PEPFAR Country/Regional Operational Plans (COPs/ROPs) Database, amfAR, The Foundation for AIDS Research

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Countries/Regions
- Countries/Regions
  
  PEPFAR's annual planning process is done either at the country (COP) or regional level (ROP).
Partners
- Allocations
  
  Partners
  
  PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
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  Organizational Types
  
  Since 2010, PEPFAR COPs have grouped implementing partners according to an organizational type. We have retroactively applied these classifications to earlier years in the database as well.
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Program Areas
- Allocations
  
  Program Areas
  
  Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
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  Budget Codes
  
  Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
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  Expenditures
  
  Program Areas
  
  Expenditure Program Areas track general areas of PEPFAR expenditure.
  
  Sub-Program Areas
  
  Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
  
  Object Classes
  
  Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
Cross-Cutting & Populations
- Allocations
  
  Cross-Cutting & Populations
  
  Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more
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  Expenditures
  
  Beneficiaries
  
  Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
  
  Sub-Beneficiaries
  
  Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
Targets
- Targets
  
  PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.
Advanced Selection

Year	Mechanism ID	Amount
2012	13631	$7,430,000
2013	13631	$11,383,060
2014	13631	$7,474,670
2015	13631	$7,306,636
2016	13631	$5,769,250
2017	13631	$0
2018	18597	$8,524,005
2019	18597	$1,849,455
2020	18597	$7,216,028

Year	Mechanism ID	Amount
2012	13668	$7,138,881
2013	13668	$10,657,260
2014	13668	$21,842,103
2015	13668	$25,768,800
2016	13668	$17,161,676
2017	13668	$13,893,939
2018	13668	$24,300,001
2019	13668	$11,326,691
2020	13668	$21,903,997

Year	Mechanism ID	Amount
2012	14536	$1,412,647
2013	14536	$4,021,233
2014	14536	$7,369,886
2015	14536	$4,618,539
2016	17986	$25,873,992
2016	14536	$0
2017	17986	$33,161,263
2018	17986	$3,492,630
2019	17986	$19,925,403
2020	17986	$20,225,403

Year	Mechanism ID	Amount
2005	106	$5,300,000
2006	108	$5,300,000
2007	4369	$14,746,000
2008	190	$20,038,700
2009	190	$19,460,289
2010	9471	$17,525,493
2011	9471	$24,178,474
2012	9471	$0
2012	13761	$16,231,132
2013	13761	$14,388,001
2013	16583	$18,861,121
2014	16583	$7,168,830
2014	16775	$9,200,000
2015	13761	$6,661,485
2015	16583	$23,459,169
2015	16775	$5,500,000
2016	16583	$1,107,437
2016	16775	$3,340,825
2016	18484	$11,070,929
2016	13761	$0
2017	13761	$0
2017	18484	$36,024,762
2017	16583	$0
2017	16775	$5,214,975
2018	16775	$3,900,000
2018	13761	$0
2018	18484	$52,366,878
2018	16583	$0
2019	16775	$50,000
2019	18484	$75,432,122
2020	18484	$42,856,229

Year	Mechanism ID	Amount
2008	6111	$0
2015	17850	$1,710,000
2016	17850	$1,856,681
2017	17850	$2,815,946
2019	81002	$1,953,125
2020	81002	$4,219,195

Total Allocations: $6,246,579,680

Partner Contract Information

Year	Mechanism ID	Amount
2019	81402	$1,178,250
2019	81246	$1,433,268
2019	81062	$3,252,000
2020	81062	$2,200,000
2020	81402	$629,100
2020	81234	$367,000
2020	81246	$574,000

Year	Mechanism ID	Amount
2013	13745	$1,750,000
2014	17336	$1,740,000
2015	18080	$265,000
2015	17336	$366,572
2016	17336	$1,005,059
2016	18080	$429,825
2016	18459	$145,000
2019	81580	$9,085,394
2020	81580	$2,500,754

