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FY 2009 (Estimated)
Discretionary Funding:
Number of New Development Awards: 7
Average New Development Award: $611,000
Total New Development Award Funding: $4,276,000
Number of Renovation Awards: 0
Average Renovation Award: $0
Total Renovation Award Funding: $0
Number of Continuation Development Awards: 17
Average Continuation Development Award: $427,000
Total Continuation Development Award Funding: $7,253,000
Peer Review of New Award Applications: $50,000
Mandatory Funding:
Number of New Renovation Awards: 5
Average New Renovation Award: $2,014,000
Total New Renovation Award Funding: $10,069,000
Number of Continuation Renovation Awards: 9
Average Continuation Renovation Award: $1,210,000
Total Continuation Renovation Award Funding: $10,889,000
Total Award Funding: $32,537,000
Discretionary: $11,579,000; Mandatory: $20,958,000
Total Number of Awards: 38 (Note: Renovation Grants are awarded to institutions already receiving Development awards.)
FY 2008
Discretionary Funding:
Number of New Development Awards: 3
Average New Development Award: $496,000
Total New Development Award Funding: $1,489,000
Number of Renovation Awards: 0
Average Renovation Award: $0
Total Renovation Award Funding: $0
Number of Continuation Development Awards: 19
Average Continuation Development Award: $489,000
Total Continuation Development Award Funding: $9,286,000
Peer Review of New Award Applications: $12,000
Returned to Treasury: $792,000
Mandatory Funding:
Number of New Renovation Awards: 9
Average New Renovation Award: $1,005,000
Total New Renovation Award Funding: $9,041,000
End of Year Unobligated Funding: $5,958,000
Total Award Funding: $26,579,000
Discretionary: $11,579,000; Mandatory: $15,000,000
Total Number of Awards: 31 (Note: Renovation Grants are awarded to institutions already receiving Development awards.)
FY 2007
Number of New Development Awards: 2
Average New Development Award: $223,000
Total New Development Award Funding: $445,000
Number of Renovation Awards: 4
Average Renovation Award: $835,000
Total Renovation Award Funding: $3,341,000
Number of Continuation Development Awards: 19
Average Continuation Development Award: $420,000
Total Continuation Development Award Funding: $7,981,000
Peer Review of New Award Applications: $18,000
Total Award Funding: $11,785,000
Total Number of Awards: 25 (Note: Renovation Grants are awarded to institutions already receiving Development awards.)
FY 2006
Appropriation: $11,784,960
Number of New Awards: 7
Average Award:$620,289.29
Range of Awards:$347,875 - $750,000
FY 2005
Appropriation: $11,904,000
Number of New Awards: 16
Average Award: $545,048
Range of Awards: $306,956 - $819,183
FY 2004
Appropriation: $10,935,100
Number of New Awards: 2
Average Award: $395,000
Range of Awards: $300,000 - $395,000
FY 2003
Appropriation: $8,180,479
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