FY 2012

Discretionary Funding:
Number of Continuation Development Awards: 6
Average Continuation Development Award: $392,525
Total Continuation Development Award Funding: $2,355,147

Supplemental Funding:
Number of Supplemental Awards: 6
Average Supplemental Award: $127,324
Total Supplemental Award Funding: $763,947

Mandatory Funding:
Number of Continuation Development Awards: 13
Average Continuation Development Award: $374,798
Total Continuation Development Award Funding: $4,872,375

Supplemental Funding:
Number of Supplemental Award: 12
Average Supplemental Award: $10,635
Total Supplemental Award Funding: $127,625

Total Award Funding: $8,119,094
Discretionary (Section 320): $3,119,094
Mandatory (Section 371): $5,000,000
Total Number of Awards (Discretionary and Mandatory): 19

FY 2011

Discretionary Funding: $3,198,590
Number of Continuation Development Awards: 7
Average Continuation Development Award: $337,538
Total Continuation Development Award Funding: $2,362,763

Returned to Treasury: $835,827

Mandatory Funding: $5,000,000
Number of New Development Awards: 13
Average New Development Award: $376,029
Total New Development Award Funding: $4,888,375

Peer Review of New Award Applications: $50,000

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): 19

FY 2010

Discretionary Funding:
Number of New Development Awards : 7
Average New Development Award: $386,000
Total New Development Award Funding: $2,699,000

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

Returned to Treasury: $865,000

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: 0
Average Continuation Development Award: 0
Total Continuation Development Award Funding: 0

Peer Review of New Award Applications: 0

Total Award Funding: $8,600,000
Discretionary (Section 319): $3,600,000
Mandatory (Section 371): $5,000,000*
Total Number of Awards (Discretionary and Mandatory): 7

*Mandatory funding that was carried into fiscal year 2011. These funds will be obligated in fiscal year 2011.

FY 2009

Total award funding: $5,000,000
Discretionary funding (Section 320): 0
Mandatory funding (Section 371): $5,000,000

Discretionary funding

Number of new awards: 0
Average new award: 0
Total new award funding: 0

Number of continuation awards: 0
Average continuation award: 0
Total continuation award funding: 0

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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