Year	Mechanism ID	Amount
2011	12027	$541,610
2011	12930	$386,133
2012	12027	$0
2012	12872	$979,042
2013	12027	$750,000
2013	12872	$1,624,000
2014	12872	$1,001,915
2014	12027	$50,000
2015	12027	$0
2015	12872	$0
2015	17565	$3,455,000
2016	17565	$3,397,092
2017	17565	$3,163,000

Year	Mechanism ID	Amount
2007	7319	$3,100,000
2008	7220	$4,439,000
2009	7220	$4,840,000
2009	12164	$1,581,353
2010	9418	$4,850,000
2011	13137	$50,000
2011	9418	$2,661,000
2012	13137	$200,000
2012	13616	$2,839,000
2013	13137	$0
2013	13616	$6,182,000
2013	17003	$800,000
2014	13616	$5,626,434
2014	17584	$1,600,000
2014	17003	$75,923
2015	17003	$907,663
2015	17584	$1,600,000
2015	13616	$5,604,203
2016	13616	$0
2016	17003	$112,500
2016	17584	$0
2017	18289	$6,994,282
2018	18289	$6,064,641
2019	18289	$747,349
2020	18289	$3,758,852

Year	Mechanism ID	Amount
2011	13476	$2,878,411
2012	13476	$2,273,585
2013	13476	$6,000,000
2014	13476	$8,530,794
2015	13476	$0
2016	18096	$8,793,191
2017	18096	$9,988,957
2018	18096	$10,154,812
2019	18096	$9,341,181
2020	18096	$12,000,000

Year	Mechanism ID	Amount
2008	7999	$800,000
2009	12225	$150,000
2009	12226	$100,000
2009	7999	$900,000
2009	11812	$1,100,000
2010	10247	$5,000,000
2010	10695	$160,000
2010	10822	$220,000
2011	10247	$10,001,120
2011	10695	$250,000
2011	10822	$220,000
2012	10247	$8,235,038
2012	10695	$250,000
2012	10822	$220,000
2013	10247	$8,280,000
2013	10695	$55,000
2013	10822	$55,000
2014	10247	$0
2015	10247	$0
2015	17458	$1,200,000
2015	17461	$2,756,640
2015	17463	$5,297,575
2016	10247	$0
2016	10695	$0
2016	17458	$700,000
2016	17461	$1,754,921
2016	17463	$4,760,862
2017	17458	$400,000
2017	17461	$1,538,047
2017	17463	$3,886,818
2018	17458	$1,880,000
2018	17461	$2,378,048
2018	17463	$5,459,152
2019	17458	$1,838,227
2019	17461	$2,020,379
2019	17463	$6,432,111
2019	81927	$750,000
2020	84246	$6,171,597
2020	84247	$2,547,818

Year	Mechanism ID	Amount
2005	106	$4,500,000
2006	108	$6,560,000
2007	5506	$8,818,000
2008	3784	$12,950,000
2009	3784	$12,629,309
2010	7566	$300,000
2010	10516	$12,422,861
2010	12316	$600,000
2011	7566	$375,000
2011	10516	$7,247,625
2011	13109	$567,669
2012	7566	$333,113
2012	10516	$16,301,709
2013	16749	$9,601,463
2013	7566	$0
2013	10516	$9,602,917
2013	13948	$86,872
2014	13948	$200,000
2014	16749	$14,066,834
2014	10516	$0
2015	13948	$150,000
2015	16749	$17,409,161
2016	16749	$12,226,721
2016	13948	$135,000
2017	16749	$14,141,114
2017	13948	$0
2019	18341	$2,597,736
2019	70075	$7,567,939
2019	81642	$500,000
2020	18341	$6,060,000
2020	70075	$7,129,513

