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 2017 reports. Table 3 below shows that States obligated $24.9B for more than 29,000 projects over the eight-year period. These obligations include not only HSIP funds apportioned during the reporting period (2009-2017), 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 | 2017 | Total |
---|---|---|---|---|---|---|---|---|---|---|
Num Projects | 1,684 | 2,386 | 2,523 | 2,429 | 3,292 | 3,348 | 4,188 | 4,468 | 4943 | 29,261 |
Num Projects (with cost info.)* | 1,568 | 2,320 | 2,397 | 2,311 | 3,171 | 3,272 | 3,830 | 3,726 | 4616 | 27,211 |
Cost of projects* | $1.61B | $1.46B | $1.78B | $1.65B | $3.09B | $3.10B | $3.90B | $4.03B | $4.3B | $24.9B |
Avg. Cost Per Project* | $1.0M | $629K | $743K | $722K | $981K | $952K | $1.0M | $1.1M | $940K | $896K |
* For 2017, number of projects with cost info and cost of projects do not include projects with deobligated funds or where the value entered was $0, nor do they include projects in California. Also, for the first time 2017 data includes PR HSIP projects. Therefore, comparisons with previous years should be made with caution.