Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $18,154,500 |
2008 | $35,311,338 |
2009 | $34,067,861 |
2010 | $32,305,917 |
2011 | $36,422,680 |
2012 | $59,636,145 |
2013 | $52,470,164 |
2014 | $19,424,235 |
2015 | $30,420,228 |
2016 | $23,207,036 |
2017 | $14,075,518 |
2018 | $1,929,432 |
2019 | $34,745,239 |
2020 | $25,548,128 |
2006 | $3,000,000 |
2007 | $21,163,442 |
2008 | $25,992,888 |
2009 | $25,061,138 |
2010 | $31,699,939 |
2011 | $27,295,890 |
2012 | $24,696,751 |
2013 | $23,537,523 |
2014 | $18,216,668 |
2015 | $12,384,711 |
2016 | $10,507,855 |
2017 | $12,305,046 |
2018 | $16,345,938 |
2019 | $13,261,732 |
2020 | $9,038,364 |
2007 | $8,909,426 |
2008 | $11,204,000 |
2009 | $12,839,890 |
2010 | $8,361,822 |
2011 | $20,305,636 |
2012 | $9,636,120 |
2013 | $5,036,859 |
2014 | $8,664,515 |
2015 | $7,116,558 |
2016 | $696,203 |
2017 | $1,757,225 |
2018 | $12,303,860 |
2019 | $3,839,268 |
2020 | $3,007,088 |
2009 | $493,190 |
2010 | $468,531 |
2011 | $5,770,680 |
2012 | $22,692,549 |
2013 | $3,377,688 |
2014 | $14,027,778 |
2015 | $16,311,261 |
2016 | $14,951,536 |
2017 | $2,047,887 |
2018 | $5,271,582 |
2019 | $10,675,508 |
2020 | $13,030,858 |
2007 | $9,158,052 |
2008 | $5,471,388 |
2009 | $3,950,713 |
2010 | $13,212,264 |
2011 | $11,864,694 |
2012 | $4,308,273 |
2013 | $5,374,255 |
2014 | $3,843,359 |
2015 | $3,309,828 |
2016 | $10,743,474 |
2017 | $7,123,753 |
2018 | $13,311,043 |
2019 | $3,278,657 |
2020 | $12,520,274 |
2007 | $7,041,240 |
2008 | $8,967,734 |
2009 | $8,599,816 |
2010 | $6,106,828 |
2011 | $13,560,431 |
2012 | $7,546,292 |
2013 | $10,085,326 |
2014 | $5,307,117 |
2015 | $3,898,210 |
2016 | $2,078,209 |
2017 | $100,000 |
2018 | $35,000 |
2019 | $144,065 |
2020 | $248,096 |
2006 | $800,000 |
2007 | $6,175,000 |
2008 | $11,330,000 |
2009 | $9,962,286 |
2010 | $7,674,500 |
2011 | $9,195,156 |
2012 | $4,195,460 |
2013 | $3,731,309 |
2014 | $1,529,967 |
2015 | $3,910,203 |
2016 | $2,528,071 |
2017 | $5,439,977 |
2018 | $1,959,404 |
2019 | $2,069,638 |
2010 | $16,380,403 |
2011 | $22,332,806 |
2014 | $8,541,165 |
2015 | $2,659,576 |
2016 | $1,448,669 |
2017 | $9,570,533 |
2018 | $6,798,475 |
2007 | $1,775,000 |
2008 | $4,705,000 |
2009 | $6,755,560 |
2011 | $4,706,955 |
2012 | $5,019,501 |
2013 | $7,375,611 |
2014 | $7,622,677 |
2015 | $8,378,465 |
2016 | $2,962,058 |
2017 | $6,483,055 |
2018 | $5,243,024 |
2019 | $2,874,160 |
2020 | $722,922 |
2007 | $6,710,000 |
2008 | $10,871,500 |
2009 | $9,641,640 |
2012 | $3,776,593 |
2013 | $10,619,736 |
2014 | $1,237,358 |
2016 | $682,498 |
2017 | $971,752 |
2018 | $588,223 |
2019 | $1,051,357 |
2020 | $3,996,466 |
2007 | $563,493 |
2008 | $994,823 |
2009 | $1,804,823 |
2010 | $300,000 |
2011 | $675,000 |
2012 | $3,555,043 |
2013 | $3,926,676 |
2014 | $1,322,977 |
2015 | $2,704,840 |