Year	Mechanism ID	Amount
2005	114	$3,041,308
2006	108	$700,000
2007	4219	$4,554,000
2007	4220	$3,720,000
2008	1432	$4,554,000
2008	3672	$8,000,000
2008	4925	$1,632,000
2008	4923	$0
2009	1432	$4,554,000
2009	3672	$2,600,000
2009	4925	$2,400,000
2009	8673	$5,000,000
2010	9122	$7,504,000
2010	11413	$6,989,720
2010	7144	$0
2011	12585	$4,890,000
2011	9122	$4,702,000
2011	11413	$8,970,000
2012	11413	$11,837,157
2012	12585	$6,108,035
2013	12585	$16,323,854
2013	16643	$100,000
2014	12585	$17,456,390
2014	16643	$25,000
2015	12585	$26,005,928
2016	18207	$2,039,788
2016	18261	$500,000
2016	12585	$0
2016	18317	$100,000
2017	18261	$300,000
2017	18317	$0
2017	12585	$0
2017	18207	$3,242,218
2018	18207	$3,078,035
2019	18207	$1,318,022
2020	18207	$1,710,885

Year	Mechanism ID	Amount
2008	5956	$1,200,000
2009	5956	$600,000
2010	10619	$1,850,000
2011	10619	$3,000,000
2012	13987	$3,970,000
2013	13987	$3,200,000
2014	17123	$673,904
2014	13987	$0
2015	13987	$0
2015	17123	$686,640
2016	17123	$1,456,640
2017	18524	$0
2017	17123	$830,000
2018	18524	$0
2018	17123	$550,000
2019	17123	$3,740,000
2019	81735	$400,000
2019	81736	$780,000
2020	17123	$75,000
2020	81735	$400,000
2020	81736	$4,104,294
2020	84516	$1,100,000

Year	Mechanism ID	Amount
2011	13315	$0
2014	17268	$0
2015	17268	$0
2016	17268	$0
2017	17268	$0
2018	17268	$0

Year	Mechanism ID	Amount
2005	107	$2,502,802
2005	108	$6,735,669
2006	108	$7,326,829
2007	4765	$4,500,000
2007	7079	$0
2007	4878	$7,231,250
2007	4859	$3,283,125
2008	3580	$4,500,000
2008	3568	$20,458,253
2009	3580	$4,500,000
2009	11932	$166,078
2009	3568	$17,224,418
2010	9823	$4,500,000
2010	9825	$27,201,286
2011	13275	$8,147,109
2011	13065	$605,000
2011	9823	$4,500,000
2011	9825	$8,309,957
2012	13065	$465,500
2012	13275	$10,951,987
2012	13583	$10,296,705
2013	13065	$1
2013	13275	$12,380,299
2013	13583	$6,497,785
2014	14652	$0
2014	13583	$9,894,447
2014	13275	$12,079,462
2014	17571	$100,000
2015	17571	$100,000
2015	13065	$1,000,000
2015	13275	$0
2015	13583	$27,667,525
2015	14652	$200,000
2016	17571	$0
2016	13583	$18,640,588
2016	14652	$0
2017	17571	$0
2017	13583	$28,139,729
2017	14652	$0
2018	17571	$0

Year	Mechanism ID	Amount
2005	105	$700,000
2006	102	$4,675,000
2007	4166	$15,075,702
2008	2768	$34,098,250
2009	2768	$25,383,642
2010	10625	$25,769,304
2011	10625	$18,925,227
2012	13785	$2,600,860
2019	81850	$2,200,000

Year	Mechanism ID	Amount
2005	106	$300,000
2005	107	$3,225,804
2005	108	$6,522,000
2007	4327	$4,600,000
2007	4329	$2,081,143
2007	4328	$3,600,000
2008	120	$4,600,000
2008	129	$3,854,374
2008	7902	$445,227
2008	7586	$1,300,000
2009	10484	$1,230,000
2009	120	$4,600,000
2009	129	$2,816,374
2010	9205	$4,600,000
2010	9206	$2,607,317
2010	9965	$1,252,350
2011	13414	$88,426
2011	13418	$0
2011	9205	$2,057,698
2011	9206	$501,036
2011	9965	$1,638,220
2012	13414	$100,600
2012	9965	$921,000
2013	17016	$424,640
2019	81871	$500,000
2020	81871	$300,000

