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

Fiscal Year 2012 SBIR Agency Obligations Summary (dollars in thousands)
DODHHSDOENASANSFUSDADHSEDDOCEPADOT
AGENCY EXTRAMURAL BUDGET38,816,20024,762,5006,143,4025,727,6005,110,530746,435321,460326,743174,756174,399329,71282,633,7370
AGENCY SBIR BUDGET1,015,739643,600126,649148,200132,87019,40712,6008,1693,6414,5348,5732,123,9820
DOLLARS OBLIGATED1,070,758656,480169,797139,184131,30516,89112,90613,1024,4964,2189,1482,228,2850
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%0.00%
DEFICIT/SURPLUS55,01912,88043,148-9,016-1,565-2,5163064,934855-316575104,3040

Fiscal Year 2012 SBIR Agency Solicitation Profile

Fiscal Year 2012 SBIR Agency Solicitation Profile
DODHHSDOENASANSFUSDADHSEDDOCEPADOT
NUMBER OF SOLICITATIONS RELEASED32322135212260
NUMBER OF RESEARCH TOPICS IN SOLICITATIONS575182572381018467179070

Fiscal Year 2012 SBIR Award Profile (dollars in thousands)

Fiscal Year 2012 SBIR Award Profile (dollars in thousands)
DODHHSDOENASANSFUSDADHSEDDOCEPADOT
NUMBER OF PHASE I PROPOSALS RECEIVED9,1675,1751,7851,7072,07245319123518337423421,5760
TOTAL PHASE I AWARDS1,7209192232582236336241625213,5280
TOTAL PHASE I DOLLARS AWARDED ($)204,645212,26932,96631,76132,8736,2344,3902,6231,4661,9783,006534,2110
MINORITY/DISADVANTAGED PHASE I AWARDS96391023193501342030
MINORITY/DISADVANTAGED PHASE I DOLLARS AWARDED ($)11,5619,0851,3752,7782,83029365009024055129,4530
HUBZONE PHASE I AWARDS35015916720122890
HUBZONE PHASE I DOLLARS AWARDED ($)4,14502,2311,1222,39368120009515030011,3170
NUMBER OF PHASE II PROPOSALS RECEIVED1,6366382344292985025212123103,3850
TOTAL PHASE II AWARDS1,27830999881302518997101,9820
TOTAL PHASE II DOLLARS AWARDED ($)499,141231,61693,65363,90162,68710,6577,8369,3453,0302,1006,141990,1070
MINORITY/DISADVANTAGED PHASE II AWARDS51143612010003900
MINORITY/DISADVANTAGED PHASE II DOLLARS AWARDED ($)28,62928,8852,9264,4995,59007500001,99873,2770
HUBZONE PHASE II AWARDS200616200000350
HUBZONE PHASE II DOLLARS AWARDED ($)10,11804,9867502,9749000000019,7280