Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2009 | $1,577,228 |
2010 | $2,387,789 |
2011 | $2,132,094 |
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 |
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 | $97,090 |
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 | $180,411 |
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 | $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 |
2013 | $928,653 |
2014 | $314,580 |
2015 | $1,863,502 |
2016 | $1,340,829 |
2018 | $159,455 |
2019 | $690,311 |
2020 | $1,807,732 |
2009 | $123,000 |
2010 | $60,000 |
2011 | $158,961 |
2012 | $42,420 |
2013 | $87,221 |
2014 | $18,319 |
2015 | $731,827 |
2016 | $744,388 |
2017 | $712,582 |
2018 | $2,216,217 |
2019 | $1,648,269 |
2020 | $212,450 |
2009 | $400,000 |
2010 | $765,434 |
2011 | $53,682 |
2012 | $300,000 |
2013 | $200,000 |
2014 | $750,000 |
2015 | $812,389 |
2016 | $1,154,798 |
2017 | $1,086,643 |
2018 | $203,832 |
2020 | $968,719 |
2012 | $219,288 |
2013 | $275,721 |
2014 | $275,721 |
2015 | $2,413,025 |
2016 | $213,653 |
2017 | $36,906 |
2019 | $680,000 |
2020 | $2,135,153 |
2009 | $97,090 |
2010 | $92,236 |
2011 | $91,186 |
2013 | $714,849 |
2014 | $337,362 |
2015 | $1,414,337 |
2016 | $928,939 |
2017 | $1,118,950 |
2019 | $438,380 |
2012 | $422,807 |
2013 | $853,832 |
2014 | $298,300 |
2015 | $910,416 |
2016 | $732,209 |
2018 | $253,166 |
2019 | $633,408 |
2020 | $1,122,611 |
2009 | $378,694 |
2010 | $903,213 |
2011 | $517,813 |
2012 | $855,945 |
2013 | $90,956 |
2015 | $810,000 |
2016 | $160,000 |
2017 | $305,179 |
2018 | $626,534 |
2019 | $210,216 |
2020 | $215,622 |
2009 | $1,087,160 |
2010 | $602,513 |
2011 | $360,000 |
2012 | $183,799 |
2013 | $340,244 |
2014 | $888,088 |
2015 | $818,172 |
2016 | $392,292 |
2017 | $136,291 |
2018 | $35,411 |
2019 | $164,000 |
2020 | $56,500 |
2012 | $305,000 |
2013 | $147,443 |
2014 | $150,000 |
2015 | $881,796 |
2016 | $400,000 |
2017 | $1,190,790 |
2018 | $1,000,000 |
2019 | $600,000 |
2009 | $200,000 |
2011 | $475,000 |
2012 | $450,000 |
2013 | $726,342 |
2014 | $834,193 |
2015 | $664,351 |
2016 | $365,977 |
2017 | $98,854 |
2018 | $390,387 |
2019 | $147,730 |
2020 | $103,771 |
2009 | $17,375 |
2011 | $17,375 |
2012 | $17,375 |
2014 | $120,000 |
2015 | $550,000 |
2017 | $584,060 |
2018 | $700,100 |
2019 | $403,000 |
2020 | $1,846,063 |
2009 | $146,000 |
2010 | $932,800 |
2011 | $932,800 |
2012 | $200,000 |
2013 | $262,230 |
2014 | $32,302 |
2015 | $402,731 |
2016 | $620,400 |
2017 | $154,481 |
2018 | $412,877 |
2019 | $138,687 |
2020 | $19,748 |
2009 | $94,178 |
2010 | $89,469 |
2011 | $88,451 |
2013 | $817,464 |
2014 | $272,910 |
2015 | $406,506 |
2016 | $628,514 |
2017 | $1,071,033 |
2018 | $74,100 |
2019 | $331,120 |
2013 | $265,763 |
2014 | $1,642,184 |
2015 | $318,504 |
2016 | $212,226 |
2017 | $374,500 |
2018 | $9,500 |
2019 | $234,690 |
2020 | $530,407 |
2009 | $125,659 |
2010 | $40,000 |
2011 | $143,000 |
2012 | $275,000 |
2013 | $224,700 |
2014 | $76,000 |
2015 | $728,930 |
2016 | $121,829 |
2017 | $565,146 |
2018 | $342,077 |
2020 | $881,646 |
2009 | $200,000 |
2011 | $520,000 |
2012 | $470,000 |
2013 | $470,000 |
2014 | $445,563 |
2015 | $354,847 |
2016 | $344,199 |
2017 | $55,112 |
2018 | $336,808 |
2019 | $182,300 |
2020 | $119,259 |
2009 | $200,000 |
2010 | $300,000 |
2012 | $300,000 |
2013 | $412,000 |
2014 | $407,711 |
2015 | $626,108 |
2016 | $180,717 |
2018 | $451,783 |
2020 | $385,534 |