Year	Mechanism ID	Amount
2005	115	$2,408,086
2006	114	$4,850,000
2007	4502	$4,446,000
2007	4371	$9,250,000
2007	6156	$3,750,000
2008	4502	$4,446,000
2008	2797	$14,052,400
2008	6156	$1,714,000
2009	4502	$4,446,000
2009	2797	$13,732,912
2009	6156	$2,635,035
2010	9827	$485,452
2010	9502	$17,238,533
2010	9503	$2,537,945
2011	9502	$13,836,680
2011	9827	$480,148
2012	9827	$0
2012	9502	$0
2012	13618	$2,410,000
2012	13634	$100,000
2012	13800	$850,000
2012	13923	$1,162,707
2013	13618	$2,300,000
2013	13634	$300,000
2013	13800	$400,000
2013	13923	$1,162,707
2013	16759	$600,000
2014	17768	$750,000
2014	16759	$160,167
2014	13923	$600,000
2014	13800	$600,000
2014	13618	$1,655,112
2015	13618	$1,038,365
2015	13800	$400,000
2015	13923	$625,000
2015	17768	$997,482
2016	13800	$0
2016	13923	$175,000
2016	17768	$57,784
2016	13618	$0

Year	Mechanism ID	Amount
2012	14708	$566,854
2013	14708	$1,547,338
2014	17701	$1,800,000
2015	17701	$4,302,638
2016	17701	$2,917,520
2017	17701	$2,330,705
2018	17701	$3,303,581
2019	17701	$3,903,640
2020	84846	$18,390,735

Year	Mechanism ID	Amount
2005	110	$3,116,976
2005	111	$1,322,000
2006	108	$1,600,000
2007	4529	$4,400,000
2007	4530	$4,810,720
2008	1512	$4,400,000
2008	1221	$11,400,000
2008	8547	$200,000
2009	1512	$4,400,000
2009	1221	$12,295,000
2009	10710	$300,000
2010	10090	$400,000
2010	9638	$11,795,000
2010	12246	$2,367,047
2010	9740	$4,400,000
2011	10090	$0
2011	9638	$3,100,000
2011	12246	$12,028,865
2011	9740	$4,400,000
2012	12246	$18,951,792
2012	14538	$500,000
2013	12246	$17,168,402
2013	14538	$500,000
2014	12246	$7,886,331
2014	14538	$500,000
2014	17773	$10,500,000
2015	17773	$0
2015	17975	$4,550,020
2015	12246	$0
2016	12246	$0
2016	17975	$2,079,144
2016	17991	$4,918,868
2017	17991	$10,137,499
2018	17991	$15,471,548
2019	17991	$18,278,041
2020	17991	$22,771,548

Year	Mechanism ID	Amount
2016	17883	$650,000
2017	17883	$973,000
2018	17883	$1,361,468
2019	17883	$3,504,860
2019	82094	$500,000
2020	17883	$9,709,788
2020	85128	$500,000

Year	Mechanism ID	Amount
2012	13559	$2,000,000
2013	13559	$2,450,000
2014	13559	$3,415,000
2015	13559	$3,443,000
2016	13559	$927,803

Year	Mechanism ID	Amount
2006	112	$45,377
2007	5397	$53,000
2007	8363	$250,000
2008	8755	$60,000
2008	9206	$800,000
2008	8746	$100,000
2009	9206	$610,000
2009	7760	$0
2009	11407	$50,000
2010	7323	$0
2010	9962	$700,000
2010	12003	$0
2010	12008	$1,300,000
2011	12008	$1,800,000
2011	9962	$700,000
2012	9962	$685,000
2012	12008	$3,240,000
2013	12008	$1,599,800
2014	12008	$0
2015	17544	$0
2015	12008	$0
2016	17544	$0
2016	17846	$431,146
2017	17544	$178,448
2017	17846	$373,969
2018	17544	$0
2018	17846	$0
2019	17846	$997,630
2019	70001	$909,289
2020	70001	$635,000

