Annual Reports

Fiscal Year 2012 SBIR Agency Obligations Summary (dollars in thousands)

Fiscal Year 2012 SBIR Agency Obligations Summary (dollars in thousands)
DODHHSDOENASANSFUSDADHSEDDOCEPADOTTOTAL
AGENCY EXTRAMURAL BUDGET38,816,20024,762,5006,143,4025,727,6005,110,530746,435321,460326,743174,756174,399329,71282,633,737
AGENCY SBIR BUDGET1,015,739643,600126,649148,200132,87019,40712,6008,1693,6414,5348,5732,123,982
DOLLARS OBLIGATED1,070,758656,480169,797139,184131,30516,89112,90613,1024,4964,2189,1482,228,285
PERCENT OF SBIR TO EXTRAMURAL BUDGET2.76%2.65%2.65%2.43%2.57%2.26%4.01%4.01%2.57%2.42%2.77%2.70%
DEFICIT/SURPLUS55,01912,88043,148-9,016-1,565-2,5163064,934855-316575104,304

Fiscal Year 2012 SBIR Agency Solicitation Profile

Fiscal Year 2012 SBIR Agency Solicitation Profile
DODHHSDOENASANSFUSDADHSEDDOCEPADOTTOTAL
NUMBER OF SOLICITATIONS RELEASED3232213521226
NUMBER OF RESEARCH TOPICS IN SOLICITATIONS57518257238101846717907

Fiscal Year 2012 SBIR Award Profile (dollars in thousands)

Fiscal Year 2012 SBIR Award Profile (dollars in thousands)
DODHHSDOENASANSFUSDADHSEDDOCEPADOTTOTAL
NUMBER OF PHASE I PROPOSALS RECEIVED9,1675,1751,7851,7072,07245319123518337423421,576
TOTAL PHASE I AWARDS1,7209192232582236336241625213,528
TOTAL PHASE I DOLLARS AWARDED ($)204,645212,26932,96631,76132,8736,2344,3902,6231,4661,9783,006534,211
MINORITY/DISADVANTAGED PHASE I AWARDS9639102319350134203
MINORITY/DISADVANTAGED PHASE I DOLLARS AWARDED ($)11,5619,0851,3752,7782,83029365009024055129,453
HUBZONE PHASE I AWARDS3501591672012289
HUBZONE PHASE I DOLLARS AWARDED ($)4,14502,2311,1222,39368120009515030011,317
NUMBER OF PHASE II PROPOSALS RECEIVED1,6366382344292985025212123103,385
TOTAL PHASE II AWARDS1,27830999881302518997101,982
TOTAL PHASE II DOLLARS AWARDED ($)499,141231,61693,65363,90162,68710,6577,8369,3453,0302,1006,141990,107
MINORITY/DISADVANTAGED PHASE II AWARDS5114361201000390
MINORITY/DISADVANTAGED PHASE II DOLLARS AWARDED ($)28,62928,8852,9264,4995,59007500001,99873,277
HUBZONE PHASE II AWARDS20061620000035
HUBZONE PHASE II DOLLARS AWARDED ($)10,11804,9867502,9749000000019,728

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