|
|
FY 2003
|
|
FY 2004
|
|
FY 2005
|
|
|
Actual
|
|
Final Conference
|
|
Estimate
|
|
|
No.
|
Amount
|
|
No.
|
Amount
|
|
No.
|
Amount
|
| Programs of Regional & National Significance |
|
|
|
|
|
|
|
| Best Practices |
|
|
|
|
|
|
|
|
| Grants/Cooperative Agreements: |
|
|
|
|
|
|
|
|
| Continuations |
62
|
23,522
|
|
13
|
5,532
|
|
16
|
4,187
|
| New/Competing.. |
26
|
7,466
|
|
26
|
6,723
|
|
4
|
575
|
| Supplements.. |
(5) |
445
|
|
--- |
--- |
|
--- |
--- |
| Subtotal |
88
|
31,433
|
|
39
|
12,255
|
|
20
|
4,762
|
| Contracts: |
|
|
|
|
|
|
|
|
| Continuations |
18
|
31,577
|
|
8
|
13,830
|
|
12
|
32,072
|
| New |
6
|
2,632
|
|
9
|
24,612
|
|
9
|
8,029
|
| Supplements.. |
--- |
--- |
|
(1) |
300
|
|
--- |
--- |
| Subtotal,
Contracts |
24
|
34,209
|
|
17
|
38,742
|
|
21
|
40,101
|
| Technical Assistance. |
--- |
--- |
|
--- |
--- |
|
--- |
--- |
| Review Cost |
--- |
903
|
|
--- |
1,335
|
|
--- |
1,000
|
| Subtotal,
Contracts and Other |
24
|
35,112
|
|
17
|
40,077
|
|
21
|
41,101
|
|
|
|
|
|
|
|
|
|
| Subtotal, Best Practices |
112
|
66,545
|
|
56
|
52,332
|
|
41
|
45,863
|
|
|
|
|
|
|
|
|
|
| ---------------------------------- |
|
|
|
|
|
|
|
|
| Targeted Capacity
Expansion
|
|
|
|
|
|
|
|
|
| Grants/Cooperative Agreements: |
|
|
|
|
|
|
|
|
| Continuations |
98
|
70,210
|
|
60
|
48,482
|
|
146
|
81,865
|
| New/Competing |
61
|
28,938
|
|
127
|
70,713
|
|
69
|
24,572
|
| Supplements |
(7) |
2,250
|
|
(2) |
250
|
|
--- |
--- |
| Subtotal |
159
|
101,398
|
|
187
|
119,445
|
|
215
|
106,437
|
| Contracts: |
|
|
|
|
|
|
|
|
| Continuations |
10
|
12,564
|
|
6
|
13,205
|
|
16
|
30,969
|
| New |
5
|
16,604
|
|
8
|
13,476
|
|
7
|
12,749
|
| Subtotal,
Contracts |
15
|
29,168
|
|
14
|
26,681
|
|
23
|
43,718
|
| Technical Assistance.. |
--- |
--- |
|
--- |
--- |
|
--- |
--- |
| Review Cost.. |
--- |
--- |
|
--- |
--- |
|
--- |
--- |
| Subtotal,
Contracts and Other |
15
|
29,168
|
|
14
|
26,681
|
|
23
|
43,718
|
|
|
|
|
|
|
|
|
|
| Subtotal, Targeted Capacity Expansion |
174
|
130,566
|
|
201
|
146,126
|
|
238
|
150,155
|
|
|
| Total, Programs of Regional and
|
|
|
|
|
|
|
|
|
| National Significance. |
286
|
$197,111 |
|
257
|
$198,458 |
|
279
|
$196,018 |
|