Year	Mechanism ID	Amount
2010	12186	$50,000
2010	12187	$350,000
2011	12938	$50,000
2011	13005	$100,000
2012	12938	$50,000
2013	16821	$320,000
2014	16821	$2,000,000
2015	16821	$1,260,307
2016	16821	$1,726,894
2018	18601	$2,350,391
2019	81924	$1,464,056
2019	18601	$2,678,088
2020	84251	$1,500,000
2020	85153	$820,841

Year	Mechanism ID	Amount
2005	116	$2,113,698
2005	118	$4,500,000
2005	119	$600,000
2005	120	$2,415,000
2006	120	$2,923,000
2007	5468	$6,221,500
2007	7410	$500,000
2007	5484	$9,181,760
2007	5469	$4,132,000
2007	5470	$1,700,000
2008	3746	$9,148,448
2008	3787	$12,933,436
2008	655	$5,773,750
2008	1210	$1,900,000
2009	3787	$12,408,436
2009	11937	$0
2009	11938	$0
2009	655	$6,026,750
2009	1210	$2,380,000
2010	10520	$13,641,216
2011	12303	$1,734,812
2011	12955	$1,200,000
2011	10520	$9,389,695
2011	13204	$180,000
2011	13450	$3,399,156
2012	12303	$1,138,744
2012	12955	$1,200,000
2012	13450	$2,376,212
2012	13652	$275,000
2012	10520	$16,803,804
2013	12955	$0
2013	16823	$2,907,702
2013	14209	$2,893,132
2014	14209	$0
2014	16823	$0
2014	12955	$0
2015	14209	$1,100,000
2016	14209	$1,500,000
2017	18338	$0
2017	14209	$260,000
2019	70073	$250,004
2019	81645	$400,000
2020	70073	$250,000
2020	81645	$200,000

Year	Mechanism ID	Amount
2010	11945	$380,000
2010	11947	$240,000
2011	11945	$400,000
2011	11947	$620,000
2012	11945	$0
2012	11947	$480,000
2013	11947	$800,000
2013	16627	$0
2014	16627	$0
2014	11947	$0
2015	16627	$120,000
2016	18412	$400,000

Year	Mechanism ID	Amount
2007	4239	$2,832,740
2007	4914	$7,926,474
2008	3478	$1,600,000
2008	4914	$14,500,000
2009	4914	$14,446,310
2009	3478	$2,080,000
2010	9144	$1,900,000
2010	12065	$1,320,000
2011	13367	$150,000
2011	12970	$1,150,000
2011	9144	$520,000
2012	13636	$8,358,584
2012	13719	$0
2012	12970	$3,298,120
2013	13636	$5,740,992
2013	13719	$181,972
2013	12970	$2,030,522
2014	13636	$8,756,081
2014	12970	$0
2015	17956	$270,014
2015	13636	$12,297,301
2016	13636	$8,690,200
2016	17956	$180,036
2017	13636	$0
2017	17956	$0
2018	13636	$0
2018	18496	$7,551,081
2018	17956	$349,729
2019	18496	$2,401,010
2020	17956	$7,749
2020	85192	$500,000

Year	Mechanism ID	Amount
2008	6206	$100,000
2010	10458	$810,000
2011	10458	$900,000
2011	10464	$30,000
2012	10458	$5,000,000
2013	10458	$4,252,500
2014	10458	$0
2014	17467	$0
2015	10458	$0
2015	17467	$0
2015	17549	$1,557,083
2016	17549	$109,873
2017	17549	$3,312,197
2018	17549	$7,077,418
2019	17549	$5,031,189
2020	84523	$100,000

