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FY 2008 (Estimated)
Number of New Development Awards: 4
Average New Development Award: $438,000
Total New Development Award Funding: $1,750,000
Number of Renovation Awards: 3
Average Renovation Award: $710,000
Total Renovation Award Funding: $2,130,000
Number of Continuation Development Awards: 19
Average Continuation Development Award: $403,000
Total Continuation Development Award Funding: $7,649,000
Peer Review of New Award Applications: $50,000
Mandatory Funding:
Number of Renovation Awards: 20
Average Renovation Award: $750,000
Total Renovation Award Funding: $15,000,000
Total Award Funding: $26,579,000
Discretionary: $11,579,000; Mandatory: $15,000,000
Total Number of Awards: 46 (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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