Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2009 | $3,295,048 |
2010 | $3,989,160 |
2011 | $3,710,671 |
2012 | $3,182,067 |
2013 | $4,323,493 |
2014 | $3,427,728 |
2015 | $3,062,480 |
2016 | $1,113,792 |
2017 | $2,640,098 |
2018 | $5,888,086 |
2019 | $3,143,203 |
2020 | $3,070,836 |
2009 | $1,709,554 |
2010 | $2,157,315 |
2011 | $2,676,567 |
2012 | $1,605,439 |
2013 | $3,222,309 |
2014 | $2,241,119 |
2015 | $4,654,846 |
2016 | $3,685,462 |
2017 | $2,575,903 |
2018 | $3,347,195 |
2019 | $3,381,469 |
2020 | $6,945,422 |
2012 | $666,511 |
2013 | $822,626 |
2015 | $120,000 |
2016 | $4,859,794 |
2017 | $2,141,805 |
2018 | $8,249,164 |
2019 | $13,193,920 |
2020 | $5,617,409 |
2009 | $1,577,228 |
2010 | $2,387,789 |
2011 | $2,291,503 |
2012 | $3,537,475 |
2013 | $3,683,393 |
2014 | $2,905,943 |
2015 | $5,095,435 |
2016 | $1,331,923 |
2017 | $4,480,222 |
2018 | $2,610,787 |
2019 | $2,313,501 |
2020 | $1,884,070 |
2009 | $1,228,275 |
2010 | $2,438,934 |
2011 | $3,412,235 |
2012 | $1,700,528 |
2013 | $1,248,184 |
2014 | $4,962,929 |
2015 | $5,127,762 |
2009 | $980,000 |
2010 | $1,503,249 |
2011 | $1,913,070 |
2012 | $1,115,853 |
2013 | $987,981 |
2014 | $2,334,600 |
2015 | $2,214,972 |
2016 | $1,428,196 |
2017 | $200,000 |
2018 | $1,160,189 |
2019 | $1,352,166 |
2020 | $2,004,879 |
2009 | $2,408,729 |
2010 | $2,896,327 |
2011 | $2,084,096 |
2012 | $799,635 |
2013 | $1,015,762 |
2014 | $715,762 |
2015 | $510,634 |
2017 | $1,086,312 |
2018 | $1,394,631 |
2019 | $2,472,238 |
2020 | $317,550 |
2009 | $1,380,000 |
2010 | $1,180,000 |
2011 | $1,430,000 |
2012 | $2,861,739 |
2013 | $1,126,000 |
2014 | $1,650,000 |
2015 | $1,600,000 |
2016 | $400,000 |
2017 | $600,000 |
2018 | $636,847 |
2019 | $636,847 |
2020 | $334,678 |
2009 | $610,475 |
2010 | $230,480 |
2011 | $375,465 |
2012 | $1,258,242 |
2013 | $749,886 |
2014 | $1,300,000 |
2015 | $673,708 |
2016 | $1,102,133 |
2017 | $1,157,161 |
2018 | $2,668,465 |
2019 | $2,545,252 |
2020 | $973,735 |
2012 | $542,143 |
2013 | $1,351,572 |
2014 | $1,401,175 |
2015 | $2,029,044 |
2016 | $594,251 |
2017 | $1,102,751 |
2018 | $969,757 |
2019 | $805,555 |
2020 | $4,682,081 |
2009 | $379,000 |
2010 | $495,700 |
2011 | $436,000 |
2012 | $167,169 |
2013 | $129,399 |
2014 | $320,422 |
2015 | $730,181 |
2016 | $224,246 |
2017 | $127,525 |
2018 | $3,745,865 |
2019 | $2,671,218 |
2020 | $2,701,059 |
2012 | $350,000 |
2013 | $1,314,549 |
2014 | $1,239,458 |
2015 | $158,191 |
2016 | $337,738 |
2017 | $122,020 |
2018 | $500,034 |
2019 | $1,854,247 |
2020 | $6,066,598 |
2009 | $508,763 |
