Annual Reports

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

Fiscal Year 2012 STTR Agency Obligations Summary (dollars in thousands)
DODHHSDOENASANSFTOTAL
AGENCY EXTRAMURAL BUDGET36,145,90024,762,5006,143,4025,727,6005,110,53077,889,932
AGENCY STTR BUDGET127,40085,30021,70019,90017,900236,451
DOLLARS OBLIGATED118,84086,93323,46418,53115,452263,220
PERCENT OF STTR TO EXTRAMURAL BUDGET0.33%0.35%0.38%0.32%0.30%0.34%
DEFICIT/SURPLUS-8,5601,6331,764-1,369-2,44826,769

Fiscal Year 2012 STTR Agency Solicitation Profile

Fiscal Year 2012 STTR Agency Solicitation Profile
DODHHSDOENASANSFTOTAL
NUMBER OF SOLICITATIONS RELEASED213118
NUMBER OF RESEARCH TOPICS IN SOLICITATIONS9613957151308

Fiscal Year 2012 STTR Award Profile (dollars in thousands)

Fiscal Year 2012 STTR Award Profile (dollars in thousands)
DODHHSDOENASANSFTOTAL
NUMBER OF PHASE I PROPOSALS RECEIVED1,198583270185732,309
TOTAL PHASE I AWARDS254147344017492
TOTAL PHASE I DOLLARS AWARDED ($)32,80733,9364,8324,9902,53879,103
MINORITY/DISADVANTAGED PHASE I AWARDS2,817114995999,230
MINORITY/DISADVANTAGED PHASE I DOLLARS AWARDED ($)2,2981992256231493,494
HUBZONE PHASE I AWARDS402129
HUBZONE PHASE I DOLLARS AWARDED ($)37903001252911,095
NUMBER OF PHASE II PROPOSALS RECEIVED27073274420434
TOTAL PHASE II AWARDS1083311106168
TOTAL PHASE II DOLLARS AWARDED ($)56,12321,20213,3097,4942,699149,566
MINORITY/DISADVANTAGED PHASE II AWARDS7022011
MINORITY/DISADVANTAGED PHASE II DOLLARS AWARDED ($)5,97502,5091,50009,984
HUBZONE PHASE II AWARDS200002
HUBZONE PHASE II DOLLARS AWARDED ($)1,49400001,494

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