Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $6,956,882 |
2008 | $9,137,455 |
2009 | $9,833,541 |
2010 | $10,472,899 |
2011 | $9,771,344 |
2012 | $9,602,505 |
2013 | $9,363,119 |
2014 | $4,575,088 |
2015 | $4,490,261 |
2016 | $3,966,344 |
2017 | $2,398,257 |
2018 | $3,069,282 |
2019 | $7,720,176 |
2020 | $1,654,569 |
2012 | $1,163,927 |
2013 | $1,569,856 |
2014 | $1,020,000 |
2015 | $1,110,000 |
2016 | $4,720,819 |
2017 | $12,164,051 |
2018 | $7,288,704 |
2019 | $20,374,450 |
2020 | $28,905,707 |
2007 | $6,350,000 |
2008 | $7,936,500 |
2009 | $6,175,639 |
2010 | $5,910,294 |
2011 | $8,166,275 |
2012 | $8,222,332 |
2013 | $7,434,531 |
2014 | $8,292,619 |
2015 | $2,732,562 |
2016 | $2,940,854 |
2017 | $2,650,291 |
2018 | $2,741,533 |
2019 | $2,983,006 |
2020 | $1,472,727 |
2007 | $2,999,481 |
2008 | $3,979,440 |
2009 | $4,479,965 |
2010 | $2,844,480 |
2011 | $3,105,344 |
2012 | $2,367,386 |
2013 | $3,319,827 |
2014 | $2,906,299 |
2015 | $5,169,920 |
2016 | $5,046,614 |
2017 | $8,056,016 |
2018 | $10,160,441 |
2019 | $9,997,338 |
2020 | $5,488,190 |
2006 | $118,000 |
2007 | $1,288,466 |
2008 | $6,487,824 |
2009 | $6,162,500 |
2010 | $4,174,845 |
2011 | $7,068,746 |
2012 | $5,142,205 |
2013 | $3,908,060 |
2014 | $1,856,678 |
2015 | $6,288,698 |
2016 | $4,468,017 |
2017 | $4,172,000 |
2018 | $6,365,729 |
2007 | $5,173,216 |
2008 | $7,038,608 |
2009 | $3,284,097 |
2010 | $4,884,335 |
2011 | $3,760,784 |
2012 | $5,451,808 |
2013 | $4,952,320 |
2014 | $4,017,797 |
2015 | $5,321,308 |
2016 | $2,916,767 |
2017 | $2,398,212 |
2018 | $1,883,837 |
2019 | $2,013,381 |
2020 | $1,046,716 |
2007 | $500,000 |
2008 | $1,447,200 |
2009 | $1,940,801 |
2010 | $906,932 |
2011 | $906,932 |
2012 | $800,000 |
2013 | $4,165,555 |
2014 | $3,132,942 |
2015 | $4,293,195 |
2016 | $951,896 |
2017 | $3,586,889 |
2018 | $6,422,379 |
2019 | $10,839,924 |
2020 | $4,657,960 |
2007 | $1,355,000 |
2008 | $1,653,850 |
2009 | $1,799,912 |
2010 | $952,312 |
2011 | $1,400,000 |
2013 | $3,496,718 |
2014 | $2,061,642 |
2015 | $2,074,059 |
2016 | $2,054,361 |
2017 | $3,424,143 |
2018 | $242,250 |
2019 | $9,854,724 |
2020 | $5,191,532 |
2012 | $3,100,000 |
2013 | $3,411,180 |
2014 | $609,344 |
2015 | $3,021,662 |
2017 | $5,525,960 |
2018 | $5,276,426 |
2019 | $9,723,534 |
2020 | $4,818,786 |
2008 | $3,395,000 |
2009 | $3,445,122 |
2010 | $3,110,319 |
2011 | $3,274,922 |
2013 | $2,405,784 |
2014 | $938,999 |
2015 | $2,698,777 |
2016 | $4,507,832 |
2017 | $3,130,360 |
2018 | $835,514 |
2019 | $5,263,573 |
2020 | $1,819,171 |
2006 | $550,000 |
2007 | $2,979,000 |
2008 | $3,160,000 |
2009 | $3,148,660 |
2010 | $4,191,503 |
2011 | $4,373,118 |
2012 | $2,325,145 |
2013 | $1,935,000 |
2014 | $1,400,000 |
2015 | $863,181 |
2016 | $815,265 |
2017 | $262,788 |
2018 | $2,813,187 |
2019 | $2,456,027 |
2020 | $2,050,000 |
2007 | $450,000 |
2008 | $1,455,000 |
2009 | $1,412,666 |
2010 | $1,271,399 |
2011 | $1,456,931 |
2013 | $2,859,395 |
2014 | $2,848,862 |
2015 | $4,245,778 |
2016 | $2,510,164 |
2017 | $4,152,241 |
