FY 2012

Discretionary Funding:
Number of Continuation Development Awards: 8
Average Continuation Development Award: $341,421
Total Continuation Development Award Funding: $2,731,369

Supplemental Funding:
Number of Supplemental Awards: 8
Average Supplemental Award: $48,465
Total Supplemental Award Funding: $387,725

Mandatory Funding:
Number of Continuation Development Awards: 11
Average Continuation Development Award: $382,161
Total Continuation Development Award Funding: $4,203,771

Supplemental Funding:
Number of Supplemental Award: 11
Average Supplemental Award: $72,384
Total Supplemental Award Funding: $796,229

Total Award Funding: $7,731,369
Discretionary (Section 320): $2,731,369
Mandatory (Section 371): $5,000,000
Total Number of Awards (Discretionary and Mandatory): 19

FY 2011

Discretionary Funding:
Number of Continuation Development Awards: 8
Average Continuation Development Award: $327,798
Total Continuation Development Award Funding: $2,590,385

Returned to Treasury: $608,205

Mandatory Funding:
Number of New Development Awards: 11
Average New Development Award: $359,393
Total New Development Award Funding: $3,953,320

Peer Review of New Award Applications: $18,978

Number of Continuation Development Awards: 1
Average Continuation Development Award: $1,027,702
Total Continuation Development Award Funding: $1,027,702

Total Award Funding: $8,198,590
Discretionary (Section 320): $3,198,590
Mandatory (Section 371): $5,000,000
Total Number of Awards (Discretionary and Mandatory): 20

FY 2010

Discretionary Funding:
Number of New Development Awards : 8
Average New Development Award: $327,000
Total New Development Award Funding: $2,613,000

Number of Continuation Development Awards: 0
Average Continuation Development Award: 0
Total Continuation Development Award Funding: 0

Returned to Treasury: $951,000

Peer Review of New Award Applications: $36,000

Mandatory Funding:
Number of New Development Awards: 0
Average New Development Award: 0
Total New Development Award Funding: 0

Number of Continuation Development Awards: 1
Average Continuation Development Award: $1,028,000
Total Continuation Development Award Funding: $1,028

Peer Review of New Award Applications: 0

Total Award Funding: $8,600,000
Discretionary (Section 320): $3,600,000
Mandatory (Section 371): $5,000,000*
Total Number of Awards (Discretionary and Mandatory): 9

*Includes $3,972,000 that was carried into fiscal year 2011. These funds will be obligated in fiscal year 2011.

FY 2009

Total award funding: $7,500,000
Discretionary funding (Section 320): $2,500,000
Mandatory funding (Section 371): $5,000,000

Discretionary funding

Number of new awards: 2
Average new award: $1,163,000
Total new award funding: $2,325,000

Number of continuation awards: 1
Average continuation award: $175,000
Total continuation award funding: $175,000

Peer review of new award applications: $0

Mandatory Funding

Number of continuation awards: 6
Average continuation award: $833,000
Total continuation award funding: $5,000,000

FY 2008

Total award funding: $5,000,000
Discretionary: 0
Mandatory: $5,000,000

Mandatory Funding

Number of new awards: 6
Average new award: $831,000
Peer review of new award applications: $16,000

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