Year	Mechanism ID	Amount
2008	5630	$100,000
2008	7875	$0
2008	7876	$50,000
2008	5662	$800,000
2009	5630	$25,000
2009	7875	$0
2009	7876	$50,000
2009	5662	$2,420,600
2009	12159	$681,150
2010	9268	$0
2010	9269	$0
2010	9882	$4,600,000
2010	10783	$125,000
2010	12112	$1,710,087
2011	9882	$5,925,000
2011	10783	$0
2011	12112	$0
2012	9882	$5,225,000
2012	12112	$1,647,550
2012	12638	$2,650,000
2013	12112	$0
2013	12638	$7,309,352
2013	14432	$300,000
2013	16794	$1,000,000
2013	9882	$3,858,796
2014	16794	$1,641,250
2014	14432	$450,000
2014	12638	$4,250,829
2014	9882	$0
2015	12638	$5,098,850
2015	14432	$0
2015	16794	$0
2015	18045	$450,000
2016	14432	$0
2016	16704	$4,800,000
2016	16794	$0
2016	18045	$70,000
2016	18247	$500,000
2017	18654	$1
2017	14432	$0
2017	16704	$5,492,952
2017	16794	$0
2017	18045	$36,409
2017	18244	$3,574,713
2017	18247	$0
2018	18045	$439,176
2018	16704	$11,698,069
2018	18244	$6,476,430
2018	18247	$4,350,000
2019	18244	$5,291,313
2019	18247	$13,940
2019	81748	$727,042
2019	81767	$2,371,816
2019	82187	$418,842
2019	16704	$10,900,001
2020	18244	$9,470,600
2020	18247	$4,360,000
2020	81748	$2,836,608
2020	81767	$3,000,000
2020	84555	$2,188,000
2020	84556	$2,000,000
2020	16704	$400,000

Year	Mechanism ID	Amount
2005	116	$1,180,000
2005	119	$400,000
2006	115	$3,006,000
2006	116	$600,000
2007	4870	$5,521,093
2007	4893	$1,970,226
2008	8784	$7,187,000
2008	3680	$1,980,000
2009	8784	$7,471,890
2009	7232	$234,750
2009	3680	$915,000
2010	9889	$150,000
2010	11580	$9,399,645
2010	12147	$3,115,180
2011	13271	$5,360,000
2011	11580	$15,270,000
2011	12147	$3,640,988
2012	11580	$12,811,062
2012	12147	$1,295,000
2012	13271	$2,268,000
2012	14735	$0
2013	13271	$1,232,958
2013	14735	$0
2013	11580	$18,450,215
2013	12147	$1,104,836
2014	12147	$1,131,442
2014	11580	$18,675,399
2014	14735	$0
2014	13271	$375,000
2015	11580	$26,022,759
2015	17723	$2,462,147
2015	12147	$0
2015	18101	$500,000
2015	13271	$0
2016	17723	$2,046,616
2016	18101	$500,000
2016	18108	$2,094,727
2016	18368	$1,035,394
2016	11580	$22,674,145
2017	17723	$1,374,897
2017	18101	$266,000
2017	18102	$3,253,760
2017	18108	$1,871,355
2017	11580	$22,399,600
2017	18368	$0
2018	18368	$0
2018	18108	$3,883,509
2018	17723	$3,924,897
2018	11580	$27,295,040
2018	18101	$0
2018	18102	$3,595,949
2019	11580	$7,021,109
2019	17723	$3,424,894
2019	18108	$4,302,919
2019	81806	$6,977,315
2019	18102	$1,387,620
2020	18108	$7,472,272
2020	81806	$1,873,671

Year	Mechanism ID	Amount
2005	106	$2,729,179
2006	106	$3,558,584
2007	4422	$3,674,758
2012	14371	$450,000
2013	14371	$1,146,453
2014	17772	$0
2014	17529	$2,150,000
2014	14371	$0
2015	15005	$0
2015	17529	$0
2016	17529	$400,000
2016	18356	$0
2017	18356	$607,000
2017	17529	$1,866,200
2018	17529	$0
2018	18356	$2,245,648
2019	18356	$360,000
2019	81829	$325,000
2019	81830	$217,000
2020	81829	$650,000

Year	Mechanism ID	Amount
2008	9403	$840,000
2009	9403	$485,500
2010	10113	$295,523
2011	10113	$665,654
2012	14050	$400,000
2012	10113	$1,075,096
2013	14050	$400,000
2014	17730	$400,000
2017	18648	$400,000
2018	18648	$0
2019	81858	$7,463,228
2020	81858	$5,610,394

