 | $9,352,457 |
2014 | $8,182,312 |
2015 | $15,268,888 |
2016 | $15,350,859 |
2018 | $9,602,642 |
2019 | $12,467,178 |
2020 | $4,519,327 |
2008 | $2,190,000 |
2009 | $2,300,000 |
2010 | $3,350,000 |
2011 | $6,714,294 |
2012 | $2,589,294 |
2013 | $3,020,000 |
2014 | $1,820,000 |
2015 | $6,006,012 |
2016 | $1,554,206 |
2017 | $10,862,594 |
2018 | $13,286,472 |
2019 | $11,262,703 |
2020 | $8,820,289 |
2007 | $6,025,000 |
2008 | $12,470,000 |
2009 | $13,091,468 |
2010 | $8,282,300 |
2011 | $10,027,229 |
2012 | $6,892,853 |
2013 | $6,588,203 |
2014 | $5,079,366 |
2015 | $3,404,591 |
2016 | $791,355 |
2017 | $154,344 |
2019 | $180,843 |
2006 | $2,750,000 |
2007 | $9,043,472 |
2008 | $16,695,801 |
2009 | $8,101,091 |
2010 | $6,390,712 |
2011 | $7,528,675 |
2012 | $5,094,506 |
2013 | $2,940,000 |
2014 | $1,510,791 |
2015 | $2,107,280 |
2016 | $1,482,506 |
2017 | $1,509,221 |
2018 | $1,413,994 |
2019 | $2,222,579 |
2008 | $660,000 |
2009 | $2,323,739 |
2012 | $10,302,658 |
2013 | $4,259,780 |
2014 | $5,061,061 |
2015 | $7,211,606 |
2016 | $8,948,676 |
2018 | $12,893,215 |
2019 | $6,991,936 |
2020 | $6,301,452 |
2007 | $3,169,015 |
2008 | $3,825,000 |
2009 | $4,478,284 |
2010 | $765,748 |
2011 | $754,851 |
2012 | $1,881,614 |
2013 | $1,240,795 |
2014 | $350,114 |
2015 | $4,488,457 |
2016 | $3,813,757 |
2017 | $10,391,811 |
2018 | $11,449,979 |
2019 | $9,583,897 |
2020 | $7,816,695 |
2006 | $2,800,000 |
2007 | $5,020,000 |
2008 | $9,014,500 |
2009 | $8,986,645 |
2010 | $8,900,271 |
2011 | $10,579,658 |
2014 | $2,488,023 |
2016 | $12,054,519 |
2017 | $2,521,794 |
2012 | $7,356,848 |
2013 | $8,413,623 |
2014 | $8,271,071 |
2015 | $7,991,103 |
2016 | $12,548,278 |
2018 | $1,262,529 |
2019 | $7,651,896 |
2020 | $3,680,190 |
2007 | $1,250,000 |
2008 | $2,455,000 |
2009 | $2,383,570 |
2010 | $2,150,068 |
2011 | $2,325,231 |
2013 | $5,361,366 |
2014 | $4,623,221 |
2015 | $6,406,390 |
2016 | $7,614,921 |
2017 | $10,235,172 |
2018 | $150,000 |
2019 | $7,502,465 |
2020 | $4,020,369 |
2012 | $3,100,623 |
2013 | $5,765,377 |
2014 | $7,803,017 |
2015 | $7,681,714 |
2016 | $4,694,247 |
2017 | $5,022,901 |
2018 | $6,210,963 |
2019 | $7,973,144 |
2020 | $7,320,360 |
2007 | $12,074,083 |
2008 | $12,725,000 |
2009 | $800,000 |
2012 | $4,854,953 |
2013 | $4,742,054 |
2015 | $4,836,608 |
2016 | $4,250,700 |
2017 | $2,709,982 |
2018 | $4,860,410 |
2019 | $1,444,985 |
2007 | $5,243,383 |
2008 | $8,747,489 |
2009 | $4,568,654 |
2010 | $2,992,039 |
2011 | $620,000 |
2012 | $2,940,380 |
2013 | $3,580,208 |
2014 | $3,577,487 |
2015 | $2,347,154 |
2016 | $3,268,319 |
2017 | $4,775,903 |
2018 | $3,371,170 |
2019 | $1,421,722 |
2020 | $3,129,949 |
2006 | $118,000 |
2007 | $1,288,466 |
2008 | $6,487,824 |
2009 | $6,162,500 |
2010 | $2,624,845 |
2011 | $1,156,545 |
2012 | $5,142,205 |
2013 | $3,908,060 |
2014 | $1,000,000 |
2015 | $6,288,698 |
2016 | $4,468,017 |
2017 | $4,172,000 |
2018 | $6,365,729 |
2006 | $268,000 |
2007 | $6,835,804 |
2008 | $7,862,017 |
2009 | $3,896,977 |
2010 | $3,602,101 |
2011 | $6,441,359 |
2012 | $7,154,840 |
2013 | $7,546,728 |
2014 | $2,550,347 |
2015 | $2,172,794 |
2012 | $854,036 |
2013 | $685,721 |
2014 | $4,717,344 |
2015 | $11,350,375 |
2016 | $4,172,434 |
2017 | $3,469,506 |
2018 | $280,000 |
2019 | $11,416,911 |
2020 | $5,911,534 |
2007 | $1,372,445 |
2008 | $3,559,389 |
2009 | $3,874,725 |
2010 | $5,646,916 |
2011 | $4,862,594 |
2012 | $3,275,424 |
2013 | $1,748,234 |
2014 | $2,806,743 |
2015 | $2,931,438 |
2016 | $3,761,714 |
2017 | $885,897 |
2018 | $3,043,356 |
2019 | $2,014,445 |
2020 | $1,518,909 |
2007 | $750,000 |
2008 | $1,920,600 |
2009 | $1,957,014 |
2010 | $1,766,021 |
2011 | $1,945,565 |
2012 | $678,880 |
2013 | $6,809,859 |
2014 | $2,403,129 |
2015 | $2,484,159 |
2016 | $6,448,015 |
2017 | $10,066,550 |
2018 | $631,058 |
2019 | $1,655,600 |
2006 | $1,200,000 |
2007 | $3,550,000 |
2008 | $4,122,500 |
2009 | $4,488,007 |
2010 | $4,688,007 |
2011 | $5,728,262 |
2012 | $4,040,000 |
2013 | $4,046,785 |
2014 | $459,738 |
2015 | $2,300,000 |
2017 | $3,849,062 |