The HSIP National Summary Baseline Report 2009-2012 reported project and cost information for HSIP reports submitted by the States for years 2009-2012. The information from the baseline report is summarized below with the purpose of comparing basic cost and project information to the 2013 through 2015 reports. Table 3 below shows that States obligated $16.6B for more than 19,000 projects over the seven-year period. These obligations include not only HSIP funds apportioned during the reporting period (2009-2015), but also HSIP funds available from previous years' apportionments.
Table 3: Total Number and Cost of Projects by Year
| Year | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Total |
|---|---|---|---|---|---|---|---|---|---|
| Num Projects | 1,684 | 2,386 | 2,523 | 2,429 | 3,292 | 3,348 | 4,188 | 4,468 | 24,318 |
| Num Projects (with cost info.)* | 1,568 | 2,320 | 2,397 | 2,311 | 3,171 | 3,272 | 3,830 | 3,726 | 22,595 |
| Cost of projects | $1.61B | $1.46B | $1.78B | $1.65B | $3.09B | $3.10B | $3.90B | $4.03B | $20.6B |
| Avg. Cost Per Project | $1.0M | $629K | $743K | $722K | $981K | $952K | $1.0M | $1.1M | $916K |
*Number of projects with cost info does not include projects with deobligated funds or where the value entered was $0 or null.
**Cost of projects is the sum of total cost for each year (including deobligated funds).