Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $12,120,260 |
2008 | $17,657,233 |
2009 | $17,183,702 |
2010 | $16,727,599 |
2011 | $9,358,517 |
2012 | $20,177,213 |
2013 | $15,539,447 |
2014 | $14,385,022 |
2015 | $9,710,286 |
2016 | $10,932,941 |
2017 | $12,441,871 |
2018 | $4,705,415 |
2019 | $13,592,127 |
2020 | $13,482,832 |
2007 | $7,160,438 |
2008 | $9,200,224 |
2009 | $10,434,711 |
2010 | $11,328,680 |
2011 | $12,076,812 |
2012 | $12,630,226 |
2013 | $9,401,171 |
2014 | $5,232,214 |
2015 | $10,055,423 |
2016 | $6,613,715 |
2017 | $5,198,736 |
2018 | $2,347,699 |
2019 | $2,853,015 |
2020 | $4,489,070 |
2006 | $1,425,000 |
2007 | $10,787,029 |
2008 | $4,787,532 |
2009 | $5,050,000 |
2010 | $4,975,000 |
2011 | $5,725,000 |
2016 | $9,750,000 |
2017 | $12,240,050 |
2018 | $6,995,462 |
2019 | $6,857,815 |
2020 | $8,607,502 |
2006 | $3,733,000 |
2007 | $8,063,833 |
2008 | $9,071,991 |
2009 | $4,284,303 |
2010 | $5,874,240 |
2011 | $5,869,000 |
2012 | $5,544,715 |
2013 | $5,658,181 |
2014 | $1,964,001 |
2015 | $7,022,439 |
2016 | $4,165,672 |
2017 | $2,958,000 |
2018 | $579,692 |
2019 | $259,116 |
2020 | $2,124,288 |
2007 | $1,900,000 |
2008 | $8,140,000 |
2009 | $9,607,226 |
2010 | $8,561,063 |
2011 | $4,503,432 |
2012 | $4,322,469 |
2013 | $6,149,436 |
2014 | $1,330,238 |
2015 | $1,428,400 |
2016 | $2,016,200 |
2017 | $917,913 |
2018 | $455,301 |
2019 | $1,420,969 |
2020 | $1,678,684 |
2006 | $455,600 |
2007 | $2,909,643 |
2008 | $2,911,122 |
2009 | $2,708,000 |
2010 | $4,503,871 |
2011 | $4,950,985 |
2012 | $6,145,000 |
2013 | $3,705,000 |
2014 | $1,975,000 |
2015 | $4,898,442 |
2016 | $5,050,000 |
2017 | $4,698,816 |
2018 | $4,145,850 |
2019 | $44,000 |
2009 | $1,035,000 |
2010 | $1,035,000 |
2011 | $1,438,000 |
2012 | $9,116,726 |
2013 | $7,818,395 |
2014 | $5,310,691 |
2015 | $1,498,777 |
2016 | $1,993,750 |
2017 | $200,000 |
2018 | $770,093 |
2019 | $1,229,205 |
2020 | $504,940 |
2006 | $463,366 |
2007 | $1,163,919 |
2008 | $1,058,000 |
2009 | $1,116,000 |
2010 | $1,663,158 |
2011 | $1,500,000 |
2012 | $3,120,000 |
2013 | $1,675,000 |
2014 | $525,000 |
2015 | $1,810,000 |
2016 | $2,065,000 |
2017 | $2,570,738 |
2018 | $1,881,343 |
2019 | $114,033 |
2020 | $3,891,246 |
2006 | $1,634,255 |
2007 | $1,914,725 |
2008 | $3,193,551 |
2009 | $3,635,000 |
2012 | $2,188,593 |
2013 | $1,619,085 |
2014 | $1,557,001 |
2015 | $2,411,039 |
2016 | $3,353,457 |
2017 | $2,164,825 |
2018 | $545,632 |
2006 | $715,000 |
2007 | $1,730,000 |
2008 | $2,871,000 |
