Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $1,654,163 |
2006 | $1,500,000 |
2007 | $3,725,000 |
2008 | $9,921,010 |
2009 | $6,598,530 |
2010 | $100,073,530 |
2011 | $91,673,240 |
2012 | $24,721,181 |
2013 | $19,661,623 |
2014 | $43,696,172 |
2015 | $2,900,000 |
2016 | $619,930,282 |
2017 | $580,436,208 |
2018 | $549,479,916 |
2019 | $655,813,709 |
2020 | $662,298,025 |
2005 | $71,482,561 |
2006 | $21,327,171 |
2007 | $42,632,063 |
2008 | $68,064,403 |
2009 | $50,144,693 |
2010 | $30,155,343 |
2011 | $20,719,466 |
2012 | $30,116,933 |
2013 | $29,084,867 |
2014 | $21,743,398 |
2015 | $24,217,354 |
2016 | $9,012,373 |
2017 | $9,691,007 |
2018 | $7,577,351 |
2019 | $62,719,664 |
2020 | $59,955,521 |
2005 | $8,064,000 |
2006 | $15,210,532 |
2007 | $27,305,411 |
2008 | $53,083,309 |
2009 | $43,096,526 |
2012 | $21,893,902 |
2013 | $27,172,838 |
2014 | $23,015,639 |
2015 | $20,671,983 |
2016 | $13,313,199 |
2017 | $25,274,970 |
2018 | $53,154,563 |
2019 | $51,585,488 |
2020 | $85,334,443 |
2005 | $5,303,007 |
2006 | $5,778,750 |
2007 | $14,938,217 |
2008 | $25,804,472 |
2009 | $25,286,986 |
2010 | $25,571,292 |
2011 | $31,607,926 |
2012 | $25,111,699 |
2013 | $25,576,740 |
2014 | $30,506,683 |
2015 | $34,091,402 |
2016 | $41,519,710 |
2017 | $25,033,589 |
2018 | $39,193,710 |
2019 | $29,537,299 |
2020 | $18,676,566 |
2005 | $3,294,163 |
2009 | $20,684,780 |
2012 | $5,851,858 |
2013 | $25,800,868 |
2014 | $62,472,030 |
2015 | $83,725,891 |
2016 | $62,363,375 |
2017 | $9,490,422 |
2018 | $9,277,376 |
2019 | $57,626,724 |
2020 | $56,409,493 |
2005 | $6,381,366 |
2006 | $7,684,000 |
2007 | $14,230,000 |
2008 | $14,657,245 |
2009 | $14,344,565 |
2010 | $22,915,550 |
2011 | $29,365,999 |
2012 | $17,041,860 |
2013 | $49,036,672 |
2014 | $45,512,265 |
2015 | $14,038,495 |
2016 | $26,429,375 |
2017 | $16,876,772 |
2018 | $15,566,281 |
2019 | $37,274,919 |
2020 | $43,060,317 |
2005 | $3,400,000 |
2006 | $500,000 |
2007 | $26,936,569 |
2008 | $35,386,973 |
2009 | $33,985,539 |
2010 | $26,710,693 |
2011 | $27,424,809 |
2012 | $2,572,480 |
2013 | $28,092,753 |
2014 | $39,972,677 |
2015 | $23,257,623 |
2016 | $16,797,663 |
2017 | $11,068,094 |
2018 | $14,100,000 |
2019 | $9,679,289 |
2020 | $23,407,387 |
2005 | $3,161,444 |
2006 | $6,042,028 |
2007 | $11,913,994 |
2008 | $13,616,035 |
2009 | $13,667,035 |
2010 | $6,285,727 |
2011 | $12,618,910 |
2012 | $7,583,099 |
2015 | $190,442 |
2017 | $7,705,692 |
2018 | $10,031,200 |
2019 | $13,225,000 |
2020 | $14,930,000 |
