Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $11,706,500 |
2008 | $20,227,042 |
2009 | $19,279,193 |
2010 | $16,609,505 |
2011 | $21,921,399 |
2012 | $28,935,375 |
2013 | $27,598,434 |
2014 | $8,792,830 |
2015 | $14,494,367 |
2016 | $13,352,660 |
2017 | $7,387,645 |
2018 | $1,183,804 |
2019 | $7,437,955 |
2020 | $8,768,220 |
2007 | $770,897 |
2008 | $305,000 |
2009 | $50,000 |
2010 | $2,373,250 |
2011 | $2,798,057 |
2012 | $6,737,422 |
2013 | $2,132,720 |
2014 | $490,178 |
2015 | $2,017,997 |
2016 | $1,195,590 |
2017 | $3,932,774 |
2018 | $3,629,856 |
2019 | $2,495,802 |
2020 | $6,850,770 |
2007 | $1,116,000 |
2008 | $1,100,000 |
2009 | $2,322,870 |
2010 | $1,550,058 |
2011 | $6,209,072 |
2012 | $2,705,168 |
2013 | $308,841 |
2014 | $1,870,000 |
2015 | $761,986 |
2016 | $696,203 |
2017 | $816,301 |
2018 | $7,797,505 |
2019 | $3,058,665 |
2020 | $2,816,164 |
2012 | $2,422,797 |
2013 | $3,750,000 |
2014 | $3,549,420 |
2015 | $8,331,237 |
2016 | $9,657,869 |
2017 | $506,557 |
2018 | $350,814 |
2019 | $2,395,700 |
2020 | $774,420 |
2007 | $2,600,000 |
2008 | $3,871,500 |
2009 | $4,325,000 |
2012 | $2,876,593 |
2013 | $10,140,107 |
2014 | $1,151,730 |
2016 | $382,498 |
2017 | $971,752 |
2018 | $538,223 |
2019 | $685,490 |
2020 | $3,950,709 |
2010 | $200,000 |
2011 | $350,000 |
2012 | $979,738 |
2013 | $1,079,739 |
2014 | $422,492 |
2015 | $383,610 |
2016 | $2,531,027 |
2017 | $7,522,806 |
2018 | $6,435,190 |
2019 | $4,732,853 |
2020 | $3,953,067 |
2007 | $930,000 |
2008 | $3,072,500 |
2009 | $899,375 |
2011 | $1,033,355 |
2012 | $659,985 |
2013 | $1,079,985 |
2014 | $653,960 |
2015 | $1,745,649 |
2016 | $2,320,077 |
2017 | $5,751,832 |
2018 | $4,590,161 |
2019 | $2,419,680 |
2020 | $722,922 |
2007 | $1,250,000 |
2008 | $1,850,000 |
2009 | $1,929,335 |
2010 | $2,050,000 |
2011 | $2,115,990 |
2012 | $1,893,000 |
2013 | $1,459,587 |
2014 | $677,808 |
2015 | $1,921,945 |
2016 | $2,241,071 |
2017 | $4,010,827 |
2018 | $536,067 |
2019 | $1,569,471 |
2007 | $300,000 |
2008 | $83,568 |
2010 | $5,663,000 |
2011 | $5,773,000 |
2013 | $1,496,976 |
2017 | $577,541 |
2018 | $500,000 |
2019 | $1,462,984 |
2020 | $4,113,551 |
2007 | $1,410,000 |
2008 | $2,698,000 |
2009 | $4,144,355 |
2010 | $3,169,910 |
2011 | $3,684,568 |
2012 | $1,029,395 |
2013 | $145,000 |
2014 | $403,293 |
2015 | $400,000 |
2017 | $300,000 |
2018 | $300,000 |
2019 | $200,000 |
2020 | $531,073 |
2010 | $100,000 |
2011 | $450,000 |
2014 | $3,721,114 |
2015 | $909,576 |
2016 | $852,000 |
2017 | $5,914,608 |
2018 | $5,298,475 |
2007 | $232,500 |
2008 | $2,870,000 |
2009 | $1,981,120 |
2010 | $2,431,120 |
2011 | $2,581,120 |
2012 | $1,475,000 |
2013 | $1,060,000 |
2014 | $1,190,000 |
2015 | $550,000 |
2016 | $550,000 |
2017 | $482,036 |
2018 | $797,625 |
2020 | $753,925 |
2007 | $700,000 |
2008 | $1,182,000 |
2009 | $2,821,666 |
2010 | $1,743,281 |
2011 | $1,781,918 |
2012 | $3,088,639 |
2013 | $1,303,379 |
2014 | $1,433,912 |
2015 | $947,412 |
2016 | $868,402 |
2017 | $100,000 |
2019 | $10,027 |
2020 | $108,649 |
2007 | $246,000 |
2008 | $447,000 |
2014 | $500,000 |
2015 | $150,000 |
2017 | $4,249,016 |
2018 | $6,378,195 |
2019 | $1,135,750 |
2020 | $1,811,341 |
2008 | $900,000 |
2009 | $1,707,250 |
2010 | $2,940,000 |
2011 | $2,110,000 |
2012 | $550,000 |
2013 | $2,316,349 |
2014 | $197 |
2015 | $2,000,000 |
2016 | $1,950,000 |
2017 | $156,755 |
2007 | $1,000,000 |
2008 | $1,700,000 |
2009 | $2,144,839 |
2010 | $2,144,839 |
2011 | $2,144,839 |
2012 | $2,600,000 |
2013 | $1,400,000 |
2015 | $100,000 |
2007 | $444,000 |
2008 | $580,000 |
2009 | $560,000 |
2015 | $552,357 |
2016 | $304,921 |
2017 | $948,840 |
2018 | $1,396,985 |
2019 | $3,233,145 |
2020 | $4,930,394 |
2007 | $945,000 |
2008 | $910,000 |
2009 | $763,703 |
2010 | $65,760 |
2011 | $375,495 |
2012 | $608,587 |
2014 | $600,000 |
2015 | $1,000,000 |
2016 | $1,857,984 |
2017 | $1,977,987 |
2018 | $1,000,081 |
2019 | $1,230,364 |
2007 | $50,000 |
2008 | $50,000 |
2009 | $50,000 |
2010 | $119,250 |
2011 | $70,000 |
2012 | $70,000 |
2018 | $2,555,862 |
2019 | $2,778,196 |
2020 | $4,886,900 |
2008 | $50,000 |
2009 | $254,715 |
2012 | $552,034 |
2013 | $1,339,739 |
2014 | $1,467,827 |
2018 | $1,618,479 |
2020 | $4,377,976 |
2007 | $797,850 |
2008 | $943,243 |
2009 | $665,436 |
2010 | $208,987 |
2011 | $1,055,160 |
2012 | $3,078,231 |
2013 | $210,000 |
2014 | $240,000 |
2015 | $261,725 |
2017 | $150,000 |
2018 | $198,000 |
2019 | $1,134,415 |
2020 | $242,303 |
2007 | $199,506 |
2008 | $299,506 |
2009 | $504,506 |
2010 | $444,506 |
2011 | $742,277 |
2012 | $2,862,262 |
2013 | $1,166,077 |
2014 | $927,040 |
2015 | $1,595,488 |
2007 | $205,625 |
2008 | $226,045 |
2009 | $341,639 |
2010 | $158,405 |
2011 | $1,008,405 |
2012 | $1,011,080 |
2013 | $1,534,758 |
2014 | $1,463,024 |
2015 | $876,487 |
2018 | $302,926 |
2020 | $844,835 |