Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $37,467,968 |
2008 | $41,899,989 |
2009 | $33,532,960 |
2010 | $29,402,024 |
2011 | $8,119,622 |
2012 | $21,726,232 |
2013 | $42,623,275 |
2014 | $37,074,922 |
2015 | $45,809,027 |
2016 | $45,876,547 |
2017 | $43,208,444 |
2018 | $29,806,853 |
2019 | $47,472,482 |
2020 | $59,716,021 |
2008 | $30,054,000 |
2009 | $19,438,212 |
2010 | $19,428,502 |
2011 | $20,440,159 |
2013 | $10,965,496 |
2014 | $5,289,580 |
2015 | $7,025,096 |
2016 | $25,238,593 |
2017 | $20,503,297 |
2018 | $9,059,099 |
2019 | $37,759,939 |
2020 | $17,466,468 |
2007 | $9,200,000 |
2008 | $14,326,000 |
2009 | $12,518,262 |
2010 | $11,892,349 |
2011 | $12,530,692 |
2013 | $10,865,391 |
2014 | $8,504,847 |
2015 | $14,432,921 |
2016 | $14,000,409 |
2017 | $18,958,735 |
2018 | $1,437,234 |
2019 | $34,255,268 |
2020 | $31,156,764 |
2012 | $6,665,615 |
2013 | $13,248,137 |
2014 | $21,076,249 |
2015 | $20,285,396 |
2016 | $30,170,575 |
2017 | $29,948,989 |
2018 | $21,289,346 |
2019 | $13,087,056 |
2020 | $33,857,624 |
2007 | $7,850,000 |
2008 | $11,661,000 |
2009 | $10,253,724 |
2012 | $8,809,907 |
2013 | $15,174,519 |
2014 | $8,232,427 |
2015 | $16,819,459 |
2016 | $1,430,978 |
2017 | $15,108,294 |
2018 | $20,504,057 |
2019 | $35,279,542 |
2020 | $34,496,963 |
2007 | $17,250,000 |
2008 | $24,705,000 |
2009 | $20,840,687 |
2010 | $20,215,466 |
2011 | $20,065,466 |
2013 | $13,072,653 |
2014 | $7,343,569 |
2015 | $3,028,722 |
2016 | $37,405,199 |
2017 | $16,569,129 |
2018 | $877,101 |
2019 | $2,271,676 |
2020 | $1,748,978 |
2012 | $15,277,832 |
2013 | $12,426,441 |
2014 | $2,724,203 |
2015 | $11,780,539 |
2017 | $22,076,313 |
2018 | $16,572,341 |
2019 | $31,911,543 |
2020 | $41,826,892 |
2012 | $12,482,789 |
2013 | $11,344,539 |
2014 | $15,695,544 |
2015 | $20,574,269 |
2016 | $10,602,789 |
2017 | $9,754,712 |
2018 | $595,000 |
2019 | $16,863,611 |
2020 | $29,216,592 |
2007 | $9,861,438 |
2008 | $21,995,124 |
2009 | $17,587,290 |
2010 | $12,551,067 |
2011 | $8,745,870 |
2012 | $3,884,242 |
2013 | $7,007,825 |
2014 | $12,622,114 |
2015 | $13,676,686 |
2016 | $2,686,290 |
2017 | $2,420,137 |
2018 | $432,911 |
2019 | $1,082,456 |
2020 | $3,020,947 |
2007 | $9,993,054 |
2008 | $13,238,419 |
2009 | $11,253,353 |
2010 | $9,879,995 |
2011 | $8,266,604 |
2012 | $1,299,145 |
2013 | $525,165 |
2014 | $8,802,450 |
2015 | $4,724,969 |
2016 | $6,125,632 |
2017 | $5,726,075 |
2018 | $11,570,355 |
2019 | $6,487,907 |
2020 | $11,294,039 |
2012 | $10,661,858 |
2013 | $8,811,858 |
2014 | $8,397,861 |
2015 | $10,700,000 |
2016 | $9,406,496 |
2017 | $15,780,326 |
2018 | $14,648,100 |
2019 | $9,245,571 |
2020 | $11,553,427 |
2008 | $290,000 |
2009 | $3,444,198 |
2012 | $12,326,529 |
2013 | $7,313,527 |
2014 | $7,981,012 |
2015 | $7,564,804 |
2016 | $4,801,346 |
2018 | $7,925,390 |
2019 | $11,758,483 |
2020 | $15,728,557 |
2013 | $17,688,351 |
2014 | $11,974,319 |
2015 | $16,633,746 |
2016 | $3,882,336 |
2018 | $4,340,130 |
2019 | $17,363,376 |
2020 | $2,988,549 |
2012 | $2,062,419 |
2013 | $1,842,796 |
2014 | $1,830,442 |
2015 | $2,599,737 |
2016 | $11,084,396 |
2017 | $16,675,548 |
2018 | $13,223,657 |