2010 | $354,525 |
2011 | $783,636 |
2012 | $220,154 |
2013 | $150,000 |
2014 | $360,065 |
2015 | $2,101,637 |
2016 | $3,605,506 |
2017 | $718,211 |
2018 | $1,498,590 |
2019 | $1,507,254 |
2020 | $89,552 |
2009 | $97,090 |
2010 | $92,235 |
2011 | $92,235 |
2012 | $100,000 |
2013 | $1,041,389 |
2014 | $96,484 |
2015 | $990,381 |
2017 | $697,232 |
2018 | $2,521,323 |
2019 | $5,921,802 |
2012 | $400,000 |
2013 | $852,795 |
2014 | $58,591 |
2015 | $865,805 |
2017 | $1,499,940 |
2018 | $2,086,601 |
2019 | $4,861,767 |
2009 | $170,000 |
2010 | $377,000 |
2011 | $377,000 |
2012 | $109,588 |
2013 | $574,586 |
2014 | $827,944 |
2015 | $2,876,747 |
2016 | $1,754,566 |
2017 | $81,063 |
2018 | $322,331 |
2019 | $695,808 |
2020 | $2,061,815 |
2009 | $50,000 |
2010 | $152,888 |
2011 | $217,380 |
2012 | $600,000 |
2013 | $881,201 |
2015 | $1,331,641 |
2016 | $445,817 |
2017 | $868,880 |
2018 | $686,368 |
2019 | $122,779 |
2020 | $4,406,018 |
2009 | $180,411 |
2010 | $244,978 |
2011 | $588,952 |
2012 | $2,536,760 |
2013 | $383,905 |
2014 | $167,346 |
2015 | $527,992 |
2016 | $684,117 |
2018 | $492,703 |
2019 | $1,351,930 |
2020 | $2,187,470 |
2009 | $985,953 |
2010 | $106,532 |
2011 | $105,320 |
2013 | $941,954 |
2014 | $416,718 |
2015 | $554,484 |
2016 | $2,278,892 |
2017 | $1,000,639 |
2018 | $340,829 |
2019 | $2,526,486 |
2009 | $150,000 |
2010 | $750,000 |
2011 | $2,250,000 |
2012 | $1,300,000 |
2013 | $1,300,000 |
2014 | $918,441 |
2015 | $661,581 |
2016 | $735,928 |
2017 | $180,127 |
2018 | $310,194 |
2009 | $765,122 |
2010 | $714,765 |
2011 | $69,938 |
2012 | $67,910 |
2013 | $74,000 |
2014 | $50,000 |
2015 | $50,000 |
2016 | $389,907 |
2018 | $922,407 |
2019 | $298,228 |
2020 | $5,032,470 |
2009 | $123,000 |
2010 | $140,000 |
2011 | $338,961 |
2012 | $76,065 |
2013 | $245,326 |
2014 | $109,633 |
2015 | $1,423,335 |
2016 | $1,029,606 |
2017 | $743,951 |
2018 | $2,328,717 |
2019 | $1,648,269 |
2020 | $212,450 |
2009 | $1,233,735 |
2011 | $50,000 |
2012 | $717,500 |
2013 | $203,850 |
2014 | $351,740 |
2015 | $843,546 |
2016 | $1,242,258 |
2017 | $413,000 |
2018 | $1,054,000 |
2019 | $769,107 |
2020 | $1,459,723 |
2009 | $943,309 |
2010 | $896,144 |
2011 | $885,946 |
2013 | $267,915 |
2014 | $82,499 |
2015 | $635,006 |
2016 | $1,466,600 |
2017 | $953,576 |
2018 | $489,362 |
2019 | $1,465,442 |
2009 | $355,847 |
2010 | $447,147 |
2011 | $20,000 |
2012 | $450,113 |
2013 | $211,409 |
2014 | $419,540 |
2015 | $445,115 |
2016 | $685,945 |
2017 | $349,994 |
2018 | $303,861 |
2019 | $4,068,507 |
2020 | $261,303 |