Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $15,001,739 |
2008 | $15,401,808 |
2009 | $8,380,448 |
2010 | $10,556,927 |
2011 | $10,253,685 |
2012 | $9,925,908 |
2013 | $10,948,708 |
2014 | $10,853,815 |
2015 | $10,763,751 |
2016 | $22,535,137 |
2017 | $16,986,131 |
2018 | $9,104,544 |
2019 | $27,378,587 |
2020 | $27,698,035 |
2007 | $15,048,786 |
2008 | $11,213,000 |
2009 | $10,760,547 |
2010 | $12,248,876 |
2011 | $10,318,973 |
2012 | $35,022,715 |
2013 | $32,429,301 |
2014 | $31,874,650 |
2015 | $24,144,191 |
2007 | $14,008,927 |
2008 | $20,849,526 |
2009 | $17,500,763 |
2010 | $17,594,132 |
2011 | $11,362,348 |
2012 | $13,452,292 |
2013 | $15,429,326 |
2014 | $6,270,843 |
2015 | $9,455,786 |
2016 | $6,704,068 |
2017 | $6,249,169 |
2018 | $9,559,785 |
2019 | $13,781,839 |
2020 | $7,177,653 |
2007 | $8,830,193 |
2008 | $10,509,748 |
2009 | $9,566,378 |
2010 | $11,538,063 |
2011 | $9,992,245 |
2012 | $8,448,350 |
2013 | $4,058,522 |
2014 | $4,666,805 |
2015 | $12,773,921 |
2016 | $10,156,790 |
2017 | $16,712,459 |
2018 | $15,837,361 |
2019 | $10,382,537 |
2020 | $6,840,828 |
2007 | $1,357,281 |
2008 | $3,686,188 |
2009 | $3,147,980 |
2010 | $4,058,250 |
2011 | $3,069,571 |
2012 | $4,010,857 |
2013 | $3,951,261 |
2014 | $4,364,951 |
2015 | $8,338,077 |
2016 | $5,957,501 |
2017 | $12,831,794 |
2018 | $7,887,984 |
2019 | $16,784,015 |
2020 | $18,059,941 |
2008 | $440,000 |
2009 | $300,000 |
2010 | $350,000 |
2011 | $300,000 |
2012 | $1,502,479 |
2013 | $1,561,808 |
2016 | $19,107,035 |
2017 | $52,849,314 |
2018 | $11,125,188 |
2019 | $2,944,224 |
2020 | $5,070,889 |
2007 | $690,506 |
2008 | $742,010 |
2009 | $1,650,783 |
2010 | $2,175,285 |
2011 | $3,057,341 |
2012 | $4,913,059 |
2013 | $3,944,579 |
2014 | $2,873,472 |
2015 | $5,194,061 |
2016 | $4,980,818 |
2017 | $13,475,118 |
2018 | $17,423,219 |
2019 | $10,363,255 |
2020 | $9,102,622 |
2007 | $5,450,148 |
2008 | $7,002,615 |
2009 | $6,742,179 |
2010 | $6,142,618 |
2011 | $6,470,912 |
2012 | $2,116,493 |
2013 | $3,863,910 |
2014 | $3,195,000 |
2015 | $3,507,035 |
2016 | $1,769,939 |
2017 | $1,133,594 |
2018 | $1,896,212 |
2019 | $2,922,002 |
2020 | $4,825,434 |
2007 | $2,065,518 |
2008 | $3,066,924 |
2009 | $2,813,874 |
2010 | $2,649,941 |
2011 | $971,727 |
2012 | $2,767,000 |
2013 | $3,168,307 |
2014 | $1,505,377 |
2015 | $2,705,399 |
2016 | $3,969,707 |
2017 | $9,187,634 |
2018 | $8,850,959 |
2019 | $6,720,636 |
2020 | $3,614,854 |
2007 | $1,100,000 |
2008 | $900,000 |
2009 | $1,448,066 |
2010 | $1,375,664 |
2011 | $1,574,357 |
2012 | $140,556 |
2013 | $350,000 |
2014 | $4,383,398 |
2015 | $4,561,120 |
2016 | $19,158,198 |
2017 | $9,835,159 |
2018 | $1,658,656 |
2019 | $100,643 |
2007 | $7,095,000 |
2008 | $4,300,909 |
2009 | $1,960,909 |
2010 | $1,060,000 |
2011 | $500,000 |
2012 | $2,271,000 |
2013 | $2,469,074 |
2014 | $1,787,710 |
2015 | $3,412,633 |
2016 | $3,494,994 |
2017 | $2,453,218 |
2018 | $5,535,584 |
2019 | $2,739,016 |
2020 | $3,754,493 |
2006 | $3,639,000 |
2007 | $3,900,000 |
2008 | $7,000,000 |
2009 | $5,200,000 |
2010 | $6,000,000 |
