Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2011 | $200,000 |
2012 | $1,244,224 |
2013 | $1,022,626 |
2015 | $120,000 |
2016 | $10,150,233 |
2017 | $8,594,739 |
2018 | $6,839,824 |
2019 | $17,935,066 |
2020 | $61,082,870 |
2009 | $8,133,382 |
2010 | $8,124,283 |
2011 | $6,939,654 |
2012 | $4,379,818 |
2013 | $3,890,119 |
2014 | $4,334,325 |
2015 | $6,454,255 |
2016 | $7,040,857 |
2017 | $5,834,875 |
2018 | $6,887,567 |
2019 | $6,147,926 |
2020 | $1,623,632 |
2009 | $9,394,546 |
2010 | $10,015,886 |
2011 | $7,510,527 |
2012 | $6,581,140 |
2013 | $6,717,421 |
2014 | $4,584,230 |
2015 | $4,535,472 |
2016 | $3,896,176 |
2017 | $2,836,306 |
2018 | $4,417,019 |
2019 | $5,182,876 |
2020 | $1,218,817 |
2009 | $3,839,553 |
2010 | $3,933,550 |
2011 | $2,824,399 |
2012 | $5,643,025 |
2013 | $9,153,960 |
2014 | $2,339,984 |
2015 | $3,333,477 |
2016 | $1,616,777 |
2017 | $4,320,093 |
2018 | $2,661,163 |
2019 | $1,762,461 |
2020 | $3,994,993 |
2009 | $2,398,694 |
2010 | $4,026,367 |
2011 | $5,072,422 |
2012 | $3,313,087 |
2013 | $1,252,985 |
2014 | $5,263,497 |
2015 | $5,073,953 |
2016 | $2,276,979 |
2017 | $1,903,858 |
2018 | $4,315,205 |
2019 | $3,356,724 |
2020 | $1,675,842 |
2009 | $6,718,653 |
2010 | $5,815,262 |
2011 | $4,527,302 |
2012 | $2,515,676 |
2013 | $1,635,940 |
2014 | $1,281,884 |
2015 | $765,634 |
2016 | $146,368 |
2017 | $450,000 |
2018 | $1,292,507 |
2019 | $2,450,784 |
2020 | $635,100 |
2009 | $3,359,596 |
2010 | $3,349,887 |
2011 | $3,547,237 |
2012 | $182,082 |
2013 | $3,315,302 |
2014 | $1,327,125 |
2015 | $1,905,019 |
2016 | $3,966,856 |
2017 | $2,952,151 |
2018 | $2,930,571 |
2019 | $1,397,961 |
2009 | $2,071,000 |
2010 | $3,280,550 |
2011 | $578,817 |
2012 | $1,793,104 |
2013 | $3,859,394 |
2014 | $10,005,822 |
2015 | $4,343,150 |
2009 | $6,844,878 |
2010 | $2,524,352 |
2011 | $2,985,586 |
2013 | $2,659,917 |
2014 | $2,074,974 |
2015 | $1,583,194 |
2016 | $2,089,890 |
2017 | $1,029,458 |
2018 | $206,040 |
2019 | $2,797,491 |
2012 | $1,511,402 |
2013 | $1,723,883 |
2014 | $3,850,213 |
2015 | $2,941,676 |
2016 | $3,026,052 |
2017 | $2,262,905 |
2018 | $3,085,100 |
2019 | $2,706,809 |
2009 | $1,067,995 |
2010 | $1,014,595 |
2011 | $964,595 |
2012 | $750,000 |
2013 | $3,570,476 |
2014 | $948,136 |
2015 | $3,178,216 |
2017 | $697,232 |
2018 | $2,953,686 |
2019 | $5,419,962 |
2009 | $1,639,250 |
2010 | $1,265,273 |
2011 | $390,643 |
2012 | $1,118,626 |
2013 | $740,544 |
2014 | $1,175,000 |
2015 | $1,732,219 |