2018 | $50,000 |
2019 | $5,310,561 |
2020 | $3,951,649 |
2007 | $2,129,934 |
2008 | $3,143,250 |
2009 | $3,870,820 |
2010 | $1,861,020 |
2011 | $150,000 |
2012 | $3,530,321 |
2013 | $3,421,606 |
2014 | $2,142,983 |
2015 | $2,045,201 |
2016 | $1,992,022 |
2017 | $2,969,150 |
2018 | $710,245 |
2019 | $2,099,592 |
2020 | $1,200,200 |
2007 | $3,792,923 |
2008 | $6,979,391 |
2009 | $4,856,869 |
2010 | $5,006,154 |
2011 | $3,509,573 |
2012 | $1,769,893 |
2013 | $651,222 |
2014 | $751,222 |
2015 | $674,774 |
2017 | $171,895 |
2018 | $532,600 |
2019 | $1,766,660 |
2020 | $507,500 |
2007 | $2,469,000 |
2008 | $3,286,800 |
2009 | $2,784,397 |
2010 | $2,753,645 |
2011 | $2,998,901 |
2012 | $3,134,191 |
2013 | $2,448,628 |
2014 | $1,553,436 |
2015 | $2,831,269 |
2016 | $1,939,986 |
2017 | $1,419,120 |
2018 | $1,131,520 |
2019 | $1,063,490 |
2020 | $1,004,416 |
2007 | $5,070,240 |
2008 | $4,212,033 |
2009 | $3,112,915 |
2010 | $2,729,742 |
2011 | $1,681,394 |
2012 | $1,726,365 |
2013 | $2,980,852 |
2014 | $3,384,825 |
2015 | $2,828,146 |
2016 | $1,828,653 |
2018 | $23,607 |
2019 | $770,000 |
2020 | $70,000 |
2007 | $2,062,600 |
2008 | $3,753,000 |
2009 | $3,130,000 |
2010 | $3,163,256 |
2011 | $2,533,691 |
2012 | $3,509,724 |
2013 | $3,138,624 |
2014 | $4,222,655 |
2015 | $4,243,500 |
2007 | $3,841,599 |
2008 | $6,511,289 |
2009 | $4,540,432 |
2010 | $1,134,995 |
2011 | $925,000 |
2012 | $749,000 |
2013 | $3,538,088 |
2014 | $3,711,701 |
2016 | $350,000 |
2019 | $3,502,026 |
2020 | $625,094 |
2007 | $1,500,000 |
2008 | $1,600,000 |
2009 | $1,553,447 |
2010 | $1,506,844 |
2011 | $1,506,844 |
2016 | $6,513,431 |
2017 | $1,296,154 |
2018 | $4,227,940 |
2019 | $4,848,464 |
2020 | $1,867,605 |
2010 | $805,220 |
2011 | $1,490,367 |
2013 | $2,107,762 |
2014 | $669,829 |
2016 | $1,020,959 |
2017 | $1,670,939 |
2019 | $9,297,541 |
2020 | $5,873,566 |
2007 | $2,090,000 |
2008 | $3,654,550 |
2009 | $2,569,548 |
2010 | $681,448 |
2011 | $300,000 |
2012 | $1,000,000 |
2013 | $2,000,000 |
2015 | $1,150,000 |
2016 | $420,794 |
2017 | $1,500,000 |
2018 | $1,350,000 |
2019 | $2,201,200 |
2020 | $2,500,000 |
2009 | $1,500,000 |
2010 | $1,500,000 |
2011 | $1,500,000 |
2012 | $944,115 |
2013 | $2,124,277 |
2014 | $2,154,743 |
2015 | $2,728,578 |
2016 | $2,645,323 |
2017 | $754,488 |
2018 | $550,628 |
2019 | $1,288,180 |
2020 | $2,355,403 |
2007 | $3,260,300 |
2008 | $1,687,300 |
2009 | $1,722,795 |
2010 | $230,000 |
2011 | $480,000 |
2012 | $825,000 |
2013 | $702,433 |
2014 | $486,952 |
2015 | $521,792 |
2016 | $1,200,742 |
2017 | $1,404,486 |
2018 | $3,012,678 |
2019 | $1,984,545 |
2020 | $1,444,217 |
2007 | $750,000 |
2008 | $950,600 |
2009 | $1,015,236 |
2010 | $913,712 |
2011 | $1,103,314 |
2013 | $3,269,855 |
2014 | $1,447,945 |
2015 | $1,677,653 |
2016 | $2,528,348 |
2017 | $4,060,171 |
2018 | $269,633 |
2019 | $662,240 |
2012 | $935,350 |
2013 | $1,480,716 |
2014 | $1,471,796 |
2015 | $1,258,485 |
2016 | $1,518,513 |
2017 | $2,404,885 |
2018 | $2,402,861 |
2019 | $3,836,566 |
2020 | $2,638,279 |