Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2005 | $32,865,275 |
2006 | $31,085,347 |
2007 | $85,752,560 |
2008 | $106,285,153 |
2009 | $95,696,401 |
2010 | $9,186,262 |
2011 | $21,870,424 |
2012 | $121,848,245 |
2013 | $82,989,022 |
2014 | $56,218,881 |
2015 | $89,846,060 |
2016 | $76,704,803 |
2017 | $81,204,839 |
2018 | $167,560,239 |
2019 | $109,356,002 |
2020 | $91,775,207 |
2005 | $10,174,418 |
2006 | $7,199,500 |
2007 | $36,356,170 |
2008 | $53,094,011 |
2009 | $56,770,532 |
2010 | $42,497,492 |
2011 | $18,060,294 |
2012 | $60,722,284 |
2013 | $43,907,017 |
2014 | $31,722,058 |
2015 | $35,216,431 |
2016 | $16,275,500 |
2017 | $31,403,575 |
2018 | $48,793,699 |
2019 | $59,650,490 |
2020 | $70,220,090 |
2005 | $11,839,521 |
2006 | $28,507,030 |
2007 | $56,881,902 |
2008 | $59,461,295 |
2009 | $63,005,071 |
2010 | $2,010,000 |
2011 | $5,980,000 |
2012 | $11,327,519 |
2013 | $11,351,760 |
2014 | $9,898,196 |
2015 | $25,380,483 |
2016 | $38,851,989 |
2017 | $52,597,621 |
2018 | $58,673,795 |
2019 | $27,497,598 |
2020 | $60,918,327 |
2005 | $37,727,591 |
2006 | $19,610,000 |
2007 | $64,470,544 |
2008 | $80,776,596 |
2009 | $59,872,873 |
2010 | $47,218,938 |
2011 | $35,234,673 |
2012 | $2,150,000 |
2013 | $1,165,804 |
2014 | $2,053,000 |
2015 | $1,117,700 |
2016 | $693,924 |
2017 | $1,451,997 |
2018 | $726,851 |
2019 | $650,000 |
2005 | $2,569,000 |
2006 | $3,255,287 |
2007 | $7,030,603 |
2008 | $8,475,603 |
2009 | $9,619,948 |
2010 | $3,737,500 |
2011 | $3,720,000 |
2012 | $21,665,985 |
2013 | $21,067,301 |
2014 | $26,929,302 |
2015 | $25,873,395 |
2016 | $16,176,624 |
2017 | $3,150,370 |
2018 | $25,854,153 |
2019 | $35,559,407 |
2020 | $54,861,108 |
2007 | $4,895,000 |
2008 | $12,187,120 |
2009 | $11,101,293 |
2010 | $10,718,996 |
2011 | $9,142,201 |
2012 | $2,711,468 |
2013 | $8,888,163 |
2014 | $8,689,316 |
2015 | $18,095,253 |
2016 | $26,903,259 |
2017 | $26,302,087 |
2018 | $31,899,994 |
2019 | $18,490,574 |
2020 | $32,140,854 |
2005 | $1,126,924 |
2006 | $2,330,000 |
2007 | $4,498,000 |
2008 | $10,054,604 |
2009 | $8,000,000 |
2010 | $4,826,139 |
2011 | $17,536,262 |
2012 | $17,211,926 |
2013 | $19,213,557 |
2014 | $14,183,622 |
2015 | $22,590,223 |
2016 | $18,663,548 |
2017 | $22,053,176 |
2018 | $15,369,758 |
2019 | $19,537,588 |
2020 | $19,248,859 |
2005 | $6,306,614 |
2006 | $8,100,000 |
2007 | $11,196,736 |
2008 | $2,860,000 |
2009 | $10,446,876 |
2010 | $9,966,700 |
2011 | $11,682,405 |
2012 | $11,093,701 |
2013 | $11,118,500 |
2014 | $12,700,595 |
2015 | $11,043,469 |
2016 | $13,139,327 |
2017 | $16,099,889 |
2018 | $3,064,481 |
2006 | $1,700,000 |
2007 | $3,815,082 |
2008 | $5,668,700 |
2009 | $5,720,000 |
2010 | $1,500,000 |
2011 | $6,857,000 |
2012 | $9,761,655 |
2013 | $10,560,032 |
2014 | $8,922,453 |
2015 | $8,475,450 |
2016 | $8,832,841 |
2017 | $10,000,226 |
2018 | $8,170,713 |
2019 | $9,034,129 |
