Dashboard

Year	Extramural Budget ($)	Obligated ($)	Program Budget ($)	Deficits ($)	Extramural %	# Proposals	# Award
2004	784,000.00	19,385.00	19,385.00	-215.00	2.47	558	117
2005	919,860.00	22,531.00	22,988.00	-1,630.00	2.32	441	75
2006	1,406,787.00	29,877.00	31,869.00	-2,000.00	2.12	382	95
2007	732,460.00	16,495.00	25,241.00	-43.00	3.44	454	72
2008	621,090.00	16,854.00	19,302.00	-519.00	3.02	324	48
2009	709,500.00	20,869.00	22,832.00	-1,963.00	2.94	323	67
2010	804,200.00	23,405.00	23,796.00	-391.00	2.91	339	72
2011	468,038.00	19,270.00	16,572.00	2,697.00	4.12	249	62
2012	321,460.00	12,729.00	12,600.00	306.00	4.01	216	54
2013	414,226.00	19,575.00	-	-	4.72	276	48
2014	364,007.00	18,545.00	-	-	5.09	168	47
2015	372,555.00	20,671.00	-	-	5.55	158	48
2016	390,304.00	16,967.00	-	-	4.35	240	54
2017	401,794.00	19,650.00	-	-	4.89	94	38
2018	475,336.00	17,101.00	-	-	0.04	132	37
2019	483,760.00	21,987.00	-	-	0.04	135	44

Year	Obligated ($)	Program Budget ($)	Phase I Obligated ($)	Phase II Obligated ($)
2004	19,385.00	19,385.00	9,535.00	9,850.00
2005	22,531.00	22,988.00	6,158.00	16,373.00
2006	29,877.00	31,869.00	7,059.00	22,818.00
2007	16,495.00	25,241.00	6,990.00	9,505.00
2008	16,854.00	19,302.00	3,095.00	13,759.00
2009	20,869.00	22,832.00	5,295.00	15,574.00
2010	23,405.00	23,796.00	5,440.00	17,965.00
2011	19,270.00	16,572.00	4,960.00	14,310.00
2012	12,729.00	12,600.00	4,390.00	8,339.00
2013	19,575.00	-	2,989.00	16,586.00
2014	18,545.00	-	3,604.00	13,703.00
2015	20,671.00	-	3,048.00	16,406.00
2016	16,967.00	-	4,140.00	11,828.00
2017	19,650.00	-	1,747.00	17,256.00
2018	17,101.00	-	3,694.00	13,124.00
2019	21,987.00	-	3,573.00	17,672.00

Year	# Proposal	# Award	# Phase I Proposal	# Phase I Award	# Phase II Proposal	# Phase II Award
2004	558	117	525	97	33	20
2005	441	75	423	62	18	13
2006	382	95	348	67	34	28
2007	454	72	420	61	34	11
2008	324	48	291	28	33	20
2009	323	67	293	52	30	15
2010	339	72	309	51	30	21
2011	249	62	219	44	30	18
2012	216	54	191	36	25	18
2013	276	48	248	29	28	19
2014	168	47	142	34	26	13
2015	158	48	120	27	38	21
2016	240	54	208	38	32	16
2017	94	38	56	16	38	22
2018	132	37	89	25	43	12
2019	135	44	105	25	30	19

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