2012 | $4,000,000 |
2013 | $4,050,000 |
2014 | $1 |
2015 | $510,000 |
2016 | $1,150,000 |
2007 | $500,000 |
2008 | $1,100,000 |
2009 | $1,400,000 |
2010 | $1,546,463 |
2011 | $3,288,761 |
2012 | $2,053,384 |
2013 | $2,264,575 |
2014 | $2,387,000 |
2015 | $3,151,483 |
2016 | $484,358 |
2017 | $2,769,662 |
2018 | $5,952,827 |
2019 | $2,772,197 |
2020 | $2,667,880 |
2008 | $500,000 |
2009 | $485,452 |
2010 | $470,888 |
2011 | $470,888 |
2012 | $2,690,000 |
2013 | $3,000,000 |
2014 | $1,045,619 |
2015 | $1,922,308 |
2017 | $9,422,060 |
2018 | $3,914,555 |
2019 | $4,625,483 |
2020 | $791,807 |
2012 | $4,000,000 |
2013 | $500,000 |
2014 | $6,172,541 |
2015 | $8,001,515 |
2016 | $8,017,024 |
2017 | $1,559,772 |
2018 | $616,171 |
2007 | $1,860,000 |
2008 | $3,391,200 |
2009 | $3,437,033 |
2010 | $3,678,392 |
2011 | $1,820,052 |
2012 | $1,201,271 |
2013 | $374,080 |
2014 | $613,781 |
2015 | $1,233,669 |
2016 | $3,399,454 |
2017 | $2,271,188 |
2018 | $1,802,651 |
2019 | $3,279,769 |
2020 | $493,678 |
2009 | $2,200,000 |
2010 | $2,847,000 |
2011 | $2,843,083 |
2012 | $1,108,407 |
2013 | $2,803,435 |
2014 | $2,243,159 |
2015 | $4,114,398 |
2016 | $3,756,471 |
2017 | $615,353 |
2018 | $433,030 |
2019 | $3,428,920 |
2020 | $2,133,941 |
2008 | $140,000 |
2009 | $45,102 |
2010 | $64,039 |
2011 | $304,985 |
2012 | $1,335,966 |
2013 | $968,959 |
2014 | $1,244,288 |
2015 | $6,151,093 |
2018 | $1,750,532 |
2019 | $3,265,911 |
2020 | $10,689,288 |
2007 | $2,200,000 |
2008 | $1,340,000 |
2009 | $1,301,012 |
2010 | $1,261,982 |
2011 | $1,261,982 |
2014 | $200,000 |
2017 | $5,206,636 |
2018 | $6,563,059 |
2019 | $5,666,636 |
2020 | $511,588 |
2007 | $2,445,410 |
2008 | $3,280,835 |
2009 | $3,092,864 |
2010 | $648,500 |
2011 | $52,000 |
2012 | $166,000 |
2013 | $3,453,957 |
2014 | $2,886,264 |
2019 | $5,668,237 |
2020 | $3,461,956 |
2007 | $1,921,850 |
2008 | $1,921,850 |
2009 | $2,030,000 |
2010 | $630,000 |
2011 | $1,272,178 |
2012 | $720,149 |
2013 | $671,255 |
2014 | $191,454 |
2015 | $2,453,990 |
2016 | $2,552,787 |
2017 | $2,795,396 |
2018 | $2,356,144 |
2019 | $4,240,520 |
2020 | $915,389 |
2007 | $700,000 |
2008 | $2,477,000 |
2009 | $2,615,016 |
2010 | $3,270,030 |
2011 | $3,324,000 |
2012 | $2,776,000 |
2013 | $982,629 |
2014 | $2,255,369 |
2015 | $333,560 |
2016 | $560,035 |
2017 | $582,504 |
2018 | $637,918 |
2019 | $1,631,193 |
2020 | $2,483,825 |
2007 | $1,520,000 |
2008 | $2,400,000 |
2009 | $2,600,000 |
2010 | $1,200,000 |
2011 | $2,450,000 |
2012 | $2,843,350 |
2013 | $2,709,322 |
2014 | $337,556 |
2015 | $213,420 |
2016 | $3,290,770 |
2017 | $1,018,947 |
2018 | $990,745 |
2019 | $292,546 |
2020 | $765,264 |
2007 | $3,073,120 |
2008 | $5,373,471 |
2009 | $2,450,000 |
2010 | $2,614,773 |
2011 | $1,442,196 |
2012 | $1,847,114 |
2013 | $1,408,177 |
2014 | $2,055,103 |
2015 | $1,015,756 |
2016 | $656,670 |
2017 | $204,750 |
2019 | $224,064 |
2020 | $58,500 |
2012 | $406,813 |
2013 | $1,475,366 |
2014 | $1,501,944 |
2015 | $3,413,039 |
2016 | $2,361,925 |
2017 | $2,000,451 |
2018 | $4,144,955 |
2019 | $1,090,000 |
2020 | $5,756,083 |