Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $61,639,000 |
2006 | $34,378,600 |
2007 | $92,892,567 |
2008 | $112,507,543 |
2009 | $114,603,276 |
2010 | $98,348,087 |
2011 | $91,911,421 |
2012 | $69,816,699 |
2013 | $87,208,338 |
2014 | $75,471,498 |
2015 | $91,573,320 |
2016 | $90,321,459 |
2017 | $116,100,340 |
2018 | $132,402,064 |
2019 | $109,452,326 |
2020 | $115,240,742 |
2005 | $22,207,619 |
2006 | $21,546,273 |
2007 | $40,732,520 |
2008 | $72,944,830 |
2009 | $66,700,366 |
2010 | $59,681,217 |
2011 | $53,117,468 |
2012 | $81,255,282 |
2013 | $78,772,891 |
2014 | $34,926,741 |
2015 | $47,559,559 |
2016 | $39,613,585 |
2017 | $30,484,185 |
2018 | $13,728,323 |
2019 | $62,582,514 |
2020 | $42,828,213 |
2005 | $44,447,209 |
2006 | $25,957,566 |
2007 | $45,789,466 |
2008 | $79,424,395 |
2009 | $70,652,515 |
2010 | $56,110,225 |
2011 | $91,976,536 |
2012 | $52,218,410 |
2013 | $61,929,624 |
2014 | $47,549,595 |
2015 | $39,993,706 |
2016 | $16,954,545 |
2017 | $6,688,205 |
2018 | $3,635,741 |
2019 | $8,499,204 |
2020 | $8,715,732 |
2005 | $4,810,000 |
2006 | $15,000,000 |
2008 | $37,260,000 |
2009 | $36,606,212 |
2010 | $35,275,003 |
2011 | $42,940,293 |
2012 | $23,287,436 |
2013 | $22,921,162 |
2014 | $22,483,110 |
2015 | $29,325,159 |
2016 | $55,593,430 |
2017 | $35,001,429 |
2018 | $28,995,875 |
2019 | $64,293,386 |
2020 | $32,316,497 |
2005 | $5,355,000 |
2006 | $8,836,551 |
2007 | $33,134,137 |
2008 | $38,549,035 |
2009 | $37,546,630 |
2010 | $46,889,456 |
2011 | $43,967,753 |
2012 | $23,685,506 |
2013 | $21,167,867 |
2014 | $24,077,959 |
2015 | $24,776,893 |
2016 | $29,200,297 |
2017 | $20,431,362 |
2018 | $33,325,441 |
2019 | $18,076,704 |
2020 | $35,151,076 |
2012 | $45,178,403 |
2013 | $50,000,000 |
2014 | $51,247,443 |
2015 | $59,464,568 |
2017 | $39,581,963 |
2018 | $64,424,150 |
2019 | $61,415,173 |
2020 | $49,571,313 |
2005 | $5,300,000 |
2006 | $5,300,000 |
2007 | $14,746,000 |
2008 | $20,038,700 |
2009 | $19,460,289 |
2012 | $16,231,132 |
2013 | $33,249,122 |
2014 | $16,368,830 |
2015 | $35,620,654 |
2016 | $15,519,191 |
2017 | $41,239,737 |
2018 | $56,266,878 |
2019 | $75,482,122 |
2020 | $42,856,229 |
2005 | $492,323 |
2006 | $550,000 |
2007 | $18,691,426 |
2008 | $26,714,000 |
2009 | $24,715,400 |
2010 | $19,305,204 |
2011 | $35,514,119 |
2012 | $32,149,547 |
2013 | $20,289,260 |
2014 | $30,987,858 |
2015 | $35,553,809 |
2016 | $21,642,879 |
2017 | $12,667,812 |
2018 | $32,867,479 |
2019 | $17,550,449 |
2020 | $17,259,259 |
2012 | $15,981,528 |
2013 | $26,061,553 |
2014 | $36,686,659 |
2015 | $37,693,975 |
2016 | $48,804,918 |
2017 | $47,055,202 |
2018 | $36,316,636 |
2019 | $33,101,549 |
2020 | $49,345,428 |
2005 | $1,800,000 |
2006 | $9,015,000 |
2007 | $20,500,000 |
2008 | $29,024,250 |
2009 | $28,272,072 |
2010 | $27,247,006 |
2011 | $28,459,091 |
2012 | $919,436 |
2013 | $29,377,677 |
2014 | $17,399,082 |
2015 | $12,029,907 |
2016 | $66,751,692 |
2017 | $41,245,203 |
2018 | $4,482,725 |
2019 | $7,965,103 |
2020 | $3,059,482 |
2005 | $62,000 |
2006 | $6,100,000 |
2007 | $13,620,000 |
2008 | $19,988,700 |
2009 | $18,653,699 |
2010 | $17,646,716 |
2011 | $18,260,222 |
2013 | $23,852,945 |
2014 | $18,209,520 |
2015 | $26,213,157 |
2016 | $23,842,146 |
2017 | $34,717,024 |
2018 | $9,777,234 |
2019 | $49,269,933 |
2020 | $40,853,084 |
2012 | $23,256,037 |
2013 | $25,652,321 |
2014 | $5,109,118 |
2015 | $28,748,301 |
2016 | $4,917,835 |
2017 | $46,958,429 |
2018 | $37,265,208 |
2019 | $64,417,754 |
