Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $200,000 |
2008 | $200,000 |
2010 | $82,250,000 |
2011 | $70,668,240 |
2012 | $8,871,983 |
2013 | $2,997,535 |
2014 | $32,529,278 |
2015 | $870,000 |
2016 | $491,120,626 |
2017 | $439,499,028 |
2018 | $459,118,623 |
2019 | $546,834,166 |
2020 | $558,101,027 |
2006 | $25,438,966 |
2007 | $164,424,181 |
2008 | $209,132,784 |
2009 | $186,118,289 |
2010 | $224,605,677 |
2011 | $209,110,455 |
2012 | $279,240,275 |
2013 | $315,271,873 |
2014 | $384,222,629 |
2015 | $417,183,971 |
2006 | $2,550,000 |
2007 | $62,552,160 |
2008 | $93,344,969 |
2009 | $74,117,331 |
2010 | $74,221,444 |
2011 | $58,640,274 |
2012 | $41,666,517 |
2013 | $45,685,431 |
2014 | $39,360,802 |
2015 | $58,815,748 |
2016 | $35,275,417 |
2017 | $46,371,865 |
2018 | $28,913,063 |
2019 | $39,820,761 |
2020 | $65,313,333 |
2007 | $64,044,330 |
2008 | $68,726,175 |
2009 | $66,538,218 |
2010 | $55,369,787 |
2011 | $41,851,664 |
2012 | $22,463,669 |
2013 | $35,531,811 |
2014 | $34,043,210 |
2015 | $46,103,182 |
2016 | $54,089,129 |
2017 | $65,397,711 |
2018 | $71,047,931 |
2019 | $60,572,360 |
2020 | $80,787,567 |
2007 | $53,308,338 |
2008 | $63,883,490 |
2009 | $54,283,447 |
2010 | $36,758,858 |
2011 | $12,706,291 |
2012 | $27,369,257 |
2013 | $51,777,235 |
2014 | $39,414,906 |
2015 | $49,142,504 |
2016 | $47,493,324 |
2017 | $47,528,537 |
2018 | $32,468,016 |
2019 | $54,317,057 |
2020 | $63,711,014 |
2006 | $1,050,000 |
2007 | $600,000 |
2008 | $950,000 |
2013 | $6,796,611 |
2014 | $4,987,400 |
2015 | $118,119,904 |
2016 | $125,761,123 |
2017 | $86,710,521 |
2018 | $87,093,513 |
2019 | $42,138,432 |
2020 | $65,474,851 |
2007 | $81,172,210 |
2008 | $102,412,169 |
2009 | $86,401,188 |
2010 | $60,505,339 |
2011 | $48,365,095 |
2012 | $21,844,241 |
2013 | $12,660,310 |
2014 | $11,213,359 |
2015 | $9,758,175 |
2016 | $146,368 |
2017 | $4,450,000 |
2018 | $5,842,507 |
2019 | $10,897,508 |
2020 | $7,969,375 |
2012 | $37,434,848 |
2013 | $50,000,000 |
2014 | $41,417,966 |
2015 | $39,847,889 |
2017 | $31,438,043 |
2018 | $47,036,368 |
2019 | $47,046,167 |
2020 | $41,648,139 |
2007 | $26,083,370 |
2008 | $39,512,260 |
2009 | $34,986,869 |
2010 | $18,305,492 |
2011 | $20,456,531 |
2013 | $18,285,174 |
2014 | $9,441,713 |
2015 | $9,861,385 |
2016 | $13,288,248 |
2017 | $18,880,988 |
2018 | $1,773,619 |
2019 | $59,543,177 |
2020 | $29,994,921 |
2008 | $31,227,000 |
2009 | $25,328,345 |
2010 | $25,308,926 |
2011 | $26,910,899 |
2012 | $182,082 |
2013 | $14,280,798 |
2014 | $6,616,705 |
2015 | $8,930,115 |
2016 | $29,205,449 |
2017 | $23,455,448 |
2018 | $11,989,670 |
2019 | $39,157,900 |
2020 | $17,466,468 |
2007 | $16,861,810 |
2008 | $24,042,180 |
2009 | $19,080,109 |
2010 | $13,925,433 |
2011 | $3,395,100 |
2012 | $15,375,565 |
2013 | $10,285,583 |
2014 | $11,810,507 |
2015 | $17,805,461 |
2016 | $22,037,831 |
2017 | $20,405,191 |
2018 | $22,041,812 |
2019 | $19,586,846 |
2020 | $35,325,252 |
2007 | $21,616,704 |
2008 | $24,421,000 |
2009 | $18,639,187 |
2010 | $10,699,920 |
2011 | $10,799,149 |
2012 | $12,090,648 |
2013 | $6,428,368 |
2014 | $10,129,637 |
2015 | $15,276,418 |
2016 | $21,987,588 |
2017 | $10,321,713 |
2018 | $28,478,232 |
2019 | $24,435,242 |
2020 | $33,716,789 |
2007 | $10,600,000 |
2008 | $15,312,000 |
2009 | $14,866,492 |
2010 | $14,123,167 |
2011 | $19,899,820 |
2012 | $9,559,907 |
2013 | $18,744,995 |
2014 | $9,180,563 |
2015 | $19,997,675 |
2016 | $1,430,978 |
2017 | $15,805,526 |
2018 | $23,457,743 |
2019 | $40,699,504 |