2009 | $1,020,000 |
2010 | $2,799,000 |
2011 | $950,000 |
2012 | $2,622,226 |
2013 | $3,605,000 |
2014 | $1,549,704 |
2015 | $430,000 |
2016 | $3,197,477 |
2017 | $1,099,282 |
2018 | $879,945 |
2019 | $63,265 |
2007 | $100,000 |
2008 | $1,705,278 |
2009 | $1,760,858 |
2010 | $2,038,825 |
2011 | $477,254 |
2012 | $2,385,138 |
2013 | $2,947,679 |
2014 | $1,018,215 |
2015 | $2,471,345 |
2016 | $1,633,800 |
2017 | $1,750,511 |
2019 | $2,490,112 |
2020 | $2,147,378 |
2006 | $195,776 |
2007 | $597,602 |
2008 | $1,116,000 |
2009 | $1,100,000 |
2010 | $2,639,655 |
2011 | $1,922,672 |
2012 | $1,882,406 |
2013 | $1,842,515 |
2014 | $1,779,374 |
2015 | $2,040,616 |
2016 | $1,951,064 |
2017 | $2,103,497 |
2018 | $1,573,385 |
2007 | $2,622,672 |
2008 | $3,489,887 |
2009 | $3,366,989 |
2011 | $582,065 |
2012 | $473,603 |
2013 | $316,369 |
2014 | $50,000 |
2015 | $165,307 |
2016 | $111,400 |
2017 | $434,415 |
2018 | $389,700 |
2019 | $6,467,915 |
2020 | $1,928,562 |
2013 | $2,145,681 |
2014 | $2,120,164 |
2015 | $628,564 |
2017 | $703,384 |
2018 | $8,190,000 |
2019 | $2,070,005 |
2020 | $2,227,373 |
2008 | $250,000 |
2009 | $1,757,423 |
2012 | $5,816,467 |
2013 | $3,872,522 |
2014 | $2,606,910 |
2015 | $1,955,901 |
2018 | $322,575 |
2007 | $1,965,000 |
2008 | $2,520,000 |
2009 | $2,388,125 |
2010 | $2,200,000 |
2011 | $1,738,200 |
2012 | $2,400,000 |
2015 | $1,356,200 |
2016 | $1,154,393 |
2017 | $208,000 |
2007 | $133,000 |
2008 | $350,000 |
2009 | $700,000 |
2010 | $684,040 |
2011 | $1,160,195 |
2012 | $574,379 |
2013 | $440,000 |
2014 | $370,000 |
2015 | $850,000 |
2016 | $1,154,374 |
2017 | $959,175 |
2018 | $1,399,872 |
2019 | $1,309,121 |
2020 | $2,984,365 |
2007 | $880,078 |
2008 | $1,180,000 |
2009 | $1,310,000 |
2012 | $1,350,000 |
2013 | $2,600,000 |
2014 | $1,866,633 |
2015 | $1,850,000 |
2016 | $1,443,076 |
2007 | $380,000 |
2008 | $832,511 |
2009 | $570,000 |
2010 | $1,000,000 |
2011 | $1,540,000 |
2012 | $1,290,000 |
2013 | $995,533 |
2014 | $240,000 |
2015 | $519,800 |
2016 | $1,614,946 |
2017 | $1,109,059 |
2019 | $997,488 |
2020 | $780,655 |
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 |
2012 | $1,000,000 |
2013 | $1,286,750 |
2014 | $515,599 |
2015 | $1,362,346 |
2016 | $1,455,121 |
2017 | $1,988,500 |
2018 | $1,450,000 |
2020 | $1,065,529 |
2008 | $765,000 |
2009 | $710,000 |
2010 | $700,000 |
2012 | $1,300,000 |
2013 | $874,802 |
2015 | $2,807,500 |
2016 | $1,000,000 |
2017 | $150,000 |
2019 | $700,000 |
2020 | $17,308 |