2016 | $2,636,984 |
2017 | $3,807,050 |
2018 | $6,531,997 |
2019 | $7,081,316 |
2020 | $6,755,816 |
2012 | $4,916,339 |
2013 | $4,016,339 |
2014 | $3,282,362 |
2015 | $4,625,697 |
2016 | $3,575,697 |
2017 | $3,749,265 |
2018 | $5,948,740 |
2019 | $4,708,547 |
2020 | $5,704,068 |
2007 | $446,000 |
2008 | $789,500 |
2009 | $235,444 |
2012 | $4,650,000 |
2013 | $6,874,170 |
2014 | $1,089,853 |
2015 | $3,879,763 |
2016 | $1,756,901 |
2017 | $6,435,926 |
2018 | $9,738,528 |
2019 | $1,514,333 |
2020 | $2,791,853 |
2012 | $3,224,417 |
2014 | $5,262,035 |
2015 | $6,401,596 |
2017 | $2,402,057 |
2018 | $10,522,295 |
2019 | $6,880,180 |
2020 | $4,111,582 |
2007 | $1,850,000 |
2008 | $6,775,000 |
2009 | $7,077,879 |
2010 | $7,277,879 |
2011 | $7,511,432 |
2012 | $580,000 |
2013 | $1,500,000 |
2014 | $1,112,500 |
2015 | $605,121 |
2016 | $813,537 |
2017 | $83,922 |
2018 | $407,061 |
2019 | $2,350,382 |
2020 | $747,578 |
2012 | $3,592,075 |
2013 | $3,523,632 |
2014 | $2,455,236 |
2015 | $2,823,100 |
2016 | $8,157,305 |
2017 | $7,687,170 |
2018 | $1,586,272 |
2019 | $4,298,234 |
2020 | $2,401,892 |
2006 | $500,000 |
2007 | $4,635,000 |
2008 | $7,072,000 |
2009 | $6,980,249 |
2010 | $4,941,439 |
2011 | $5,642,057 |
2012 | $1,057,162 |
2013 | $145,000 |
2014 | $403,293 |
2015 | $600,500 |
2016 | $200,000 |
2017 | $904,764 |
2018 | $1,225,000 |
2019 | $1,068,439 |
2020 | $531,073 |
2007 | $412,500 |
2008 | $5,489,000 |
2009 | $3,726,847 |
2010 | $4,326,847 |
2011 | $5,463,449 |
2012 | $1,925,000 |
2013 | $1,620,000 |
2014 | $1,850,000 |
2015 | $1,250,000 |
2016 | $755,000 |
2017 | $487,834 |
2018 | $2,377,250 |
2019 | $1,954,626 |
2020 | $2,540,220 |
2010 | $400,000 |
2012 | $931,943 |
2013 | $5,155,000 |
2014 | $4,450,000 |
2015 | $6,252,230 |
2016 | $3,762,610 |
2017 | $2,364,769 |
2018 | $10,506,173 |
2007 | $3,000,000 |
2008 | $6,790,000 |
2009 | $7,580,934 |
2010 | $7,580,934 |
2011 | $2,744,839 |
2012 | $3,500,000 |
2013 | $1,700,000 |
2015 | $719,520 |
2010 | $750,000 |
2011 | $1,270,000 |
2012 | $1,597,773 |
2013 | $1,686,122 |
2014 | $422,492 |
2015 | $548,081 |
2016 | $3,319,935 |
2017 | $7,675,255 |
2018 | $6,824,723 |
2019 | $5,176,688 |
2020 | $4,078,469 |
2012 | $2,759,418 |
2013 | $3,750,000 |
2014 | $3,549,420 |
2015 | $8,373,363 |
2016 | $9,657,869 |
2017 | $506,557 |
2018 | $350,814 |
2019 | $2,395,700 |
2020 | $801,848 |
2007 | $600,000 |
2008 | $229,092 |
2009 | $660,000 |
2010 | $7,345,000 |
2011 | $6,783,790 |
2013 | $1,888,924 |
2015 | $59,110 |
2016 | $68,000 |
2017 | $655,082 |
2018 | $1,000,000 |
2019 | $3,950,684 |
2020 | $4,113,551 |
2008 | $365,000 |
2009 | $929,463 |
2012 | $3,405,040 |
2013 | $5,503,577 |
2014 | $3,405,209 |
2015 | $2,510,098 |
2016 | $1,843,378 |
2018 | $2,663,892 |
2019 | $1,457,002 |
2020 | $4,560,122 |