2016 | $2,037,256 |
2017 | $1,219,172 |
2018 | $3,410,211 |
2019 | $2,463,275 |
2020 | $1,974,709 |
2009 | $1,968,377 |
2010 | $1,644,023 |
2011 | $20,000 |
2012 | $2,298,618 |
2013 | $1,497,322 |
2014 | $566,042 |
2015 | $2,616,161 |
2016 | $1,759,710 |
2017 | $1,428,898 |
2018 | $2,486,186 |
2019 | $1,777,847 |
2020 | $523,595 |
2012 | $2,000,000 |
2013 | $2,923,868 |
2014 | $617,547 |
2015 | $2,784,820 |
2017 | $1,557,581 |
2018 | $2,417,622 |
2019 | $4,861,768 |
2009 | $1,390,918 |
2010 | $1,321,372 |
2011 | $1,221,372 |
2013 | $2,621,112 |
2014 | $2,103,147 |
2015 | $2,997,020 |
2016 | $928,938 |
2017 | $2,518,950 |
2019 | $876,760 |
2009 | $4,243,133 |
2010 | $3,608,525 |
2011 | $1,822,683 |
2012 | $597,281 |
2013 | $1,101,336 |
2014 | $1,754,964 |
2015 | $942,982 |
2016 | $513,957 |
2017 | $4,250 |
2018 | $35,411 |
2019 | $340,000 |
2020 | $107,720 |
2009 | $1,174,725 |
2010 | $1,113,948 |
2011 | $1,763,806 |
2012 | $39,766 |
2013 | $888,400 |
2014 | $1,704,933 |
2015 | $1,161,242 |
2016 | $2,290,672 |
2017 | $1,076,204 |
2018 | $1,552,059 |
2019 | $1,215,410 |
2020 | $958,413 |
2009 | $616,326 |
2010 | $826,326 |
2011 | $648,676 |
2012 | $278,105 |
2013 | $278,105 |
2014 | $112,553 |
2015 | $493,928 |
2016 | $724,265 |
2017 | $168,852 |
2018 | $4,533,493 |
2019 | $5,206,911 |
2020 | $413,796 |
2009 | $810,000 |
2010 | $928,455 |
2011 | $959,955 |
2012 | $289,262 |
2013 | $2,427,892 |
2014 | $3,084,567 |
2015 | $1,973,325 |
2016 | $1,611,391 |
2017 | $51,437 |
2018 | $95,018 |
2019 | $1,239,876 |
2020 | $561,040 |
2009 | $3,202,603 |
2010 | $60,000 |
2011 | $160,000 |
2012 | $250,000 |
2013 | $249,505 |
2014 | $480,699 |
2015 | $1,007,001 |
2016 | $1,401,976 |
2017 | $1,484,229 |
2018 | $3,025,270 |
2019 | $1,743,136 |
2020 | $45,979 |
2012 | $1,720,651 |
2013 | $1,215,810 |
2014 | $1,000,000 |
2015 | $2,000,000 |
2016 | $900,000 |
2017 | $2,129,386 |
2018 | $2,454,806 |
2019 | $1,123,196 |
2010 | $4,190,910 |
2011 | $3,992,942 |
2013 | $1,464,529 |
2014 | $399,821 |
2016 | $174,080 |
2017 | $417,235 |
2019 | $1,549,590 |
2009 | $1,723,660 |
2010 | $1,671,950 |
2011 | $1,571,950 |
2013 | $2,997,368 |
2014 | $1,000,668 |
2015 | $919,520 |
2016 | $628,514 |
2017 | $1,109,460 |
2018 | $74,100 |
2019 | $331,120 |
2009 | $1,140,000 |
2010 | $890,000 |
2011 | $950,000 |
2013 | $1,627,081 |
2014 | $900,000 |
2015 | $750,000 |
2016 | $300,000 |
2017 | $1,000,000 |
2018 | $1,000,000 |
2019 | $900,000 |
2020 | $669,355 |