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FY 2008 (Estimated)
Number of New Development Awards: 3
Average New Development Award: $500,000
Total New Development Award Funding: $1,500,000
Number of Construction Awards: 6
Average Construction Award: $1,503,000
Total Construction Award Funding: $9,017,000
Number of Continuation Development Awards: 29
Average Development Continuation Award: $434,000
Total Continuation Development Award Funding: $12,591,000
Peer Review of New Award Applications: $50,000
Manadatory Spending:Number of Construction Awards: 20
Average Construction Award: $1,500,000
Total Construction Award Funding: $30,000
Total Award Funding: $53,158,000
Discretionary: $23,158,000; Mandatory: $30,000,000
Total Number of Awards: 58 (Note: Construction grants are awarded to institutions already receiving development awards.)
FY 2007
Number of New Development Awards: 5
Average New Development Award: $466,000
Total New Development Award Funding: $2,328,000
Number of Construction Awards: 7
Average Construction Award: $1,381,000
Total Construction Award Funding: $9,668
Number of Continuation Development Awards: 26
Average Development Continuation Award: $444,000
Total Continuation Development Award Funding: $11,538,000
Peer Review of New Award Applications: $36,000
Total Award Funding: $23,570,000
Total Number of Awards: 38 (Note: Construction grants are awarded to institutions already receiving development awards.)
FY 2006
Appropriation: $23,569,920
Number of New Awards: 17
Average Award: $948,027
Range of Awards: $474,104 - $1,500,000
FY 2005
Appropriation: $23,808,000
Number of New Awards: 22
Average Award: $823,217
Range of Awards: $389,013 - $1,688,078
FY 2004
Appropriation: $23,286,792
Number of New Awards: 14
Average Award: $1,111,280
Range of Awards: $206,818 - $2,000,000
FY 2003
Appropriation: $22,850,500
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