2005 | $1,870,000 |
2006 | $1,150,000 |
2007 | $15,664,149 |
2008 | $20,605,000 |
2009 | $23,490,396 |
2010 | $9,173,140 |
2011 | $8,695,811 |
2012 | $5,981,037 |
2013 | $3,150,000 |
2014 | $900,000 |
2015 | $2,098,793 |
2016 | $750,000 |
2017 | $159,895 |
2018 | $800,000 |
2005 | $617,000 |
2006 | $996,000 |
2007 | $6,932,000 |
2008 | $8,390,500 |
2009 | $5,734,530 |
2010 | $3,939,338 |
2011 | $2,300,000 |
2012 | $6,720,256 |
2013 | $5,011,000 |
2014 | $6,573,800 |
2015 | $4,951,186 |
2016 | $4,656,988 |
2017 | $4,706,557 |
2018 | $3,790,016 |
2019 | $1,018,703 |
2020 | $350,000 |
2006 | $700,000 |
2007 | $2,550,000 |
2008 | $3,250,000 |
2009 | $3,201,500 |
2010 | $2,857,219 |
2012 | $3,512,753 |
2013 | $6,620,281 |
2014 | $10,898,819 |
2015 | $21,600,948 |
2019 | $1,071,905 |
2005 | $4,382,100 |
2006 | $1,450,000 |
2007 | $3,267,134 |
2008 | $8,653,000 |
2009 | $11,025,708 |
2010 | $7,315,000 |
2011 | $7,100,937 |
2012 | $1,934,332 |
2013 | $1,049,236 |
2014 | $3,654,336 |
2015 | $2,665,482 |
2016 | $825,000 |
2017 | $309,900 |
2020 | $600,000 |
2010 | $200,000 |
2012 | $15,596,144 |
2013 | $14,719,976 |
2014 | $12,917,995 |
2015 | $4,340,000 |
2016 | $2,700,000 |
2017 | $500,000 |
2018 | $400,000 |
2005 | $1,676,440 |
2006 | $1,400,000 |
2007 | $2,850,000 |
2008 | $3,750,000 |
2009 | $950,100 |
2010 | $1,110,629 |
2011 | $3,779,722 |
2012 | $2,927,752 |
2013 | $3,177,752 |
2014 | $2,527,752 |
2015 | $1,500,000 |
2016 | $1,018,794 |
2018 | $3,119,600 |
2019 | $2,321,215 |
2020 | $3,846,592 |
2005 | $2,700,000 |
2006 | $3,317,000 |
2007 | $1,398,440 |
2008 | $1,450,000 |
2009 | $3,049,836 |
2010 | $3,335,000 |
2011 | $3,448,519 |
2012 | $3,243,233 |
2013 | $3,300,000 |
2014 | $2,800,000 |
2015 | $5,500,000 |
2006 | $480,000 |
2007 | $1,984,399 |
2008 | $2,553,255 |
2009 | $2,747,000 |
2012 | $2,912,646 |
2013 | $3,682,121 |
2014 | $1,786,000 |
2015 | $3,415,000 |
2016 | $2,996,013 |
2017 | $7,886,211 |
2006 | $3,250,000 |
2007 | $4,900,000 |
2008 | $5,321,500 |
2009 | $3,492,343 |
2010 | $3,001,021 |
2012 | $1,925,000 |
2013 | $2,606,676 |
2015 | $2,390,415 |
2017 | $410,000 |
2018 | $360,000 |
2019 | $1,050,500 |
2020 | $400,000 |
2012 | $2,000,000 |
2013 | $2,500,000 |
2015 | $3,681,000 |
2016 | $2,493,862 |
2017 | $4,350,000 |
2018 | $8,307,692 |
2019 | $3,729,634 |
2020 | $1,030,827 |
2006 | $1,650,000 |
2007 | $2,270,000 |
2008 | $2,623,151 |
2009 | $2,550,000 |
2011 | $2,628,000 |
2012 | $1,650,000 |
2013 | $2,256,000 |
2014 | $496,147 |