2020 | $9,972,264 |
2005 | $3,619,597 |
2006 | $5,215,000 |
2007 | $16,102,000 |
2008 | $21,670,462 |
2009 | $2,805,000 |
2010 | $12,996,025 |
2011 | $12,158,600 |
2012 | $9,514,735 |
2013 | $9,077,689 |
2014 | $3,154,989 |
2015 | $3,050,075 |
2018 | $750,000 |
2019 | $1,150,000 |
2020 | $1,114,042 |
2010 | $4,736,015 |
2011 | $3,914,135 |
2012 | $10,047,448 |
2013 | $11,747,848 |
2014 | $11,158,191 |
2015 | $19,440,797 |
2016 | $10,959,482 |
2017 | $3,389,387 |
2018 | $8,380,689 |
2005 | $3,825,000 |
2006 | $1,500,000 |
2007 | $11,500,000 |
2008 | $11,400,000 |
2009 | $16,944,543 |
2010 | $15,835,193 |
2011 | $16,121,872 |
2005 | $3,112,336 |
2006 | $1,800,000 |
2007 | $3,500,000 |
2008 | $7,187,000 |
2009 | $6,040,008 |
2010 | $3,816,486 |
2012 | $4,965,558 |
2013 | $700,000 |
2014 | $3,660,000 |
2015 | $2,700,000 |
2016 | $1,214,519 |
2017 | $3,000,000 |
2018 | $2,500,000 |
2006 | $1,905,000 |
2007 | $6,058,750 |
2008 | $7,850,459 |
2009 | $7,310,072 |
2010 | $6,222,236 |
2012 | $4,872,951 |
2013 | $3,039,972 |
2006 | $205,000 |
2007 | $747,200 |
2008 | $7,344,000 |
2009 | $8,045,000 |
2010 | $3,292,112 |
2011 | $2,988,585 |
2012 | $3,155,500 |
2013 | $2,875,290 |
2014 | $3,896,229 |
2015 | $3,170,311 |
2007 | $1,453,858 |
2008 | $2,294,101 |
2009 | $2,844,175 |
2010 | $1,958,468 |
2011 | $3,700,349 |
2012 | $2,933,859 |
2013 | $1,498,766 |
2014 | $2,828,138 |
2015 | $1,300,000 |
2016 | $1,312,252 |
2017 | $782,690 |
2019 | $149,587 |
2020 | $2,110,000 |
2005 | $2,950,000 |
2006 | $3,880,000 |
2007 | $3,688,000 |
2008 | $4,431,493 |
2009 | $1,953,500 |
2010 | $831,523 |
2011 | $831,500 |
2012 | $831,500 |
2013 | $1,741,500 |
2005 | $310,000 |
2006 | $460,000 |
2007 | $500,000 |
2008 | $1,050,000 |
2009 | $4,189,817 |
2010 | $4,790,835 |
2011 | $4,410,835 |
2012 | $1,045,573 |
2013 | $3,758,821 |
2005 | $634,050 |
2006 | $933,551 |
2008 | $634,050 |
2010 | $2,166,350 |
2011 | $2,661,350 |
2012 | $2,511,350 |
2013 | $2,604,655 |
2015 | $1,100,000 |
2016 | $1,373,903 |
2017 | $460,000 |
2018 | $1,500,000 |
2019 | $900,000 |
2007 | $1,060,000 |
2008 | $1,988,500 |
2009 | $1,699,893 |
2010 | $1,639,663 |
2011 | $1,639,663 |
2012 | $898,161 |
2013 | $1,300,000 |
2014 | $249,000 |
2015 | $2,530,710 |
2016 | $2,320,106 |
2017 | $1,500,000 |
2018 | $400,000 |
2019 | $5,000 |
2008 | $1,000,000 |
2009 | $1,000,000 |
2010 | $3,950,000 |
2011 | $3,550,000 |
2012 | $1,000,000 |
2013 | $2,600,000 |
2014 | $1,500,000 |
2015 | $150,000 |
2008 | $545,000 |
2009 | $545,000 |
2010 | $1,762,500 |
2011 | $1,125,000 |
2012 | $3,605,000 |
2013 | $4,025,000 |
2014 | $2,475,000 |
2015 | $456,300 |
2016 | $200,000 |
2005 | $3,919,374 |
2006 | $1,144,985 |
2007 | $1,134,178 |
2008 | $1,620,000 |
2009 | $985,000 |
2012 | $33,000 |
2013 | $910,000 |
2014 | $700,000 |
2015 | $525,000 |
2016 | $300,000 |
2017 | $800,000 |
2018 | $725,000 |
2019 | $700,000 |
2020 | $700,000 |