2020 | $34,496,963 |
2007 | $32,795,300 |
2008 | $28,816,403 |
2009 | $33,320,824 |
2010 | $860,000 |
2011 | $2,560,000 |
2012 | $3,155,000 |
2013 | $4,158,458 |
2014 | $4,685,858 |
2015 | $11,997,016 |
2016 | $17,841,791 |
2017 | $29,287,826 |
2018 | $32,639,630 |
2019 | $12,776,777 |
2020 | $25,632,727 |
2007 | $12,150,000 |
2008 | $15,063,200 |
2009 | $14,624,931 |
2010 | $13,893,684 |
2011 | $14,332,027 |
2013 | $13,486,503 |
2014 | $10,607,994 |
2015 | $17,429,941 |
2016 | $14,929,347 |
2017 | $21,477,685 |
2018 | $1,437,234 |
2019 | $35,132,028 |
2020 | $31,156,764 |
2012 | $8,177,017 |
2013 | $14,972,020 |
2014 | $24,926,462 |
2015 | $23,227,072 |
2016 | $33,196,627 |
2017 | $32,211,894 |
2018 | $24,374,446 |
2019 | $19,389,355 |
2020 | $33,857,624 |
2007 | $17,750,000 |
2008 | $25,578,000 |
2009 | $24,259,546 |
2010 | $23,497,855 |
2011 | $23,147,855 |
2013 | $16,070,021 |
2014 | $8,344,237 |
2015 | $3,948,242 |
2016 | $38,033,713 |
2017 | $17,678,589 |
2018 | $951,201 |
2019 | $2,602,796 |
2020 | $1,748,978 |
2007 | $45,520,154 |
2008 | $55,107,647 |
2009 | $40,078,367 |
2010 | $28,546,144 |
2011 | $21,887,563 |
2012 | $2,405,000 |
2013 | $2,236,894 |
2014 | $1,330,000 |
2015 | $849,041 |
2016 | $988,225 |
2017 | $1,876,484 |
2018 | $1,126,851 |
2019 | $250,000 |
2006 | $7,586,000 |
2007 | $17,511,438 |
2008 | $37,229,702 |
2009 | $30,441,028 |
2010 | $22,323,407 |
2011 | $28,707,085 |
2012 | $5,297,990 |
2013 | $8,109,161 |
2014 | $14,377,078 |
2015 | $14,619,668 |
2016 | $3,200,247 |
2017 | $2,424,387 |
2018 | $468,322 |
2019 | $1,422,456 |
2020 | $3,128,667 |
2009 | $8,410,000 |
2010 | $9,053,076 |
2011 | $9,368,076 |
2012 | $3,762,681 |
2013 | $17,183,406 |
2014 | $28,785,562 |
2015 | $32,417,521 |
2016 | $23,229,648 |
2017 | $2,687,065 |
2018 | $2,060,805 |
2019 | $22,875,743 |
2020 | $26,537,955 |
2012 | $17,277,832 |
2013 | $15,350,309 |
2014 | $3,341,750 |
2015 | $14,565,359 |
2017 | $23,633,894 |
2018 | $18,989,963 |
2019 | $36,773,311 |
2020 | $41,826,892 |
2010 | $15,637,042 |
2011 | $15,989,074 |
2013 | $9,361,428 |
2014 | $3,247,037 |
2016 | $1,794,979 |
2017 | $8,834,891 |
2019 | $68,853,407 |
2020 | $46,146,404 |
2007 | $6,250,000 |
2008 | $7,975,000 |
2009 | $10,277,435 |
2010 | $3,481,631 |
2011 | $3,079,955 |
2012 | $2,427,615 |
2013 | $1,977,615 |
2014 | $8,983,561 |
2015 | $10,873,946 |
2016 | $16,075,033 |
2017 | $8,086,359 |
2018 | $28,912,473 |
2019 | $25,333,953 |
2020 | $27,564,427 |
2007 | $7,578,589 |
2008 | $9,360,397 |
2009 | $7,296,880 |
2010 | $947,868 |
2011 | $643,250 |
2012 | $1,336,727 |
2013 | $6,304,044 |
2014 | $11,061,965 |
2015 | $1,158,389 |
2016 | $829,098 |
2017 | $245,548 |
2018 | $1,961,533 |
2019 | $30,463,945 |
2020 | $72,421,738 |
2012 | $13,377,789 |
2013 | $12,397,425 |
2014 | $17,607,141 |
2015 | $22,987,294 |
2016 | $11,547,520 |
2017 | $10,918,104 |
2018 | $595,000 |
2019 | $20,193,611 |
2020 | $29,216,592 |
2007 | $4,040,000 |
2008 | $7,443,800 |
2009 | $6,433,105 |
2010 | $5,333,231 |
2011 | $7,739,256 |
2012 | $3,030,516 |
2013 | $5,322,260 |
2014 | $9,352,720 |
2015 | $14,787,422 |
2016 | $27,809,836 |
2017 | $10,594,634 |
2018 | $12,221,091 |
2019 | $9,525,116 |
2020 | $9,770,756 |
2006 | $518,035 |
2007 | $4,732,603 |
2008 | $5,622,603 |
2009 | $6,700,301 |
2010 | $6,165,117 |
2011 | $9,168,747 |
2012 | $7,396,398 |
2013 | $5,226,296 |
2014 | $15,099,369 |
2015 | $10,902,032 |
2016 | $6,926,831 |
2017 | $2,939,622 |
2018 | $15,369,381 |
2019 | $12,660,951 |
2020 | $23,580,450 |