2019 | $10,823,664 |
2020 | $14,116,564 |
2007 | $2,494,423 |
2008 | $2,994,423 |
2009 | $3,304,496 |
2010 | $600,000 |
2011 | $1,050,485 |
2012 | $2,129,837 |
2013 | $1,484,398 |
2014 | $2,086,517 |
2015 | $4,009,218 |
2016 | $3,760,671 |
2017 | $12,829,992 |
2018 | $12,278,953 |
2019 | $4,473,336 |
2020 | $17,641,469 |
2012 | $2,312,755 |
2013 | $5,145,212 |
2014 | $9,386,132 |
2015 | $9,640,487 |
2016 | $11,681,154 |
2017 | $12,699,766 |
2018 | $3,969,773 |
2019 | $2,784,245 |
2020 | $10,914,098 |
2012 | $7,961,415 |
2013 | $16,263,582 |
2014 | $12,293,247 |
2015 | $7,086,603 |
2016 | $7,029,776 |
2017 | $455,372 |
2018 | $3,061,052 |
2019 | $6,462,548 |
2020 | $7,909,126 |
2012 | $4,036,280 |
2014 | $11,308,406 |
2015 | $6,667,528 |
2017 | $6,880,156 |
2018 | $10,622,747 |
2019 | $10,533,011 |
2020 | $13,632,354 |
2007 | $9,714,320 |
2008 | $18,311,184 |
2009 | $4,403,185 |
2010 | $900,000 |
2011 | $872,000 |
2012 | $1,230,000 |
2013 | $2,233,000 |
2014 | $754,600 |
2015 | $4,432,700 |
2016 | $2,708,682 |
2017 | $4,821,053 |
2018 | $4,101,808 |
2019 | $671,072 |
2020 | $4,034,264 |
2006 | $3,277,000 |
2007 | $5,150,000 |
2008 | $6,620,000 |
2009 | $6,200,000 |
2011 | $5,820,000 |
2012 | $3,600,000 |
2013 | $3,600,000 |
2014 | $3,508,420 |
2015 | $3,811,627 |
2016 | $4,022,850 |
2017 | $4,095,491 |
2018 | $2,207,264 |
2019 | $1,569,070 |
2020 | $2,129,680 |
2007 | $2,470,000 |
2008 | $3,300,000 |
2009 | $2,950,000 |
2010 | $553,578 |
2011 | $200,000 |
2012 | $200,000 |
2013 | $4,082,305 |
2014 | $6,978,000 |
2015 | $7,307,904 |
2016 | $4,982,900 |
2017 | $3,605,725 |
2018 | $7,740,791 |
2019 | $5,973,970 |
2020 | $3,152,739 |
2007 | $3,786,632 |
2008 | $4,086,632 |
2009 | $3,154,880 |
2010 | $2,560,000 |
2011 | $3,681,745 |
2012 | $5,697,230 |
2013 | $4,697,230 |
2014 | $5,673,668 |
2015 | $2,807,031 |
2016 | $3,555,115 |
2017 | $1,679,214 |
2018 | $2,197,188 |
2019 | $1,462,885 |
2020 | $5,705,822 |
2007 | $881,200 |
2008 | $1,309,500 |
2012 | $1,800,000 |
2013 | $2,890,020 |
2014 | $3,409,629 |
2015 | $2,359,842 |
2016 | $5,821,161 |
2017 | $5,413,827 |
2018 | $1,117,986 |
2019 | $6,611,056 |
2020 | $7,379,388 |
2008 | $135,000 |
2009 | $135,000 |
2010 | $200,000 |
2011 | $200,000 |
2012 | $780,000 |
2013 | $1,000,000 |
2014 | $1,533,563 |
2015 | $1,793,921 |
2016 | $2,752,720 |
2017 | $5,940,456 |
2018 | $5,586,510 |
2019 | $6,421,961 |
2020 | $11,594,736 |
2007 | $2,610,000 |
2008 | $4,750,000 |
2009 | $4,642,726 |
2010 | $500,000 |
2011 | $1,305,590 |
2012 | $207,531 |
2013 | $150,000 |
2014 | $1,718,950 |
2015 | $2,699,601 |
2016 | $1,230,000 |
2017 | $6,111,444 |
2018 | $4,949,736 |
2019 | $1,605,240 |
2007 | $1,850,000 |
2008 | $3,360,000 |
2009 | $1,900,000 |
2010 | $2,200,000 |
2012 | $2,700,000 |
2013 | $3,425,000 |
2014 | $2,455,780 |
2015 | $3,467,103 |
2016 | $4,017,860 |
2018 | $4,325,963 |
2019 | $189,341 |
2020 | $1,850,470 |
2007 | $2,680,000 |
2008 | $5,500,000 |
2009 | $4,750,000 |
2010 | $50,000 |
2011 | $4,509,282 |
2012 | $600,000 |
2013 | $662,715 |
2014 | $1,285,825 |
2015 | $2,105,274 |
2016 | $2,355,236 |
2017 | $2,723,968 |
2018 | $1,521,098 |
2019 | $1,208,810 |
2020 | $1,034,172 |