2020 | $51,589,995 |
2005 | $11,234,626 |
2006 | $7,157,743 |
2007 | $26,477,078 |
2008 | $50,797,261 |
2009 | $52,475,960 |
2010 | $55,877,100 |
2011 | $63,771,490 |
2005 | $6,704,497 |
2006 | $8,756,235 |
2007 | $15,401,799 |
2008 | $18,356,329 |
2009 | $20,727,310 |
2010 | $2,375,748 |
2011 | $6,668,418 |
2012 | $8,637,885 |
2013 | $7,501,480 |
2014 | $4,024,234 |
2015 | $12,666,338 |
2016 | $12,735,606 |
2017 | $30,598,682 |
2018 | $33,538,586 |
2019 | $32,643,367 |
2020 | $37,186,157 |
2012 | $3,036,000 |
2013 | $52,173,122 |
2014 | $36,093,182 |
2015 | $56,047,073 |
2016 | $20,099,773 |
2018 | $18,792,118 |
2019 | $38,540,552 |
2020 | $7,507,876 |
2008 | $1,705,000 |
2009 | $12,325,958 |
2012 | $36,603,799 |
2013 | $22,974,105 |
2014 | $20,781,131 |
2015 | $25,917,947 |
2016 | $15,933,832 |
2018 | $25,849,145 |
2019 | $23,821,595 |
2020 | $37,461,565 |
2012 | $15,552,695 |
2013 | $14,905,916 |
2014 | $25,615,033 |
2015 | $41,531,318 |
2016 | $19,830,280 |
2017 | $16,069,493 |
2018 | $1,319,848 |
2019 | $41,446,468 |
2020 | $46,876,564 |
2005 | $3,146,240 |
2006 | $2,129,500 |
2007 | $16,470,000 |
2008 | $32,900,000 |
2009 | $33,074,206 |
2010 | $18,541,800 |
2011 | $23,738,438 |
2012 | $12,161,009 |
2013 | $11,026,250 |
2014 | $10,898,986 |
2015 | $12,184,264 |
2016 | $6,087,884 |
2017 | $14,663,313 |
2018 | $8,110,320 |
2019 | $5,286,003 |
2012 | $21,403,848 |
2013 | $17,239,007 |
2014 | $15,949,723 |
2015 | $23,419,169 |
2016 | $19,032,193 |
2017 | $28,737,844 |
2018 | $29,783,051 |
2019 | $24,681,143 |
2020 | $20,304,068 |
2005 | $14,114,326 |
2006 | $16,863,700 |
2007 | $13,830,237 |
2008 | $17,915,663 |
2009 | $15,781,473 |
2010 | $19,008,636 |
2011 | $22,597,207 |
2012 | $17,039,942 |
2013 | $11,481,583 |
2014 | $8,085,440 |
2015 | $6,939,143 |
2016 | $8,703,140 |
2017 | $5,287,306 |
2018 | $5,322,557 |
2019 | $4,563,657 |
2020 | $10,485,575 |
2012 | $26,591,088 |
2013 | $34,854,752 |
2014 | $33,606,446 |
2015 | $25,784,996 |
2016 | $21,567,887 |
2017 | $455,372 |
2018 | $5,881,634 |
2019 | $16,423,615 |
2020 | $16,830,533 |
2005 | $6,320,000 |
2006 | $7,933,000 |
2007 | $9,971,510 |
2008 | $11,395,219 |
2009 | $7,831,221 |
2010 | $17,891,296 |
2011 | $17,609,668 |
2012 | $5,785,058 |
2013 | $7,973,960 |
2014 | $7,047,269 |
2015 | $8,925,347 |
2016 | $9,584,387 |
2017 | $16,769,429 |
2018 | $8,420,339 |
2019 | $10,425,425 |
2020 | $17,121,569 |
2012 | $5,895,367 |
2013 | $4,726,985 |
2014 | $5,072,572 |
2015 | $7,760,011 |
2016 | $27,397,670 |
2017 | $31,434,160 |
2018 | $25,615,028 |
2019 | $15,777,886 |
2020 | $20,110,202 |
2005 | $12,045,777 |
2006 | $4,800,000 |
2007 | $13,609,847 |
2008 | $23,302,142 |
2009 | $14,357,556 |
2010 | $9,314,389 |
2011 | $13,937,987 |
2012 | $10,929,370 |
2013 | $7,777,159 |
2014 | $7,022,630 |
2015 | $7,589,681 |
2016 | $3,809,191 |
2017 | $4,293,394 |
2018 | $3,798,486 |
2019 | $5,235,513 |
2020 | $40,000 |
2005 | $5,278,057 |
2006 | $3,932,201 |
2007 | $5,363,919 |
2008 | $7,810,000 |
2009 | $7,822,345 |
2010 | $7,156,155 |
2011 | $6,584,000 |
2012 | $9,645,368 |
2013 | $7,375,647 |
2014 | $9,921,538 |
2015 | $8,675,016 |
2016 | $8,235,643 |
2017 | $7,524,607 |
2018 | $6,802,089 |
2019 | $10,440,849 |
2020 | $21,028,982 |
2005 | $7,397,029 |
2006 | $7,900,000 |
2007 | $15,887,029 |
2008 | $8,229,126 |
2009 | $5,820,000 |
2010 | $4,975,000 |
2011 | $15,358,988 |
2016 | $11,153,302 |
2017 | $14,019,450 |
2018 | $7,850,462 |
2019 | $15,015,971 |
2020 | $15,760,584 |