Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure
2007 | $20,000,000 |
2008 | $24,000,000 |
2009 | $26,764,913 |
2010 | $32,164,913 |
2011 | $38,664,913 |
2012 | $33,849,913 |
2013 | $37,744,554 |
2014 | $50,844,554 |
2015 | $52,289,499 |
2005 | $42,655,000 |
2006 | $60,019,173 |
2007 | $610,000 |
2008 | $4,650,457 |
2009 | $13,096,751 |
2010 | $3,118,000 |
2011 | $14,148,608 |
2012 | $579,041 |
2013 | $2,200,000 |
2014 | $23,532,164 |
2015 | $35,031,456 |
2016 | $20,159,850 |
2017 | $26,992,422 |
2018 | $3,190,000 |
2020 | $11,411,224 |
2012 | $12,382,509 |
2013 | $10,027,668 |
2014 | $9,397,861 |
2015 | $12,700,000 |
2016 | $10,306,496 |
2017 | $17,909,712 |
2018 | $17,102,906 |
2019 | $10,368,767 |
2020 | $11,553,427 |
2007 | $4,150,000 |
2008 | $4,150,000 |
2012 | $250,000 |
2014 | $4,357,500 |
2016 | $8,780,474 |
2017 | $4,083,782 |
2018 | $22,777,108 |
2019 | $22,213,760 |
2020 | $23,228,005 |
2007 | $23,266,509 |
2008 | $21,721,509 |
2009 | $21,890,984 |
2010 | $15,522,509 |
2011 | $3,500,000 |
2012 | $75,000 |
2013 | $671,816 |
2014 | $2,526,217 |
2015 | $4,020,000 |
2007 | $11,115,513 |
2008 | $13,837,513 |
2009 | $12,056,101 |
2010 | $5,163,099 |
2011 | $2,260,000 |
2012 | $4,835,987 |
2013 | $3,456,251 |
2014 | $3,742,196 |
2015 | $2,985,000 |
2017 | $4,450,000 |
2018 | $5,842,507 |
2019 | $5,719,508 |
2020 | $7,969,375 |
2007 | $4,216,000 |
2008 | $2,656,000 |
2010 | $5,556,000 |
2011 | $5,556,000 |
2012 | $9,156,000 |
2013 | $10,807,816 |
2015 | $1,854,038 |
2016 | $3,664,703 |
2017 | $4,549,561 |
2019 | $1,352,647 |
2020 | $4,607,466 |
2007 | $1,040,000 |
2008 | $1,890,000 |
2009 | $1,140,000 |
2010 | $890,000 |
2011 | $950,000 |
2012 | $468,049 |
2013 | $2,127,081 |
2014 | $2,468,400 |
2015 | $3,050,000 |
2016 | $3,256,164 |
2017 | $8,600,000 |
2018 | $8,600,000 |
2019 | $7,500,000 |
2020 | $4,183,470 |
2012 | $370,000 |
2013 | $700,212 |
2014 | $949,932 |
2015 | $1,829,204 |
2016 | $3,727,670 |
2018 | $2,019,465 |
2019 | $6,633,447 |
2020 | $9,582,250 |
2007 | $1,630,000 |
2008 | $1,805,000 |
2009 | $1,200,000 |
2010 | $1,100,000 |
2011 | $700,000 |
2012 | $500,000 |
2013 | $700,000 |
2014 | $140,000 |
2015 | $2,814,038 |
2016 | $400,000 |
2017 | $250,000 |
2018 | $401,500 |
2019 | $1,500,000 |
2020 | $9,844,951 |
2006 | $950,000 |
2007 | $1,400,000 |
2008 | $1,800,000 |
2009 | $700,000 |
2010 | $700,000 |
2017 | $800,000 |
2018 | $300,000 |
2019 | $2,402,255 |
2020 | $6,000,000 |
2007 | $2,570,000 |
2008 | $1,000,000 |
2011 | $1,250,000 |
2012 | $1,050,000 |
2013 | $1,050,000 |
2016 | $2,820,500 |
2017 | $425,000 |
2018 | $1,521,010 |
2007 | $708,000 |
2008 | $348,000 |
2009 | $298,000 |
2010 | $128,000 |
2013 | $145,428 |
2014 | $222,571 |
2019 | $555,271 |
2020 | $7,531,347 |
2013 | $35,000 |
2014 | $33,480 |
2015 | $2,005,835 |
2016 | $1,932,480 |
2017 | $1,500,000 |
2018 | $1,128,201 |
2019 | $605,201 |
2020 | $90,000 |
2007 | $300,000 |
2008 | $300,000 |
2009 | $300,000 |
2011 | $480,000 |
2013 | $600,000 |
2015 | $515,000 |
2016 | $600,000 |
2018 | $3,425,000 |