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Comparison to Previous Years

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.