Year	Mechanism ID	Amount
2010	12135	$693,000
2011	12960	$655,000
2012	13598	$555,000
2013	13598	$485,000
2014	13598	$550,000
2015	13598	$0
2016	13598	$0
2017	13598	$7,570
2018	13598	$970,398
2019	13598	$1,655,949
2020	13598	$2,378,877

Year	Mechanism ID	Amount
2005	131	$1,112,000
2005	134	$7,500,000
2006	129	$800,000
2006	131	$7,920,000
2007	4495	$3,445,000
2007	8584	$600,000
2007	4496	$500,000
2007	4455	$12,025,000
2008	242	$6,232,250
2008	8708	$522,000
2008	328	$17,022,750
2009	242	$1,439,365
2009	10618	$4,168,094
2009	8708	$0
2009	10309	$506,812
2009	328	$13,728,844
2010	9611	$1,135,958
2010	10041	$0
2010	7307	$491,608
2010	9584	$12,743,084
2011	9584	$12,282,179
2011	9611	$0
2011	7307	$491,608
2011	13337	$150,000
2012	9584	$10,572,960
2012	13619	$3,320,000
2013	13619	$1,200,000
2014	17538	$6,193,604
2014	17537	$2,630,285
2014	13619	$1,200,000
2015	13619	$1,370,482
2015	17537	$0
2015	17538	$3,959,576
2016	17537	$5,448,669
2016	17538	$0
2016	13619	$0
2017	13619	$0
2017	17537	$4,966,195
2017	17538	$6,342,102
2018	17537	$1,500,000
2018	17538	$5,298,475
2018	13619	$0
2018	70291	$43,989,067
2019	70291	$15,650,903
2020	70291	$7,618,187

Year	Mechanism ID	Amount
2013	13687	$330,000
2013	14415	$2,900,000
2014	14415	$1,500,000
2015	14415	$0
2015	17714	$2,241,821
2016	17714	$2,019,287
2017	17714	$1,462,240
2018	17714	$1,444,074
2019	17714	$571,000
2020	17714	$658,344

Year	Mechanism ID	Amount
2005	126	$1,720,398
2005	129	$3,080,000
2005	130	$70,000
2006	121	$1,405,000
2006	124	$2,917,791
2006	125	$150,000
2007	5019	$4,885,000
2007	5029	$1,992,580
2007	4979	$4,712,016
2008	3017	$4,300,000
2008	2987	$3,150,000
2008	1031	$5,447,016
2009	2987	$3,200,000
2009	12219	$4,040,000
2009	1031	$0
2010	10817	$3,670,000
2010	11626	$2,550,000
2011	13305	$630,000
2011	10817	$4,500,000
2011	11626	$2,200,000
2012	14392	$330,000
2012	10817	$5,732,595
2012	11626	$0
2013	10817	$6,700,000
2013	11626	$2,250,000
2013	14392	$430,000
2014	11626	$0
2014	10817	$0
2014	14392	$495,000
2015	11626	$4,119,574
2015	17514	$5,566,894
2015	17781	$482,965
2016	11626	$0
2016	17514	$3,647,328
2016	17781	$0
2017	11626	$0
2017	17514	$2,098,834
2017	17781	$0
2018	11626	$0
2018	18530	$1,000,000
2018	18652	$656,517
2018	17514	$3,950,000
2019	17514	$4,430,000
2019	18530	$2,500,000
2019	70432	$3,391,653
2020	17514	$360,000
2020	18530	$10,938,517
2020	70432	$3,691,653
2020	85087	$5,089,790

Year	Mechanism ID	Amount
2008	8561	$2,067,000
2009	8561	$1,820,000
2011	13264	$1,800,000
2012	13572	$1,600,000
2012	13625	$1,600,000
2013	13572	$1,800,000
2013	13625	$1,880,000
2014	13625	$0
2014	13572	$0
2015	13625	$0
2016	18347	$2,744,555
2017	18347	$3,217,557

Year	Mechanism ID	Amount
2013	17060	$5,074,267
2014	17060	$0
2015	17060	$0
2019	100176	$600,000
2019	100177	$1,469,158
2019	100178	$2,100,000